|
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)
|
2920004000NRG23130620220291477
|
14/06/2022
|
LATHA
|
2920004WL007754
|
LATHA
|
00415
|
SBIN0000258
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252323
|
|
LATHA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
MELUR
|
TN-20-004-009-002/797-A
(KONGAMPATTI)
|
2920004000NRG23130620220291436
|
14/06/2022
|
MUTHAYEE
|
2920004WL007754
|
MUTHAYEE
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252323
|
|
MUTHAYEE
|
UCO BANK(607066)
|
|
3
|
MELUR
|
TN-20-004-009-009/212-A
(KONGAMPATTI)
|
2920004000NRG23130620220291442
|
14/06/2022
|
Karuppi
|
2920004WL007754
|
Karuppi
|
00462
|
UCBA0001503
|
630
|
630
|
Processed
|
17/06/2022
|
|
011252323
|
|
Karuppi
|
UCO BANK(607066)
|
|
4
|
MELUR
|
TN-20-004-009-009/254-A
(KONGAMPATTI)
|
2920004000NRG23130620220291443
|
14/06/2022
|
P.SARATHA
|
2920004WL007754
|
P.SARATHA
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252323
|
|
P.SARATHA
|
UCO BANK(607066)
|
|
5
|
MELUR
|
TN-20-004-009-009/279-A
(KONGAMPATTI)
|
2920004000NRG23130620220291444
|
14/06/2022
|
SAVITHIRI
|
2920004WL007754
|
SAVITHIRI
|
00462
|
UCBA0001503
|
420
|
420
|
Processed
|
17/06/2022
|
|
011252323
|
|
SAVITHIRI
|
UCO BANK(607066)
|
|
6
|
MELUR
|
TN-20-004-009-009/281-A
(KONGAMPATTI)
|
2920004000NRG23130620220291445
|
14/06/2022
|
VEERAMMAL
|
2920004WL007754
|
VEERAMMAL
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252323
|
|
VEERAMMAL
|
UCO BANK(607066)
|
|
7
|
MELUR
|
TN-20-004-009-009/297-A
(KONGAMPATTI)
|
2920004000NRG23130620220291446
|
14/06/2022
|
P.NAGAMMAL
|
2920004WL007754
|
P.NAGAMMAL
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252323
|
|
P.NAGAMMAL
|
UCO BANK(607066)
|
|
8
|
MELUR
|
TN-20-004-009-009/331-A
(KONGAMPATTI)
|
2920004000NRG23130620220291448
|
14/06/2022
|
Ammakannu
|
2920004WL007754
|
Ammakannu
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252323
|
|
Ammakannu
|
UCO BANK(607066)
|
|
9
|
MELUR
|
TN-20-004-009-009/352-a
(KONGAMPATTI)
|
2920004000NRG23130620220291449
|
14/06/2022
|
BHARATHI
|
2920004WL007754
|
BHARATHI
|
00462
|
UCBA0001503
|
1124
|
1124
|
Processed
|
17/06/2022
|
|
011252323
|
|
BHARATHI
|
UCO BANK(607066)
|
|
10
|
MELUR
|
TN-20-004-009-009/355-A
(KONGAMPATTI)
|
2920004000NRG23130620220291450
|
14/06/2022
|
SUMATHI
|
2920004WL007754
|
SUMATHI
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252323
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MELUR
|
TN-20-004-009-009/357-A
(KONGAMPATTI)
|
2920004000NRG23130620220291451
|
14/06/2022
|
VEERAN
|
2920004WL007754
|
VEERAN
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252323
|
|
VEERAN
|
UCO BANK(607066)
|
|
12
|
MELUR
|
TN-20-004-009-009/358-A
(KONGAMPATTI)
|
2920004000NRG23130620220291452
|
14/06/2022
|
OYYAMMAL
|
2920004WL007754
|
OYYAMMAL
|
00462
|
UCBA0001503
|
840
|
840
|
Processed
|
17/06/2022
|
|
011252323
|
|
OYYAMMAL
|
UCO BANK(607066)
|
|
13
|
MELUR
|
TN-20-004-009-009/363-A
(KONGAMPATTI)
|
2920004000NRG23130620220291453
|
14/06/2022
|
MUTHAIAH
|
2920004WL007754
|
MUTHAIAH
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252323
|
|
MUTHAIAH
|
UCO BANK(607066)
|
|
14
|
MELUR
|
TN-20-004-009-009/368-A
(KONGAMPATTI)
|
2920004000NRG23130620220291454
|
14/06/2022
|
K.INDHRA
|
2920004WL007754
|
K.INDHRA
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252323
|
|
K.INDHRA
|
UCO BANK(607066)
|
|
15
|
MELUR
|
TN-20-004-009-009/369-A
(KONGAMPATTI)
|
2920004000NRG23130620220291455
|
14/06/2022
|
A.KANNI
|
2920004WL007754
|
A.KANNI
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252323
|
|
A.KANNI
|
UCO BANK(607066)
|
|
16
|
MELUR
|
TN-20-004-009-009/371-A
(KONGAMPATTI)
|
2920004000NRG23130620220291456
|
14/06/2022
|
SIVAKAMI
|
2920004WL007754
|
SIVAKAMI
|
00462
|
UCBA0001503
|
420
|
420
|
Processed
|
17/06/2022
|
|
011252323
|
|
SIVAKAMI
|
UCO BANK(607066)
|
|
17
|
MELUR
|
TN-20-004-009-009/373-A
(KONGAMPATTI)
|
2920004000NRG23130620220291457
|
14/06/2022
|
P.PAPPATHI
|
2920004WL007754
|
P.PAPPATHI
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252323
|
|
P.PAPPATHI
|
UCO BANK(607066)
|
|
18
|
MELUR
|
TN-20-004-009-009/375-A
(KONGAMPATTI)
|
2920004000NRG23130620220291458
|
14/06/2022
|
PANDIYAMMAL
|
2920004WL007754
|
PANDIYAMMAL
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252323
|
|
PANDIYAMMAL
|
UCO BANK(607066)
|
|
19
|
MELUR
|
TN-20-004-009-009/376-A
(KONGAMPATTI)
|
2920004000NRG23130620220291459
|
14/06/2022
|
P.NALLAMUTHU
|
2920004WL007754
|
P.NALLAMUTHU
|
00462
|
UCBA0001503
|
630
|
630
|
Processed
|
17/06/2022
|
|
011252323
|
|
P.NALLAMUTHU
|
UCO BANK(607066)
|
|
20
|
MELUR
|
TN-20-004-009-009/377-A
(KONGAMPATTI)
|
2920004000NRG23130620220291460
|
14/06/2022
|
Padmini
|
2920004WL007754
|
Padmini
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252323
|
|
Padmini
|
UCO BANK(607066)
|
|
21
|
MELUR
|
TN-20-004-009-009/383-A
(KONGAMPATTI)
|
2920004000NRG23130620220291461
|
14/06/2022
|
ARAYEE
|
2920004WL007754
|
ARAYEE
|
00462
|
UCBA0001503
|
840
|
840
|
Processed
|
17/06/2022
|
|
011252323
|
|
ARAYEE
|
UCO BANK(607066)
|
|
22
|
MELUR
|
TN-20-004-009-009/384-A
(KONGAMPATTI)
|
2920004000NRG23130620220291462
|
14/06/2022
|
M.SIVAKAMI
|
2920004WL007754
|
M.SIVAKAMI
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252323
|
|
M.SIVAKAMI
|
UCO BANK(607066)
|
|
23
|
MELUR
|
TN-20-004-009-009/386-A
(KONGAMPATTI)
|
2920004000NRG23130620220291463
|
14/06/2022
|
M.LAKSHMI
|
2920004WL007754
|
M.LAKSHMI
|
00462
|
UCBA0001503
|
420
|
420
|
Processed
|
17/06/2022
|
|
011252323
|
|
M.LAKSHMI
|
UCO BANK(607066)
|
|
24
|
MELUR
|
TN-20-004-009-009/388-A
(KONGAMPATTI)
|
2920004000NRG23130620220291464
|
14/06/2022
|
MARI
|
2920004WL007754
|
MARI
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252323
|
|
MARI
|
UCO BANK(607066)
|
|
25
|
MELUR
|
TN-20-004-009-009/401-A
(KONGAMPATTI)
|
2920004000NRG23130620220291465
|
14/06/2022
|
SELVI
|
2920004WL007754
|
SELVI
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252323
|
|
SELVI
|
UCO BANK(607066)
|
|
26
|
MELUR
|
TN-20-004-009-009/405-B
(KONGAMPATTI)
|
2920004000NRG23130620220291466
|
14/06/2022
|
PANDIYAMMAL
|
2920004WL007754
|
PANDIYAMMAL
|
00462
|
UCBA0001503
|
630
|
630
|
Processed
|
17/06/2022
|
|
011252323
|
|
PANDIYAMMAL
|
UCO BANK(607066)
|
|
27
|
MELUR
|
TN-20-004-009-009/418-A
(KONGAMPATTI)
|
2920004000NRG23130620220291467
|
14/06/2022
|
K.MUTHAMMAL
|
2920004WL007754
|
K.MUTHAMMAL
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252323
|
|
K.MUTHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MELUR
|
TN-20-004-009-009/423-A
(KONGAMPATTI)
|
2920004000NRG23130620220291468
|
14/06/2022
|
CHINTHAMANI
|
2920004WL007754
|
CHINTHAMANI
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252323
|
|
CHINTHAMANI
|
UCO BANK(607066)
|
|
29
|
MELUR
|
TN-20-004-009-009/439-A
(KONGAMPATTI)
|
2920004000NRG23130620220291469
|
14/06/2022
|
M.ARUMUGAM
|
2920004WL007754
|
M.ARUMUGAM
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252323
|
|
M.ARUMUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MELUR
|
TN-20-004-009-009/510-A
(KONGAMPATTI)
|
2920004000NRG23130620220291470
|
14/06/2022
|
KOPPAL
|
2920004WL007754
|
KOPPAL
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252323
|
|
KOPPAL
|
UCO BANK(607066)
|
|
31
|
MELUR
|
TN-20-004-009-009/511-A
(KONGAMPATTI)
|
2920004000NRG23130620220291471
|
14/06/2022
|
M.IRULI
|
2920004WL007754
|
M.IRULI
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252323
|
|
M.IRULI
|
UCO BANK(607066)
|
|
32
|
MELUR
|
TN-20-004-009-009/560-a
(KONGAMPATTI)
|
2920004000NRG23130620220291472
|
14/06/2022
|
PANJU
|
2920004WL007754
|
PANJU
|
00462
|
UCBA0001503
|
840
|
840
|
Processed
|
17/06/2022
|
|
011252323
|
|
PANJU
|
UCO BANK(607066)
|
|
33
|
MELUR
|
TN-20-004-009-009/609-A
(KONGAMPATTI)
|
2920004000NRG23130620220291474
|
14/06/2022
|
FATHIMA
|
2920004WL007754
|
FATHIMA
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252323
|
|
FATHIMA
|
UCO BANK(607066)
|
|
34
|
MELUR
|
TN-20-004-009-009/771-A
(KONGAMPATTI)
|
2920004000NRG23130620220291475
|
14/06/2022
|
SINDHU
|
2920004WL007754
|
SINDHU
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252323
|
|
SINDHU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34094
|
34094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35354
|
35354
|
|
|
|
|
|
|
|