|
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-20-004-008-008/1-A
(KEELAIYUR)
|
2920004000NRG23200920221097104
|
20/09/2022
|
SIKKAPY
|
2920004WL028843
|
SIKKAPY
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857975
|
|
SIKKAPY
|
UCO BANK(607066)
|
|
2
|
MELUR
|
TN-20-004-008-008/10-A
(KEELAIYUR)
|
2920004000NRG23200920221097105
|
20/09/2022
|
VASUKI
|
2920004WL028843
|
VASUKI
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035857975
|
|
VASUKI
|
UCO BANK(607066)
|
|
3
|
MELUR
|
TN-20-004-008-008/1015-A
(KEELAIYUR)
|
2920004000NRG23200920221097106
|
20/09/2022
|
PANJAVARNAM
|
2920004WL028843
|
PANJAVARNAM
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857975
|
|
PANJAVARNAM
|
UCO BANK(607066)
|
|
4
|
MELUR
|
TN-20-004-008-008/1018-A
(KEELAIYUR)
|
2920004000NRG23200920221097107
|
20/09/2022
|
Sumathi
|
2920004WL028843
|
Sumathi
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857975
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
5
|
MELUR
|
TN-20-004-008-008/1140-A
(KEELAIYUR)
|
2920004000NRG23200920221097108
|
20/09/2022
|
SUBATRA
|
2920004WL028843
|
SUBATRA
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857975
|
|
SUBATRA
|
UCO BANK(607066)
|
|
6
|
MELUR
|
TN-20-004-008-008/1180-A
(KEELAIYUR)
|
2920004000NRG23200920221097109
|
20/09/2022
|
ALAGAMMAL
|
2920004WL028843
|
ALAGAMMAL
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035857975
|
|
ALAGAMMAL
|
UCO BANK(607066)
|
|
7
|
MELUR
|
TN-20-004-008-008/1186-A
(KEELAIYUR)
|
2920004000NRG23200920221097110
|
20/09/2022
|
MEENA
|
2920004WL028843
|
MEENA
|
00462
|
UCBA0001503
|
420
|
420
|
Processed
|
14/10/2022
|
|
035857975
|
|
MEENA
|
UCO BANK(607066)
|
|
8
|
MELUR
|
TN-20-004-008-008/1214-A
(KEELAIYUR)
|
2920004000NRG23200920221097111
|
20/09/2022
|
AVAYAN
|
2920004WL028843
|
AVAYAN
|
00462
|
UCBA0001503
|
420
|
420
|
Processed
|
14/10/2022
|
|
035857975
|
|
AVAYAN
|
UCO BANK(607066)
|
|
9
|
MELUR
|
TN-20-004-008-008/1275-A
(KEELAIYUR)
|
2920004000NRG23200920221097112
|
20/09/2022
|
Kovindharaj
|
2920004WL028843
|
Kovindharaj
|
00462
|
UCBA0001503
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857975
|
|
Kovindharaj
|
UCO BANK(607066)
|
|
10
|
MELUR
|
TN-20-004-008-008/1276-A
(KEELAIYUR)
|
2920004000NRG23200920221097113
|
20/09/2022
|
VEERACHAMY
|
2920004WL028843
|
VEERACHAMY
|
00462
|
UCBA0001503
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857975
|
|
VEERACHAMY
|
UCO BANK(607066)
|
|
11
|
MELUR
|
TN-20-004-008-008/1292-A
(KEELAIYUR)
|
2920004000NRG23200920221097114
|
20/09/2022
|
MUTHAMMAL
|
2920004WL028843
|
MUTHAMMAL
|
00462
|
UCBA0001503
|
420
|
420
|
Processed
|
14/10/2022
|
|
035857975
|
|
MUTHAMMAL
|
UCO BANK(607066)
|
|
12
|
MELUR
|
TN-20-004-008-008/14-A
(KEELAIYUR)
|
2920004000NRG23200920221097115
|
20/09/2022
|
PANAIYAMMAL
|
2920004WL028843
|
PANAIYAMMAL
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857975
|
|
PANAIYAMMAL
|
UCO BANK(607066)
|
|
13
|
MELUR
|
TN-20-004-008-008/152-A
(KEELAIYUR)
|
2920004000NRG23200920221097118
|
20/09/2022
|
CHANDRA
|
2920004WL028843
|
CHANDRA
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035857975
|
|
CHANDRA
|
UCO BANK(607066)
|
|
14
|
MELUR
|
TN-20-004-008-008/175-A
(KEELAIYUR)
|
2920004000NRG23200920221097121
|
20/09/2022
|
S.SUMADHI
|
2920004WL028843
|
S.SUMADHI
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035857975
|
|
S.SUMADHI
|
UCO BANK(607066)
|
|
15
|
MELUR
|
TN-20-004-008-008/19-A
(KEELAIYUR)
|
2920004000NRG23200920221097122
|
20/09/2022
|
PADMAVATHI
|
2920004WL028843
|
PADMAVATHI
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035857975
|
|
PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MELUR
|
TN-20-004-008-008/210-A
(KEELAIYUR)
|
2920004000NRG23200920221097124
|
20/09/2022
|
Chithradevi
|
2920004WL028843
|
Chithradevi
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035857975
|
|
Chithradevi
|
UCO BANK(607066)
|
|
17
|
MELUR
|
TN-20-004-008-008/22-A
(KEELAIYUR)
|
2920004000NRG23200920221097125
|
20/09/2022
|
VALLI
|
2920004WL028843
|
VALLI
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035857975
|
|
VALLI
|
UCO BANK(607066)
|
|
18
|
MELUR
|
TN-20-004-008-008/23-A
(KEELAIYUR)
|
2920004000NRG23200920221097126
|
20/09/2022
|
ARUMUGAM
|
2920004WL028843
|
ARUMUGAM
|
00462
|
UCBA0001503
|
420
|
420
|
Processed
|
14/10/2022
|
|
035857975
|
|
ARUMUGAM
|
UCO BANK(607066)
|
|
19
|
MELUR
|
TN-20-004-008-008/236-A
(KEELAIYUR)
|
2920004000NRG23200920221097127
|
20/09/2022
|
SUBBAIAH
|
2920004WL028843
|
SUBBAIAH
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857975
|
|
SUBBAIAH
|
UCO BANK(607066)
|
|
20
|
MELUR
|
TN-20-004-008-008/435-A
(KEELAIYUR)
|
2920004000NRG23200920221097128
|
20/09/2022
|
AMUDHA
|
2920004WL028843
|
AMUDHA
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857975
|
|
AMUDHA
|
ICICI BANK LTD(508534)
|
|
21
|
MELUR
|
TN-20-004-008-008/5-A
(KEELAIYUR)
|
2920004000NRG23200920221097129
|
20/09/2022
|
KARUPPAYI
|
2920004WL028843
|
KARUPPAYI
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035857975
|
|
KARUPPAYI
|
UCO BANK(607066)
|
|
22
|
MELUR
|
TN-20-004-008-008/6-B
(KEELAIYUR)
|
2920004000NRG23200920221097130
|
20/09/2022
|
PERIYANACHY
|
2920004WL028843
|
PERIYANACHY
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035857975
|
|
PERIYANACHY
|
UCO BANK(607066)
|
|
23
|
MELUR
|
TN-20-004-008-008/61-A
(KEELAIYUR)
|
2920004000NRG23200920221097131
|
20/09/2022
|
REVATHI
|
2920004WL028843
|
REVATHI
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035857975
|
|
REVATHI
|
INDIAN BANK(607105)
|
|
24
|
MELUR
|
TN-20-004-008-008/65-A
(KEELAIYUR)
|
2920004000NRG23200920221097132
|
20/09/2022
|
A.VANIDHA
|
2920004WL028843
|
A.VANIDHA
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035857975
|
|
A.VANIDHA
|
UCO BANK(607066)
|
|
25
|
MELUR
|
TN-20-004-008-008/693-a
(KEELAIYUR)
|
2920004000NRG23200920221097133
|
20/09/2022
|
NACHI
|
2920004WL028843
|
NACHI
|
00462
|
UCBA0001503
|
630
|
630
|
Processed
|
14/10/2022
|
|
035857975
|
|
NACHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
MELUR
|
TN-20-004-008-008/696-a
(KEELAIYUR)
|
2920004000NRG23200920221097134
|
20/09/2022
|
A.NACHAMMAL
|
2920004WL028843
|
A.NACHAMMAL
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035857975
|
|
A.NACHAMMAL
|
UCO BANK(607066)
|
|
27
|
MELUR
|
TN-20-004-008-008/701-a
(KEELAIYUR)
|
2920004000NRG23200920221097135
|
20/09/2022
|
SUNDARI
|
2920004WL028843
|
SUNDARI
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035857975
|
|
SUNDARI
|
UCO BANK(607066)
|
|
28
|
MELUR
|
TN-20-004-008-008/779-a
(KEELAIYUR)
|
2920004000NRG23200920221097136
|
20/09/2022
|
MUTHUPILLAI
|
2920004WL028843
|
MUTHUPILLAI
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035857975
|
|
MUTHUPILLAI
|
UCO BANK(607066)
|
|
29
|
MELUR
|
TN-20-004-008-008/807-a
(KEELAIYUR)
|
2920004000NRG23200920221097137
|
20/09/2022
|
M.VAIRATHAL
|
2920004WL028843
|
M.VAIRATHAL
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857975
|
|
M.VAIRATHAL
|
UCO BANK(607066)
|
|
30
|
MELUR
|
TN-20-004-008-008/862-A
(KEELAIYUR)
|
2920004000NRG23200920221097138
|
20/09/2022
|
JOTHI
|
2920004WL028843
|
JOTHI
|
00462
|
UCBA0001503
|
630
|
630
|
Processed
|
14/10/2022
|
|
035857975
|
|
JOTHI
|
UCO BANK(607066)
|
|
31
|
MELUR
|
TN-20-004-008-008/877-A
(KEELAIYUR)
|
2920004000NRG23200920221097139
|
20/09/2022
|
NALLAPITCHAI
|
2920004WL028843
|
NALLAPITCHAI
|
00462
|
UCBA0001503
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857975
|
|
NALLAPITCHAI
|
UCO BANK(607066)
|
|
32
|
MELUR
|
TN-20-004-008-008/9-A
(KEELAIYUR)
|
2920004000NRG23200920221097140
|
20/09/2022
|
PANJU
|
2920004WL028843
|
PANJU
|
00462
|
UCBA0001503
|
420
|
420
|
Processed
|
14/10/2022
|
|
035857975
|
|
PANJU
|
UCO BANK(607066)
|
|
33
|
MELUR
|
TN-20-004-008-008/962-A
(KEELAIYUR)
|
2920004000NRG23200920221097141
|
20/09/2022
|
GANDHI
|
2920004WL028843
|
GANDHI
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035857975
|
|
GANDHI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35437
|
35437
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35437
|
35437
|
|
|
|
|
|
|
|