|
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-20-004-016-016/1184-A
(NAVINIPATTI)
|
2920004000NRG23281120221500504
|
29/11/2022
|
RAMU
|
2920004WL040891
|
RAMU
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
RAMU
|
UCO BANK(607066)
|
|
2
|
MELUR
|
TN-20-004-016-016/1482-A
(NAVINIPATTI)
|
2920004000NRG23281120221500505
|
29/11/2022
|
PERIYANACHI
|
2920004WL040891
|
PERIYANACHI
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
PERIYANACHI
|
UCO BANK(607066)
|
|
3
|
MELUR
|
TN-20-004-016-016/155-a
(NAVINIPATTI)
|
2920004000NRG23281120221500506
|
29/11/2022
|
N.SELVI
|
2920004WL040891
|
N.SELVI
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
N.SELVI
|
UCO BANK(607066)
|
|
4
|
MELUR
|
TN-20-004-016-016/1662-A
(NAVINIPATTI)
|
2920004000NRG23281120221500507
|
29/11/2022
|
YELUVI
|
2920004WL040891
|
YELUVI
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
YELUVI
|
UCO BANK(607066)
|
|
5
|
MELUR
|
TN-20-004-016-016/1745-A
(NAVINIPATTI)
|
2920004000NRG23281120221500508
|
29/11/2022
|
AMMASI
|
2920004WL040891
|
AMMASI
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
AMMASI
|
UCO BANK(607066)
|
|
6
|
MELUR
|
TN-20-004-016-016/1779-A
(NAVINIPATTI)
|
2920004000NRG23281120221500509
|
29/11/2022
|
RAJAMANI
|
2920004WL040891
|
RAJAMANI
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
RAJAMANI
|
UCO BANK(607066)
|
|
7
|
MELUR
|
TN-20-004-016-016/237-a
(NAVINIPATTI)
|
2920004000NRG23281120221500511
|
29/11/2022
|
ALAGI
|
2920004WL040891
|
ALAGI
|
00462
|
UCBA0001503
|
1100
|
1100
|
Processed
|
07/12/2022
|
|
019838557
|
|
ALAGI
|
UCO BANK(607066)
|
|
8
|
MELUR
|
TN-20-004-016-016/383-a
(NAVINIPATTI)
|
2920004000NRG23281120221500512
|
29/11/2022
|
PERIYAMPILLAI
|
2920004WL040891
|
PERIYAMPILLAI
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
PERIYAMPILLAI
|
UCO BANK(607066)
|
|
9
|
MELUR
|
TN-20-004-016-016/484-a
(NAVINIPATTI)
|
2920004000NRG23281120221500513
|
29/11/2022
|
podhumponnu
|
2920004WL040891
|
podhumponnu
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
podhumponnu
|
UCO BANK(607066)
|
|
10
|
MELUR
|
TN-20-004-016-016/637-a
(NAVINIPATTI)
|
2920004000NRG23281120221500514
|
29/11/2022
|
Selvam
|
2920004WL040891
|
Selvam
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
Selvam
|
UCO BANK(607066)
|
|
11
|
MELUR
|
TN-20-004-016-016/640-a
(NAVINIPATTI)
|
2920004000NRG23281120221500515
|
29/11/2022
|
nachimuthu
|
2920004WL040891
|
nachimuthu
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
nachimuthu
|
UCO BANK(607066)
|
|
12
|
MELUR
|
TN-20-004-016-016/675-a
(NAVINIPATTI)
|
2920004000NRG23281120221500516
|
29/11/2022
|
AMSAVALLI
|
2920004WL040891
|
AMSAVALLI
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
AMSAVALLI
|
UCO BANK(607066)
|
|
13
|
MELUR
|
TN-20-004-016-016/677-a
(NAVINIPATTI)
|
2920004000NRG23281120221500517
|
29/11/2022
|
P.KAMALA
|
2920004WL040891
|
P.KAMALA
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
P.KAMALA
|
UCO BANK(607066)
|
|
14
|
MELUR
|
TN-20-004-016-016/677-a
(NAVINIPATTI)
|
2920004000NRG23281120221500518
|
29/11/2022
|
P.PERIYAN
|
2920004WL040891
|
P.PERIYAN
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
P.PERIYAN
|
UCO BANK(607066)
|
|
15
|
MELUR
|
TN-20-004-016-016/795-a
(NAVINIPATTI)
|
2920004000NRG23281120221500519
|
29/11/2022
|
REVATHI
|
2920004WL040891
|
REVATHI
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
REVATHI
|
UCO BANK(607066)
|
|
16
|
MELUR
|
TN-20-004-016-016/848-a
(NAVINIPATTI)
|
2920004000NRG23281120221500520
|
29/11/2022
|
MARAGATHAM
|
2920004WL040891
|
MARAGATHAM
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
MARAGATHAM
|
UCO BANK(607066)
|
|
17
|
MELUR
|
TN-20-004-016-016/91-a
(NAVINIPATTI)
|
2920004000NRG23281120221500521
|
29/11/2022
|
E.VELLAYAMMAL
|
2920004WL040891
|
E.VELLAYAMMAL
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
E.VELLAYAMMAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22220
|
22220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22220
|
22220
|
|
|
|
|
|
|
|