|
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-20-004-028-028/1022-a
(THANIYAMANGALAM)
|
2920004000NRG23260720220656800
|
26/07/2022
|
POONGODI
|
2920004WL017434
|
POONGODI
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015741045
|
|
POONGODI
|
UCO BANK(607066)
|
|
2
|
MELUR
|
TN-20-004-028-028/1038-a
(THANIYAMANGALAM)
|
2920004000NRG23260720220656801
|
26/07/2022
|
RAJESHWARI
|
2920004WL017434
|
RAJESHWARI
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015741045
|
|
RAJESHWARI
|
INDIAN BANK(607105)
|
|
3
|
MELUR
|
TN-20-004-028-028/1040-a
(THANIYAMANGALAM)
|
2920004000NRG23260720220656802
|
26/07/2022
|
MALARVIZHI
|
2920004WL017434
|
MALARVIZHI
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015741045
|
|
MALARVIZHI
|
CANARA BANK(508532)
|
|
4
|
MELUR
|
TN-20-004-028-028/1084-A
(THANIYAMANGALAM)
|
2920004000NRG23260720220656803
|
26/07/2022
|
NEELAVATHI
|
2920004WL017434
|
NEELAVATHI
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015741045
|
|
NEELAVATHI
|
UCO BANK(607066)
|
|
5
|
MELUR
|
TN-20-004-028-028/1110-A
(THANIYAMANGALAM)
|
2920004000NRG23260720220656804
|
26/07/2022
|
SURIYAKALA
|
2920004WL017434
|
SURIYAKALA
|
00462
|
UCBA0001503
|
840
|
840
|
Processed
|
04/08/2022
|
|
015741045
|
|
SURIYAKALA
|
UCO BANK(607066)
|
|
6
|
MELUR
|
TN-20-004-028-028/1150-A
(THANIYAMANGALAM)
|
2920004000NRG23260720220656805
|
26/07/2022
|
JAYAMEENA
|
2920004WL017434
|
JAYAMEENA
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015741045
|
|
JAYAMEENA
|
UCO BANK(607066)
|
|
7
|
MELUR
|
TN-20-004-028-028/1157-A
(THANIYAMANGALAM)
|
2920004000NRG23260720220656806
|
26/07/2022
|
CHELLAMMAL
|
2920004WL017434
|
CHELLAMMAL
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015741045
|
|
CHELLAMMAL
|
UCO BANK(607066)
|
|
8
|
MELUR
|
TN-20-004-028-028/1159-A
(THANIYAMANGALAM)
|
2920004000NRG23260720220656807
|
26/07/2022
|
AMBIKA
|
2920004WL017434
|
AMBIKA
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015741045
|
|
AMBIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MELUR
|
TN-20-004-028-028/1164-A
(THANIYAMANGALAM)
|
2920004000NRG23260720220656808
|
26/07/2022
|
SATHIYA
|
2920004WL017434
|
SATHIYA
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015741045
|
|
SATHIYA
|
STATE BANK OF INDIA(508548)
|
|
10
|
MELUR
|
TN-20-004-028-028/1191-A
(THANIYAMANGALAM)
|
2920004000NRG23260720220656809
|
26/07/2022
|
SATHIYA
|
2920004WL017434
|
SATHIYA
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015741045
|
|
SATHIYA
|
UCO BANK(607066)
|
|
11
|
MELUR
|
TN-20-004-028-028/1215-A
(THANIYAMANGALAM)
|
2920004000NRG23260720220656810
|
26/07/2022
|
PANJAVARNAM
|
2920004WL017434
|
PANJAVARNAM
|
00462
|
UCBA0001503
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015741045
|
|
PANJAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MELUR
|
TN-20-004-028-028/122-A
(THANIYAMANGALAM)
|
2920004000NRG23260720220656811
|
26/07/2022
|
G.PANDIYAMMAL
|
2920004WL017434
|
G.PANDIYAMMAL
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015741045
|
|
G.PANDIYAMMAL
|
UCO BANK(607066)
|
|
13
|
MELUR
|
TN-20-004-028-028/1297-A
(THANIYAMANGALAM)
|
2920004000NRG23260720220656813
|
26/07/2022
|
JOTHI
|
2920004WL017434
|
JOTHI
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015741045
|
|
JOTHI
|
UCO BANK(607066)
|
|
14
|
MELUR
|
TN-20-004-028-028/132-A
(THANIYAMANGALAM)
|
2920004000NRG23260720220656814
|
26/07/2022
|
R.DHANAPACKIYAM
|
2920004WL017434
|
R.DHANAPACKIYAM
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015741045
|
|
R.DHANAPACKIYAM
|
UCO BANK(607066)
|
|
15
|
MELUR
|
TN-20-004-028-028/173-A
(THANIYAMANGALAM)
|
2920004000NRG23260720220656816
|
26/07/2022
|
T.JEGAJOTHI
|
2920004WL017434
|
T.JEGAJOTHI
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015741045
|
|
T.JEGAJOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MELUR
|
TN-20-004-028-028/235-B
(THANIYAMANGALAM)
|
2920004000NRG23260720220656817
|
26/07/2022
|
A. POORANAM
|
2920004WL017434
|
A. POORANAM
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015741045
|
|
A. POORANAM
|
UCO BANK(607066)
|
|
17
|
MELUR
|
TN-20-004-028-028/346-A
(THANIYAMANGALAM)
|
2920004000NRG23260720220656818
|
26/07/2022
|
S.JEYA
|
2920004WL017434
|
S.JEYA
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015741045
|
|
S.JEYA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MELUR
|
TN-20-004-028-028/397-A
(THANIYAMANGALAM)
|
2920004000NRG23260720220656819
|
26/07/2022
|
K.MUTHUSELVI
|
2920004WL017434
|
K.MUTHUSELVI
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015741045
|
|
K.MUTHUSELVI
|
UCO BANK(607066)
|
|
19
|
MELUR
|
TN-20-004-028-028/399-A
(THANIYAMANGALAM)
|
2920004000NRG23260720220656820
|
26/07/2022
|
C.PANDIYAMMAL
|
2920004WL017434
|
C.PANDIYAMMAL
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015741045
|
|
C.PANDIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MELUR
|
TN-20-004-028-028/401-A
(THANIYAMANGALAM)
|
2920004000NRG23260720220656821
|
26/07/2022
|
N.MANIVEL
|
2920004WL017434
|
N.MANIVEL
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015741045
|
|
N.MANIVEL
|
UCO BANK(607066)
|
|
21
|
MELUR
|
TN-20-004-028-028/429-A
(THANIYAMANGALAM)
|
2920004000NRG23260720220656822
|
26/07/2022
|
S.KAVITHA
|
2920004WL017434
|
S.KAVITHA
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015741045
|
|
S.KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MELUR
|
TN-20-004-028-028/432-A
(THANIYAMANGALAM)
|
2920004000NRG23260720220656823
|
26/07/2022
|
K.PANAYAMMAL
|
2920004WL017434
|
K.PANAYAMMAL
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015741045
|
|
K.PANAYAMMAL
|
UCO BANK(607066)
|
|
23
|
MELUR
|
TN-20-004-028-028/438-A
(THANIYAMANGALAM)
|
2920004000NRG23260720220656824
|
26/07/2022
|
K.MANONMANI
|
2920004WL017434
|
K.MANONMANI
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015741045
|
|
K.MANONMANI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MELUR
|
TN-20-004-028-028/443-A
(THANIYAMANGALAM)
|
2920004000NRG23260720220656825
|
26/07/2022
|
M.SELVI
|
2920004WL017434
|
M.SELVI
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015741045
|
|
M.SELVI
|
UCO BANK(607066)
|
|
25
|
MELUR
|
TN-20-004-028-028/445-A
(THANIYAMANGALAM)
|
2920004000NRG23260720220656826
|
26/07/2022
|
RAMYA
|
2920004WL017434
|
RAMYA
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015741045
|
|
RAMYA
|
UCO BANK(607066)
|
|
26
|
MELUR
|
TN-20-004-028-028/465-A
(THANIYAMANGALAM)
|
2920004000NRG23260720220656827
|
26/07/2022
|
K.PALANIYAMMAL
|
2920004WL017434
|
K.PALANIYAMMAL
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015741045
|
|
K.PALANIYAMMAL
|
UCO BANK(607066)
|
|
27
|
MELUR
|
TN-20-004-028-028/469-B
(THANIYAMANGALAM)
|
2920004000NRG23260720220656828
|
26/07/2022
|
VAIJEYANDTHI
|
2920004WL017434
|
VAIJEYANDTHI
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015741045
|
|
VAIJEYANDTHI
|
UCO BANK(607066)
|
|
28
|
MELUR
|
TN-20-004-028-028/488-A
(THANIYAMANGALAM)
|
2920004000NRG23260720220656829
|
26/07/2022
|
R.KALAISELVI
|
2920004WL017434
|
R.KALAISELVI
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015741045
|
|
R.KALAISELVI
|
CANARA BANK(508532)
|
|
29
|
MELUR
|
TN-20-004-028-028/598-A
(THANIYAMANGALAM)
|
2920004000NRG23260720220656830
|
26/07/2022
|
S.ARUVUGAM
|
2920004WL017434
|
S.ARUVUGAM
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015741045
|
|
S.ARUVUGAM
|
UCO BANK(607066)
|
|
30
|
MELUR
|
TN-20-004-028-028/626-A
(THANIYAMANGALAM)
|
2920004000NRG23260720220656831
|
26/07/2022
|
M.LOGESHWARI
|
2920004WL017434
|
M.LOGESHWARI
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015741045
|
|
M.LOGESHWARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
MELUR
|
TN-20-004-028-028/656-A
(THANIYAMANGALAM)
|
2920004000NRG23260720220656832
|
26/07/2022
|
J.PUSHPAVALLI
|
2920004WL017434
|
J.PUSHPAVALLI
|
00462
|
UCBA0001503
|
840
|
840
|
Processed
|
04/08/2022
|
|
015741045
|
|
J.PUSHPAVALLI
|
CANARA BANK(508532)
|
|
32
|
MELUR
|
TN-20-004-028-028/676-A
(THANIYAMANGALAM)
|
2920004000NRG23260720220656833
|
26/07/2022
|
S.CHELLAM
|
2920004WL017434
|
S.CHELLAM
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015741045
|
|
S.CHELLAM
|
UCO BANK(607066)
|
|
33
|
MELUR
|
TN-20-004-028-028/678-A
(THANIYAMANGALAM)
|
2920004000NRG23260720220656834
|
26/07/2022
|
S.TAMILSELVI
|
2920004WL017434
|
S.TAMILSELVI
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015741045
|
|
S.TAMILSELVI
|
UCO BANK(607066)
|
|
34
|
MELUR
|
TN-20-004-028-028/745-A
(THANIYAMANGALAM)
|
2920004000NRG23260720220656835
|
26/07/2022
|
M.PANCHAWARANAM
|
2920004WL017434
|
M.PANCHAWARANAM
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015741045
|
|
M.PANCHAWARANAM
|
UCO BANK(607066)
|
|
35
|
MELUR
|
TN-20-004-028-028/766-A
(THANIYAMANGALAM)
|
2920004000NRG23260720220656836
|
26/07/2022
|
ANBU
|
2920004WL017434
|
ANBU
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015741045
|
|
ANBU
|
UCO BANK(607066)
|
|
36
|
MELUR
|
TN-20-004-028-028/795-A
(THANIYAMANGALAM)
|
2920004000NRG23260720220656837
|
26/07/2022
|
Deviga
|
2920004WL017434
|
Deviga
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015741045
|
|
Deviga
|
STATE BANK OF INDIA(508548)
|
|
37
|
MELUR
|
TN-20-004-028-028/809-a
(THANIYAMANGALAM)
|
2920004000NRG23260720220656838
|
26/07/2022
|
M.VANITHA
|
2920004WL017434
|
M.VANITHA
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015741045
|
|
M.VANITHA
|
UCO BANK(607066)
|
|
38
|
MELUR
|
TN-20-004-028-028/822-A
(THANIYAMANGALAM)
|
2920004000NRG23260720220656839
|
26/07/2022
|
Pandiyammal
|
2920004WL017434
|
Pandiyammal
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015741045
|
|
Pandiyammal
|
UCO BANK(607066)
|
|
39
|
MELUR
|
TN-20-004-028-028/826-a
(THANIYAMANGALAM)
|
2920004000NRG23260720220656840
|
26/07/2022
|
M.LEKSHUMI
|
2920004WL017434
|
M.LEKSHUMI
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015741045
|
|
M.LEKSHUMI
|
UCO BANK(607066)
|
|
40
|
MELUR
|
TN-20-004-028-028/829-a
(THANIYAMANGALAM)
|
2920004000NRG23260720220656841
|
26/07/2022
|
SUNDHARI
|
2920004WL017434
|
SUNDHARI
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015741045
|
|
SUNDHARI
|
UCO BANK(607066)
|
|
41
|
MELUR
|
TN-20-004-028-028/832-A
(THANIYAMANGALAM)
|
2920004000NRG23260720220656842
|
26/07/2022
|
PARAMESWARI
|
2920004WL017434
|
PARAMESWARI
|
00462
|
UCBA0001503
|
630
|
630
|
Processed
|
04/08/2022
|
|
015741045
|
|
PARAMESWARI
|
INDIAN BANK(607105)
|
|
42
|
MELUR
|
TN-20-004-028-028/865-A
(THANIYAMANGALAM)
|
2920004000NRG23260720220656843
|
26/07/2022
|
MANIMEKALAI
|
2920004WL017434
|
MANIMEKALAI
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015741045
|
|
MANIMEKALAI
|
CANARA BANK(508532)
|
|
43
|
MELUR
|
TN-20-004-028-028/866-A
(THANIYAMANGALAM)
|
2920004000NRG23260720220656844
|
26/07/2022
|
VALARMATHI
|
2920004WL017434
|
VALARMATHI
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015741045
|
|
VALARMATHI
|
UCO BANK(607066)
|
|
44
|
MELUR
|
TN-20-004-028-028/873-A
(THANIYAMANGALAM)
|
2920004000NRG23260720220656845
|
26/07/2022
|
LAKSHMI
|
2920004WL017434
|
LAKSHMI
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015741045
|
|
LAKSHMI
|
UCO BANK(607066)
|
|
45
|
MELUR
|
TN-20-004-028-028/877-A
(THANIYAMANGALAM)
|
2920004000NRG23260720220656846
|
26/07/2022
|
CHITRA
|
2920004WL017434
|
CHITRA
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015741045
|
|
CHITRA
|
UCO BANK(607066)
|
|
46
|
MELUR
|
TN-20-004-028-028/897-a
(THANIYAMANGALAM)
|
2920004000NRG23260720220656847
|
26/07/2022
|
M.CHEEDHALEKSHUMI
|
2920004WL017434
|
M.CHEEDHALEKSHUMI
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015741045
|
|
M.CHEEDHALEKSHUMI
|
STATE BANK OF INDIA(508548)
|
|
47
|
MELUR
|
TN-20-004-028-028/901-a
(THANIYAMANGALAM)
|
2920004000NRG23260720220656848
|
26/07/2022
|
M.TAMILSELVI
|
2920004WL017434
|
M.TAMILSELVI
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015741045
|
|
M.TAMILSELVI
|
UCO BANK(607066)
|
|
48
|
MELUR
|
TN-20-004-028-028/933-a
(THANIYAMANGALAM)
|
2920004000NRG23260720220656849
|
26/07/2022
|
KAVITHA
|
2920004WL017434
|
KAVITHA
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015741045
|
|
KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58386
|
58386
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58386
|
58386
|
|
|
|
|
|
|
|