|
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-20-004-016-016/1649-A
(NAVINIPATTI)
|
2920004000NRG23110720220522036
|
11/07/2022
|
RAJALAKSHMI
|
2920004WL013874
|
RAJALAKSHMI
|
00177
|
IOBA0001490
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
RAJALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
MELUR
|
TN-20-004-016-004/1986
(NAVINIPATTI)
|
2920004000NRG23110720220522025
|
11/07/2022
|
AARAYI
|
2920004WL013874
|
AARAYI
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
AARAYI
|
UCO BANK(607066)
|
|
3
|
MELUR
|
TN-20-004-016-004/2112-A
(NAVINIPATTI)
|
2920004000NRG23110720220522026
|
11/07/2022
|
Nachi
|
2920004WL013874
|
Nachi
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Nachi
|
UCO BANK(607066)
|
|
4
|
MELUR
|
TN-20-004-016-004/2388-A
(NAVINIPATTI)
|
2920004000NRG23110720220522027
|
11/07/2022
|
JOTHIMANI
|
2920004WL013874
|
JOTHIMANI
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015201505
|
|
JOTHIMANI
|
UCO BANK(607066)
|
|
5
|
MELUR
|
TN-20-004-016-004/2391-A
(NAVINIPATTI)
|
2920004000NRG23110720220522028
|
11/07/2022
|
SUGANYA
|
2920004WL013874
|
SUGANYA
|
00462
|
UCBA0001503
|
840
|
840
|
Processed
|
16/07/2022
|
|
015201505
|
|
SUGANYA
|
STATE BANK OF INDIA(508548)
|
|
6
|
MELUR
|
TN-20-004-016-004/412
(NAVINIPATTI)
|
2920004000NRG23110720220522030
|
11/07/2022
|
CHINNAMMAL
|
2920004WL013874
|
CHINNAMMAL
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
CHINNAMMAL
|
UCO BANK(607066)
|
|
7
|
MELUR
|
TN-20-004-016-016/1268-A
(NAVINIPATTI)
|
2920004000NRG23110720220522031
|
11/07/2022
|
SUGANYA
|
2920004WL013874
|
SUGANYA
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
SUGANYA
|
UCO BANK(607066)
|
|
8
|
MELUR
|
TN-20-004-016-016/1324-A
(NAVINIPATTI)
|
2920004000NRG23110720220522032
|
11/07/2022
|
sudha
|
2920004WL013874
|
sudha
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
sudha
|
UCO BANK(607066)
|
|
9
|
MELUR
|
TN-20-004-016-016/1426-A
(NAVINIPATTI)
|
2920004000NRG23110720220522033
|
11/07/2022
|
KANAKA
|
2920004WL013874
|
KANAKA
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015201505
|
|
KANAKA
|
UCO BANK(607066)
|
|
10
|
MELUR
|
TN-20-004-016-016/1466-A
(NAVINIPATTI)
|
2920004000NRG23110720220522034
|
11/07/2022
|
KOTTANI
|
2920004WL013874
|
KOTTANI
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
KOTTANI
|
UCO BANK(607066)
|
|
11
|
MELUR
|
TN-20-004-016-016/1544-A
(NAVINIPATTI)
|
2920004000NRG23110720220522035
|
11/07/2022
|
PREMA
|
2920004WL013874
|
PREMA
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
PREMA
|
UCO BANK(607066)
|
|
12
|
MELUR
|
TN-20-004-016-016/1650-A
(NAVINIPATTI)
|
2920004000NRG23110720220522037
|
11/07/2022
|
THAVAMANI
|
2920004WL013874
|
THAVAMANI
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015201505
|
|
THAVAMANI
|
UCO BANK(607066)
|
|
13
|
MELUR
|
TN-20-004-016-016/1664-A
(NAVINIPATTI)
|
2920004000NRG23110720220522038
|
11/07/2022
|
Pappa
|
2920004WL013874
|
Pappa
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Pappa
|
UCO BANK(607066)
|
|
14
|
MELUR
|
TN-20-004-016-016/1666-A
(NAVINIPATTI)
|
2920004000NRG23110720220522039
|
11/07/2022
|
Panaiyammal
|
2920004WL013874
|
Panaiyammal
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Panaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MELUR
|
TN-20-004-016-016/1672-A
(NAVINIPATTI)
|
2920004000NRG23110720220522040
|
11/07/2022
|
THAVAMANI
|
2920004WL013874
|
THAVAMANI
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
THAVAMANI
|
UCO BANK(607066)
|
|
16
|
MELUR
|
TN-20-004-016-016/1739-A
(NAVINIPATTI)
|
2920004000NRG23110720220522041
|
11/07/2022
|
AMIRTHAM
|
2920004WL013874
|
AMIRTHAM
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
AMIRTHAM
|
UCO BANK(607066)
|
|
17
|
MELUR
|
TN-20-004-016-016/1750-A
(NAVINIPATTI)
|
2920004000NRG23110720220522042
|
11/07/2022
|
CHINNAPONNU
|
2920004WL013874
|
CHINNAPONNU
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
CHINNAPONNU
|
UCO BANK(607066)
|
|
18
|
MELUR
|
TN-20-004-016-016/176-a
(NAVINIPATTI)
|
2920004000NRG23110720220522043
|
11/07/2022
|
pulli
|
2920004WL013874
|
pulli
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
pulli
|
UCO BANK(607066)
|
|
19
|
MELUR
|
TN-20-004-016-016/1881-A
(NAVINIPATTI)
|
2920004000NRG23110720220522044
|
11/07/2022
|
PERIYACHI
|
2920004WL013874
|
PERIYACHI
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
PERIYACHI
|
UCO BANK(607066)
|
|
20
|
MELUR
|
TN-20-004-016-016/1885-A
(NAVINIPATTI)
|
2920004000NRG23110720220522045
|
11/07/2022
|
Vithya
|
2920004WL013874
|
Vithya
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Vithya
|
UCO BANK(607066)
|
|
21
|
MELUR
|
TN-20-004-016-016/193-A
(NAVINIPATTI)
|
2920004000NRG23110720220522046
|
11/07/2022
|
S.VEERAYEE
|
2920004WL013874
|
S.VEERAYEE
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015201505
|
|
S.VEERAYEE
|
UCO BANK(607066)
|
|
22
|
MELUR
|
TN-20-004-016-016/1955-A
(NAVINIPATTI)
|
2920004000NRG23110720220522047
|
11/07/2022
|
CHINNA PERIYAL
|
2920004WL013874
|
CHINNA PERIYAL
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
CHINNA PERIYAL
|
UCO BANK(607066)
|
|
23
|
MELUR
|
TN-20-004-016-016/1980-A
(NAVINIPATTI)
|
2920004000NRG23110720220522048
|
11/07/2022
|
RAJALAKSHMI
|
2920004WL013874
|
RAJALAKSHMI
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
RAJALAKSHMI
|
UCO BANK(607066)
|
|
24
|
MELUR
|
TN-20-004-016-016/252-a
(NAVINIPATTI)
|
2920004000NRG23110720220522049
|
11/07/2022
|
KATHI
|
2920004WL013874
|
KATHI
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
KATHI
|
UCO BANK(607066)
|
|
25
|
MELUR
|
TN-20-004-016-016/255-a
(NAVINIPATTI)
|
2920004000NRG23110720220522050
|
11/07/2022
|
MEENAL
|
2920004WL013874
|
MEENAL
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
MEENAL
|
UCO BANK(607066)
|
|
26
|
MELUR
|
TN-20-004-016-016/317-a
(NAVINIPATTI)
|
2920004000NRG23110720220522051
|
11/07/2022
|
P.NACHI
|
2920004WL013874
|
P.NACHI
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
P.NACHI
|
UCO BANK(607066)
|
|
27
|
MELUR
|
TN-20-004-016-016/342-a
(NAVINIPATTI)
|
2920004000NRG23110720220522052
|
11/07/2022
|
M.NACHAMMAL
|
2920004WL013874
|
M.NACHAMMAL
|
00462
|
UCBA0001503
|
210
|
210
|
Processed
|
16/07/2022
|
|
015201505
|
|
M.NACHAMMAL
|
UCO BANK(607066)
|
|
28
|
MELUR
|
TN-20-004-016-016/356-a
(NAVINIPATTI)
|
2920004000NRG23110720220522054
|
11/07/2022
|
M.KARUPPAYEE
|
2920004WL013874
|
M.KARUPPAYEE
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
M.KARUPPAYEE
|
UCO BANK(607066)
|
|
29
|
MELUR
|
TN-20-004-016-016/379-a
(NAVINIPATTI)
|
2920004000NRG23110720220522055
|
11/07/2022
|
T.LATHA
|
2920004WL013874
|
T.LATHA
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
T.LATHA
|
UCO BANK(607066)
|
|
30
|
MELUR
|
TN-20-004-016-016/398-a
(NAVINIPATTI)
|
2920004000NRG23110720220522056
|
11/07/2022
|
Solaiyammal
|
2920004WL013874
|
Solaiyammal
|
00462
|
UCBA0001503
|
840
|
840
|
Processed
|
16/07/2022
|
|
015201505
|
|
Solaiyammal
|
UCO BANK(607066)
|
|
31
|
MELUR
|
TN-20-004-016-016/404-a
(NAVINIPATTI)
|
2920004000NRG23110720220522057
|
11/07/2022
|
M.LAKSHMI
|
2920004WL013874
|
M.LAKSHMI
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
M.LAKSHMI
|
UCO BANK(607066)
|
|
32
|
MELUR
|
TN-20-004-016-016/405-a
(NAVINIPATTI)
|
2920004000NRG23110720220522058
|
11/07/2022
|
Ambika
|
2920004WL013874
|
Ambika
|
00462
|
UCBA0001503
|
840
|
840
|
Processed
|
16/07/2022
|
|
015201505
|
|
Ambika
|
UCO BANK(607066)
|
|
33
|
MELUR
|
TN-20-004-016-016/409-a
(NAVINIPATTI)
|
2920004000NRG23110720220522059
|
11/07/2022
|
M.PERIYA
|
2920004WL013874
|
M.PERIYA
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015201505
|
|
M.PERIYA
|
UCO BANK(607066)
|
|
34
|
MELUR
|
TN-20-004-016-016/411-a
(NAVINIPATTI)
|
2920004000NRG23110720220522060
|
11/07/2022
|
pandiyammal
|
2920004WL013874
|
pandiyammal
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
pandiyammal
|
UCO BANK(607066)
|
|
35
|
MELUR
|
TN-20-004-016-016/422-a
(NAVINIPATTI)
|
2920004000NRG23110720220522061
|
11/07/2022
|
R.Pandeeshwari
|
2920004WL013874
|
R.Pandeeshwari
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015201505
|
|
R.Pandeeshwari
|
UCO BANK(607066)
|
|
36
|
MELUR
|
TN-20-004-016-016/446-a
(NAVINIPATTI)
|
2920004000NRG23110720220522062
|
11/07/2022
|
SUNDARAMMAL
|
2920004WL013874
|
SUNDARAMMAL
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015201505
|
|
SUNDARAMMAL
|
UCO BANK(607066)
|
|
37
|
MELUR
|
TN-20-004-016-016/451-a
(NAVINIPATTI)
|
2920004000NRG23110720220522063
|
11/07/2022
|
A.KAATHI
|
2920004WL013874
|
A.KAATHI
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
A.KAATHI
|
UCO BANK(607066)
|
|
38
|
MELUR
|
TN-20-004-016-016/54-a
(NAVINIPATTI)
|
2920004000NRG23110720220522064
|
11/07/2022
|
NATCHI
|
2920004WL013874
|
NATCHI
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015201505
|
|
NATCHI
|
UCO BANK(607066)
|
|
39
|
MELUR
|
TN-20-004-016-016/598-A
(NAVINIPATTI)
|
2920004000NRG23110720220522065
|
11/07/2022
|
K.PERIYACHI
|
2920004WL013874
|
K.PERIYACHI
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015201505
|
|
K.PERIYACHI
|
UCO BANK(607066)
|
|
40
|
MELUR
|
TN-20-004-016-016/599-A
(NAVINIPATTI)
|
2920004000NRG23110720220522066
|
11/07/2022
|
S.CHINNAPERIYAL
|
2920004WL013874
|
S.CHINNAPERIYAL
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015201505
|
|
S.CHINNAPERIYAL
|
UCO BANK(607066)
|
|
41
|
MELUR
|
TN-20-004-016-016/614-A
(NAVINIPATTI)
|
2920004000NRG23110720220522067
|
11/07/2022
|
C.NACHAMMAL
|
2920004WL013874
|
C.NACHAMMAL
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015201505
|
|
C.NACHAMMAL
|
UCO BANK(607066)
|
|
42
|
MELUR
|
TN-20-004-016-016/617-A
(NAVINIPATTI)
|
2920004000NRG23110720220522068
|
11/07/2022
|
LAKSHMI
|
2920004WL013874
|
LAKSHMI
|
00462
|
UCBA0001503
|
840
|
840
|
Processed
|
16/07/2022
|
|
015201505
|
|
LAKSHMI
|
UCO BANK(607066)
|
|
43
|
MELUR
|
TN-20-004-016-016/631-a
(NAVINIPATTI)
|
2920004000NRG23110720220522069
|
11/07/2022
|
PERIYALAGI
|
2920004WL013874
|
PERIYALAGI
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
PERIYALAGI
|
UCO BANK(607066)
|
|
44
|
MELUR
|
TN-20-004-016-016/632-a
(NAVINIPATTI)
|
2920004000NRG23110720220522070
|
11/07/2022
|
PERIYANACHI
|
2920004WL013874
|
PERIYANACHI
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015201505
|
|
PERIYANACHI
|
UCO BANK(607066)
|
|
45
|
MELUR
|
TN-20-004-016-016/678-a
(NAVINIPATTI)
|
2920004000NRG23110720220522071
|
11/07/2022
|
PANJAVARNAM
|
2920004WL013874
|
PANJAVARNAM
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
PANJAVARNAM
|
UCO BANK(607066)
|
|
46
|
MELUR
|
TN-20-004-016-016/687-a
(NAVINIPATTI)
|
2920004000NRG23110720220522072
|
11/07/2022
|
SUNDARI
|
2920004WL013874
|
SUNDARI
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015201505
|
|
SUNDARI
|
UCO BANK(607066)
|
|
47
|
MELUR
|
TN-20-004-016-016/693-a
(NAVINIPATTI)
|
2920004000NRG23110720220522073
|
11/07/2022
|
Amsavalli
|
2920004WL013874
|
Amsavalli
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015201505
|
|
Amsavalli
|
UCO BANK(607066)
|
|
48
|
MELUR
|
TN-20-004-016-016/738-a
(NAVINIPATTI)
|
2920004000NRG23110720220522074
|
11/07/2022
|
P.JOTHI
|
2920004WL013874
|
P.JOTHI
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
P.JOTHI
|
INDIAN BANK(607105)
|
|
49
|
MELUR
|
TN-20-004-016-016/740-a
(NAVINIPATTI)
|
2920004000NRG23110720220522075
|
11/07/2022
|
P.AMMASI
|
2920004WL013874
|
P.AMMASI
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
P.AMMASI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
MELUR
|
TN-20-004-016-016/743-a
(NAVINIPATTI)
|
2920004000NRG23110720220522076
|
11/07/2022
|
Selvi
|
2920004WL013874
|
Selvi
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Selvi
|
UCO BANK(607066)
|
|
51
|
MELUR
|
TN-20-004-016-016/744-a
(NAVINIPATTI)
|
2920004000NRG23110720220522077
|
11/07/2022
|
Kalayarasi
|
2920004WL013874
|
Kalayarasi
|
00462
|
UCBA0001503
|
420
|
420
|
Processed
|
16/07/2022
|
|
015201505
|
|
Kalayarasi
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56490
|
56490
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57750
|
57750
|
|
|
|
|
|
|
|