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-20-004-028-028/1007-a (THANIYAMANGALAM)
|
2920004000NRG23220820220859609
|
22/08/2022
|
ANNAPOORANI
|
2920004WL022554
|
ANNAPOORANI
|
00462
|
UCBA0001503
|
1365
|
1365
|
Processed
|
31/08/2022
|
|
020844995
|
|
ANNAPOORANI
|
FEDERAL BANK(607165)
|
2
|
MELUR
|
TN-20-004-028-028/1041-A (THANIYAMANGALAM)
|
2920004000NRG23220820220859610
|
22/08/2022
|
KAVITHA
|
2920004WL022554
|
KAVITHA
|
00462
|
UCBA0001503
|
1365
|
1365
|
Processed
|
31/08/2022
|
|
020844995
|
|
KAVITHA
|
UCO BANK(607066)
|
3
|
MELUR
|
TN-20-004-028-028/1060-A (THANIYAMANGALAM)
|
2920004000NRG23220820220859611
|
22/08/2022
|
MALARKODI
|
2920004WL022554
|
MALARKODI
|
00462
|
UCBA0001503
|
1365
|
1365
|
Processed
|
31/08/2022
|
|
020844995
|
|
MALARKODI
|
UCO BANK(607066)
|
4
|
MELUR
|
TN-20-004-028-028/1104-A (THANIYAMANGALAM)
|
2920004000NRG23220820220859612
|
22/08/2022
|
NIVEVEDHA
|
2920004WL022554
|
NIVEVEDHA
|
00462
|
UCBA0001503
|
1365
|
1365
|
Processed
|
31/08/2022
|
|
020844995
|
|
NIVEVEDHA
|
UCO BANK(607066)
|
5
|
MELUR
|
TN-20-004-028-028/1133-A (THANIYAMANGALAM)
|
2920004000NRG23220820220859613
|
22/08/2022
|
THAVAMANI
|
2920004WL022554
|
THAVAMANI
|
00462
|
UCBA0001503
|
1365
|
1365
|
Processed
|
31/08/2022
|
|
020844995
|
|
THAVAMANI
|
UCO BANK(607066)
|
6
|
MELUR
|
TN-20-004-028-028/1185-A (THANIYAMANGALAM)
|
2920004000NRG23220820220859614
|
22/08/2022
|
Dhanalakshmi
|
2920004WL022554
|
Dhanalakshmi
|
00462
|
UCBA0001503
|
1365
|
1365
|
Processed
|
31/08/2022
|
|
020844995
|
|
Dhanalakshmi
|
UCO BANK(607066)
|
7
|
MELUR
|
TN-20-004-028-028/1186-A (THANIYAMANGALAM)
|
2920004000NRG23220820220859615
|
22/08/2022
|
VALLI
|
2920004WL022554
|
VALLI
|
00462
|
UCBA0001503
|
1365
|
1365
|
Processed
|
31/08/2022
|
|
020844995
|
|
VALLI
|
STATE BANK OF INDIA(508548)
|
8
|
MELUR
|
TN-20-004-028-028/1187-A (THANIYAMANGALAM)
|
2920004000NRG23220820220859616
|
22/08/2022
|
CHITRA
|
2920004WL022554
|
CHITRA
|
00462
|
UCBA0001503
|
1365
|
1365
|
Processed
|
01/09/2022
|
|
020844995
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
9
|
MELUR
|
TN-20-004-028-028/649-A (THANIYAMANGALAM)
|
2920004000NRG23220820220859618
|
22/08/2022
|
R.TAMILARASI
|
2920004WL022554
|
R.TAMILARASI
|
00462
|
UCBA0001503
|
1365
|
1365
|
Processed
|
01/09/2022
|
|
020844995
|
|
R.TAMILARASI
|
INDIAN OVERSEAS BANK(508541)
|
10
|
MELUR
|
TN-20-004-028-028/731-A (THANIYAMANGALAM)
|
2920004000NRG23220820220859619
|
22/08/2022
|
M.GOKILA
|
2920004WL022554
|
M.GOKILA
|
00462
|
UCBA0001503
|
1365
|
1365
|
Processed
|
01/09/2022
|
|
020844995
|
|
M.GOKILA
|
INDIAN OVERSEAS BANK(508541)
|
11
|
MELUR
|
TN-20-004-028-028/741-A (THANIYAMANGALAM)
|
2920004000NRG23220820220859620
|
22/08/2022
|
KRISHNAN
|
2920004WL022554
|
KRISHNAN
|
00462
|
UCBA0001503
|
1365
|
1365
|
Processed
|
31/08/2022
|
|
020844995
|
|
KRISHNAN
|
UCO BANK(607066)
|
12
|
MELUR
|
TN-20-004-028-028/877-A (THANIYAMANGALAM)
|
2920004000NRG23220820220859621
|
22/08/2022
|
CHITRA
|
2920004WL022554
|
CHITRA
|
00462
|
UCBA0001503
|
1365
|
1365
|
Processed
|
31/08/2022
|
|
020844995
|
|
CHITRA
|
UCO BANK(607066)
|
13
|
MELUR
|
TN-20-004-028-028/981-a (THANIYAMANGALAM)
|
2920004000NRG23220820220859622
|
22/08/2022
|
PANJALI
|
2920004WL022554
|
PANJALI
|
00462
|
UCBA0001503
|
1365
|
1365
|
Processed
|
31/08/2022
|
|
020844995
|
|
PANJALI
|
UCO BANK(607066)
|
14
|
MELUR
|
TN-20-004-028-028/993-a (THANIYAMANGALAM)
|
2920004000NRG23220820220859623
|
22/08/2022
|
sudha
|
2920004WL022554
|
sudha
|
00462
|
UCBA0001503
|
1365
|
1365
|
Processed
|
31/08/2022
|
|
020844995
|
|
sudha
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19110
|
19110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19110
|
19110
|
|
|
|
|
|
|
|