|
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-20-004-022-022/109-A
(SATHAMANGALAM)
|
2920004000NRG23140620220292768
|
14/06/2022
|
ARUMUGAM
|
2920004WL007807
|
ARUMUGAM
|
00078
|
CNRB0003419
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252323
|
|
ARUMUGAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
2
|
MELUR
|
TN-20-004-022-022/8-A
(SATHAMANGALAM)
|
2920004000NRG23140620220292797
|
14/06/2022
|
KATTUPONNU
|
2920004WL007807
|
KATTUPONNU
|
00177
|
IOBA0001490
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252323
|
|
KATTUPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
3
|
MELUR
|
TN-20-004-022-022/171-A
(SATHAMANGALAM)
|
2920004000NRG23140620220292775
|
14/06/2022
|
VASUMATHI
|
2920004WL007807
|
VASUMATHI
|
00415
|
SBIN0000258
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252323
|
|
VASUMATHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MELUR
|
TN-20-004-022-022/297-A
(SATHAMANGALAM)
|
2920004000NRG23140620220292784
|
14/06/2022
|
VALARMATHI
|
2920004WL007807
|
VALARMATHI
|
00415
|
SBIN0000258
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252323
|
|
VALARMATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
5
|
MELUR
|
TN-20-004-022-022/10-A
(SATHAMANGALAM)
|
2920004000NRG23140620220292766
|
14/06/2022
|
THAVAMANI
|
2920004WL007807
|
THAVAMANI
|
00462
|
UCBA0001503
|
210
|
210
|
Processed
|
17/06/2022
|
|
011252323
|
|
THAVAMANI
|
UCO BANK(607066)
|
|
6
|
MELUR
|
TN-20-004-022-022/106-A
(SATHAMANGALAM)
|
2920004000NRG23140620220292767
|
14/06/2022
|
MARATHI
|
2920004WL007807
|
MARATHI
|
00462
|
UCBA0001503
|
630
|
630
|
Processed
|
17/06/2022
|
|
011252323
|
|
MARATHI
|
UCO BANK(607066)
|
|
7
|
MELUR
|
TN-20-004-022-022/114-B
(SATHAMANGALAM)
|
2920004000NRG23140620220292769
|
14/06/2022
|
PANCHAWARNAM
|
2920004WL007807
|
PANCHAWARNAM
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252323
|
|
PANCHAWARNAM
|
UCO BANK(607066)
|
|
8
|
MELUR
|
TN-20-004-022-022/12-B
(SATHAMANGALAM)
|
2920004000NRG23140620220292770
|
14/06/2022
|
PILLATHAL
|
2920004WL007807
|
PILLATHAL
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252323
|
|
PILLATHAL
|
UCO BANK(607066)
|
|
9
|
MELUR
|
TN-20-004-022-022/131-A
(SATHAMANGALAM)
|
2920004000NRG23140620220292771
|
14/06/2022
|
JEGAJOTHI
|
2920004WL007807
|
JEGAJOTHI
|
00462
|
UCBA0001503
|
840
|
840
|
Processed
|
17/06/2022
|
|
011252323
|
|
JEGAJOTHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MELUR
|
TN-20-004-022-022/138-A
(SATHAMANGALAM)
|
2920004000NRG23140620220292772
|
14/06/2022
|
MARI
|
2920004WL007807
|
MARI
|
00462
|
UCBA0001503
|
210
|
210
|
Processed
|
17/06/2022
|
|
011252323
|
|
MARI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MELUR
|
TN-20-004-022-022/160-A
(SATHAMANGALAM)
|
2920004000NRG23140620220292773
|
14/06/2022
|
Kannathal
|
2920004WL007807
|
Kannathal
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252323
|
|
Kannathal
|
UCO BANK(607066)
|
|
12
|
MELUR
|
TN-20-004-022-022/168-A
(SATHAMANGALAM)
|
2920004000NRG23140620220292774
|
14/06/2022
|
KALAVATHI
|
2920004WL007807
|
KALAVATHI
|
00462
|
UCBA0001503
|
630
|
630
|
Processed
|
17/06/2022
|
|
011252323
|
|
KALAVATHI
|
UCO BANK(607066)
|
|
13
|
MELUR
|
TN-20-004-022-022/174-A
(SATHAMANGALAM)
|
2920004000NRG23140620220292776
|
14/06/2022
|
Selvi
|
2920004WL007807
|
Selvi
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252323
|
|
Selvi
|
UCO BANK(607066)
|
|
14
|
MELUR
|
TN-20-004-022-022/20-A
(SATHAMANGALAM)
|
2920004000NRG23140620220292777
|
14/06/2022
|
PERUMI
|
2920004WL007807
|
PERUMI
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252323
|
|
PERUMI
|
UCO BANK(607066)
|
|
15
|
MELUR
|
TN-20-004-022-022/240-a
(SATHAMANGALAM)
|
2920004000NRG23140620220292778
|
14/06/2022
|
Meenachi
|
2920004WL007807
|
Meenachi
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252323
|
|
Meenachi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MELUR
|
TN-20-004-022-022/249-a
(SATHAMANGALAM)
|
2920004000NRG23140620220292779
|
14/06/2022
|
SANTHA
|
2920004WL007807
|
SANTHA
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252323
|
|
SANTHA
|
UCO BANK(607066)
|
|
17
|
MELUR
|
TN-20-004-022-022/26-A
(SATHAMANGALAM)
|
2920004000NRG23140620220292780
|
14/06/2022
|
THAVAMANI
|
2920004WL007807
|
THAVAMANI
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252323
|
|
THAVAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MELUR
|
TN-20-004-022-022/266-a
(SATHAMANGALAM)
|
2920004000NRG23140620220292781
|
14/06/2022
|
PANJAVARNAM
|
2920004WL007807
|
PANJAVARNAM
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252323
|
|
PANJAVARNAM
|
UCO BANK(607066)
|
|
19
|
MELUR
|
TN-20-004-022-022/277-A
(SATHAMANGALAM)
|
2920004000NRG23140620220292782
|
14/06/2022
|
ALAGU
|
2920004WL007807
|
ALAGU
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252323
|
|
ALAGU
|
UCO BANK(607066)
|
|
20
|
MELUR
|
TN-20-004-022-022/288-A
(SATHAMANGALAM)
|
2920004000NRG23140620220292783
|
14/06/2022
|
KARTHIKA
|
2920004WL007807
|
KARTHIKA
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252323
|
|
KARTHIKA
|
UCO BANK(607066)
|
|
21
|
MELUR
|
TN-20-004-022-022/3-A
(SATHAMANGALAM)
|
2920004000NRG23140620220292785
|
14/06/2022
|
MARI
|
2920004WL007807
|
MARI
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252323
|
|
MARI
|
UCO BANK(607066)
|
|
22
|
MELUR
|
TN-20-004-022-022/316-A
(SATHAMANGALAM)
|
2920004000NRG23140620220292786
|
14/06/2022
|
CHINNAPONNU
|
2920004WL007807
|
CHINNAPONNU
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252323
|
|
CHINNAPONNU
|
UCO BANK(607066)
|
|
23
|
MELUR
|
TN-20-004-022-022/319-A
(SATHAMANGALAM)
|
2920004000NRG23140620220292787
|
14/06/2022
|
Thedaselvam
|
2920004WL007807
|
Thedaselvam
|
00462
|
UCBA0001503
|
840
|
840
|
Processed
|
17/06/2022
|
|
011252323
|
|
Thedaselvam
|
UCO BANK(607066)
|
|
24
|
MELUR
|
TN-20-004-022-022/330-A
(SATHAMANGALAM)
|
2920004000NRG23140620220292788
|
14/06/2022
|
Yogavalli
|
2920004WL007807
|
Yogavalli
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252323
|
|
Yogavalli
|
INDIAN BANK(607105)
|
|
25
|
MELUR
|
TN-20-004-022-022/35-A
(SATHAMANGALAM)
|
2920004000NRG23140620220292789
|
14/06/2022
|
AnnaPoorani
|
2920004WL007807
|
AnnaPoorani
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252323
|
|
AnnaPoorani
|
UCO BANK(607066)
|
|
26
|
MELUR
|
TN-20-004-022-022/4-A
(SATHAMANGALAM)
|
2920004000NRG23140620220292790
|
14/06/2022
|
LAKSHMI
|
2920004WL007807
|
LAKSHMI
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252323
|
|
LAKSHMI
|
UCO BANK(607066)
|
|
27
|
MELUR
|
TN-20-004-022-022/41-A
(SATHAMANGALAM)
|
2920004000NRG23140620220292791
|
14/06/2022
|
MUNIYAMMAL
|
2920004WL007807
|
MUNIYAMMAL
|
00462
|
UCBA0001503
|
420
|
420
|
Processed
|
17/06/2022
|
|
011252323
|
|
MUNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
MELUR
|
TN-20-004-022-022/42-A
(SATHAMANGALAM)
|
2920004000NRG23140620220292792
|
14/06/2022
|
NACHI
|
2920004WL007807
|
NACHI
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252323
|
|
NACHI
|
UCO BANK(607066)
|
|
29
|
MELUR
|
TN-20-004-022-022/5-A
(SATHAMANGALAM)
|
2920004000NRG23140620220292793
|
14/06/2022
|
MANIMEKALAI
|
2920004WL007807
|
MANIMEKALAI
|
00462
|
UCBA0001503
|
630
|
630
|
Processed
|
17/06/2022
|
|
011252323
|
|
MANIMEKALAI
|
UCO BANK(607066)
|
|
30
|
MELUR
|
TN-20-004-022-022/50-A
(SATHAMANGALAM)
|
2920004000NRG23140620220292794
|
14/06/2022
|
Murugan
|
2920004WL007807
|
Murugan
|
00462
|
UCBA0001503
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252323
|
|
Murugan
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MELUR
|
TN-20-004-022-022/7-A
(SATHAMANGALAM)
|
2920004000NRG23140620220292795
|
14/06/2022
|
PUSHPAVALLI
|
2920004WL007807
|
PUSHPAVALLI
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252323
|
|
PUSHPAVALLI
|
UCO BANK(607066)
|
|
32
|
MELUR
|
TN-20-004-022-022/71-A
(SATHAMANGALAM)
|
2920004000NRG23140620220292796
|
14/06/2022
|
KADAMBI
|
2920004WL007807
|
KADAMBI
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252323
|
|
KADAMBI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MELUR
|
TN-20-004-022-022/9-A
(SATHAMANGALAM)
|
2920004000NRG23140620220292798
|
14/06/2022
|
JEYA
|
2920004WL007807
|
JEYA
|
00462
|
UCBA0001503
|
840
|
840
|
Processed
|
17/06/2022
|
|
011252323
|
|
JEYA
|
UCO BANK(607066)
|
|
34
|
MELUR
|
TN-20-004-022-022/93-A
(SATHAMANGALAM)
|
2920004000NRG23140620220292799
|
14/06/2022
|
VALARMATHI
|
2920004WL007807
|
VALARMATHI
|
00462
|
UCBA0001503
|
840
|
840
|
Processed
|
17/06/2022
|
|
011252323
|
|
VALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MELUR
|
TN-20-004-022-022/97-A
(SATHAMANGALAM)
|
2920004000NRG23140620220292800
|
14/06/2022
|
ANGUSAMY
|
2920004WL007807
|
ANGUSAMY
|
00462
|
UCBA0001503
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252323
|
|
ANGUSAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MELUR
|
TN-20-004-022-024/343-A
(SATHAMANGALAM)
|
2920004000NRG23140620220292802
|
14/06/2022
|
Venkateshwari
|
2920004WL007807
|
Venkateshwari
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252323
|
|
Venkateshwari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34032
|
34032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38862
|
38862
|
|
|
|
|
|
|
|