|
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-20-004-009-002/827-A
(KONGAMPATTI)
|
2920004000NRG23261020221342039
|
26/10/2022
|
Rabithabegam
|
2920004WL034784
|
Rabithabegam
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710824
|
|
Rabithabegam
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MELUR
|
TN-20-004-009-002/838-A
(KONGAMPATTI)
|
2920004000NRG23261020221342040
|
26/10/2022
|
Rahmatnizha
|
2920004WL034784
|
Rahmatnizha
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710824
|
|
Rahmatnizha
|
INDIAN BANK(607105)
|
|
3
|
MELUR
|
TN-20-004-009-002/842-A
(KONGAMPATTI)
|
2920004000NRG23261020221342041
|
26/10/2022
|
PARVEEN BANU
|
2920004WL034784
|
PARVEEN BANU
|
00462
|
UCBA0001503
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710824
|
|
PARVEEN BANU
|
UCO BANK(607066)
|
|
4
|
MELUR
|
TN-20-004-009-009/131-A
(KONGAMPATTI)
|
2920004000NRG23261020221342048
|
26/10/2022
|
R.REVATHI
|
2920004WL034784
|
R.REVATHI
|
00462
|
UCBA0001503
|
440
|
440
|
Processed
|
05/11/2022
|
|
015710824
|
|
R.REVATHI
|
ICICI BANK LTD(508534)
|
|
5
|
MELUR
|
TN-20-004-009-009/192-B
(KONGAMPATTI)
|
2920004000NRG23261020221342049
|
26/10/2022
|
MASILA
|
2920004WL034784
|
MASILA
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710824
|
|
MASILA
|
ICICI BANK LTD(508534)
|
|
6
|
MELUR
|
TN-20-004-009-009/203-A
(KONGAMPATTI)
|
2920004000NRG23261020221342050
|
26/10/2022
|
Ramayee
|
2920004WL034784
|
Ramayee
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710824
|
|
Ramayee
|
UCO BANK(607066)
|
|
7
|
MELUR
|
TN-20-004-009-009/228-A
(KONGAMPATTI)
|
2920004000NRG23261020221342051
|
26/10/2022
|
SIKAPPI
|
2920004WL034784
|
SIKAPPI
|
00462
|
UCBA0001503
|
220
|
220
|
Processed
|
05/11/2022
|
|
015710824
|
|
SIKAPPI
|
UCO BANK(607066)
|
|
8
|
MELUR
|
TN-20-004-009-009/233-A
(KONGAMPATTI)
|
2920004000NRG23261020221342052
|
26/10/2022
|
MEENA
|
2920004WL034784
|
MEENA
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710824
|
|
MEENA
|
UCO BANK(607066)
|
|
9
|
MELUR
|
TN-20-004-009-009/234-A
(KONGAMPATTI)
|
2920004000NRG23261020221342053
|
26/10/2022
|
K.MEENA
|
2920004WL034784
|
K.MEENA
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710824
|
|
K.MEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MELUR
|
TN-20-004-009-009/243-A
(KONGAMPATTI)
|
2920004000NRG23261020221342054
|
26/10/2022
|
E.VALARMATHI
|
2920004WL034784
|
E.VALARMATHI
|
00462
|
UCBA0001503
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710824
|
|
E.VALARMATHI
|
UCO BANK(607066)
|
|
11
|
MELUR
|
TN-20-004-009-009/267-A
(KONGAMPATTI)
|
2920004000NRG23261020221342055
|
26/10/2022
|
PANJU
|
2920004WL034784
|
PANJU
|
00462
|
UCBA0001503
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710824
|
|
PANJU
|
UCO BANK(607066)
|
|
12
|
MELUR
|
TN-20-004-009-009/268-A
(KONGAMPATTI)
|
2920004000NRG23261020221342056
|
26/10/2022
|
VALLI
|
2920004WL034784
|
VALLI
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710824
|
|
VALLI
|
UCO BANK(607066)
|
|
13
|
MELUR
|
TN-20-004-009-009/271-A
(KONGAMPATTI)
|
2920004000NRG23261020221342057
|
26/10/2022
|
PONGHOTHAI
|
2920004WL034784
|
PONGHOTHAI
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710824
|
|
PONGHOTHAI
|
UCO BANK(607066)
|
|
14
|
MELUR
|
TN-20-004-009-009/290-a
(KONGAMPATTI)
|
2920004000NRG23261020221342058
|
26/10/2022
|
VAGITHABEGAM
|
2920004WL034784
|
VAGITHABEGAM
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710824
|
|
VAGITHABEGAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
MELUR
|
TN-20-004-009-009/307-A
(KONGAMPATTI)
|
2920004000NRG23261020221342059
|
26/10/2022
|
Chinnathangal
|
2920004WL034784
|
Chinnathangal
|
00462
|
UCBA0001503
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710824
|
|
Chinnathangal
|
UCO BANK(607066)
|
|
16
|
MELUR
|
TN-20-004-009-009/362-A
(KONGAMPATTI)
|
2920004000NRG23261020221342060
|
26/10/2022
|
SARKARAIYAMMAL
|
2920004WL034784
|
SARKARAIYAMMAL
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710824
|
|
SARKARAIYAMMAL
|
UCO BANK(607066)
|
|
17
|
MELUR
|
TN-20-004-009-009/365-A
(KONGAMPATTI)
|
2920004000NRG23261020221342061
|
26/10/2022
|
SEVI.K
|
2920004WL034784
|
SEVI.K
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710824
|
|
SEVI.K
|
UCO BANK(607066)
|
|
18
|
MELUR
|
TN-20-004-009-009/389-A
(KONGAMPATTI)
|
2920004000NRG23261020221342062
|
26/10/2022
|
KALAYARASI
|
2920004WL034784
|
KALAYARASI
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710824
|
|
KALAYARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MELUR
|
TN-20-004-009-009/470-A
(KONGAMPATTI)
|
2920004000NRG23261020221342063
|
26/10/2022
|
ALAGUSUNDARI
|
2920004WL034784
|
ALAGUSUNDARI
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710824
|
|
ALAGUSUNDARI
|
UCO BANK(607066)
|
|
20
|
MELUR
|
TN-20-004-009-009/518-A
(KONGAMPATTI)
|
2920004000NRG23261020221342064
|
26/10/2022
|
AMIRTHAM
|
2920004WL034784
|
AMIRTHAM
|
00462
|
UCBA0001503
|
660
|
660
|
Processed
|
05/11/2022
|
|
015710824
|
|
AMIRTHAM
|
UCO BANK(607066)
|
|
21
|
MELUR
|
TN-20-004-009-009/519-A
(KONGAMPATTI)
|
2920004000NRG23261020221342065
|
26/10/2022
|
K.PARAMESHWARI
|
2920004WL034784
|
K.PARAMESHWARI
|
00462
|
UCBA0001503
|
660
|
660
|
Processed
|
05/11/2022
|
|
015710824
|
|
K.PARAMESHWARI
|
UCO BANK(607066)
|
|
22
|
MELUR
|
TN-20-004-009-009/558-A
(KONGAMPATTI)
|
2920004000NRG23261020221342067
|
26/10/2022
|
ARASI
|
2920004WL034784
|
ARASI
|
00462
|
UCBA0001503
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710824
|
|
ARASI
|
UCO BANK(607066)
|
|
23
|
MELUR
|
TN-20-004-009-009/559-a
(KONGAMPATTI)
|
2920004000NRG23261020221342068
|
26/10/2022
|
SIKAPPY
|
2920004WL034784
|
SIKAPPY
|
00462
|
UCBA0001503
|
440
|
440
|
Processed
|
05/11/2022
|
|
015710824
|
|
SIKAPPY
|
UCO BANK(607066)
|
|
24
|
MELUR
|
TN-20-004-009-009/565-A
(KONGAMPATTI)
|
2920004000NRG23261020221342069
|
26/10/2022
|
PANDIYAMMAL
|
2920004WL034784
|
PANDIYAMMAL
|
00462
|
UCBA0001503
|
660
|
660
|
Processed
|
05/11/2022
|
|
015710824
|
|
PANDIYAMMAL
|
INDIAN BANK(607105)
|
|
25
|
MELUR
|
TN-20-004-009-009/568-a
(KONGAMPATTI)
|
2920004000NRG23261020221342070
|
26/10/2022
|
Syedbathu
|
2920004WL034784
|
Syedbathu
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710824
|
|
Syedbathu
|
STATE BANK OF INDIA(508548)
|
|
26
|
MELUR
|
TN-20-004-009-009/580-a
(KONGAMPATTI)
|
2920004000NRG23261020221342071
|
26/10/2022
|
CHELLAMMAL
|
2920004WL034784
|
CHELLAMMAL
|
00462
|
UCBA0001503
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710824
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MELUR
|
TN-20-004-009-009/611-A
(KONGAMPATTI)
|
2920004000NRG23261020221342072
|
26/10/2022
|
JASABEEVI
|
2920004WL034784
|
JASABEEVI
|
00462
|
UCBA0001503
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710824
|
|
JASABEEVI
|
UCO BANK(607066)
|
|
28
|
MELUR
|
TN-20-004-009-009/7-a
(KONGAMPATTI)
|
2920004000NRG23261020221342074
|
26/10/2022
|
SARANYA
|
2920004WL034784
|
SARANYA
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710824
|
|
SARANYA
|
UCO BANK(607066)
|
|
29
|
MELUR
|
TN-20-004-009-009/711-A
(KONGAMPATTI)
|
2920004000NRG23261020221342075
|
26/10/2022
|
SAVITHRI
|
2920004WL034784
|
SAVITHRI
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710824
|
|
SAVITHRI
|
UCO BANK(607066)
|
|
30
|
MELUR
|
TN-20-004-009-009/713-A
(KONGAMPATTI)
|
2920004000NRG23261020221342076
|
26/10/2022
|
Kaveri
|
2920004WL034784
|
Kaveri
|
00462
|
UCBA0001503
|
660
|
660
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kaveri
|
INDIAN BANK(607105)
|
|
31
|
MELUR
|
TN-20-004-009-009/750-A
(KONGAMPATTI)
|
2920004000NRG23261020221342077
|
26/10/2022
|
AMSATHBEGAM
|
2920004WL034784
|
AMSATHBEGAM
|
00462
|
UCBA0001503
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710824
|
|
AMSATHBEGAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
MELUR
|
TN-20-004-009-009/752-A
(KONGAMPATTI)
|
2920004000NRG23261020221342078
|
26/10/2022
|
Pandiammal
|
2920004WL034784
|
Pandiammal
|
00462
|
UCBA0001503
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710824
|
|
Pandiammal
|
UCO BANK(607066)
|
|
33
|
MELUR
|
TN-20-004-009-009/772-A
(KONGAMPATTI)
|
2920004000NRG23261020221342079
|
26/10/2022
|
RAAVIYATH
|
2920004WL034784
|
RAAVIYATH
|
00462
|
UCBA0001503
|
660
|
660
|
Processed
|
05/11/2022
|
|
015710824
|
|
RAAVIYATH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34540
|
34540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34540
|
34540
|
|
|
|
|
|
|
|