|
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-20-004-028-028/1093-A
(THANIYAMANGALAM)
|
2920004000NRG23130920221058546
|
13/09/2022
|
PANACHI
|
2920004WL027693
|
PANACHI
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858126
|
|
PANACHI
|
UCO BANK(607066)
|
|
2
|
MELUR
|
TN-20-004-028-028/1142-A
(THANIYAMANGALAM)
|
2920004000NRG23130920221058547
|
13/09/2022
|
SUGAPRIYA
|
2920004WL027693
|
SUGAPRIYA
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858126
|
|
SUGAPRIYA
|
UCO BANK(607066)
|
|
3
|
MELUR
|
TN-20-004-028-028/1149-A
(THANIYAMANGALAM)
|
2920004000NRG23130920221058548
|
13/09/2022
|
BASKARAN
|
2920004WL027693
|
BASKARAN
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858126
|
|
BASKARAN
|
UCO BANK(607066)
|
|
4
|
MELUR
|
TN-20-004-028-028/1171-A
(THANIYAMANGALAM)
|
2920004000NRG23130920221058549
|
13/09/2022
|
PERIYAKARUPPAN
|
2920004WL027693
|
PERIYAKARUPPAN
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858126
|
|
PERIYAKARUPPAN
|
UCO BANK(607066)
|
|
5
|
MELUR
|
TN-20-004-028-028/1223-A
(THANIYAMANGALAM)
|
2920004000NRG23130920221058550
|
13/09/2022
|
VELLAIYAMMAL
|
2920004WL027693
|
VELLAIYAMMAL
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858126
|
|
VELLAIYAMMAL
|
UCO BANK(607066)
|
|
6
|
MELUR
|
TN-20-004-028-028/229-A
(THANIYAMANGALAM)
|
2920004000NRG23130920221058552
|
13/09/2022
|
P.PANUMATHI
|
2920004WL027693
|
P.PANUMATHI
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858126
|
|
P.PANUMATHI
|
UCO BANK(607066)
|
|
7
|
MELUR
|
TN-20-004-028-028/241-A
(THANIYAMANGALAM)
|
2920004000NRG23130920221058553
|
13/09/2022
|
A.RAMALIGAM
|
2920004WL027693
|
A.RAMALIGAM
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858126
|
|
A.RAMALIGAM
|
UCO BANK(607066)
|
|
8
|
MELUR
|
TN-20-004-028-028/328-A
(THANIYAMANGALAM)
|
2920004000NRG23130920221058554
|
13/09/2022
|
KAVITHA
|
2920004WL027693
|
KAVITHA
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858126
|
|
KAVITHA
|
UCO BANK(607066)
|
|
9
|
MELUR
|
TN-20-004-028-028/329-A
(THANIYAMANGALAM)
|
2920004000NRG23130920221058555
|
13/09/2022
|
REVATHI
|
2920004WL027693
|
REVATHI
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858126
|
|
REVATHI
|
UCO BANK(607066)
|
|
10
|
MELUR
|
TN-20-004-028-028/536-A
(THANIYAMANGALAM)
|
2920004000NRG23130920221058556
|
13/09/2022
|
K.PARAMESHWARI
|
2920004WL027693
|
K.PARAMESHWARI
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858126
|
|
K.PARAMESHWARI
|
UCO BANK(607066)
|
|
11
|
MELUR
|
TN-20-004-028-028/614-A
(THANIYAMANGALAM)
|
2920004000NRG23130920221058557
|
13/09/2022
|
M.LATHA
|
2920004WL027693
|
M.LATHA
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858126
|
|
M.LATHA
|
INDIAN BANK(607105)
|
|
12
|
MELUR
|
TN-20-004-028-028/686-A
(THANIYAMANGALAM)
|
2920004000NRG23130920221058558
|
13/09/2022
|
P.PANCHAWARANAM
|
2920004WL027693
|
P.PANCHAWARANAM
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858126
|
|
P.PANCHAWARANAM
|
UCO BANK(607066)
|
|
13
|
MELUR
|
TN-20-004-028-028/687-A
(THANIYAMANGALAM)
|
2920004000NRG23130920221058559
|
13/09/2022
|
P.SATHYA
|
2920004WL027693
|
P.SATHYA
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858126
|
|
P.SATHYA
|
UCO BANK(607066)
|
|
14
|
MELUR
|
TN-20-004-028-028/688-A
(THANIYAMANGALAM)
|
2920004000NRG23130920221058560
|
13/09/2022
|
A.KARUPPAYEE
|
2920004WL027693
|
A.KARUPPAYEE
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858126
|
|
A.KARUPPAYEE
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14700
|
14700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14700
|
14700
|
|
|
|
|
|
|
|