|
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-20-004-028-028/1025-A
(THANIYAMANGALAM)
|
2920004000NRG23081120221413597
|
09/11/2022
|
R.LATHA
|
2920004WL037187
|
R.LATHA
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668492
|
|
R.LATHA
|
UCO BANK(607066)
|
|
2
|
MELUR
|
TN-20-004-028-028/1045-a
(THANIYAMANGALAM)
|
2920004000NRG23081120221413598
|
09/11/2022
|
PANDI
|
2920004WL037187
|
PANDI
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668492
|
|
PANDI
|
UCO BANK(607066)
|
|
3
|
MELUR
|
TN-20-004-028-028/1062-A
(THANIYAMANGALAM)
|
2920004000NRG23081120221413599
|
09/11/2022
|
INTHIRANI
|
2920004WL037187
|
INTHIRANI
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668492
|
|
INTHIRANI
|
UCO BANK(607066)
|
|
4
|
MELUR
|
TN-20-004-028-028/1133-A
(THANIYAMANGALAM)
|
2920004000NRG23081120221413600
|
09/11/2022
|
THAVAMANI
|
2920004WL037187
|
THAVAMANI
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668492
|
|
THAVAMANI
|
UCO BANK(607066)
|
|
5
|
MELUR
|
TN-20-004-028-028/1149-A
(THANIYAMANGALAM)
|
2920004000NRG23081120221413601
|
09/11/2022
|
BASKARAN
|
2920004WL037187
|
BASKARAN
|
00462
|
UCBA0001503
|
880
|
880
|
Processed
|
16/11/2022
|
|
014668492
|
|
BASKARAN
|
UCO BANK(607066)
|
|
6
|
MELUR
|
TN-20-004-028-028/1154-A
(THANIYAMANGALAM)
|
2920004000NRG23081120221413602
|
09/11/2022
|
RAKKAMMAL
|
2920004WL037187
|
RAKKAMMAL
|
00462
|
UCBA0001503
|
880
|
880
|
Processed
|
16/11/2022
|
|
014668492
|
|
RAKKAMMAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
MELUR
|
TN-20-004-028-028/1171-A
(THANIYAMANGALAM)
|
2920004000NRG23081120221413603
|
09/11/2022
|
PERIYAKARUPPAN
|
2920004WL037187
|
PERIYAKARUPPAN
|
00462
|
UCBA0001503
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
014668492
|
|
PERIYAKARUPPAN
|
UCO BANK(607066)
|
|
8
|
MELUR
|
TN-20-004-028-028/1181-A
(THANIYAMANGALAM)
|
2920004000NRG23081120221413604
|
09/11/2022
|
SUMATHI
|
2920004WL037187
|
SUMATHI
|
00462
|
UCBA0001503
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
014668492
|
|
SUMATHI
|
UCO BANK(607066)
|
|
9
|
MELUR
|
TN-20-004-028-028/213-A
(THANIYAMANGALAM)
|
2920004000NRG23081120221413613
|
09/11/2022
|
A.LATHA
|
2920004WL037187
|
A.LATHA
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668492
|
|
A.LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MELUR
|
TN-20-004-028-028/215-A
(THANIYAMANGALAM)
|
2920004000NRG23081120221413614
|
09/11/2022
|
K.SELVI
|
2920004WL037187
|
K.SELVI
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668492
|
|
K.SELVI
|
UCO BANK(607066)
|
|
11
|
MELUR
|
TN-20-004-028-028/241-A
(THANIYAMANGALAM)
|
2920004000NRG23081120221413615
|
09/11/2022
|
A.RAMALIGAM
|
2920004WL037187
|
A.RAMALIGAM
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668492
|
|
A.RAMALIGAM
|
UCO BANK(607066)
|
|
12
|
MELUR
|
TN-20-004-028-028/309-A
(THANIYAMANGALAM)
|
2920004000NRG23081120221413616
|
09/11/2022
|
THAVAMANI
|
2920004WL037187
|
THAVAMANI
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668492
|
|
THAVAMANI
|
UCO BANK(607066)
|
|
13
|
MELUR
|
TN-20-004-028-028/338-A
(THANIYAMANGALAM)
|
2920004000NRG23081120221413617
|
09/11/2022
|
S.MAHALAKSHMI
|
2920004WL037187
|
S.MAHALAKSHMI
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668492
|
|
S.MAHALAKSHMI
|
UCO BANK(607066)
|
|
14
|
MELUR
|
TN-20-004-028-028/42-A
(THANIYAMANGALAM)
|
2920004000NRG23081120221413618
|
09/11/2022
|
P.BANUMATHI
|
2920004WL037187
|
P.BANUMATHI
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668492
|
|
P.BANUMATHI
|
UCO BANK(607066)
|
|
15
|
MELUR
|
TN-20-004-028-028/424-A
(THANIYAMANGALAM)
|
2920004000NRG23081120221413619
|
09/11/2022
|
G.SUDHA
|
2920004WL037187
|
G.SUDHA
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668492
|
|
G.SUDHA
|
UCO BANK(607066)
|
|
16
|
MELUR
|
TN-20-004-028-028/437-A
(THANIYAMANGALAM)
|
2920004000NRG23081120221413620
|
09/11/2022
|
E.DEVAGI
|
2920004WL037187
|
E.DEVAGI
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668492
|
|
E.DEVAGI
|
UCO BANK(607066)
|
|
17
|
MELUR
|
TN-20-004-028-028/439-A
(THANIYAMANGALAM)
|
2920004000NRG23081120221413621
|
09/11/2022
|
M.PANDIYAMMAL
|
2920004WL037187
|
M.PANDIYAMMAL
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668492
|
|
M.PANDIYAMMAL
|
UCO BANK(607066)
|
|
18
|
MELUR
|
TN-20-004-028-028/495-A
(THANIYAMANGALAM)
|
2920004000NRG23081120221413622
|
09/11/2022
|
N.VIMALA
|
2920004WL037187
|
N.VIMALA
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668492
|
|
N.VIMALA
|
UCO BANK(607066)
|
|
19
|
MELUR
|
TN-20-004-028-028/50-A
(THANIYAMANGALAM)
|
2920004000NRG23081120221413623
|
09/11/2022
|
C.LAKSHMI
|
2920004WL037187
|
C.LAKSHMI
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668492
|
|
C.LAKSHMI
|
UCO BANK(607066)
|
|
20
|
MELUR
|
TN-20-004-028-028/641-A
(THANIYAMANGALAM)
|
2920004000NRG23081120221413625
|
09/11/2022
|
MOOKKAMMAL
|
2920004WL037187
|
MOOKKAMMAL
|
00462
|
UCBA0001503
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
014668492
|
|
MOOKKAMMAL
|
UCO BANK(607066)
|
|
21
|
MELUR
|
TN-20-004-028-028/726-A
(THANIYAMANGALAM)
|
2920004000NRG23081120221413627
|
09/11/2022
|
M.PANDIYAMMAL
|
2920004WL037187
|
M.PANDIYAMMAL
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668492
|
|
M.PANDIYAMMAL
|
UCO BANK(607066)
|
|
22
|
MELUR
|
TN-20-004-028-028/752-A
(THANIYAMANGALAM)
|
2920004000NRG23081120221413628
|
09/11/2022
|
P.AMSAVALLI
|
2920004WL037187
|
P.AMSAVALLI
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668492
|
|
P.AMSAVALLI
|
UCO BANK(607066)
|
|
23
|
MELUR
|
TN-20-004-028-028/864-A
(THANIYAMANGALAM)
|
2920004000NRG23081120221413629
|
09/11/2022
|
SATHYABAMA
|
2920004WL037187
|
SATHYABAMA
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668492
|
|
SATHYABAMA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MELUR
|
TN-20-004-028-028/983-a
(THANIYAMANGALAM)
|
2920004000NRG23081120221413631
|
09/11/2022
|
CHANDRA
|
2920004WL037187
|
CHANDRA
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668492
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30140
|
30140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30140
|
30140
|
|
|
|
|
|
|
|