|
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-20-004-023-023/107-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23171020221266837
|
17/10/2022
|
POOMALAI
|
2920004WL032904
|
POOMALAI
|
00462
|
UCBA0001503
|
1470
|
1470
|
Processed
|
26/10/2022
|
|
010578375
|
|
POOMALAI
|
UCO BANK(607066)
|
|
2
|
MELUR
|
TN-20-004-023-023/1344-a
(SARUKUVALAYAPATTI)
|
2920004000NRG23171020221266838
|
17/10/2022
|
Poova
|
2920004WL032904
|
Poova
|
00462
|
UCBA0001503
|
1470
|
1470
|
Processed
|
26/10/2022
|
|
010578375
|
|
Poova
|
UCO BANK(607066)
|
|
3
|
MELUR
|
TN-20-004-023-023/1352-a
(SARUKUVALAYAPATTI)
|
2920004000NRG23171020221266839
|
17/10/2022
|
KAVITHA
|
2920004WL032904
|
KAVITHA
|
00462
|
UCBA0001503
|
1470
|
1470
|
Processed
|
26/10/2022
|
|
010578375
|
|
KAVITHA
|
UCO BANK(607066)
|
|
4
|
MELUR
|
TN-20-004-023-023/1354-a
(SARUKUVALAYAPATTI)
|
2920004000NRG23171020221266840
|
17/10/2022
|
VASANTHA
|
2920004WL032904
|
VASANTHA
|
00462
|
UCBA0001503
|
1470
|
1470
|
Processed
|
26/10/2022
|
|
010578375
|
|
VASANTHA
|
UCO BANK(607066)
|
|
5
|
MELUR
|
TN-20-004-023-023/1381-a
(SARUKUVALAYAPATTI)
|
2920004000NRG23171020221266841
|
17/10/2022
|
ALAGAMMAL
|
2920004WL032904
|
ALAGAMMAL
|
00462
|
UCBA0001503
|
1225
|
1225
|
Processed
|
26/10/2022
|
|
010578375
|
|
ALAGAMMAL
|
UCO BANK(607066)
|
|
6
|
MELUR
|
TN-20-004-023-023/1508-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23171020221266842
|
17/10/2022
|
RAJESHWARI
|
2920004WL032904
|
RAJESHWARI
|
00462
|
UCBA0001503
|
1225
|
1225
|
Processed
|
26/10/2022
|
|
010578375
|
|
RAJESHWARI
|
UCO BANK(607066)
|
|
7
|
MELUR
|
TN-20-004-023-023/1530-a
(SARUKUVALAYAPATTI)
|
2920004000NRG23171020221266843
|
17/10/2022
|
KALAIYARASI
|
2920004WL032904
|
KALAIYARASI
|
00462
|
UCBA0001503
|
1470
|
1470
|
Processed
|
26/10/2022
|
|
010578375
|
|
KALAIYARASI
|
UCO BANK(607066)
|
|
8
|
MELUR
|
TN-20-004-023-023/1568-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23171020221266844
|
17/10/2022
|
PANDISELVI
|
2920004WL032904
|
PANDISELVI
|
00462
|
UCBA0001503
|
1225
|
1225
|
Processed
|
26/10/2022
|
|
010578375
|
|
PANDISELVI
|
UCO BANK(607066)
|
|
9
|
MELUR
|
TN-20-004-023-023/1673-a
(SARUKUVALAYAPATTI)
|
2920004000NRG23171020221266845
|
17/10/2022
|
ATHAMMAL
|
2920004WL032904
|
ATHAMMAL
|
00462
|
UCBA0001503
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
ATHAMMAL
|
UCO BANK(607066)
|
|
10
|
MELUR
|
TN-20-004-023-023/172-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23171020221266846
|
17/10/2022
|
SHANTHI
|
2920004WL032904
|
SHANTHI
|
00462
|
UCBA0001503
|
1470
|
1470
|
Processed
|
26/10/2022
|
|
010578375
|
|
SHANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MELUR
|
TN-20-004-023-023/180-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23171020221266847
|
17/10/2022
|
VALARMATHI
|
2920004WL032904
|
VALARMATHI
|
00462
|
UCBA0001503
|
1470
|
1470
|
Processed
|
26/10/2022
|
|
010578375
|
|
VALARMATHI
|
UCO BANK(607066)
|
|
12
|
MELUR
|
TN-20-004-023-023/2147-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23171020221266849
|
17/10/2022
|
Sathya
|
2920004WL032904
|
Sathya
|
00462
|
UCBA0001503
|
1470
|
1470
|
Processed
|
26/10/2022
|
|
010578375
|
|
Sathya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MELUR
|
TN-20-004-023-023/2226-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23171020221266850
|
17/10/2022
|
KARUPPANAN
|
2920004WL032904
|
KARUPPANAN
|
00462
|
UCBA0001503
|
1470
|
1470
|
Processed
|
26/10/2022
|
|
010578375
|
|
KARUPPANAN
|
UCO BANK(607066)
|
|
14
|
MELUR
|
TN-20-004-023-023/2262-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23171020221266851
|
17/10/2022
|
RAJALAKSHMI
|
2920004WL032904
|
RAJALAKSHMI
|
00462
|
UCBA0001503
|
980
|
980
|
Processed
|
26/10/2022
|
|
010578375
|
|
RAJALAKSHMI
|
UCO BANK(607066)
|
|
15
|
MELUR
|
TN-20-004-023-023/2274-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23171020221266852
|
17/10/2022
|
ANURATHA
|
2920004WL032904
|
ANURATHA
|
00462
|
UCBA0001503
|
735
|
735
|
Processed
|
26/10/2022
|
|
010578375
|
|
ANURATHA
|
UCO BANK(607066)
|
|
16
|
MELUR
|
TN-20-004-023-023/230-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23171020221266854
|
17/10/2022
|
ALAGAN
|
2920004WL032904
|
ALAGAN
|
00462
|
UCBA0001503
|
1470
|
1470
|
Processed
|
26/10/2022
|
|
010578375
|
|
ALAGAN
|
UCO BANK(607066)
|
|
17
|
MELUR
|
TN-20-004-023-023/230-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23171020221266853
|
17/10/2022
|
RENUKA
|
2920004WL032904
|
RENUKA
|
00462
|
UCBA0001503
|
735
|
735
|
Processed
|
26/10/2022
|
|
010578375
|
|
RENUKA
|
UCO BANK(607066)
|
|
18
|
MELUR
|
TN-20-004-023-023/2324-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23171020221266855
|
17/10/2022
|
RANJITHA
|
2920004WL032904
|
RANJITHA
|
00462
|
UCBA0001503
|
1470
|
1470
|
Processed
|
26/10/2022
|
|
010578375
|
|
RANJITHA
|
UCO BANK(607066)
|
|
19
|
MELUR
|
TN-20-004-023-023/2329-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23171020221266856
|
17/10/2022
|
UMA MAHESHWARI
|
2920004WL032904
|
UMA MAHESHWARI
|
00462
|
UCBA0001503
|
1470
|
1470
|
Processed
|
26/10/2022
|
|
010578375
|
|
UMA MAHESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MELUR
|
TN-20-004-023-023/2534-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23171020221266857
|
17/10/2022
|
MENAKA
|
2920004WL032904
|
MENAKA
|
00462
|
UCBA0001503
|
735
|
735
|
Processed
|
26/10/2022
|
|
010578375
|
|
MENAKA
|
UCO BANK(607066)
|
|
21
|
MELUR
|
TN-20-004-023-023/2559-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23171020221266858
|
17/10/2022
|
SEMBAYEE
|
2920004WL032904
|
SEMBAYEE
|
00462
|
UCBA0001503
|
1470
|
1470
|
Processed
|
26/10/2022
|
|
010578375
|
|
SEMBAYEE
|
UCO BANK(607066)
|
|
22
|
MELUR
|
TN-20-004-023-023/2567-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23171020221266859
|
17/10/2022
|
Seethalakshmi
|
2920004WL032904
|
Seethalakshmi
|
00462
|
UCBA0001503
|
1470
|
1470
|
Processed
|
26/10/2022
|
|
010578375
|
|
Seethalakshmi
|
STATE BANK OF INDIA(508548)
|
|
23
|
MELUR
|
TN-20-004-023-023/262-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23171020221266860
|
17/10/2022
|
SAROJA
|
2920004WL032904
|
SAROJA
|
00462
|
UCBA0001503
|
1225
|
1225
|
Processed
|
26/10/2022
|
|
010578375
|
|
SAROJA
|
UCO BANK(607066)
|
|
24
|
MELUR
|
TN-20-004-023-023/2679-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23171020221266861
|
17/10/2022
|
ALAGAMMAL
|
2920004WL032904
|
ALAGAMMAL
|
00462
|
UCBA0001503
|
1470
|
1470
|
Processed
|
26/10/2022
|
|
010578375
|
|
ALAGAMMAL
|
UCO BANK(607066)
|
|
25
|
MELUR
|
TN-20-004-023-023/5-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23171020221266866
|
17/10/2022
|
CHINNAMMAL
|
2920004WL032904
|
CHINNAMMAL
|
00462
|
UCBA0001503
|
1225
|
1225
|
Processed
|
26/10/2022
|
|
010578375
|
|
CHINNAMMAL
|
UCO BANK(607066)
|
|
26
|
MELUR
|
TN-20-004-023-023/609-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23171020221266867
|
17/10/2022
|
MANICKAVALLI
|
2920004WL032904
|
MANICKAVALLI
|
00462
|
UCBA0001503
|
1470
|
1470
|
Processed
|
26/10/2022
|
|
010578375
|
|
MANICKAVALLI
|
UCO BANK(607066)
|
|
27
|
MELUR
|
TN-20-004-023-023/73-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23171020221266868
|
17/10/2022
|
PODHUMPONNU
|
2920004WL032904
|
PODHUMPONNU
|
00462
|
UCBA0001503
|
1470
|
1470
|
Processed
|
26/10/2022
|
|
010578375
|
|
PODHUMPONNU
|
UCO BANK(607066)
|
|
28
|
MELUR
|
TN-20-004-023-023/782-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23171020221266869
|
17/10/2022
|
ADAIKKAMMAL
|
2920004WL032904
|
ADAIKKAMMAL
|
00462
|
UCBA0001503
|
1470
|
1470
|
Processed
|
26/10/2022
|
|
010578375
|
|
ADAIKKAMMAL
|
UCO BANK(607066)
|
|
29
|
MELUR
|
TN-20-004-023-023/788-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23171020221266870
|
17/10/2022
|
ANDAMMAL
|
2920004WL032904
|
ANDAMMAL
|
00462
|
UCBA0001503
|
735
|
735
|
Processed
|
26/10/2022
|
|
010578375
|
|
ANDAMMAL
|
UCO BANK(607066)
|
|
30
|
MELUR
|
TN-20-004-023-023/79-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23171020221266871
|
17/10/2022
|
Panchavarnam
|
2920004WL032904
|
Panchavarnam
|
00462
|
UCBA0001503
|
1470
|
1470
|
Processed
|
26/10/2022
|
|
010578375
|
|
Panchavarnam
|
INDIAN BANK(607105)
|
|
31
|
MELUR
|
TN-20-004-023-023/793-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23171020221266872
|
17/10/2022
|
ALAGAMMAL
|
2920004WL032904
|
ALAGAMMAL
|
00462
|
UCBA0001503
|
1470
|
1470
|
Processed
|
26/10/2022
|
|
010578375
|
|
ALAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
MELUR
|
TN-20-004-023-023/800-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23171020221266873
|
17/10/2022
|
KALYANI
|
2920004WL032904
|
KALYANI
|
00462
|
UCBA0001503
|
1470
|
1470
|
Rejected
|
27/10/2022
|
|
010578375
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
MELUR
|
TN-20-004-023-023/959-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23171020221266875
|
17/10/2022
|
Anandhi
|
2920004WL032904
|
Anandhi
|
00462
|
UCBA0001503
|
980
|
980
|
Processed
|
26/10/2022
|
|
010578375
|
|
Anandhi
|
UCO BANK(607066)
|
|
34
|
MELUR
|
TN-20-004-023-023/960-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23171020221266876
|
17/10/2022
|
MALAYAMMAL
|
2920004WL032904
|
MALAYAMMAL
|
00462
|
UCBA0001503
|
1225
|
1225
|
Processed
|
26/10/2022
|
|
010578375
|
|
MALAYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
MELUR
|
TN-20-004-023-023/979-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23171020221266877
|
17/10/2022
|
MARINI
|
2920004WL032904
|
MARINI
|
00462
|
UCBA0001503
|
1225
|
1225
|
Processed
|
26/10/2022
|
|
010578375
|
|
MARINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46031
|
46031
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46031
|
46031
|
|
|
|
|
|
|
|