|
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-20-004-028-028/1040-a
(THANIYAMANGALAM)
|
2920004000NRG23231120221477257
|
23/11/2022
|
MALARVIZHI
|
2920004WL039835
|
MALARVIZHI
|
00462
|
UCBA0001503
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442047
|
|
MALARVIZHI
|
CANARA BANK(508532)
|
|
2
|
MELUR
|
TN-20-004-028-028/1091-A
(THANIYAMANGALAM)
|
2920004000NRG23231120221477259
|
23/11/2022
|
SUTHA
|
2920004WL039835
|
SUTHA
|
00462
|
UCBA0001503
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442047
|
|
SUTHA
|
UCO BANK(607066)
|
|
3
|
MELUR
|
TN-20-004-028-028/1278-A
(THANIYAMANGALAM)
|
2920004000NRG23231120221477262
|
23/11/2022
|
AMIRTHAM
|
2920004WL039835
|
AMIRTHAM
|
00462
|
UCBA0001503
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442047
|
|
AMIRTHAM
|
UCO BANK(607066)
|
|
4
|
MELUR
|
TN-20-004-028-028/1297-A
(THANIYAMANGALAM)
|
2920004000NRG23231120221477263
|
23/11/2022
|
JOTHI
|
2920004WL039835
|
JOTHI
|
00462
|
UCBA0001503
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442047
|
|
JOTHI
|
UCO BANK(607066)
|
|
5
|
MELUR
|
TN-20-004-028-028/148-A
(THANIYAMANGALAM)
|
2920004000NRG23231120221477266
|
23/11/2022
|
R.PADMA
|
2920004WL039835
|
R.PADMA
|
00462
|
UCBA0001503
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442047
|
|
R.PADMA
|
UCO BANK(607066)
|
|
6
|
MELUR
|
TN-20-004-028-028/171-A
(THANIYAMANGALAM)
|
2920004000NRG23231120221477267
|
23/11/2022
|
MEENAKSHI
|
2920004WL039835
|
MEENAKSHI
|
00462
|
UCBA0001503
|
880
|
880
|
Processed
|
10/12/2022
|
|
026442047
|
|
MEENAKSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MELUR
|
TN-20-004-028-028/209-A
(THANIYAMANGALAM)
|
2920004000NRG23231120221477268
|
23/11/2022
|
K.SATHYA
|
2920004WL039835
|
K.SATHYA
|
00462
|
UCBA0001503
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442047
|
|
K.SATHYA
|
UCO BANK(607066)
|
|
8
|
MELUR
|
TN-20-004-028-028/310-A
(THANIYAMANGALAM)
|
2920004000NRG23231120221477269
|
23/11/2022
|
T.MANIMEKALAI
|
2920004WL039835
|
T.MANIMEKALAI
|
00462
|
UCBA0001503
|
880
|
880
|
Processed
|
10/12/2022
|
|
026442047
|
|
T.MANIMEKALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MELUR
|
TN-20-004-028-028/368-A
(THANIYAMANGALAM)
|
2920004000NRG23231120221477272
|
23/11/2022
|
P.GOMATHI
|
2920004WL039835
|
P.GOMATHI
|
00462
|
UCBA0001503
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442047
|
|
P.GOMATHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MELUR
|
TN-20-004-028-028/387-A
(THANIYAMANGALAM)
|
2920004000NRG23231120221477273
|
23/11/2022
|
R.PAVUN
|
2920004WL039835
|
R.PAVUN
|
00462
|
UCBA0001503
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442047
|
|
R.PAVUN
|
STATE BANK OF INDIA(508548)
|
|
11
|
MELUR
|
TN-20-004-028-028/412-A
(THANIYAMANGALAM)
|
2920004000NRG23231120221477274
|
23/11/2022
|
DHANALAKSHMI
|
2920004WL039835
|
DHANALAKSHMI
|
00462
|
UCBA0001503
|
880
|
880
|
Processed
|
10/12/2022
|
|
026442047
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MELUR
|
TN-20-004-028-028/420-A
(THANIYAMANGALAM)
|
2920004000NRG23231120221477275
|
23/11/2022
|
J.PANJU
|
2920004WL039835
|
J.PANJU
|
00462
|
UCBA0001503
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442047
|
|
J.PANJU
|
CANARA BANK(508532)
|
|
13
|
MELUR
|
TN-20-004-028-028/626-A
(THANIYAMANGALAM)
|
2920004000NRG23231120221477276
|
23/11/2022
|
M.LOGESHWARI
|
2920004WL039835
|
M.LOGESHWARI
|
00462
|
UCBA0001503
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442047
|
|
M.LOGESHWARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MELUR
|
TN-20-004-028-028/693-A
(THANIYAMANGALAM)
|
2920004000NRG23231120221477277
|
23/11/2022
|
N.THAVAMANI
|
2920004WL039835
|
N.THAVAMANI
|
00462
|
UCBA0001503
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442047
|
|
N.THAVAMANI
|
UCO BANK(607066)
|
|
15
|
MELUR
|
TN-20-004-028-028/745-A
(THANIYAMANGALAM)
|
2920004000NRG23231120221477278
|
23/11/2022
|
M.PANCHAWARANAM
|
2920004WL039835
|
M.PANCHAWARANAM
|
00462
|
UCBA0001503
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442047
|
|
M.PANCHAWARANAM
|
UCO BANK(607066)
|
|
16
|
MELUR
|
TN-20-004-028-028/775-A
(THANIYAMANGALAM)
|
2920004000NRG23231120221477279
|
23/11/2022
|
A.INDRANI
|
2920004WL039835
|
A.INDRANI
|
00462
|
UCBA0001503
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442047
|
|
A.INDRANI
|
CANARA BANK(508532)
|
|
17
|
MELUR
|
TN-20-004-028-028/928-a
(THANIYAMANGALAM)
|
2920004000NRG23231120221477280
|
23/11/2022
|
JEYASUDHA
|
2920004WL039835
|
JEYASUDHA
|
00462
|
UCBA0001503
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442047
|
|
JEYASUDHA
|
CANARA BANK(508532)
|
|
18
|
MELUR
|
TN-20-004-028-028/97-A
(THANIYAMANGALAM)
|
2920004000NRG23231120221477281
|
23/11/2022
|
M.SASIKALA
|
2920004WL039835
|
M.SASIKALA
|
00462
|
UCBA0001503
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442047
|
|
M.SASIKALA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15840
|
15840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15840
|
15840
|
|
|
|
|
|
|
|