|
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-20-004-009-006/232-A
(KONGAMPATTI)
|
2920004000NRG23130620220291481
|
14/06/2022
|
Chandrakala
|
2920004WL007755
|
Chandrakala
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252323
|
|
Chandrakala
|
INDIAN BANK(607105)
|
|
2
|
MELUR
|
TN-20-004-009-006/858-A
(KONGAMPATTI)
|
2920004000NRG23130620220291484
|
14/06/2022
|
Devayee
|
2920004WL007755
|
Devayee
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252323
|
|
Devayee
|
UCO BANK(607066)
|
|
3
|
MELUR
|
TN-20-004-009-007/786-A
(KONGAMPATTI)
|
2920004000NRG23130620220291488
|
14/06/2022
|
priya
|
2920004WL007755
|
priya
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252323
|
|
priya
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MELUR
|
TN-20-004-009-009/114-a
(KONGAMPATTI)
|
2920004000NRG23130620220291489
|
14/06/2022
|
ARUMUGAM
|
2920004WL007755
|
ARUMUGAM
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252323
|
|
ARUMUGAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
MELUR
|
TN-20-004-009-009/177-a
(KONGAMPATTI)
|
2920004000NRG23130620220291490
|
14/06/2022
|
Asothai
|
2920004WL007755
|
Asothai
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252323
|
|
Asothai
|
UCO BANK(607066)
|
|
6
|
MELUR
|
TN-20-004-009-009/205-A
(KONGAMPATTI)
|
2920004000NRG23130620220291491
|
14/06/2022
|
THENMOZHI
|
2920004WL007755
|
THENMOZHI
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252323
|
|
THENMOZHI
|
UCO BANK(607066)
|
|
7
|
MELUR
|
TN-20-004-009-009/207-A
(KONGAMPATTI)
|
2920004000NRG23130620220291492
|
14/06/2022
|
A.ELUVI
|
2920004WL007755
|
A.ELUVI
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252323
|
|
A.ELUVI
|
UCO BANK(607066)
|
|
8
|
MELUR
|
TN-20-004-009-009/213-A
(KONGAMPATTI)
|
2920004000NRG23130620220291493
|
14/06/2022
|
Vellaiyammal
|
2920004WL007755
|
Vellaiyammal
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252323
|
|
Vellaiyammal
|
UCO BANK(607066)
|
|
9
|
MELUR
|
TN-20-004-009-009/215-A
(KONGAMPATTI)
|
2920004000NRG23130620220291494
|
14/06/2022
|
ELUVI
|
2920004WL007755
|
ELUVI
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252323
|
|
ELUVI
|
UCO BANK(607066)
|
|
10
|
MELUR
|
TN-20-004-009-009/218-A
(KONGAMPATTI)
|
2920004000NRG23130620220291495
|
14/06/2022
|
THUVARI
|
2920004WL007755
|
THUVARI
|
00462
|
UCBA0001503
|
420
|
420
|
Processed
|
17/06/2022
|
|
011252323
|
|
THUVARI
|
UCO BANK(607066)
|
|
11
|
MELUR
|
TN-20-004-009-009/231-B
(KONGAMPATTI)
|
2920004000NRG23130620220291496
|
14/06/2022
|
R.NACHAMMAL
|
2920004WL007755
|
R.NACHAMMAL
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252323
|
|
R.NACHAMMAL
|
UCO BANK(607066)
|
|
12
|
MELUR
|
TN-20-004-009-009/264-A
(KONGAMPATTI)
|
2920004000NRG23130620220291497
|
14/06/2022
|
Jegadeeshwari
|
2920004WL007755
|
Jegadeeshwari
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252323
|
|
Jegadeeshwari
|
UCO BANK(607066)
|
|
13
|
MELUR
|
TN-20-004-009-009/266-A
(KONGAMPATTI)
|
2920004000NRG23130620220291498
|
14/06/2022
|
ALAGI
|
2920004WL007755
|
ALAGI
|
00462
|
UCBA0001503
|
630
|
630
|
Processed
|
17/06/2022
|
|
011252323
|
|
ALAGI
|
UCO BANK(607066)
|
|
14
|
MELUR
|
TN-20-004-009-009/272-B
(KONGAMPATTI)
|
2920004000NRG23130620220291499
|
14/06/2022
|
M.LAKSHMI
|
2920004WL007755
|
M.LAKSHMI
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252323
|
|
M.LAKSHMI
|
UCO BANK(607066)
|
|
15
|
MELUR
|
TN-20-004-009-009/275-A
(KONGAMPATTI)
|
2920004000NRG23130620220291501
|
14/06/2022
|
MEYYATHAL
|
2920004WL007755
|
MEYYATHAL
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252323
|
|
MEYYATHAL
|
UCO BANK(607066)
|
|
16
|
MELUR
|
TN-20-004-009-009/299-B
(KONGAMPATTI)
|
2920004000NRG23130620220291502
|
14/06/2022
|
MEYAMKARUPPI
|
2920004WL007755
|
MEYAMKARUPPI
|
00462
|
UCBA0001503
|
420
|
420
|
Processed
|
17/06/2022
|
|
011252323
|
|
MEYAMKARUPPI
|
UCO BANK(607066)
|
|
17
|
MELUR
|
TN-20-004-009-009/300-A
(KONGAMPATTI)
|
2920004000NRG23130620220291503
|
14/06/2022
|
SAKUNTHALA
|
2920004WL007755
|
SAKUNTHALA
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252323
|
|
SAKUNTHALA
|
UCO BANK(607066)
|
|
18
|
MELUR
|
TN-20-004-009-009/303-A
(KONGAMPATTI)
|
2920004000NRG23130620220291504
|
14/06/2022
|
PODHU
|
2920004WL007755
|
PODHU
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252323
|
|
PODHU
|
UCO BANK(607066)
|
|
19
|
MELUR
|
TN-20-004-009-009/315-A
(KONGAMPATTI)
|
2920004000NRG23130620220291506
|
14/06/2022
|
M.VEERAMMAL
|
2920004WL007755
|
M.VEERAMMAL
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252323
|
|
M.VEERAMMAL
|
UCO BANK(607066)
|
|
20
|
MELUR
|
TN-20-004-009-009/317-A
(KONGAMPATTI)
|
2920004000NRG23130620220291507
|
14/06/2022
|
Alagu
|
2920004WL007755
|
Alagu
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252323
|
|
Alagu
|
UCO BANK(607066)
|
|
21
|
MELUR
|
TN-20-004-009-009/318-B
(KONGAMPATTI)
|
2920004000NRG23130620220291508
|
14/06/2022
|
K.PANAYAMMAL
|
2920004WL007755
|
K.PANAYAMMAL
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252323
|
|
K.PANAYAMMAL
|
UCO BANK(607066)
|
|
22
|
MELUR
|
TN-20-004-009-009/319-B
(KONGAMPATTI)
|
2920004000NRG23130620220291509
|
14/06/2022
|
C.KARUPPAYEE
|
2920004WL007755
|
C.KARUPPAYEE
|
00462
|
UCBA0001503
|
630
|
630
|
Processed
|
17/06/2022
|
|
011252323
|
|
C.KARUPPAYEE
|
UCO BANK(607066)
|
|
23
|
MELUR
|
TN-20-004-009-009/321-A
(KONGAMPATTI)
|
2920004000NRG23130620220291510
|
14/06/2022
|
CHINNAPONNU
|
2920004WL007755
|
CHINNAPONNU
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252323
|
|
CHINNAPONNU
|
CANARA BANK(508532)
|
|
24
|
MELUR
|
TN-20-004-009-009/399-b
(KONGAMPATTI)
|
2920004000NRG23130620220291511
|
14/06/2022
|
AMBIKA
|
2920004WL007755
|
AMBIKA
|
00462
|
UCBA0001503
|
840
|
840
|
Processed
|
17/06/2022
|
|
011252323
|
|
AMBIKA
|
UCO BANK(607066)
|
|
25
|
MELUR
|
TN-20-004-009-009/413-A
(KONGAMPATTI)
|
2920004000NRG23130620220291512
|
14/06/2022
|
RAJALAKSHMI
|
2920004WL007755
|
RAJALAKSHMI
|
00462
|
UCBA0001503
|
420
|
420
|
Processed
|
17/06/2022
|
|
011252323
|
|
RAJALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MELUR
|
TN-20-004-009-009/472-A
(KONGAMPATTI)
|
2920004000NRG23130620220291513
|
14/06/2022
|
ALAGU
|
2920004WL007755
|
ALAGU
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252323
|
|
ALAGU
|
UCO BANK(607066)
|
|
27
|
MELUR
|
TN-20-004-009-009/533-A
(KONGAMPATTI)
|
2920004000NRG23130620220291514
|
14/06/2022
|
Nachammal
|
2920004WL007755
|
Nachammal
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252323
|
|
Nachammal
|
UCO BANK(607066)
|
|
28
|
MELUR
|
TN-20-004-009-009/537-A
(KONGAMPATTI)
|
2920004000NRG23130620220291515
|
14/06/2022
|
Chinnaperiyal
|
2920004WL007755
|
Chinnaperiyal
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252323
|
|
Chinnaperiyal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MELUR
|
TN-20-004-009-009/550-A
(KONGAMPATTI)
|
2920004000NRG23130620220291516
|
14/06/2022
|
PETCHI
|
2920004WL007755
|
PETCHI
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252323
|
|
PETCHI
|
UCO BANK(607066)
|
|
30
|
MELUR
|
TN-20-004-009-009/551-A
(KONGAMPATTI)
|
2920004000NRG23130620220291517
|
14/06/2022
|
VEERAYEE
|
2920004WL007755
|
VEERAYEE
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252323
|
|
VEERAYEE
|
UCO BANK(607066)
|
|
31
|
MELUR
|
TN-20-004-009-009/605-A
(KONGAMPATTI)
|
2920004000NRG23130620220291519
|
14/06/2022
|
PANDIESWARI
|
2920004WL007755
|
PANDIESWARI
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252323
|
|
PANDIESWARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
MELUR
|
TN-20-004-009-009/663-A
(KONGAMPATTI)
|
2920004000NRG23130620220291520
|
14/06/2022
|
KAVITHA
|
2920004WL007755
|
KAVITHA
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252323
|
|
KAVITHA
|
UCO BANK(607066)
|
|
33
|
MELUR
|
TN-20-004-009-009/73-A
(KONGAMPATTI)
|
2920004000NRG23130620220291521
|
14/06/2022
|
YOGESHWARAN
|
2920004WL007755
|
YOGESHWARAN
|
00462
|
UCBA0001503
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252323
|
|
YOGESHWARAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37386
|
37386
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37386
|
37386
|
|
|
|
|
|
|
|