|
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-20-004-008-008/1053-A
(KEELAIYUR)
|
2920004000NRG23270620220405648
|
28/06/2022
|
SANGEETHA
|
2920004WL010773
|
SANGEETHA
|
00462
|
UCBA0001503
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861777
|
|
SANGEETHA
|
UCO BANK(607066)
|
|
2
|
MELUR
|
TN-20-004-008-008/121-A
(KEELAIYUR)
|
2920004000NRG23270620220405649
|
28/06/2022
|
RAMU
|
2920004WL010773
|
RAMU
|
00462
|
UCBA0001503
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861777
|
|
RAMU
|
CANARA BANK(508532)
|
|
3
|
MELUR
|
TN-20-004-008-008/1306-A
(KEELAIYUR)
|
2920004000NRG23270620220405651
|
28/06/2022
|
Paneerselvam
|
2920004WL010773
|
Paneerselvam
|
00462
|
UCBA0001503
|
843
|
843
|
Processed
|
02/07/2022
|
|
022861777
|
|
Paneerselvam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MELUR
|
TN-20-004-008-008/168-A
(KEELAIYUR)
|
2920004000NRG23270620220405656
|
28/06/2022
|
uma
|
2920004WL010773
|
uma
|
00462
|
UCBA0001503
|
1125
|
1125
|
Processed
|
01/07/2022
|
|
022861777
|
|
uma
|
UCO BANK(607066)
|
|
5
|
MELUR
|
TN-20-004-008-008/182-A
(KEELAIYUR)
|
2920004000NRG23270620220405657
|
28/06/2022
|
NISHA
|
2920004WL010773
|
NISHA
|
00462
|
UCBA0001503
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861777
|
|
NISHA
|
UCO BANK(607066)
|
|
6
|
MELUR
|
TN-20-004-008-008/191-A
(KEELAIYUR)
|
2920004000NRG23270620220405658
|
28/06/2022
|
Nagalakshmi
|
2920004WL010773
|
Nagalakshmi
|
00462
|
UCBA0001503
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861777
|
|
Nagalakshmi
|
UCO BANK(607066)
|
|
7
|
MELUR
|
TN-20-004-008-008/216-A
(KEELAIYUR)
|
2920004000NRG23270620220405659
|
28/06/2022
|
MUTHUVANITHA
|
2920004WL010773
|
MUTHUVANITHA
|
00462
|
UCBA0001503
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861777
|
|
MUTHUVANITHA
|
UCO BANK(607066)
|
|
8
|
MELUR
|
TN-20-004-008-008/225-A
(KEELAIYUR)
|
2920004000NRG23270620220405660
|
28/06/2022
|
MOOKKAMMAL
|
2920004WL010773
|
MOOKKAMMAL
|
00462
|
UCBA0001503
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861777
|
|
MOOKKAMMAL
|
UCO BANK(607066)
|
|
9
|
MELUR
|
TN-20-004-008-008/231-A
(KEELAIYUR)
|
2920004000NRG23270620220405661
|
28/06/2022
|
PANDIYAMMAL
|
2920004WL010773
|
PANDIYAMMAL
|
00462
|
UCBA0001503
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861777
|
|
PANDIYAMMAL
|
UCO BANK(607066)
|
|
10
|
MELUR
|
TN-20-004-008-008/235-A
(KEELAIYUR)
|
2920004000NRG23270620220405662
|
28/06/2022
|
VEERAKALI
|
2920004WL010773
|
VEERAKALI
|
00462
|
UCBA0001503
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861777
|
|
VEERAKALI
|
UCO BANK(607066)
|
|
11
|
MELUR
|
TN-20-004-008-008/247-A
(KEELAIYUR)
|
2920004000NRG23270620220405663
|
28/06/2022
|
DHANALAKSHMI
|
2920004WL010773
|
DHANALAKSHMI
|
00462
|
UCBA0001503
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861777
|
|
DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MELUR
|
TN-20-004-008-008/253-A
(KEELAIYUR)
|
2920004000NRG23270620220405664
|
28/06/2022
|
Minnalkodi
|
2920004WL010773
|
Minnalkodi
|
00462
|
UCBA0001503
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861777
|
|
Minnalkodi
|
STATE BANK OF INDIA(508548)
|
|
13
|
MELUR
|
TN-20-004-008-008/257-A
(KEELAIYUR)
|
2920004000NRG23270620220405665
|
28/06/2022
|
ALAGUJOTHI
|
2920004WL010773
|
ALAGUJOTHI
|
00462
|
UCBA0001503
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861777
|
|
ALAGUJOTHI
|
UCO BANK(607066)
|
|
14
|
MELUR
|
TN-20-004-008-008/270-A
(KEELAIYUR)
|
2920004000NRG23270620220405666
|
28/06/2022
|
MUTHU
|
2920004WL010773
|
MUTHU
|
00462
|
UCBA0001503
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861777
|
|
MUTHU
|
UCO BANK(607066)
|
|
15
|
MELUR
|
TN-20-004-008-008/272-A
(KEELAIYUR)
|
2920004000NRG23270620220405667
|
28/06/2022
|
MEENAKSHI
|
2920004WL010773
|
MEENAKSHI
|
00462
|
UCBA0001503
|
1125
|
1125
|
Processed
|
01/07/2022
|
|
022861777
|
|
MEENAKSHI
|
UCO BANK(607066)
|
|
16
|
MELUR
|
TN-20-004-008-008/311-A
(KEELAIYUR)
|
2920004000NRG23270620220405668
|
28/06/2022
|
Panchawarnam
|
2920004WL010773
|
Panchawarnam
|
00462
|
UCBA0001503
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861777
|
|
Panchawarnam
|
UCO BANK(607066)
|
|
17
|
MELUR
|
TN-20-004-008-008/32-A
(KEELAIYUR)
|
2920004000NRG23270620220405669
|
28/06/2022
|
ELANJIYAM
|
2920004WL010773
|
ELANJIYAM
|
00462
|
UCBA0001503
|
1125
|
1125
|
Processed
|
01/07/2022
|
|
022861777
|
|
ELANJIYAM
|
UCO BANK(607066)
|
|
18
|
MELUR
|
TN-20-004-008-008/332-A
(KEELAIYUR)
|
2920004000NRG23270620220405670
|
28/06/2022
|
NACHAMMAL
|
2920004WL010773
|
NACHAMMAL
|
00462
|
UCBA0001503
|
1125
|
1125
|
Processed
|
01/07/2022
|
|
022861777
|
|
NACHAMMAL
|
UCO BANK(607066)
|
|
19
|
MELUR
|
TN-20-004-008-008/349-A
(KEELAIYUR)
|
2920004000NRG23270620220405671
|
28/06/2022
|
JEYA
|
2920004WL010773
|
JEYA
|
00462
|
UCBA0001503
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861777
|
|
JEYA
|
UCO BANK(607066)
|
|
20
|
MELUR
|
TN-20-004-008-008/367-A
(KEELAIYUR)
|
2920004000NRG23270620220405672
|
28/06/2022
|
VEERAMMAL
|
2920004WL010773
|
VEERAMMAL
|
00462
|
UCBA0001503
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861777
|
|
VEERAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MELUR
|
TN-20-004-008-008/384-A
(KEELAIYUR)
|
2920004000NRG23270620220405673
|
28/06/2022
|
PANDIYAMMAL
|
2920004WL010773
|
PANDIYAMMAL
|
00462
|
UCBA0001503
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861777
|
|
PANDIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
MELUR
|
TN-20-004-008-008/403-A
(KEELAIYUR)
|
2920004000NRG23270620220405674
|
28/06/2022
|
ALAGAMMAL
|
2920004WL010773
|
ALAGAMMAL
|
00462
|
UCBA0001503
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861777
|
|
ALAGAMMAL
|
UCO BANK(607066)
|
|
23
|
MELUR
|
TN-20-004-008-008/426-A
(KEELAIYUR)
|
2920004000NRG23270620220405675
|
28/06/2022
|
NACHI
|
2920004WL010773
|
NACHI
|
00462
|
UCBA0001503
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861777
|
|
NACHI
|
UCO BANK(607066)
|
|
24
|
MELUR
|
TN-20-004-008-008/436-A
(KEELAIYUR)
|
2920004000NRG23270620220405676
|
28/06/2022
|
RAKKAMMAL
|
2920004WL010773
|
RAKKAMMAL
|
00462
|
UCBA0001503
|
450
|
450
|
Processed
|
01/07/2022
|
|
022861777
|
|
RAKKAMMAL
|
INDIAN BANK(607105)
|
|
25
|
MELUR
|
TN-20-004-008-008/467-A
(KEELAIYUR)
|
2920004000NRG23270620220405677
|
28/06/2022
|
AMMASI
|
2920004WL010773
|
AMMASI
|
00462
|
UCBA0001503
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861777
|
|
AMMASI
|
UCO BANK(607066)
|
|
26
|
MELUR
|
TN-20-004-008-008/475-A
(KEELAIYUR)
|
2920004000NRG23270620220405678
|
28/06/2022
|
MUTHULAKSHMI
|
2920004WL010773
|
MUTHULAKSHMI
|
00462
|
UCBA0001503
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861777
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MELUR
|
TN-20-004-008-008/491-A
(KEELAIYUR)
|
2920004000NRG23270620220405679
|
28/06/2022
|
RAMAYI
|
2920004WL010773
|
RAMAYI
|
00462
|
UCBA0001503
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861777
|
|
RAMAYI
|
UCO BANK(607066)
|
|
28
|
MELUR
|
TN-20-004-008-008/502-a
(KEELAIYUR)
|
2920004000NRG23270620220405680
|
28/06/2022
|
Arayee
|
2920004WL010773
|
Arayee
|
00462
|
UCBA0001503
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861777
|
|
Arayee
|
UCO BANK(607066)
|
|
29
|
MELUR
|
TN-20-004-008-008/512-a
(KEELAIYUR)
|
2920004000NRG23270620220405681
|
28/06/2022
|
PERIYA
|
2920004WL010773
|
PERIYA
|
00462
|
UCBA0001503
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861777
|
|
PERIYA
|
UCO BANK(607066)
|
|
30
|
MELUR
|
TN-20-004-008-008/526-a
(KEELAIYUR)
|
2920004000NRG23270620220405682
|
28/06/2022
|
VELLAYAMMAL
|
2920004WL010773
|
VELLAYAMMAL
|
00462
|
UCBA0001503
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861777
|
|
VELLAYAMMAL
|
UCO BANK(607066)
|
|
31
|
MELUR
|
TN-20-004-008-008/564-a
(KEELAIYUR)
|
2920004000NRG23270620220405683
|
28/06/2022
|
SUBBAMMAL
|
2920004WL010773
|
SUBBAMMAL
|
00462
|
UCBA0001503
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861777
|
|
SUBBAMMAL
|
UCO BANK(607066)
|
|
32
|
MELUR
|
TN-20-004-008-008/571-A
(KEELAIYUR)
|
2920004000NRG23270620220405684
|
28/06/2022
|
KARUPPAYEE
|
2920004WL010773
|
KARUPPAYEE
|
00462
|
UCBA0001503
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861777
|
|
KARUPPAYEE
|
UCO BANK(607066)
|
|
33
|
MELUR
|
TN-20-004-008-008/588-a
(KEELAIYUR)
|
2920004000NRG23270620220405685
|
28/06/2022
|
TAMILA
|
2920004WL010773
|
TAMILA
|
00462
|
UCBA0001503
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
TAMILA
|
UCO BANK(607066)
|
|
34
|
MELUR
|
TN-20-004-008-008/610-a
(KEELAIYUR)
|
2920004000NRG23270620220405686
|
28/06/2022
|
NACHAMMAL
|
2920004WL010773
|
NACHAMMAL
|
00462
|
UCBA0001503
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861777
|
|
NACHAMMAL
|
UCO BANK(607066)
|
|
35
|
MELUR
|
TN-20-004-008-008/652-a
(KEELAIYUR)
|
2920004000NRG23270620220405687
|
28/06/2022
|
anuradha
|
2920004WL010773
|
anuradha
|
00462
|
UCBA0001503
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861777
|
|
anuradha
|
CANARA BANK(508532)
|
|
36
|
MELUR
|
TN-20-004-008-008/655-a
(KEELAIYUR)
|
2920004000NRG23270620220405688
|
28/06/2022
|
C.SAMINATHAN
|
2920004WL010773
|
C.SAMINATHAN
|
00462
|
UCBA0001503
|
675
|
675
|
Processed
|
01/07/2022
|
|
022861777
|
|
C.SAMINATHAN
|
UCO BANK(607066)
|
|
37
|
MELUR
|
TN-20-004-008-008/676-a
(KEELAIYUR)
|
2920004000NRG23270620220405689
|
28/06/2022
|
NEVVI
|
2920004WL010773
|
NEVVI
|
00462
|
UCBA0001503
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861777
|
|
NEVVI
|
UCO BANK(607066)
|
|
38
|
MELUR
|
TN-20-004-008-008/7-A
(KEELAIYUR)
|
2920004000NRG23270620220405690
|
28/06/2022
|
KANAGARAJ
|
2920004WL010773
|
KANAGARAJ
|
00462
|
UCBA0001503
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861777
|
|
KANAGARAJ
|
UCO BANK(607066)
|
|
39
|
MELUR
|
TN-20-004-008-008/702-a
(KEELAIYUR)
|
2920004000NRG23270620220405691
|
28/06/2022
|
SHANMUGANATHI
|
2920004WL010773
|
SHANMUGANATHI
|
00462
|
UCBA0001503
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861777
|
|
SHANMUGANATHI
|
UCO BANK(607066)
|
|
40
|
MELUR
|
TN-20-004-008-008/704-a
(KEELAIYUR)
|
2920004000NRG23270620220405692
|
28/06/2022
|
PUSHPAM
|
2920004WL010773
|
PUSHPAM
|
00462
|
UCBA0001503
|
1125
|
1125
|
Processed
|
01/07/2022
|
|
022861777
|
|
PUSHPAM
|
UCO BANK(607066)
|
|
41
|
MELUR
|
TN-20-004-008-008/730-a
(KEELAIYUR)
|
2920004000NRG23270620220405693
|
28/06/2022
|
RAJESHWARI
|
2920004WL010773
|
RAJESHWARI
|
00462
|
UCBA0001503
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861777
|
|
RAJESHWARI
|
UCO BANK(607066)
|
|
42
|
MELUR
|
TN-20-004-008-008/731-a
(KEELAIYUR)
|
2920004000NRG23270620220405694
|
28/06/2022
|
K.RAJESHWARI
|
2920004WL010773
|
K.RAJESHWARI
|
00462
|
UCBA0001503
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861777
|
|
K.RAJESHWARI
|
UCO BANK(607066)
|
|
43
|
MELUR
|
TN-20-004-008-008/814-A
(KEELAIYUR)
|
2920004000NRG23270620220405695
|
28/06/2022
|
GOBALAKRISHNAN
|
2920004WL010773
|
GOBALAKRISHNAN
|
00462
|
UCBA0001503
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
GOBALAKRISHNAN
|
CANARA BANK(508532)
|
|
44
|
MELUR
|
TN-20-004-008-008/829-a
(KEELAIYUR)
|
2920004000NRG23270620220405696
|
28/06/2022
|
Nirmala
|
2920004WL010773
|
Nirmala
|
00462
|
UCBA0001503
|
1125
|
1125
|
Processed
|
01/07/2022
|
|
022861777
|
|
Nirmala
|
UCO BANK(607066)
|
|
45
|
MELUR
|
TN-20-004-008-008/886-A
(KEELAIYUR)
|
2920004000NRG23270620220405697
|
28/06/2022
|
RENUKA
|
2920004WL010773
|
RENUKA
|
00462
|
UCBA0001503
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861777
|
|
RENUKA
|
UCO BANK(607066)
|
|
46
|
MELUR
|
TN-20-004-008-008/918-A
(KEELAIYUR)
|
2920004000NRG23270620220405698
|
28/06/2022
|
NIMMATHI
|
2920004WL010773
|
NIMMATHI
|
00462
|
UCBA0001503
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861777
|
|
NIMMATHI
|
UCO BANK(607066)
|
|
47
|
MELUR
|
TN-20-004-008-008/928-A
(KEELAIYUR)
|
2920004000NRG23270620220405699
|
28/06/2022
|
Pandiselvi
|
2920004WL010773
|
Pandiselvi
|
00462
|
UCBA0001503
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861777
|
|
Pandiselvi
|
UCO BANK(607066)
|
|
48
|
MELUR
|
TN-20-004-008-008/935-A
(KEELAIYUR)
|
2920004000NRG23270620220405700
|
28/06/2022
|
KARTHIKAISELVI R
|
2920004WL010773
|
KARTHIKAISELVI R
|
00462
|
UCBA0001503
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861777
|
|
KARTHIKAISELVI R
|
UCO BANK(607066)
|
|
49
|
MELUR
|
TN-20-004-008-008/940-A
(KEELAIYUR)
|
2920004000NRG23270620220405701
|
28/06/2022
|
ANJALIDHEVI
|
2920004WL010773
|
ANJALIDHEVI
|
00462
|
UCBA0001503
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861777
|
|
ANJALIDHEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
MELUR
|
TN-20-004-008-008/96-A
(KEELAIYUR)
|
2920004000NRG23270620220405702
|
28/06/2022
|
MALLIKA
|
2920004WL010773
|
MALLIKA
|
00462
|
UCBA0001503
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861777
|
|
MALLIKA
|
UCO BANK(607066)
|
|
51
|
MELUR
|
TN-20-004-008-008/985-A
(KEELAIYUR)
|
2920004000NRG23270620220405703
|
28/06/2022
|
PONNAYAN
|
2920004WL010773
|
PONNAYAN
|
00462
|
UCBA0001503
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861777
|
|
PONNAYAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66090
|
66090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66090
|
66090
|
|
|
|
|
|
|
|