|
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-20-004-009-009/83-A
(KONGAMPATTI)
|
2920004000NRG23200620220339693
|
20/06/2022
|
LATHA
|
2920004WL009042
|
LATHA
|
00415
|
SBIN0000258
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596932
|
|
LATHA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
MELUR
|
TN-20-004-009-002/379-A
(KONGAMPATTI)
|
2920004000NRG23200620220339646
|
20/06/2022
|
SEVI
|
2920004WL009042
|
SEVI
|
00462
|
UCBA0001503
|
840
|
840
|
Processed
|
25/06/2022
|
|
009596932
|
|
SEVI
|
UCO BANK(607066)
|
|
3
|
MELUR
|
TN-20-004-009-002/478-A
(KONGAMPATTI)
|
2920004000NRG23200620220339647
|
20/06/2022
|
ARAYEE
|
2920004WL009042
|
ARAYEE
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596932
|
|
ARAYEE
|
UCO BANK(607066)
|
|
4
|
MELUR
|
TN-20-004-009-002/824-A
(KONGAMPATTI)
|
2920004000NRG23200620220339648
|
20/06/2022
|
SUGAPRIYA
|
2920004WL009042
|
SUGAPRIYA
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596932
|
|
SUGAPRIYA
|
UCO BANK(607066)
|
|
5
|
MELUR
|
TN-20-004-009-002/827-A
(KONGAMPATTI)
|
2920004000NRG23200620220339649
|
20/06/2022
|
Rabithabegam
|
2920004WL009042
|
Rabithabegam
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
26/06/2022
|
|
009596932
|
|
Rabithabegam
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MELUR
|
TN-20-004-009-002/864
(KONGAMPATTI)
|
2920004000NRG23200620220339650
|
20/06/2022
|
Sasikala
|
2920004WL009042
|
Sasikala
|
00462
|
UCBA0001503
|
420
|
420
|
Processed
|
25/06/2022
|
|
009596932
|
|
Sasikala
|
UCO BANK(607066)
|
|
7
|
MELUR
|
TN-20-004-009-009/131-A
(KONGAMPATTI)
|
2920004000NRG23200620220339654
|
20/06/2022
|
R.REVATHI
|
2920004WL009042
|
R.REVATHI
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596932
|
|
R.REVATHI
|
ICICI BANK LTD(508534)
|
|
8
|
MELUR
|
TN-20-004-009-009/228-A
(KONGAMPATTI)
|
2920004000NRG23200620220339655
|
20/06/2022
|
SIKAPPI
|
2920004WL009042
|
SIKAPPI
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596932
|
|
SIKAPPI
|
UCO BANK(607066)
|
|
9
|
MELUR
|
TN-20-004-009-009/235-A
(KONGAMPATTI)
|
2920004000NRG23200620220339657
|
20/06/2022
|
L.ALAGU
|
2920004WL009042
|
L.ALAGU
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596932
|
|
L.ALAGU
|
UCO BANK(607066)
|
|
10
|
MELUR
|
TN-20-004-009-009/243-A
(KONGAMPATTI)
|
2920004000NRG23200620220339658
|
20/06/2022
|
E.VALARMATHI
|
2920004WL009042
|
E.VALARMATHI
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596932
|
|
E.VALARMATHI
|
UCO BANK(607066)
|
|
11
|
MELUR
|
TN-20-004-009-009/244-A
(KONGAMPATTI)
|
2920004000NRG23200620220339659
|
20/06/2022
|
V.MEENA
|
2920004WL009042
|
V.MEENA
|
00462
|
UCBA0001503
|
840
|
840
|
Processed
|
25/06/2022
|
|
009596932
|
|
V.MEENA
|
UCO BANK(607066)
|
|
12
|
MELUR
|
TN-20-004-009-009/249-B
(KONGAMPATTI)
|
2920004000NRG23200620220339660
|
20/06/2022
|
ARUMUGAM
|
2920004WL009042
|
ARUMUGAM
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596932
|
|
ARUMUGAM
|
UCO BANK(607066)
|
|
13
|
MELUR
|
TN-20-004-009-009/254-A
(KONGAMPATTI)
|
2920004000NRG23200620220339661
|
20/06/2022
|
P.SARATHA
|
2920004WL009042
|
P.SARATHA
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596932
|
|
P.SARATHA
|
UCO BANK(607066)
|
|
14
|
MELUR
|
TN-20-004-009-009/268-A
(KONGAMPATTI)
|
2920004000NRG23200620220339662
|
20/06/2022
|
VALLI
|
2920004WL009042
|
VALLI
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596932
|
|
VALLI
|
UCO BANK(607066)
|
|
15
|
MELUR
|
TN-20-004-009-009/271-A
(KONGAMPATTI)
|
2920004000NRG23200620220339663
|
20/06/2022
|
PONGHOTHAI
|
2920004WL009042
|
PONGHOTHAI
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596932
|
|
PONGHOTHAI
|
UCO BANK(607066)
|
|
16
|
MELUR
|
TN-20-004-009-009/284-A
(KONGAMPATTI)
|
2920004000NRG23200620220339665
|
20/06/2022
|
KATTAPONNI
|
2920004WL009042
|
KATTAPONNI
|
00462
|
UCBA0001503
|
630
|
630
|
Processed
|
25/06/2022
|
|
009596932
|
|
KATTAPONNI
|
UCO BANK(607066)
|
|
17
|
MELUR
|
TN-20-004-009-009/284-A
(KONGAMPATTI)
|
2920004000NRG23200620220339664
|
20/06/2022
|
VASANTHA
|
2920004WL009042
|
VASANTHA
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596932
|
|
VASANTHA
|
UCO BANK(607066)
|
|
18
|
MELUR
|
TN-20-004-009-009/305-A
(KONGAMPATTI)
|
2920004000NRG23200620220339666
|
20/06/2022
|
M.NACHAMMAL
|
2920004WL009042
|
M.NACHAMMAL
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596932
|
|
M.NACHAMMAL
|
UCO BANK(607066)
|
|
19
|
MELUR
|
TN-20-004-009-009/307-A
(KONGAMPATTI)
|
2920004000NRG23200620220339667
|
20/06/2022
|
Chinnathangal
|
2920004WL009042
|
Chinnathangal
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596932
|
|
Chinnathangal
|
UCO BANK(607066)
|
|
20
|
MELUR
|
TN-20-004-009-009/325-B
(KONGAMPATTI)
|
2920004000NRG23200620220339668
|
20/06/2022
|
ayupkan
|
2920004WL009042
|
ayupkan
|
00462
|
UCBA0001503
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596932
|
|
ayupkan
|
UCO BANK(607066)
|
|
21
|
MELUR
|
TN-20-004-009-009/370-A
(KONGAMPATTI)
|
2920004000NRG23200620220339669
|
20/06/2022
|
POTHUMPONNU
|
2920004WL009042
|
POTHUMPONNU
|
00462
|
UCBA0001503
|
630
|
630
|
Processed
|
25/06/2022
|
|
009596932
|
|
POTHUMPONNU
|
UCO BANK(607066)
|
|
22
|
MELUR
|
TN-20-004-009-009/374-A
(KONGAMPATTI)
|
2920004000NRG23200620220339670
|
20/06/2022
|
SHANTHI
|
2920004WL009042
|
SHANTHI
|
00462
|
UCBA0001503
|
630
|
630
|
Processed
|
25/06/2022
|
|
009596932
|
|
SHANTHI
|
UCO BANK(607066)
|
|
23
|
MELUR
|
TN-20-004-009-009/381-A
(KONGAMPATTI)
|
2920004000NRG23200620220339672
|
20/06/2022
|
M.MEENAKSHI
|
2920004WL009042
|
M.MEENAKSHI
|
00462
|
UCBA0001503
|
210
|
210
|
Processed
|
25/06/2022
|
|
009596932
|
|
M.MEENAKSHI
|
UCO BANK(607066)
|
|
24
|
MELUR
|
TN-20-004-009-009/382-A
(KONGAMPATTI)
|
2920004000NRG23200620220339673
|
20/06/2022
|
KALYANI
|
2920004WL009042
|
KALYANI
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596932
|
|
KALYANI
|
UCO BANK(607066)
|
|
25
|
MELUR
|
TN-20-004-009-009/389-A
(KONGAMPATTI)
|
2920004000NRG23200620220339674
|
20/06/2022
|
KALAYARASI
|
2920004WL009042
|
KALAYARASI
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
26/06/2022
|
|
009596932
|
|
KALAYARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MELUR
|
TN-20-004-009-009/390-A
(KONGAMPATTI)
|
2920004000NRG23200620220339675
|
20/06/2022
|
uma
|
2920004WL009042
|
uma
|
00462
|
UCBA0001503
|
840
|
840
|
Processed
|
25/06/2022
|
|
009596932
|
|
uma
|
UCO BANK(607066)
|
|
27
|
MELUR
|
TN-20-004-009-009/391-A
(KONGAMPATTI)
|
2920004000NRG23200620220339676
|
20/06/2022
|
CHANDRA
|
2920004WL009042
|
CHANDRA
|
00462
|
UCBA0001503
|
420
|
420
|
Processed
|
25/06/2022
|
|
009596932
|
|
CHANDRA
|
UCO BANK(607066)
|
|
28
|
MELUR
|
TN-20-004-009-009/392-B
(KONGAMPATTI)
|
2920004000NRG23200620220339677
|
20/06/2022
|
SEVI
|
2920004WL009042
|
SEVI
|
00462
|
UCBA0001503
|
840
|
840
|
Processed
|
25/06/2022
|
|
009596932
|
|
SEVI
|
UCO BANK(607066)
|
|
29
|
MELUR
|
TN-20-004-009-009/407-B
(KONGAMPATTI)
|
2920004000NRG23200620220339678
|
20/06/2022
|
KALIYAMMAL
|
2920004WL009042
|
KALIYAMMAL
|
00462
|
UCBA0001503
|
840
|
840
|
Processed
|
25/06/2022
|
|
009596932
|
|
KALIYAMMAL
|
UCO BANK(607066)
|
|
30
|
MELUR
|
TN-20-004-009-009/409-A
(KONGAMPATTI)
|
2920004000NRG23200620220339679
|
20/06/2022
|
NACHAMMAL
|
2920004WL009042
|
NACHAMMAL
|
00462
|
UCBA0001503
|
840
|
840
|
Processed
|
25/06/2022
|
|
009596932
|
|
NACHAMMAL
|
UCO BANK(607066)
|
|
31
|
MELUR
|
TN-20-004-009-009/417-A
(KONGAMPATTI)
|
2920004000NRG23200620220339680
|
20/06/2022
|
M.CHELLAYEE
|
2920004WL009042
|
M.CHELLAYEE
|
00462
|
UCBA0001503
|
840
|
840
|
Processed
|
25/06/2022
|
|
009596932
|
|
M.CHELLAYEE
|
STATE BANK OF INDIA(508548)
|
|
32
|
MELUR
|
TN-20-004-009-009/420-a
(KONGAMPATTI)
|
2920004000NRG23200620220339681
|
20/06/2022
|
RAVIYA
|
2920004WL009042
|
RAVIYA
|
00462
|
UCBA0001503
|
840
|
840
|
Processed
|
25/06/2022
|
|
009596932
|
|
RAVIYA
|
UCO BANK(607066)
|
|
33
|
MELUR
|
TN-20-004-009-009/424-A
(KONGAMPATTI)
|
2920004000NRG23200620220339682
|
20/06/2022
|
Alagi
|
2920004WL009042
|
Alagi
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596932
|
|
Alagi
|
UCO BANK(607066)
|
|
34
|
MELUR
|
TN-20-004-009-009/436-A
(KONGAMPATTI)
|
2920004000NRG23200620220339683
|
20/06/2022
|
MURUGESHWARI
|
2920004WL009042
|
MURUGESHWARI
|
00462
|
UCBA0001503
|
1124
|
1124
|
Processed
|
25/06/2022
|
|
009596932
|
|
MURUGESHWARI
|
UCO BANK(607066)
|
|
35
|
MELUR
|
TN-20-004-009-009/440-a
(KONGAMPATTI)
|
2920004000NRG23200620220339684
|
20/06/2022
|
MUTHUSELVI
|
2920004WL009042
|
MUTHUSELVI
|
00462
|
UCBA0001503
|
630
|
630
|
Processed
|
25/06/2022
|
|
009596932
|
|
MUTHUSELVI
|
UCO BANK(607066)
|
|
36
|
MELUR
|
TN-20-004-009-009/455-A
(KONGAMPATTI)
|
2920004000NRG23200620220339685
|
20/06/2022
|
PANDIYAMMAL
|
2920004WL009042
|
PANDIYAMMAL
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596932
|
|
PANDIYAMMAL
|
UCO BANK(607066)
|
|
37
|
MELUR
|
TN-20-004-009-009/456-A
(KONGAMPATTI)
|
2920004000NRG23200620220339686
|
20/06/2022
|
M.DEVIKA
|
2920004WL009042
|
M.DEVIKA
|
00462
|
UCBA0001503
|
630
|
630
|
Processed
|
25/06/2022
|
|
009596932
|
|
M.DEVIKA
|
UCO BANK(607066)
|
|
38
|
MELUR
|
TN-20-004-009-009/457-A
(KONGAMPATTI)
|
2920004000NRG23200620220339687
|
20/06/2022
|
SELVA
|
2920004WL009042
|
SELVA
|
00462
|
UCBA0001503
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596932
|
|
SELVA
|
UCO BANK(607066)
|
|
39
|
MELUR
|
TN-20-004-009-009/488-A
(KONGAMPATTI)
|
2920004000NRG23200620220339688
|
20/06/2022
|
INDHIRA
|
2920004WL009042
|
INDHIRA
|
00462
|
UCBA0001503
|
630
|
630
|
Processed
|
25/06/2022
|
|
009596932
|
|
INDHIRA
|
UCO BANK(607066)
|
|
40
|
MELUR
|
TN-20-004-009-009/512-A
(KONGAMPATTI)
|
2920004000NRG23200620220339689
|
20/06/2022
|
MOOKKAYEE
|
2920004WL009042
|
MOOKKAYEE
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596932
|
|
MOOKKAYEE
|
UCO BANK(607066)
|
|
41
|
MELUR
|
TN-20-004-009-009/559-a
(KONGAMPATTI)
|
2920004000NRG23200620220339690
|
20/06/2022
|
SIKAPPY
|
2920004WL009042
|
SIKAPPY
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596932
|
|
SIKAPPY
|
UCO BANK(607066)
|
|
42
|
MELUR
|
TN-20-004-009-009/577-a
(KONGAMPATTI)
|
2920004000NRG23200620220339691
|
20/06/2022
|
Puliyammal
|
2920004WL009042
|
Puliyammal
|
00462
|
UCBA0001503
|
630
|
630
|
Processed
|
25/06/2022
|
|
009596932
|
|
Puliyammal
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41036
|
41036
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42296
|
42296
|
|
|
|
|
|
|
|