|
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-20-004-022-022/171-A
(SATHAMANGALAM)
|
2920004000NRG23140520220083117
|
16/05/2022
|
VASUMATHI
|
2920004WL002643
|
VASUMATHI
|
00415
|
SBIN0000258
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
VASUMATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
MELUR
|
TN-20-004-022-003/255-A
(SATHAMANGALAM)
|
2920004000NRG23140520220083109
|
16/05/2022
|
Kamala
|
2920004WL002643
|
Kamala
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kamala
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
3
|
MELUR
|
TN-20-004-022-022/114-B
(SATHAMANGALAM)
|
2920004000NRG23140520220083111
|
16/05/2022
|
PANCHAWARNAM
|
2920004WL002643
|
PANCHAWARNAM
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
PANCHAWARNAM
|
UCO BANK(607066)
|
|
4
|
MELUR
|
TN-20-004-022-022/115-A
(SATHAMANGALAM)
|
2920004000NRG23140520220083112
|
16/05/2022
|
KAVERI
|
2920004WL002643
|
KAVERI
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
023844393
|
|
KAVERI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MELUR
|
TN-20-004-022-022/140-A
(SATHAMANGALAM)
|
2920004000NRG23140520220083114
|
16/05/2022
|
VEERAYEE
|
2920004WL002643
|
VEERAYEE
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
VEERAYEE
|
UCO BANK(607066)
|
|
6
|
MELUR
|
TN-20-004-022-022/142-A
(SATHAMANGALAM)
|
2920004000NRG23140520220083115
|
16/05/2022
|
VASUKI
|
2920004WL002643
|
VASUKI
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
023844393
|
|
VASUKI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MELUR
|
TN-20-004-022-022/150-A
(SATHAMANGALAM)
|
2920004000NRG23140520220083116
|
16/05/2022
|
KALA
|
2920004WL002643
|
KALA
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
KALA
|
UCO BANK(607066)
|
|
8
|
MELUR
|
TN-20-004-022-022/186-a
(SATHAMANGALAM)
|
2920004000NRG23140520220083118
|
16/05/2022
|
PANUMATHI
|
2920004WL002643
|
PANUMATHI
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
PANUMATHI
|
UCO BANK(607066)
|
|
9
|
MELUR
|
TN-20-004-022-022/201-a
(SATHAMANGALAM)
|
2920004000NRG23140520220083119
|
16/05/2022
|
PODHUMPONNU
|
2920004WL002643
|
PODHUMPONNU
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
023844393
|
|
PODHUMPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MELUR
|
TN-20-004-022-022/208-a
(SATHAMANGALAM)
|
2920004000NRG23140520220083120
|
16/05/2022
|
LAKSHMI
|
2920004WL002643
|
LAKSHMI
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MELUR
|
TN-20-004-022-022/232-a
(SATHAMANGALAM)
|
2920004000NRG23140520220083121
|
16/05/2022
|
VALLI
|
2920004WL002643
|
VALLI
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
VALLI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
12
|
MELUR
|
TN-20-004-022-022/24-A
(SATHAMANGALAM)
|
2920004000NRG23140520220083122
|
16/05/2022
|
THAVAMANI
|
2920004WL002643
|
THAVAMANI
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
THAVAMANI
|
UCO BANK(607066)
|
|
13
|
MELUR
|
TN-20-004-022-022/254-a
(SATHAMANGALAM)
|
2920004000NRG23140520220083123
|
16/05/2022
|
MUTHUKALI
|
2920004WL002643
|
MUTHUKALI
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
MUTHUKALI
|
UCO BANK(607066)
|
|
14
|
MELUR
|
TN-20-004-022-022/254-a
(SATHAMANGALAM)
|
2920004000NRG23140520220083124
|
16/05/2022
|
Pandiselvi
|
2920004WL002643
|
Pandiselvi
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pandiselvi
|
UCO BANK(607066)
|
|
15
|
MELUR
|
TN-20-004-022-022/277-A
(SATHAMANGALAM)
|
2920004000NRG23140520220083125
|
16/05/2022
|
ALAGU
|
2920004WL002643
|
ALAGU
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
ALAGU
|
UCO BANK(607066)
|
|
16
|
MELUR
|
TN-20-004-022-022/31-A
(SATHAMANGALAM)
|
2920004000NRG23140520220083126
|
16/05/2022
|
PANDIYAMMAL
|
2920004WL002643
|
PANDIYAMMAL
|
00462
|
UCBA0001503
|
420
|
420
|
Processed
|
17/06/2022
|
|
023844393
|
|
PANDIYAMMAL
|
UCO BANK(607066)
|
|
17
|
MELUR
|
TN-20-004-022-022/310-A
(SATHAMANGALAM)
|
2920004000NRG23140520220083127
|
16/05/2022
|
BUVANESHVARI
|
2920004WL002643
|
BUVANESHVARI
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
BUVANESHVARI
|
UCO BANK(607066)
|
|
18
|
MELUR
|
TN-20-004-022-022/48-A
(SATHAMANGALAM)
|
2920004000NRG23140520220083135
|
16/05/2022
|
MEENAL
|
2920004WL002643
|
MEENAL
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
MEENAL
|
UCO BANK(607066)
|
|
19
|
MELUR
|
TN-20-004-022-022/52-B
(SATHAMANGALAM)
|
2920004000NRG23140520220083137
|
16/05/2022
|
Kamalam
|
2920004WL002643
|
Kamalam
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kamalam
|
UCO BANK(607066)
|
|
20
|
MELUR
|
TN-20-004-022-022/53-A
(SATHAMANGALAM)
|
2920004000NRG23140520220083138
|
16/05/2022
|
MUTHURAKKU
|
2920004WL002643
|
MUTHURAKKU
|
00462
|
UCBA0001503
|
630
|
630
|
Processed
|
17/06/2022
|
|
023844393
|
|
MUTHURAKKU
|
UCO BANK(607066)
|
|
21
|
MELUR
|
TN-20-004-022-022/55-A
(SATHAMANGALAM)
|
2920004000NRG23140520220083139
|
16/05/2022
|
MANICKAM
|
2920004WL002643
|
MANICKAM
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
MANICKAM
|
UCO BANK(607066)
|
|
22
|
MELUR
|
TN-20-004-022-022/57-A
(SATHAMANGALAM)
|
2920004000NRG23140520220083140
|
16/05/2022
|
KALYANI
|
2920004WL002643
|
KALYANI
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
KALYANI
|
UCO BANK(607066)
|
|
23
|
MELUR
|
TN-20-004-022-022/85-A
(SATHAMANGALAM)
|
2920004000NRG23140520220083142
|
16/05/2022
|
PERUMAL
|
2920004WL002643
|
PERUMAL
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
PERUMAL
|
UCO BANK(607066)
|
|
24
|
MELUR
|
TN-20-004-022-022/87-B
(SATHAMANGALAM)
|
2920004000NRG23140520220083143
|
16/05/2022
|
PETCHI
|
2920004WL002643
|
PETCHI
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
023844393
|
|
PETCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MELUR
|
TN-20-004-022-022/88-A
(SATHAMANGALAM)
|
2920004000NRG23140520220083144
|
16/05/2022
|
PANDIYAMMAL
|
2920004WL002643
|
PANDIYAMMAL
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
PANDIYAMMAL
|
UCO BANK(607066)
|
|
26
|
MELUR
|
TN-20-004-022-022/89-B
(SATHAMANGALAM)
|
2920004000NRG23140520220083145
|
16/05/2022
|
AMSAVALLI
|
2920004WL002643
|
AMSAVALLI
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
AMSAVALLI
|
UCO BANK(607066)
|
|
27
|
MELUR
|
TN-20-004-022-022/94-A
(SATHAMANGALAM)
|
2920004000NRG23140520220083146
|
16/05/2022
|
SUGANTHA
|
2920004WL002643
|
SUGANTHA
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
SUGANTHA
|
UCO BANK(607066)
|
|
28
|
MELUR
|
TN-20-004-022-022/96-A
(SATHAMANGALAM)
|
2920004000NRG23140520220083147
|
16/05/2022
|
ESWARI
|
2920004WL002643
|
ESWARI
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
023844393
|
|
ESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MELUR
|
TN-20-004-022-022/97-A
(SATHAMANGALAM)
|
2920004000NRG23140520220083148
|
16/05/2022
|
ANGUSAMY
|
2920004WL002643
|
ANGUSAMY
|
00462
|
UCBA0001503
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
023844393
|
|
ANGUSAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MELUR
|
TN-20-004-022-022/98-A
(SATHAMANGALAM)
|
2920004000NRG23140520220083149
|
16/05/2022
|
THANGAMMAL
|
2920004WL002643
|
THANGAMMAL
|
00462
|
UCBA0001503
|
420
|
420
|
Processed
|
17/06/2022
|
|
023844393
|
|
THANGAMMAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34236
|
34236
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35496
|
35496
|
|
|
|
|
|
|
|