|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MELUR
|
TN-20-004-009-002/824-A
(KONGAMPATTI)
|
2920004000NRG23091120221415698
|
09/11/2022
|
SUGAPRIYA
|
2920004WL037258
|
SUGAPRIYA
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668492
|
|
SUGAPRIYA
|
UCO BANK(607066)
|
|
2
|
MELUR
|
TN-20-004-009-002/852-A
(KONGAMPATTI)
|
2920004000NRG23091120221415699
|
09/11/2022
|
MALATHI
|
2920004WL037258
|
MALATHI
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668492
|
|
MALATHI
|
UCO BANK(607066)
|
|
3
|
MELUR
|
TN-20-004-009-003/238-A
(KONGAMPATTI)
|
2920004000NRG23091120221415700
|
09/11/2022
|
SUNTHAMMAL
|
2920004WL037258
|
SUNTHAMMAL
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668492
|
|
SUNTHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
MELUR
|
TN-20-004-009-009/109-A
(KONGAMPATTI)
|
2920004000NRG23091120221415704
|
09/11/2022
|
D.DHANAM
|
2920004WL037258
|
D.DHANAM
|
00462
|
UCBA0001503
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
014668492
|
|
D.DHANAM
|
UCO BANK(607066)
|
|
5
|
MELUR
|
TN-20-004-009-009/151-a
(KONGAMPATTI)
|
2920004000NRG23091120221415705
|
09/11/2022
|
DHANASEKARI.M
|
2920004WL037258
|
DHANASEKARI.M
|
00462
|
UCBA0001503
|
880
|
880
|
Processed
|
16/11/2022
|
|
014668492
|
|
DHANASEKARI.M
|
UCO BANK(607066)
|
|
6
|
MELUR
|
TN-20-004-009-009/214-A
(KONGAMPATTI)
|
2920004000NRG23091120221415706
|
09/11/2022
|
T.RADHA
|
2920004WL037258
|
T.RADHA
|
00462
|
UCBA0001503
|
440
|
440
|
Processed
|
16/11/2022
|
|
014668492
|
|
T.RADHA
|
UCO BANK(607066)
|
|
7
|
MELUR
|
TN-20-004-009-009/255-a
(KONGAMPATTI)
|
2920004000NRG23091120221415707
|
09/11/2022
|
JEYA
|
2920004WL037258
|
JEYA
|
00462
|
UCBA0001503
|
440
|
440
|
Processed
|
16/11/2022
|
|
014668492
|
|
JEYA
|
UCO BANK(607066)
|
|
8
|
MELUR
|
TN-20-004-009-009/291-a
(KONGAMPATTI)
|
2920004000NRG23091120221415708
|
09/11/2022
|
PONNALAGU
|
2920004WL037258
|
PONNALAGU
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668492
|
|
PONNALAGU
|
UCO BANK(607066)
|
|
9
|
MELUR
|
TN-20-004-009-009/340-a
(KONGAMPATTI)
|
2920004000NRG23091120221415709
|
09/11/2022
|
PURETHA
|
2920004WL037258
|
PURETHA
|
00462
|
UCBA0001503
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
014668492
|
|
PURETHA
|
UCO BANK(607066)
|
|
10
|
MELUR
|
TN-20-004-009-009/365-A
(KONGAMPATTI)
|
2920004000NRG23091120221415710
|
09/11/2022
|
SEVI.K
|
2920004WL037258
|
SEVI.K
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668492
|
|
SEVI.K
|
UCO BANK(607066)
|
|
11
|
MELUR
|
TN-20-004-009-009/441-B
(KONGAMPATTI)
|
2920004000NRG23091120221415711
|
09/11/2022
|
PANJAVARNAM
|
2920004WL037258
|
PANJAVARNAM
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668492
|
|
PANJAVARNAM
|
UCO BANK(607066)
|
|
12
|
MELUR
|
TN-20-004-009-009/442-A
(KONGAMPATTI)
|
2920004000NRG23091120221415712
|
09/11/2022
|
P.PANAYAMMAL
|
2920004WL037258
|
P.PANAYAMMAL
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668492
|
|
P.PANAYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
MELUR
|
TN-20-004-009-009/445-A
(KONGAMPATTI)
|
2920004000NRG23091120221415713
|
09/11/2022
|
R.RAJATHI
|
2920004WL037258
|
R.RAJATHI
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668492
|
|
R.RAJATHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MELUR
|
TN-20-004-009-009/451-a
(KONGAMPATTI)
|
2920004000NRG23091120221415714
|
09/11/2022
|
VEERAMMAL
|
2920004WL037258
|
VEERAMMAL
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668492
|
|
VEERAMMAL
|
UCO BANK(607066)
|
|
15
|
MELUR
|
TN-20-004-009-009/475-A
(KONGAMPATTI)
|
2920004000NRG23091120221415715
|
09/11/2022
|
Latha
|
2920004WL037258
|
Latha
|
00462
|
UCBA0001503
|
880
|
880
|
Processed
|
16/11/2022
|
|
014668492
|
|
Latha
|
UCO BANK(607066)
|
|
16
|
MELUR
|
TN-20-004-009-009/507-A
(KONGAMPATTI)
|
2920004000NRG23091120221415716
|
09/11/2022
|
P.NALLAMMAL
|
2920004WL037258
|
P.NALLAMMAL
|
00462
|
UCBA0001503
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
014668492
|
|
P.NALLAMMAL
|
UCO BANK(607066)
|
|
17
|
MELUR
|
TN-20-004-009-009/508-A
(KONGAMPATTI)
|
2920004000NRG23091120221415717
|
09/11/2022
|
VEERAYEE
|
2920004WL037258
|
VEERAYEE
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668492
|
|
VEERAYEE
|
UCO BANK(607066)
|
|
18
|
MELUR
|
TN-20-004-009-009/512-A
(KONGAMPATTI)
|
2920004000NRG23091120221415718
|
09/11/2022
|
MOOKKAYEE
|
2920004WL037258
|
MOOKKAYEE
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668492
|
|
MOOKKAYEE
|
UCO BANK(607066)
|
|
19
|
MELUR
|
TN-20-004-009-009/577-a
(KONGAMPATTI)
|
2920004000NRG23091120221415719
|
09/11/2022
|
Puliyammal
|
2920004WL037258
|
Puliyammal
|
00462
|
UCBA0001503
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
014668492
|
|
Puliyammal
|
UCO BANK(607066)
|
|
20
|
MELUR
|
TN-20-004-009-009/627-A
(KONGAMPATTI)
|
2920004000NRG23091120221415720
|
09/11/2022
|
ALAGU
|
2920004WL037258
|
ALAGU
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668492
|
|
ALAGU
|
UCO BANK(607066)
|
|
21
|
MELUR
|
TN-20-004-009-009/641-A
(KONGAMPATTI)
|
2920004000NRG23091120221415721
|
09/11/2022
|
Parameshawari
|
2920004WL037258
|
Parameshawari
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668492
|
|
Parameshawari
|
UCO BANK(607066)
|
|
22
|
MELUR
|
TN-20-004-009-009/645-A
(KONGAMPATTI)
|
2920004000NRG23091120221415722
|
09/11/2022
|
ELAKIYA
|
2920004WL037258
|
ELAKIYA
|
00462
|
UCBA0001503
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
014668492
|
|
ELAKIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MELUR
|
TN-20-004-009-009/650-A
(KONGAMPATTI)
|
2920004000NRG23091120221415723
|
09/11/2022
|
RATHIKA
|
2920004WL037258
|
RATHIKA
|
00462
|
UCBA0001503
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
014668492
|
|
RATHIKA
|
UCO BANK(607066)
|
|
24
|
MELUR
|
TN-20-004-009-009/676-A
(KONGAMPATTI)
|
2920004000NRG23091120221415724
|
09/11/2022
|
PRIYA.J
|
2920004WL037258
|
PRIYA.J
|
00462
|
UCBA0001503
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
014668492
|
|
PRIYA.J
|
UCO BANK(607066)
|
|
25
|
MELUR
|
TN-20-004-009-009/684-A
(KONGAMPATTI)
|
2920004000NRG23091120221415725
|
09/11/2022
|
RATHINAM
|
2920004WL037258
|
RATHINAM
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668492
|
|
RATHINAM
|
UCO BANK(607066)
|
|
26
|
MELUR
|
TN-20-004-009-009/775-A
(KONGAMPATTI)
|
2920004000NRG23091120221415727
|
09/11/2022
|
PANDISELVI
|
2920004WL037258
|
PANDISELVI
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668492
|
|
PANDISELVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30140
|
30140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30140
|
30140
|
|
|
|
|
|
|
|