|
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-20-004-023-001/1718-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23030920220986495
|
03/09/2022
|
PADMA
|
2920004WL025765
|
PADMA
|
00462
|
UCBA0001503
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
035857822
|
|
PADMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
MELUR
|
TN-20-004-023-001/1724-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23030920220986496
|
03/09/2022
|
CHITRA.P
|
2920004WL025765
|
CHITRA.P
|
00462
|
UCBA0001503
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
035857822
|
|
CHITRA.P
|
UCO BANK(607066)
|
|
3
|
MELUR
|
TN-20-004-023-001/2523-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23030920220986497
|
03/09/2022
|
PAPPA
|
2920004WL025765
|
PAPPA
|
00462
|
UCBA0001503
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
035857822
|
|
PAPPA
|
UCO BANK(607066)
|
|
4
|
MELUR
|
TN-20-004-023-001/2532-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23030920220986498
|
03/09/2022
|
PONNALAGI
|
2920004WL025765
|
PONNALAGI
|
00462
|
UCBA0001503
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
035857822
|
|
PONNALAGI
|
UCO BANK(607066)
|
|
5
|
MELUR
|
TN-20-004-023-023/13-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23030920220986499
|
03/09/2022
|
PERIYAPILLAI
|
2920004WL025765
|
PERIYAPILLAI
|
00462
|
UCBA0001503
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
035857822
|
|
PERIYAPILLAI
|
UCO BANK(607066)
|
|
6
|
MELUR
|
TN-20-004-023-023/1616-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23030920220986500
|
03/09/2022
|
KARPAGAM
|
2920004WL025765
|
KARPAGAM
|
00462
|
UCBA0001503
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
035857822
|
|
KARPAGAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
MELUR
|
TN-20-004-023-023/1662-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23030920220986501
|
03/09/2022
|
PANJU
|
2920004WL025765
|
PANJU
|
00462
|
UCBA0001503
|
1365
|
1365
|
Processed
|
15/10/2022
|
|
035857822
|
|
PANJU
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MELUR
|
TN-20-004-023-023/2333-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23030920220986502
|
03/09/2022
|
SELVA MEENAL
|
2920004WL025765
|
SELVA MEENAL
|
00462
|
UCBA0001503
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
035857822
|
|
SELVA MEENAL
|
UCO BANK(607066)
|
|
9
|
MELUR
|
TN-20-004-023-023/2446-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23030920220986503
|
03/09/2022
|
AYYAMAL
|
2920004WL025765
|
AYYAMAL
|
00462
|
UCBA0001503
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
035857822
|
|
AYYAMAL
|
UCO BANK(607066)
|
|
10
|
MELUR
|
TN-20-004-023-023/2506-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23030920220986504
|
03/09/2022
|
ANDAMMAL
|
2920004WL025765
|
ANDAMMAL
|
00462
|
UCBA0001503
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
035857822
|
|
ANDAMMAL
|
UCO BANK(607066)
|
|
11
|
MELUR
|
TN-20-004-023-023/2620-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23030920220986505
|
03/09/2022
|
Vellaiyammal
|
2920004WL025765
|
Vellaiyammal
|
00462
|
UCBA0001503
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
035857822
|
|
Vellaiyammal
|
UCO BANK(607066)
|
|
12
|
MELUR
|
TN-20-004-023-023/472-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23030920220986506
|
03/09/2022
|
SELVI
|
2920004WL025765
|
SELVI
|
00462
|
UCBA0001503
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
035857822
|
|
SELVI
|
UCO BANK(607066)
|
|
13
|
MELUR
|
TN-20-004-023-023/520-a
(SARUKUVALAYAPATTI)
|
2920004000NRG23030920220986507
|
03/09/2022
|
ALAGU
|
2920004WL025765
|
ALAGU
|
00462
|
UCBA0001503
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
035857822
|
|
ALAGU
|
UCO BANK(607066)
|
|
14
|
MELUR
|
TN-20-004-023-023/577-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23030920220986508
|
03/09/2022
|
MUTHUPILLAI
|
2920004WL025765
|
MUTHUPILLAI
|
00462
|
UCBA0001503
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
035857822
|
|
MUTHUPILLAI
|
UCO BANK(607066)
|
|
15
|
MELUR
|
TN-20-004-023-023/595-a
(SARUKUVALAYAPATTI)
|
2920004000NRG23030920220986510
|
03/09/2022
|
TAMILARASI
|
2920004WL025765
|
TAMILARASI
|
00462
|
UCBA0001503
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
035857822
|
|
TAMILARASI
|
UCO BANK(607066)
|
|
16
|
MELUR
|
TN-20-004-023-023/687-B
(SARUKUVALAYAPATTI)
|
2920004000NRG23030920220986511
|
03/09/2022
|
ANUSHYA
|
2920004WL025765
|
ANUSHYA
|
00462
|
UCBA0001503
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
035857822
|
|
ANUSHYA
|
UCO BANK(607066)
|
|
17
|
MELUR
|
TN-20-004-023-023/807-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23030920220986512
|
03/09/2022
|
ARUNADEVI
|
2920004WL025765
|
ARUNADEVI
|
00462
|
UCBA0001503
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
035857822
|
|
ARUNADEVI
|
UCO BANK(607066)
|
|
18
|
MELUR
|
TN-20-004-023-023/832-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23030920220986513
|
03/09/2022
|
SUMATHI
|
2920004WL025765
|
SUMATHI
|
00462
|
UCBA0001503
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
035857822
|
|
SUMATHI
|
UCO BANK(607066)
|
|
19
|
MELUR
|
TN-20-004-023-023/902-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23030920220986514
|
03/09/2022
|
LAKSHMANAN
|
2920004WL025765
|
LAKSHMANAN
|
00462
|
UCBA0001503
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
035857822
|
|
LAKSHMANAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25935
|
25935
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25935
|
25935
|
|
|
|
|
|
|
|