|
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-20-004-016-004/1995-A
(NAVINIPATTI)
|
2920004000NRG23130620220291706
|
14/06/2022
|
periyanachi
|
2920004WL007780
|
periyanachi
|
00462
|
UCBA0001503
|
1365
|
1365
|
Processed
|
17/06/2022
|
|
011252323
|
|
periyanachi
|
UCO BANK(607066)
|
|
2
|
MELUR
|
TN-20-004-016-004/2354-A
(NAVINIPATTI)
|
2920004000NRG23130620220291708
|
14/06/2022
|
panju
|
2920004WL007782
|
panju
|
00462
|
UCBA0001503
|
1365
|
1365
|
Processed
|
17/06/2022
|
|
011252323
|
|
panju
|
UCO BANK(607066)
|
|
3
|
MELUR
|
TN-20-004-016-016/160-a
(NAVINIPATTI)
|
2920004000NRG23130620220291695
|
14/06/2022
|
DHANALAKSHMI
|
2920004WL007769
|
DHANALAKSHMI
|
00462
|
UCBA0001503
|
1365
|
1365
|
Processed
|
17/06/2022
|
|
011252323
|
|
DHANALAKSHMI
|
UCO BANK(607066)
|
|
4
|
MELUR
|
TN-20-004-016-016/1745-A
(NAVINIPATTI)
|
2920004000NRG23130620220291705
|
14/06/2022
|
AMMASI
|
2920004WL007779
|
AMMASI
|
00462
|
UCBA0001503
|
1365
|
1365
|
Processed
|
17/06/2022
|
|
011252323
|
|
AMMASI
|
UCO BANK(607066)
|
|
5
|
MELUR
|
TN-20-004-016-016/327-a
(NAVINIPATTI)
|
2920004000NRG23130620220291698
|
14/06/2022
|
S.CHINNAPONNU
|
2920004WL007772
|
S.CHINNAPONNU
|
00462
|
UCBA0001503
|
1365
|
1365
|
Processed
|
17/06/2022
|
|
011252323
|
|
S.CHINNAPONNU
|
UCO BANK(607066)
|
|
6
|
MELUR
|
TN-20-004-016-016/340-a
(NAVINIPATTI)
|
2920004000NRG23130620220291707
|
14/06/2022
|
G.CHINNAPANACHI
|
2920004WL007781
|
G.CHINNAPANACHI
|
00462
|
UCBA0001503
|
1365
|
1365
|
Processed
|
17/06/2022
|
|
011252323
|
|
G.CHINNAPANACHI
|
UCO BANK(607066)
|
|
7
|
MELUR
|
TN-20-004-016-016/353-a
(NAVINIPATTI)
|
2920004000NRG23130620220291701
|
14/06/2022
|
A.CHINNAMMAL
|
2920004WL007775
|
A.CHINNAMMAL
|
00462
|
UCBA0001503
|
1365
|
1365
|
Processed
|
17/06/2022
|
|
011252323
|
|
A.CHINNAMMAL
|
UCO BANK(607066)
|
|
8
|
MELUR
|
TN-20-004-016-016/379-a
(NAVINIPATTI)
|
2920004000NRG23130620220291696
|
14/06/2022
|
T.LATHA
|
2920004WL007770
|
T.LATHA
|
00462
|
UCBA0001503
|
1365
|
1365
|
Processed
|
17/06/2022
|
|
011252323
|
|
T.LATHA
|
UCO BANK(607066)
|
|
9
|
MELUR
|
TN-20-004-016-016/441-a
(NAVINIPATTI)
|
2920004000NRG23130620220291702
|
14/06/2022
|
S.AZHAGI
|
2920004WL007776
|
S.AZHAGI
|
00462
|
UCBA0001503
|
1365
|
1365
|
Processed
|
17/06/2022
|
|
011252323
|
|
S.AZHAGI
|
UCO BANK(607066)
|
|
10
|
MELUR
|
TN-20-004-016-016/443-a
(NAVINIPATTI)
|
2920004000NRG23130620220291703
|
14/06/2022
|
S.NACHAMMAL
|
2920004WL007777
|
S.NACHAMMAL
|
00462
|
UCBA0001503
|
1365
|
1365
|
Processed
|
17/06/2022
|
|
011252323
|
|
S.NACHAMMAL
|
UCO BANK(607066)
|
|
11
|
MELUR
|
TN-20-004-016-016/543-a
(NAVINIPATTI)
|
2920004000NRG23130620220291704
|
14/06/2022
|
P.ARUMUGAM
|
2920004WL007778
|
P.ARUMUGAM
|
00462
|
UCBA0001503
|
1365
|
1365
|
Processed
|
17/06/2022
|
|
011252323
|
|
P.ARUMUGAM
|
UCO BANK(607066)
|
|
12
|
MELUR
|
TN-20-004-016-016/592-A
(NAVINIPATTI)
|
2920004000NRG23130620220291697
|
14/06/2022
|
G.MOOKKAMMAL
|
2920004WL007771
|
G.MOOKKAMMAL
|
00462
|
UCBA0001503
|
1365
|
1365
|
Processed
|
17/06/2022
|
|
011252323
|
|
G.MOOKKAMMAL
|
UCO BANK(607066)
|
|
13
|
MELUR
|
TN-20-004-016-016/623-A
(NAVINIPATTI)
|
2920004000NRG23130620220291699
|
14/06/2022
|
RAJAKUMARI
|
2920004WL007773
|
RAJAKUMARI
|
00462
|
UCBA0001503
|
1365
|
1365
|
Processed
|
17/06/2022
|
|
011252323
|
|
RAJAKUMARI
|
UCO BANK(607066)
|
|
14
|
MELUR
|
TN-20-004-016-016/634-a
(NAVINIPATTI)
|
2920004000NRG23130620220291709
|
14/06/2022
|
G.ALAGUMEENAL
|
2920004WL007783
|
G.ALAGUMEENAL
|
00462
|
UCBA0001503
|
1365
|
1365
|
Processed
|
17/06/2022
|
|
011252323
|
|
G.ALAGUMEENAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19110
|
19110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19110
|
19110
|
|
|
|
|
|
|
|