|
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)
|
2920004000NRG23110720220518688
|
11/07/2022
|
ARUMUGAM
|
2920004WL013787
|
ARUMUGAM
|
00078
|
CNRB0003419
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
ARUMUGAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
MELUR
|
TN-20-004-022-022/171-A
(SATHAMANGALAM)
|
2920004000NRG23110720220518703
|
11/07/2022
|
VASUMATHI
|
2920004WL013787
|
VASUMATHI
|
00415
|
SBIN0000258
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
VASUMATHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MELUR
|
TN-20-004-022-022/21-B
(SATHAMANGALAM)
|
2920004000NRG23110720220518706
|
11/07/2022
|
Arumugam
|
2920004WL013787
|
Arumugam
|
00415
|
SBIN0000258
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Arumugam
|
STATE BANK OF INDIA(508548)
|
|
4
|
MELUR
|
TN-20-004-022-022/297-A
(SATHAMANGALAM)
|
2920004000NRG23110720220518714
|
11/07/2022
|
VALARMATHI
|
2920004WL013787
|
VALARMATHI
|
00415
|
SBIN0000258
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
VALARMATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
5
|
MELUR
|
TN-20-004-022-003/255-A
(SATHAMANGALAM)
|
2920004000NRG23110720220518687
|
11/07/2022
|
Kamala
|
2920004WL013787
|
Kamala
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Kamala
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
6
|
MELUR
|
TN-20-004-022-022/110-A
(SATHAMANGALAM)
|
2920004000NRG23110720220518689
|
11/07/2022
|
PRAMILA
|
2920004WL013787
|
PRAMILA
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
PRAMILA
|
UCO BANK(607066)
|
|
7
|
MELUR
|
TN-20-004-022-022/113-A
(SATHAMANGALAM)
|
2920004000NRG23110720220518690
|
11/07/2022
|
ALAGAMMAL
|
2920004WL013787
|
ALAGAMMAL
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015201505
|
|
ALAGAMMAL
|
UCO BANK(607066)
|
|
8
|
MELUR
|
TN-20-004-022-022/115-A
(SATHAMANGALAM)
|
2920004000NRG23110720220518691
|
11/07/2022
|
KAVERI
|
2920004WL013787
|
KAVERI
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
KAVERI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MELUR
|
TN-20-004-022-022/115-A
(SATHAMANGALAM)
|
2920004000NRG23110720220518692
|
11/07/2022
|
NAGESHWARI
|
2920004WL013787
|
NAGESHWARI
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
NAGESHWARI
|
UCO BANK(607066)
|
|
10
|
MELUR
|
TN-20-004-022-022/119-A
(SATHAMANGALAM)
|
2920004000NRG23110720220518693
|
11/07/2022
|
JEYALAKSHMI
|
2920004WL013787
|
JEYALAKSHMI
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
JEYALAKSHMI
|
UCO BANK(607066)
|
|
11
|
MELUR
|
TN-20-004-022-022/124-A
(SATHAMANGALAM)
|
2920004000NRG23110720220518695
|
11/07/2022
|
KANAGAVALLI
|
2920004WL013787
|
KANAGAVALLI
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
KANAGAVALLI
|
UCO BANK(607066)
|
|
12
|
MELUR
|
TN-20-004-022-022/129-A
(SATHAMANGALAM)
|
2920004000NRG23110720220518696
|
11/07/2022
|
Meenal
|
2920004WL013787
|
Meenal
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Meenal
|
UCO BANK(607066)
|
|
13
|
MELUR
|
TN-20-004-022-022/141-A
(SATHAMANGALAM)
|
2920004000NRG23110720220518697
|
11/07/2022
|
GOKILA
|
2920004WL013787
|
GOKILA
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
GOKILA
|
UCO BANK(607066)
|
|
14
|
MELUR
|
TN-20-004-022-022/142-A
(SATHAMANGALAM)
|
2920004000NRG23110720220518698
|
11/07/2022
|
VASUKI
|
2920004WL013787
|
VASUKI
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
VASUKI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MELUR
|
TN-20-004-022-022/144-A
(SATHAMANGALAM)
|
2920004000NRG23110720220518699
|
11/07/2022
|
MOOKKAMMAL
|
2920004WL013787
|
MOOKKAMMAL
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015201505
|
|
MOOKKAMMAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
MELUR
|
TN-20-004-022-022/150-A
(SATHAMANGALAM)
|
2920004000NRG23110720220518700
|
11/07/2022
|
KALA
|
2920004WL013787
|
KALA
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
KALA
|
UCO BANK(607066)
|
|
17
|
MELUR
|
TN-20-004-022-022/155-A
(SATHAMANGALAM)
|
2920004000NRG23110720220518701
|
11/07/2022
|
MENAKA
|
2920004WL013787
|
MENAKA
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
MENAKA
|
UCO BANK(607066)
|
|
18
|
MELUR
|
TN-20-004-022-022/170-A
(SATHAMANGALAM)
|
2920004000NRG23110720220518702
|
11/07/2022
|
PREMA
|
2920004WL013787
|
PREMA
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
PREMA
|
UCO BANK(607066)
|
|
19
|
MELUR
|
TN-20-004-022-022/173-A
(SATHAMANGALAM)
|
2920004000NRG23110720220518704
|
11/07/2022
|
SUMATHI
|
2920004WL013787
|
SUMATHI
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015201505
|
|
SUMATHI
|
UCO BANK(607066)
|
|
20
|
MELUR
|
TN-20-004-022-022/186-a
(SATHAMANGALAM)
|
2920004000NRG23110720220518705
|
11/07/2022
|
PANUMATHI
|
2920004WL013787
|
PANUMATHI
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
PANUMATHI
|
UCO BANK(607066)
|
|
21
|
MELUR
|
TN-20-004-022-022/227-a
(SATHAMANGALAM)
|
2920004000NRG23110720220518707
|
11/07/2022
|
SELVI
|
2920004WL013787
|
SELVI
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
SELVI
|
UCO BANK(607066)
|
|
22
|
MELUR
|
TN-20-004-022-022/232-a
(SATHAMANGALAM)
|
2920004000NRG23110720220518708
|
11/07/2022
|
VALLI
|
2920004WL013787
|
VALLI
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
VALLI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
23
|
MELUR
|
TN-20-004-022-022/271-A
(SATHAMANGALAM)
|
2920004000NRG23110720220518709
|
11/07/2022
|
TAMILSELVI
|
2920004WL013787
|
TAMILSELVI
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
TAMILSELVI
|
UCO BANK(607066)
|
|
24
|
MELUR
|
TN-20-004-022-022/277-A
(SATHAMANGALAM)
|
2920004000NRG23110720220518710
|
11/07/2022
|
ALAGU
|
2920004WL013787
|
ALAGU
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
ALAGU
|
UCO BANK(607066)
|
|
25
|
MELUR
|
TN-20-004-022-022/284-A
(SATHAMANGALAM)
|
2920004000NRG23110720220518711
|
11/07/2022
|
Andathal
|
2920004WL013787
|
Andathal
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Andathal
|
UCO BANK(607066)
|
|
26
|
MELUR
|
TN-20-004-022-022/293-A
(SATHAMANGALAM)
|
2920004000NRG23110720220518712
|
11/07/2022
|
BARATHI
|
2920004WL013787
|
BARATHI
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
BARATHI
|
UCO BANK(607066)
|
|
27
|
MELUR
|
TN-20-004-022-022/296-B
(SATHAMANGALAM)
|
2920004000NRG23110720220518713
|
11/07/2022
|
NANDHINI
|
2920004WL013787
|
NANDHINI
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
NANDHINI
|
UCO BANK(607066)
|
|
28
|
MELUR
|
TN-20-004-022-022/310-A
(SATHAMANGALAM)
|
2920004000NRG23110720220518715
|
11/07/2022
|
BUVANESHVARI
|
2920004WL013787
|
BUVANESHVARI
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
BUVANESHVARI
|
UCO BANK(607066)
|
|
29
|
MELUR
|
TN-20-004-022-022/312-A
(SATHAMANGALAM)
|
2920004000NRG23110720220518716
|
11/07/2022
|
NIRMALA
|
2920004WL013787
|
NIRMALA
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
NIRMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MELUR
|
TN-20-004-022-022/315-A
(SATHAMANGALAM)
|
2920004000NRG23110720220518717
|
11/07/2022
|
SURIYAKALA
|
2920004WL013787
|
SURIYAKALA
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
SURIYAKALA
|
STATE BANK OF INDIA(508548)
|
|
31
|
MELUR
|
TN-20-004-022-022/38-A
(SATHAMANGALAM)
|
2920004000NRG23110720220518719
|
11/07/2022
|
JOTHI
|
2920004WL013787
|
JOTHI
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
JOTHI
|
UCO BANK(607066)
|
|
32
|
MELUR
|
TN-20-004-022-022/4-A
(SATHAMANGALAM)
|
2920004000NRG23110720220518721
|
11/07/2022
|
LAKSHMI
|
2920004WL013787
|
LAKSHMI
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
LAKSHMI
|
UCO BANK(607066)
|
|
33
|
MELUR
|
TN-20-004-022-022/40-A
(SATHAMANGALAM)
|
2920004000NRG23110720220518722
|
11/07/2022
|
SHANTHI
|
2920004WL013787
|
SHANTHI
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
SHANTHI
|
UCO BANK(607066)
|
|
34
|
MELUR
|
TN-20-004-022-022/52-B
(SATHAMANGALAM)
|
2920004000NRG23110720220518724
|
11/07/2022
|
Kamalam
|
2920004WL013787
|
Kamalam
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Kamalam
|
UCO BANK(607066)
|
|
35
|
MELUR
|
TN-20-004-022-022/59-A
(SATHAMANGALAM)
|
2920004000NRG23110720220518725
|
11/07/2022
|
SITHIRAYEE
|
2920004WL013787
|
SITHIRAYEE
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
SITHIRAYEE
|
UCO BANK(607066)
|
|
36
|
MELUR
|
TN-20-004-022-022/62-A
(SATHAMANGALAM)
|
2920004000NRG23110720220518726
|
11/07/2022
|
VELLAYAMMAL
|
2920004WL013787
|
VELLAYAMMAL
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
VELLAYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MELUR
|
TN-20-004-022-022/70-A
(SATHAMANGALAM)
|
2920004000NRG23110720220518727
|
11/07/2022
|
RANJITHAM
|
2920004WL013787
|
RANJITHAM
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
RANJITHAM
|
UCO BANK(607066)
|
|
38
|
MELUR
|
TN-20-004-022-022/85-A
(SATHAMANGALAM)
|
2920004000NRG23110720220518728
|
11/07/2022
|
PERUMAL
|
2920004WL013787
|
PERUMAL
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
PERUMAL
|
UCO BANK(607066)
|
|
39
|
MELUR
|
TN-20-004-022-022/88-A
(SATHAMANGALAM)
|
2920004000NRG23110720220518729
|
11/07/2022
|
PANDIYAMMAL
|
2920004WL013787
|
PANDIYAMMAL
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
PANDIYAMMAL
|
UCO BANK(607066)
|
|
40
|
MELUR
|
TN-20-004-022-022/89-B
(SATHAMANGALAM)
|
2920004000NRG23110720220518730
|
11/07/2022
|
AMSAVALLI
|
2920004WL013787
|
AMSAVALLI
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
AMSAVALLI
|
UCO BANK(607066)
|
|
41
|
MELUR
|
TN-20-004-022-022/94-A
(SATHAMANGALAM)
|
2920004000NRG23110720220518731
|
11/07/2022
|
SUGANTHA
|
2920004WL013787
|
SUGANTHA
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
SUGANTHA
|
UCO BANK(607066)
|
|
42
|
MELUR
|
TN-20-004-022-022/96-A
(SATHAMANGALAM)
|
2920004000NRG23110720220518732
|
11/07/2022
|
ESWARI
|
2920004WL013787
|
ESWARI
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
ESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
MELUR
|
TN-20-004-022-022/97-A
(SATHAMANGALAM)
|
2920004000NRG23110720220518733
|
11/07/2022
|
ANGUSAMY
|
2920004WL013787
|
ANGUSAMY
|
00462
|
UCBA0001503
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
ANGUSAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
MELUR
|
TN-20-004-022-022/98-A
(SATHAMANGALAM)
|
2920004000NRG23110720220518734
|
11/07/2022
|
THANGAMMAL
|
2920004WL013787
|
THANGAMMAL
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
THANGAMMAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50196
|
50196
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55236
|
55236
|
|
|
|
|
|
|
|