|
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-20-004-023-023/113-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23120920221042283
|
12/09/2022
|
CHINNALAGU
|
2920004WL027091
|
CHINNALAGU
|
00462
|
UCBA0001503
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431835
|
|
CHINNALAGU
|
UCO BANK(607066)
|
|
2
|
MELUR
|
TN-20-004-023-023/1253-a
(SARUKUVALAYAPATTI)
|
2920004000NRG23120920221042284
|
12/09/2022
|
VELLAIYAMMAL
|
2920004WL027091
|
VELLAIYAMMAL
|
00462
|
UCBA0001503
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431835
|
|
VELLAIYAMMAL
|
UCO BANK(607066)
|
|
3
|
MELUR
|
TN-20-004-023-023/1321-a
(SARUKUVALAYAPATTI)
|
2920004000NRG23120920221042285
|
12/09/2022
|
SUMATHI
|
2920004WL027091
|
SUMATHI
|
00462
|
UCBA0001503
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
033431835
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
4
|
MELUR
|
TN-20-004-023-023/1328-a
(SARUKUVALAYAPATTI)
|
2920004000NRG23120920221042286
|
12/09/2022
|
ALAGAMMAL
|
2920004WL027091
|
ALAGAMMAL
|
00462
|
UCBA0001503
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431835
|
|
ALAGAMMAL
|
UCO BANK(607066)
|
|
5
|
MELUR
|
TN-20-004-023-023/1332-a
(SARUKUVALAYAPATTI)
|
2920004000NRG23120920221042287
|
12/09/2022
|
VASANTHI
|
2920004WL027091
|
VASANTHI
|
00462
|
UCBA0001503
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431835
|
|
VASANTHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MELUR
|
TN-20-004-023-023/1354-a
(SARUKUVALAYAPATTI)
|
2920004000NRG23120920221042288
|
12/09/2022
|
VASANTHA
|
2920004WL027091
|
VASANTHA
|
00462
|
UCBA0001503
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431835
|
|
VASANTHA
|
UCO BANK(607066)
|
|
7
|
MELUR
|
TN-20-004-023-023/1375-a
(SARUKUVALAYAPATTI)
|
2920004000NRG23120920221042289
|
12/09/2022
|
PONMANI
|
2920004WL027091
|
PONMANI
|
00462
|
UCBA0001503
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431835
|
|
PONMANI
|
UCO BANK(607066)
|
|
8
|
MELUR
|
TN-20-004-023-023/139-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23120920221042290
|
12/09/2022
|
KARUPPAYEE
|
2920004WL027091
|
KARUPPAYEE
|
00462
|
UCBA0001503
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431835
|
|
KARUPPAYEE
|
UCO BANK(607066)
|
|
9
|
MELUR
|
TN-20-004-023-023/14-a
(SARUKUVALAYAPATTI)
|
2920004000NRG23120920221042291
|
12/09/2022
|
SANTHI
|
2920004WL027091
|
SANTHI
|
00462
|
UCBA0001503
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431835
|
|
SANTHI
|
ICICI BANK LTD(508534)
|
|
10
|
MELUR
|
TN-20-004-023-023/1627-a
(SARUKUVALAYAPATTI)
|
2920004000NRG23120920221042292
|
12/09/2022
|
CHINNANACHI
|
2920004WL027091
|
CHINNANACHI
|
00462
|
UCBA0001503
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431835
|
|
CHINNANACHI
|
UCO BANK(607066)
|
|
11
|
MELUR
|
TN-20-004-023-023/1663-a
(SARUKUVALAYAPATTI)
|
2920004000NRG23120920221042293
|
12/09/2022
|
KANMANI
|
2920004WL027091
|
KANMANI
|
00462
|
UCBA0001503
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431835
|
|
KANMANI
|
UCO BANK(607066)
|
|
12
|
MELUR
|
TN-20-004-023-023/2-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23120920221042294
|
12/09/2022
|
SARATHA
|
2920004WL027091
|
SARATHA
|
00462
|
UCBA0001503
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431835
|
|
SARATHA
|
UCO BANK(607066)
|
|
13
|
MELUR
|
TN-20-004-023-023/2051-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23120920221042295
|
12/09/2022
|
VELLAIYAMMAL
|
2920004WL027091
|
VELLAIYAMMAL
|
00462
|
UCBA0001503
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431835
|
|
VELLAIYAMMAL
|
UCO BANK(607066)
|
|
14
|
MELUR
|
TN-20-004-023-023/2654-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23120920221042297
|
12/09/2022
|
muthumani
|
2920004WL027091
|
muthumani
|
00462
|
UCBA0001503
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
033431835
|
|
muthumani
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MELUR
|
TN-20-004-023-023/35-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23120920221042299
|
12/09/2022
|
SUNDARAVALLI
|
2920004WL027091
|
SUNDARAVALLI
|
00462
|
UCBA0001503
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431835
|
|
SUNDARAVALLI
|
UCO BANK(607066)
|
|
16
|
MELUR
|
TN-20-004-023-023/7-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23120920221042301
|
12/09/2022
|
BOORNAM
|
2920004WL027091
|
BOORNAM
|
00462
|
UCBA0001503
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431835
|
|
BOORNAM
|
UCO BANK(607066)
|
|
17
|
MELUR
|
TN-20-004-023-023/898-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23120920221042302
|
12/09/2022
|
NALLAMMAL
|
2920004WL027091
|
NALLAMMAL
|
00462
|
UCBA0001503
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431835
|
|
NALLAMMAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24480
|
24480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24480
|
24480
|
|
|
|
|
|
|
|