|
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-20-004-009-007/19-A
(KONGAMPATTI)
|
2920004000NRG23070620220237621
|
07/06/2022
|
POTHUMPONNU
|
2920004WL006278
|
POTHUMPONNU
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936891
|
|
POTHUMPONNU
|
UCO BANK(607066)
|
|
2
|
MELUR
|
TN-20-004-009-007/4-A
(KONGAMPATTI)
|
2920004000NRG23070620220237622
|
07/06/2022
|
SELVI
|
2920004WL006278
|
SELVI
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018936891
|
|
SELVI
|
INDIAN BANK(607105)
|
|
3
|
MELUR
|
TN-20-004-009-007/779-A
(KONGAMPATTI)
|
2920004000NRG23070620220237623
|
07/06/2022
|
AMSAVALLI
|
2920004WL006278
|
AMSAVALLI
|
00462
|
UCBA0001503
|
840
|
840
|
Processed
|
13/06/2022
|
|
018936891
|
|
AMSAVALLI
|
UCO BANK(607066)
|
|
4
|
MELUR
|
TN-20-004-009-007/799-A
(KONGAMPATTI)
|
2920004000NRG23070620220237624
|
07/06/2022
|
PANDISELVI
|
2920004WL006278
|
PANDISELVI
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018936891
|
|
PANDISELVI
|
UCO BANK(607066)
|
|
5
|
MELUR
|
TN-20-004-009-007/867-A
(KONGAMPATTI)
|
2920004000NRG23070620220237625
|
07/06/2022
|
Veerayee
|
2920004WL006278
|
Veerayee
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936891
|
|
Veerayee
|
UCO BANK(607066)
|
|
6
|
MELUR
|
TN-20-004-009-009/10-A
(KONGAMPATTI)
|
2920004000NRG23070620220237631
|
07/06/2022
|
AMSAVALLI
|
2920004WL006278
|
AMSAVALLI
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936891
|
|
AMSAVALLI
|
UCO BANK(607066)
|
|
7
|
MELUR
|
TN-20-004-009-009/11-B
(KONGAMPATTI)
|
2920004000NRG23070620220237632
|
07/06/2022
|
CHANDRA
|
2920004WL006278
|
CHANDRA
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
CHANDRA
|
INDIAN BANK(607105)
|
|
8
|
MELUR
|
TN-20-004-009-009/116-A
(KONGAMPATTI)
|
2920004000NRG23070620220237633
|
07/06/2022
|
muthayee
|
2920004WL006278
|
muthayee
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936891
|
|
muthayee
|
UCO BANK(607066)
|
|
9
|
MELUR
|
TN-20-004-009-009/12-A
(KONGAMPATTI)
|
2920004000NRG23070620220237634
|
07/06/2022
|
CHITRA
|
2920004WL006278
|
CHITRA
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018936891
|
|
CHITRA
|
UCO BANK(607066)
|
|
10
|
MELUR
|
TN-20-004-009-009/14-a
(KONGAMPATTI)
|
2920004000NRG23070620220237635
|
07/06/2022
|
KARUPPAYEE
|
2920004WL006278
|
KARUPPAYEE
|
00462
|
UCBA0001503
|
630
|
630
|
Processed
|
13/06/2022
|
|
018936891
|
|
KARUPPAYEE
|
UCO BANK(607066)
|
|
11
|
MELUR
|
TN-20-004-009-009/141-B
(KONGAMPATTI)
|
2920004000NRG23070620220237636
|
07/06/2022
|
CHINNAPONNU
|
2920004WL006278
|
CHINNAPONNU
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936891
|
|
CHINNAPONNU
|
UCO BANK(607066)
|
|
12
|
MELUR
|
TN-20-004-009-009/172-A
(KONGAMPATTI)
|
2920004000NRG23070620220237637
|
07/06/2022
|
SARASU
|
2920004WL006278
|
SARASU
|
00462
|
UCBA0001503
|
840
|
840
|
Processed
|
13/06/2022
|
|
018936891
|
|
SARASU
|
UCO BANK(607066)
|
|
13
|
MELUR
|
TN-20-004-009-009/191-b
(KONGAMPATTI)
|
2920004000NRG23070620220237639
|
07/06/2022
|
VELLAIYAMMAL
|
2920004WL006278
|
VELLAIYAMMAL
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018936891
|
|
VELLAIYAMMAL
|
UCO BANK(607066)
|
|
14
|
MELUR
|
TN-20-004-009-009/29-A
(KONGAMPATTI)
|
2920004000NRG23070620220237640
|
07/06/2022
|
ALAGU
|
2920004WL006278
|
ALAGU
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018936891
|
|
ALAGU
|
UCO BANK(607066)
|
|
15
|
MELUR
|
TN-20-004-009-009/36-a
(KONGAMPATTI)
|
2920004000NRG23070620220237641
|
07/06/2022
|
VEERAMMAL
|
2920004WL006278
|
VEERAMMAL
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936891
|
|
VEERAMMAL
|
UCO BANK(607066)
|
|
16
|
MELUR
|
TN-20-004-009-009/38-A
(KONGAMPATTI)
|
2920004000NRG23070620220237642
|
07/06/2022
|
KARUPPAYEE
|
2920004WL006278
|
KARUPPAYEE
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936891
|
|
KARUPPAYEE
|
UCO BANK(607066)
|
|
17
|
MELUR
|
TN-20-004-009-009/399-b
(KONGAMPATTI)
|
2920004000NRG23070620220237643
|
07/06/2022
|
AMBIKA
|
2920004WL006278
|
AMBIKA
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936891
|
|
AMBIKA
|
UCO BANK(607066)
|
|
18
|
MELUR
|
TN-20-004-009-009/42-A
(KONGAMPATTI)
|
2920004000NRG23070620220237644
|
07/06/2022
|
LAKSHMI
|
2920004WL006278
|
LAKSHMI
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936891
|
|
LAKSHMI
|
UCO BANK(607066)
|
|
19
|
MELUR
|
TN-20-004-009-009/55-a
(KONGAMPATTI)
|
2920004000NRG23070620220237645
|
07/06/2022
|
SELVI
|
2920004WL006278
|
SELVI
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936891
|
|
SELVI
|
UCO BANK(607066)
|
|
20
|
MELUR
|
TN-20-004-009-009/554-A
(KONGAMPATTI)
|
2920004000NRG23070620220237646
|
07/06/2022
|
Sudha
|
2920004WL006278
|
Sudha
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936891
|
|
Sudha
|
UCO BANK(607066)
|
|
21
|
MELUR
|
TN-20-004-009-009/570-a
(KONGAMPATTI)
|
2920004000NRG23070620220237647
|
07/06/2022
|
SHANTHI
|
2920004WL006278
|
SHANTHI
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936891
|
|
SHANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MELUR
|
TN-20-004-009-009/572-a
(KONGAMPATTI)
|
2920004000NRG23070620220237648
|
07/06/2022
|
VELLACHI
|
2920004WL006278
|
VELLACHI
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018936891
|
|
VELLACHI
|
UCO BANK(607066)
|
|
23
|
MELUR
|
TN-20-004-009-009/634-A
(KONGAMPATTI)
|
2920004000NRG23070620220237650
|
07/06/2022
|
POOMANI
|
2920004WL006278
|
POOMANI
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936891
|
|
POOMANI
|
UCO BANK(607066)
|
|
24
|
MELUR
|
TN-20-004-009-009/689-A
(KONGAMPATTI)
|
2920004000NRG23070620220237651
|
07/06/2022
|
VAIRAMUTHU
|
2920004WL006278
|
VAIRAMUTHU
|
00462
|
UCBA0001503
|
630
|
630
|
Processed
|
13/06/2022
|
|
018936891
|
|
VAIRAMUTHU
|
UCO BANK(607066)
|
|
25
|
MELUR
|
TN-20-004-009-009/690-A
(KONGAMPATTI)
|
2920004000NRG23070620220237652
|
07/06/2022
|
PITCHAIYAMMAL.V
|
2920004WL006278
|
PITCHAIYAMMAL.V
|
00462
|
UCBA0001503
|
630
|
630
|
Processed
|
13/06/2022
|
|
018936891
|
|
PITCHAIYAMMAL.V
|
UCO BANK(607066)
|
|
26
|
MELUR
|
TN-20-004-009-009/692-A
(KONGAMPATTI)
|
2920004000NRG23070620220237653
|
07/06/2022
|
PICHAIYAMMAL
|
2920004WL006278
|
PICHAIYAMMAL
|
00462
|
UCBA0001503
|
630
|
630
|
Processed
|
13/06/2022
|
|
018936891
|
|
PICHAIYAMMAL
|
UCO BANK(607066)
|
|
27
|
MELUR
|
TN-20-004-009-009/694-A
(KONGAMPATTI)
|
2920004000NRG23070620220237655
|
07/06/2022
|
THENARASU
|
2920004WL006278
|
THENARASU
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936891
|
|
THENARASU
|
UCO BANK(607066)
|
|
28
|
MELUR
|
TN-20-004-009-009/695-A
(KONGAMPATTI)
|
2920004000NRG23070620220237656
|
07/06/2022
|
PARIMALA
|
2920004WL006278
|
PARIMALA
|
00462
|
UCBA0001503
|
630
|
630
|
Processed
|
13/06/2022
|
|
018936891
|
|
PARIMALA
|
UCO BANK(607066)
|
|
29
|
MELUR
|
TN-20-004-009-009/700-A
(KONGAMPATTI)
|
2920004000NRG23070620220237657
|
07/06/2022
|
Vellaiyan
|
2920004WL006278
|
Vellaiyan
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936891
|
|
Vellaiyan
|
UCO BANK(607066)
|
|
30
|
MELUR
|
TN-20-004-009-009/704-A
(KONGAMPATTI)
|
2920004000NRG23070620220237658
|
07/06/2022
|
ELUVI
|
2920004WL006278
|
ELUVI
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018936891
|
|
ELUVI
|
UCO BANK(607066)
|
|
31
|
MELUR
|
TN-20-004-009-009/73-A
(KONGAMPATTI)
|
2920004000NRG23070620220237659
|
07/06/2022
|
YOGESHWARAN
|
2920004WL006278
|
YOGESHWARAN
|
00462
|
UCBA0001503
|
843
|
843
|
Processed
|
13/06/2022
|
|
018936891
|
|
YOGESHWARAN
|
UCO BANK(607066)
|
|
32
|
MELUR
|
TN-20-004-009-009/730-A
(KONGAMPATTI)
|
2920004000NRG23070620220237660
|
07/06/2022
|
Illavarasi
|
2920004WL006278
|
Illavarasi
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936891
|
|
Illavarasi
|
UCO BANK(607066)
|
|
33
|
MELUR
|
TN-20-004-009-009/783-A
(KONGAMPATTI)
|
2920004000NRG23070620220237661
|
07/06/2022
|
CHITRA
|
2920004WL006278
|
CHITRA
|
00462
|
UCBA0001503
|
630
|
630
|
Processed
|
14/06/2022
|
|
018936891
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
34
|
MELUR
|
TN-20-004-009-009/9-B
(KONGAMPATTI)
|
2920004000NRG23070620220237667
|
07/06/2022
|
Veerayee
|
2920004WL006278
|
Veerayee
|
00462
|
UCBA0001503
|
630
|
630
|
Processed
|
13/06/2022
|
|
018936891
|
|
Veerayee
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35703
|
35703
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35703
|
35703
|
|
|
|
|
|
|
|