|
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-20-004-025-001/350-A
(SEMMINIPATTI)
|
2920004000NRG23090520220056193
|
09/05/2022
|
ALAGU
|
2920004WL001794
|
ALAGU
|
00462
|
UCBA0001503
|
1075
|
1075
|
Processed
|
16/05/2022
|
|
014388872
|
|
ALAGU
|
INDIAN BANK(607105)
|
|
2
|
MELUR
|
TN-20-004-025-001/459-A
(SEMMINIPATTI)
|
2920004000NRG23090520220056194
|
09/05/2022
|
NALLATHAMBI
|
2920004WL001794
|
NALLATHAMBI
|
00462
|
UCBA0001503
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388872
|
|
NALLATHAMBI
|
INDIAN BANK(607105)
|
|
3
|
MELUR
|
TN-20-004-025-003/462-A
(SEMMINIPATTI)
|
2920004000NRG23090520220056196
|
09/05/2022
|
MUTHU
|
2920004WL001794
|
MUTHU
|
00462
|
UCBA0001503
|
1075
|
1075
|
Processed
|
16/05/2022
|
|
014388872
|
|
MUTHU
|
UCO BANK(607066)
|
|
4
|
MELUR
|
TN-20-004-025-025/12-A
(SEMMINIPATTI)
|
2920004000NRG23090520220056197
|
09/05/2022
|
AMIRDHAM
|
2920004WL001794
|
AMIRDHAM
|
00462
|
UCBA0001503
|
1075
|
1075
|
Processed
|
16/05/2022
|
|
014388872
|
|
AMIRDHAM
|
UCO BANK(607066)
|
|
5
|
MELUR
|
TN-20-004-025-025/125-a
(SEMMINIPATTI)
|
2920004000NRG23090520220056198
|
09/05/2022
|
LEKSHUMI
|
2920004WL001794
|
LEKSHUMI
|
00462
|
UCBA0001503
|
860
|
860
|
Processed
|
16/05/2022
|
|
014388872
|
|
LEKSHUMI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MELUR
|
TN-20-004-025-025/13-A
(SEMMINIPATTI)
|
2920004000NRG23090520220056199
|
09/05/2022
|
ANANDHI
|
2920004WL001794
|
ANANDHI
|
00462
|
UCBA0001503
|
1075
|
1075
|
Processed
|
16/05/2022
|
|
014388872
|
|
ANANDHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MELUR
|
TN-20-004-025-025/130-A
(SEMMINIPATTI)
|
2920004000NRG23090520220056200
|
09/05/2022
|
PAKAVADHI
|
2920004WL001794
|
PAKAVADHI
|
00462
|
UCBA0001503
|
645
|
645
|
Processed
|
16/05/2022
|
|
014388872
|
|
PAKAVADHI
|
UCO BANK(607066)
|
|
8
|
MELUR
|
TN-20-004-025-025/144-B
(SEMMINIPATTI)
|
2920004000NRG23090520220056201
|
09/05/2022
|
PATHMINI
|
2920004WL001794
|
PATHMINI
|
00462
|
UCBA0001503
|
1075
|
1075
|
Processed
|
16/05/2022
|
|
014388872
|
|
PATHMINI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MELUR
|
TN-20-004-025-025/162-a
(SEMMINIPATTI)
|
2920004000NRG23090520220056202
|
09/05/2022
|
PANDIYAMMAL
|
2920004WL001794
|
PANDIYAMMAL
|
00462
|
UCBA0001503
|
1075
|
1075
|
Processed
|
16/05/2022
|
|
014388872
|
|
PANDIYAMMAL
|
UCO BANK(607066)
|
|
10
|
MELUR
|
TN-20-004-025-025/181-A
(SEMMINIPATTI)
|
2920004000NRG23090520220056203
|
09/05/2022
|
SUMADHI
|
2920004WL001794
|
SUMADHI
|
00462
|
UCBA0001503
|
1075
|
1075
|
Processed
|
16/05/2022
|
|
014388872
|
|
SUMADHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MELUR
|
TN-20-004-025-025/183-A
(SEMMINIPATTI)
|
2920004000NRG23090520220056204
|
09/05/2022
|
KALA
|
2920004WL001794
|
KALA
|
00462
|
UCBA0001503
|
430
|
430
|
Processed
|
16/05/2022
|
|
014388872
|
|
KALA
|
UCO BANK(607066)
|
|
12
|
MELUR
|
TN-20-004-025-025/194-A
(SEMMINIPATTI)
|
2920004000NRG23090520220056205
|
09/05/2022
|
RENKAMMAL
|
2920004WL001794
|
RENKAMMAL
|
00462
|
UCBA0001503
|
645
|
645
|
Processed
|
16/05/2022
|
|
014388872
|
|
RENKAMMAL
|
UCO BANK(607066)
|
|
13
|
MELUR
|
TN-20-004-025-025/195-A
(SEMMINIPATTI)
|
2920004000NRG23090520220056206
|
09/05/2022
|
ADAIKKAYI
|
2920004WL001794
|
ADAIKKAYI
|
00462
|
UCBA0001503
|
860
|
860
|
Processed
|
16/05/2022
|
|
014388872
|
|
ADAIKKAYI
|
UCO BANK(607066)
|
|
14
|
MELUR
|
TN-20-004-025-025/202-A
(SEMMINIPATTI)
|
2920004000NRG23090520220056207
|
09/05/2022
|
AMIRTHAM
|
2920004WL001794
|
AMIRTHAM
|
00462
|
UCBA0001503
|
1075
|
1075
|
Processed
|
16/05/2022
|
|
014388872
|
|
AMIRTHAM
|
UCO BANK(607066)
|
|
15
|
MELUR
|
TN-20-004-025-025/203-A
(SEMMINIPATTI)
|
2920004000NRG23090520220056208
|
09/05/2022
|
ELAMMAL
|
2920004WL001794
|
ELAMMAL
|
00462
|
UCBA0001503
|
860
|
860
|
Processed
|
16/05/2022
|
|
014388872
|
|
ELAMMAL
|
UCO BANK(607066)
|
|
16
|
MELUR
|
TN-20-004-025-025/207-A
(SEMMINIPATTI)
|
2920004000NRG23090520220056209
|
09/05/2022
|
KARUPPAYI
|
2920004WL001794
|
KARUPPAYI
|
00462
|
UCBA0001503
|
860
|
860
|
Processed
|
16/05/2022
|
|
014388872
|
|
KARUPPAYI
|
UCO BANK(607066)
|
|
17
|
MELUR
|
TN-20-004-025-025/209-A
(SEMMINIPATTI)
|
2920004000NRG23090520220056210
|
09/05/2022
|
BOOMANI
|
2920004WL001794
|
BOOMANI
|
00462
|
UCBA0001503
|
1075
|
1075
|
Processed
|
16/05/2022
|
|
014388872
|
|
BOOMANI
|
UCO BANK(607066)
|
|
18
|
MELUR
|
TN-20-004-025-025/213-A
(SEMMINIPATTI)
|
2920004000NRG23090520220056211
|
09/05/2022
|
BOOMAYIL
|
2920004WL001794
|
BOOMAYIL
|
00462
|
UCBA0001503
|
1075
|
1075
|
Processed
|
16/05/2022
|
|
014388872
|
|
BOOMAYIL
|
UCO BANK(607066)
|
|
19
|
MELUR
|
TN-20-004-025-025/233-A
(SEMMINIPATTI)
|
2920004000NRG23090520220056212
|
09/05/2022
|
ALAKU
|
2920004WL001794
|
ALAKU
|
00462
|
UCBA0001503
|
860
|
860
|
Processed
|
16/05/2022
|
|
014388872
|
|
ALAKU
|
UCO BANK(607066)
|
|
20
|
MELUR
|
TN-20-004-025-025/300-A
(SEMMINIPATTI)
|
2920004000NRG23090520220056213
|
09/05/2022
|
KARUPPAYI
|
2920004WL001794
|
KARUPPAYI
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
KARUPPAYI
|
UCO BANK(607066)
|
|
21
|
MELUR
|
TN-20-004-025-025/309-A
(SEMMINIPATTI)
|
2920004000NRG23090520220056214
|
09/05/2022
|
S.CHANDHIRA
|
2920004WL001794
|
S.CHANDHIRA
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
S.CHANDHIRA
|
UCO BANK(607066)
|
|
22
|
MELUR
|
TN-20-004-025-025/313-A
(SEMMINIPATTI)
|
2920004000NRG23090520220056215
|
09/05/2022
|
K.Mookkan
|
2920004WL001794
|
K.Mookkan
|
00462
|
UCBA0001503
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388872
|
|
K.Mookkan
|
UCO BANK(607066)
|
|
23
|
MELUR
|
TN-20-004-025-025/326-A
(SEMMINIPATTI)
|
2920004000NRG23090520220056216
|
09/05/2022
|
R.JEYARANI
|
2920004WL001794
|
R.JEYARANI
|
00462
|
UCBA0001503
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388872
|
|
R.JEYARANI
|
UCO BANK(607066)
|
|
24
|
MELUR
|
TN-20-004-025-025/365-A
(SEMMINIPATTI)
|
2920004000NRG23090520220056217
|
09/05/2022
|
SUMATHI
|
2920004WL001794
|
SUMATHI
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
25
|
MELUR
|
TN-20-004-025-025/404-A
(SEMMINIPATTI)
|
2920004000NRG23090520220056218
|
09/05/2022
|
P.PANJU
|
2920004WL001794
|
P.PANJU
|
00462
|
UCBA0001503
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388872
|
|
P.PANJU
|
UCO BANK(607066)
|
|
26
|
MELUR
|
TN-20-004-025-025/414-A
(SEMMINIPATTI)
|
2920004000NRG23090520220056219
|
09/05/2022
|
M.SANDHI
|
2920004WL001794
|
M.SANDHI
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
M.SANDHI
|
UCO BANK(607066)
|
|
27
|
MELUR
|
TN-20-004-025-025/425-A
(SEMMINIPATTI)
|
2920004000NRG23090520220056220
|
09/05/2022
|
CHANDRA
|
2920004WL001794
|
CHANDRA
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
CHANDRA
|
UCO BANK(607066)
|
|
28
|
MELUR
|
TN-20-004-025-025/440-A
(SEMMINIPATTI)
|
2920004000NRG23090520220056221
|
09/05/2022
|
POTHUMPONNU
|
2920004WL001794
|
POTHUMPONNU
|
00462
|
UCBA0001503
|
1075
|
1075
|
Processed
|
16/05/2022
|
|
014388872
|
|
POTHUMPONNU
|
UCO BANK(607066)
|
|
29
|
MELUR
|
TN-20-004-025-025/447-A
(SEMMINIPATTI)
|
2920004000NRG23090520220056222
|
09/05/2022
|
ELAKIYA.V
|
2920004WL001794
|
ELAKIYA.V
|
00462
|
UCBA0001503
|
860
|
860
|
Processed
|
16/05/2022
|
|
014388872
|
|
ELAKIYA.V
|
STATE BANK OF INDIA(508548)
|
|
30
|
MELUR
|
TN-20-004-025-025/454-A
(SEMMINIPATTI)
|
2920004000NRG23090520220056223
|
09/05/2022
|
VALLIMAYIL
|
2920004WL001794
|
VALLIMAYIL
|
00462
|
UCBA0001503
|
860
|
860
|
Processed
|
16/05/2022
|
|
014388872
|
|
VALLIMAYIL
|
UCO BANK(607066)
|
|
31
|
MELUR
|
TN-20-004-025-025/46-A
(SEMMINIPATTI)
|
2920004000NRG23090520220056224
|
09/05/2022
|
NACHAMMAL
|
2920004WL001794
|
NACHAMMAL
|
00462
|
UCBA0001503
|
1075
|
1075
|
Processed
|
16/05/2022
|
|
014388872
|
|
NACHAMMAL
|
UCO BANK(607066)
|
|
32
|
MELUR
|
TN-20-004-025-025/478-A
(SEMMINIPATTI)
|
2920004000NRG23090520220056225
|
09/05/2022
|
SUNDARI
|
2920004WL001794
|
SUNDARI
|
00462
|
UCBA0001503
|
1075
|
1075
|
Processed
|
16/05/2022
|
|
014388872
|
|
SUNDARI
|
UCO BANK(607066)
|
|
33
|
MELUR
|
TN-20-004-025-025/76-A
(SEMMINIPATTI)
|
2920004000NRG23090520220056227
|
09/05/2022
|
SUBBAMMAL
|
2920004WL001794
|
SUBBAMMAL
|
00462
|
UCBA0001503
|
1075
|
1075
|
Processed
|
16/05/2022
|
|
014388872
|
|
SUBBAMMAL
|
UCO BANK(607066)
|
|
34
|
MELUR
|
TN-20-004-025-025/80-a
(SEMMINIPATTI)
|
2920004000NRG23090520220056228
|
09/05/2022
|
PALANI
|
2920004WL001794
|
PALANI
|
00462
|
UCBA0001503
|
1075
|
1075
|
Processed
|
16/05/2022
|
|
014388872
|
|
PALANI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33000
|
33000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33000
|
33000
|
|
|
|
|
|
|
|