|
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-20-004-014-007/847-A
(E.MALAMPATTI)
|
2920004000NRG23060620220211312
|
06/06/2022
|
AATHAN
|
2920004WL005642
|
AATHAN
|
00462
|
UCBA0001503
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
AATHAN
|
UCO BANK(607066)
|
|
2
|
MELUR
|
TN-20-004-014-014/211-A
(E.MALAMPATTI)
|
2920004000NRG23060620220211314
|
06/06/2022
|
Thavamani
|
2920004WL005642
|
Thavamani
|
00462
|
UCBA0001503
|
1290
|
1290
|
Processed
|
13/06/2022
|
|
018937047
|
|
Thavamani
|
UCO BANK(607066)
|
|
3
|
MELUR
|
TN-20-004-014-014/252-A
(E.MALAMPATTI)
|
2920004000NRG23060620220211316
|
06/06/2022
|
Mallika
|
2920004WL005642
|
Mallika
|
00462
|
UCBA0001503
|
430
|
430
|
Processed
|
13/06/2022
|
|
018937047
|
|
Mallika
|
UCO BANK(607066)
|
|
4
|
MELUR
|
TN-20-004-014-014/262-A
(E.MALAMPATTI)
|
2920004000NRG23060620220211317
|
06/06/2022
|
MOOKKAMMAL
|
2920004WL005642
|
MOOKKAMMAL
|
00462
|
UCBA0001503
|
1290
|
1290
|
Processed
|
13/06/2022
|
|
018937047
|
|
MOOKKAMMAL
|
UCO BANK(607066)
|
|
5
|
MELUR
|
TN-20-004-014-014/276-A
(E.MALAMPATTI)
|
2920004000NRG23060620220211318
|
06/06/2022
|
Amudha
|
2920004WL005642
|
Amudha
|
00462
|
UCBA0001503
|
1290
|
1290
|
Processed
|
13/06/2022
|
|
018937047
|
|
Amudha
|
UCO BANK(607066)
|
|
6
|
MELUR
|
TN-20-004-014-014/278-A
(E.MALAMPATTI)
|
2920004000NRG23060620220211319
|
06/06/2022
|
MUTHAMMAL
|
2920004WL005642
|
MUTHAMMAL
|
00462
|
UCBA0001503
|
1290
|
1290
|
Processed
|
13/06/2022
|
|
018937047
|
|
MUTHAMMAL
|
INDIAN BANK(607105)
|
|
7
|
MELUR
|
TN-20-004-014-014/280-A
(E.MALAMPATTI)
|
2920004000NRG23060620220211320
|
06/06/2022
|
CHINNAMMAL
|
2920004WL005642
|
CHINNAMMAL
|
00462
|
UCBA0001503
|
1290
|
1290
|
Processed
|
13/06/2022
|
|
018937047
|
|
CHINNAMMAL
|
UCO BANK(607066)
|
|
8
|
MELUR
|
TN-20-004-014-014/281-A
(E.MALAMPATTI)
|
2920004000NRG23060620220211321
|
06/06/2022
|
LAKSHMI
|
2920004WL005642
|
LAKSHMI
|
00462
|
UCBA0001503
|
1290
|
1290
|
Processed
|
13/06/2022
|
|
018937047
|
|
LAKSHMI
|
UCO BANK(607066)
|
|
9
|
MELUR
|
TN-20-004-014-014/282-A
(E.MALAMPATTI)
|
2920004000NRG23060620220211322
|
06/06/2022
|
PANJU
|
2920004WL005642
|
PANJU
|
00462
|
UCBA0001503
|
1290
|
1290
|
Processed
|
13/06/2022
|
|
018937047
|
|
PANJU
|
UCO BANK(607066)
|
|
10
|
MELUR
|
TN-20-004-014-014/283-A
(E.MALAMPATTI)
|
2920004000NRG23060620220211323
|
06/06/2022
|
ALAGU
|
2920004WL005642
|
ALAGU
|
00462
|
UCBA0001503
|
1290
|
1290
|
Processed
|
13/06/2022
|
|
018937047
|
|
ALAGU
|
UCO BANK(607066)
|
|
11
|
MELUR
|
TN-20-004-014-014/288-A
(E.MALAMPATTI)
|
2920004000NRG23060620220211324
|
06/06/2022
|
POOMALAI
|
2920004WL005642
|
POOMALAI
|
00462
|
UCBA0001503
|
1290
|
1290
|
Processed
|
13/06/2022
|
|
018937047
|
|
POOMALAI
|
UCO BANK(607066)
|
|
12
|
MELUR
|
TN-20-004-014-014/305-A
(E.MALAMPATTI)
|
2920004000NRG23060620220211325
|
06/06/2022
|
PANJU
|
2920004WL005642
|
PANJU
|
00462
|
UCBA0001503
|
1075
|
1075
|
Processed
|
13/06/2022
|
|
018937047
|
|
PANJU
|
STATE BANK OF INDIA(508548)
|
|
13
|
MELUR
|
TN-20-004-014-014/306-A
(E.MALAMPATTI)
|
2920004000NRG23060620220211326
|
06/06/2022
|
NEVVAYEE
|
2920004WL005642
|
NEVVAYEE
|
00462
|
UCBA0001503
|
1290
|
1290
|
Processed
|
13/06/2022
|
|
018937047
|
|
NEVVAYEE
|
UCO BANK(607066)
|
|
14
|
MELUR
|
TN-20-004-014-014/307-A
(E.MALAMPATTI)
|
2920004000NRG23060620220211327
|
06/06/2022
|
CHINNAPONNU
|
2920004WL005642
|
CHINNAPONNU
|
00462
|
UCBA0001503
|
1290
|
1290
|
Processed
|
13/06/2022
|
|
018937047
|
|
CHINNAPONNU
|
UCO BANK(607066)
|
|
15
|
MELUR
|
TN-20-004-014-014/313-A
(E.MALAMPATTI)
|
2920004000NRG23060620220211328
|
06/06/2022
|
CHINNAMMAL
|
2920004WL005642
|
CHINNAMMAL
|
00462
|
UCBA0001503
|
1290
|
1290
|
Processed
|
13/06/2022
|
|
018937047
|
|
CHINNAMMAL
|
UCO BANK(607066)
|
|
16
|
MELUR
|
TN-20-004-014-014/315-A
(E.MALAMPATTI)
|
2920004000NRG23060620220211329
|
06/06/2022
|
JEYA
|
2920004WL005642
|
JEYA
|
00462
|
UCBA0001503
|
1290
|
1290
|
Processed
|
13/06/2022
|
|
018937047
|
|
JEYA
|
UCO BANK(607066)
|
|
17
|
MELUR
|
TN-20-004-014-014/322-A
(E.MALAMPATTI)
|
2920004000NRG23060620220211330
|
06/06/2022
|
SUNDHARI
|
2920004WL005642
|
SUNDHARI
|
00462
|
UCBA0001503
|
1290
|
1290
|
Processed
|
13/06/2022
|
|
018937047
|
|
SUNDHARI
|
UCO BANK(607066)
|
|
18
|
MELUR
|
TN-20-004-014-014/327-A
(E.MALAMPATTI)
|
2920004000NRG23060620220211331
|
06/06/2022
|
MUTHULAKSHMI
|
2920004WL005642
|
MUTHULAKSHMI
|
00462
|
UCBA0001503
|
1290
|
1290
|
Processed
|
13/06/2022
|
|
018937047
|
|
MUTHULAKSHMI
|
UCO BANK(607066)
|
|
19
|
MELUR
|
TN-20-004-014-014/334-A
(E.MALAMPATTI)
|
2920004000NRG23060620220211333
|
06/06/2022
|
CHINNAKARUPPI
|
2920004WL005642
|
CHINNAKARUPPI
|
00462
|
UCBA0001503
|
1290
|
1290
|
Processed
|
14/06/2022
|
|
018937047
|
|
CHINNAKARUPPI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MELUR
|
TN-20-004-014-014/559-a
(E.MALAMPATTI)
|
2920004000NRG23060620220211334
|
06/06/2022
|
KOSALAI
|
2920004WL005642
|
KOSALAI
|
00462
|
UCBA0001503
|
1290
|
1290
|
Processed
|
13/06/2022
|
|
018937047
|
|
KOSALAI
|
UCO BANK(607066)
|
|
21
|
MELUR
|
TN-20-004-014-014/562-a
(E.MALAMPATTI)
|
2920004000NRG23060620220211335
|
06/06/2022
|
ANDICHI
|
2920004WL005642
|
ANDICHI
|
00462
|
UCBA0001503
|
1290
|
1290
|
Processed
|
13/06/2022
|
|
018937047
|
|
ANDICHI
|
UCO BANK(607066)
|
|
22
|
MELUR
|
TN-20-004-014-014/564-a
(E.MALAMPATTI)
|
2920004000NRG23060620220211336
|
06/06/2022
|
MALLIKA
|
2920004WL005642
|
MALLIKA
|
00462
|
UCBA0001503
|
645
|
645
|
Processed
|
13/06/2022
|
|
018937047
|
|
MALLIKA
|
UCO BANK(607066)
|
|
23
|
MELUR
|
TN-20-004-014-014/578-a
(E.MALAMPATTI)
|
2920004000NRG23060620220211337
|
06/06/2022
|
CHINNAMMAL
|
2920004WL005642
|
CHINNAMMAL
|
00462
|
UCBA0001503
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
CHINNAMMAL
|
UCO BANK(607066)
|
|
24
|
MELUR
|
TN-20-004-014-014/599-a
(E.MALAMPATTI)
|
2920004000NRG23060620220211339
|
06/06/2022
|
Ambikaapathi
|
2920004WL005642
|
Ambikaapathi
|
00462
|
UCBA0001503
|
1290
|
1290
|
Processed
|
13/06/2022
|
|
018937047
|
|
Ambikaapathi
|
STATE BANK OF INDIA(508548)
|
|
25
|
MELUR
|
TN-20-004-014-014/635-a
(E.MALAMPATTI)
|
2920004000NRG23060620220211340
|
06/06/2022
|
MALAR
|
2920004WL005642
|
MALAR
|
00462
|
UCBA0001503
|
1290
|
1290
|
Processed
|
13/06/2022
|
|
018937047
|
|
MALAR
|
UCO BANK(607066)
|
|
26
|
MELUR
|
TN-20-004-014-014/637-a
(E.MALAMPATTI)
|
2920004000NRG23060620220211341
|
06/06/2022
|
ASAIPONNU
|
2920004WL005642
|
ASAIPONNU
|
00462
|
UCBA0001503
|
1290
|
1290
|
Processed
|
13/06/2022
|
|
018937047
|
|
ASAIPONNU
|
UCO BANK(607066)
|
|
27
|
MELUR
|
TN-20-004-014-014/662-A
(E.MALAMPATTI)
|
2920004000NRG23060620220211342
|
06/06/2022
|
SAGOTHARI
|
2920004WL005642
|
SAGOTHARI
|
00462
|
UCBA0001503
|
215
|
215
|
Processed
|
14/06/2022
|
|
018937047
|
|
SAGOTHARI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MELUR
|
TN-20-004-014-014/669-A
(E.MALAMPATTI)
|
2920004000NRG23060620220211343
|
06/06/2022
|
SUDHA
|
2920004WL005642
|
SUDHA
|
00462
|
UCBA0001503
|
1290
|
1290
|
Processed
|
13/06/2022
|
|
018937047
|
|
SUDHA
|
UCO BANK(607066)
|
|
29
|
MELUR
|
TN-20-004-014-014/670-A
(E.MALAMPATTI)
|
2920004000NRG23060620220211344
|
06/06/2022
|
PANDISELVI
|
2920004WL005642
|
PANDISELVI
|
00462
|
UCBA0001503
|
1075
|
1075
|
Processed
|
14/06/2022
|
|
018937047
|
|
PANDISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MELUR
|
TN-20-004-014-014/686-A
(E.MALAMPATTI)
|
2920004000NRG23060620220211345
|
06/06/2022
|
PECHI
|
2920004WL005642
|
PECHI
|
00462
|
UCBA0001503
|
1290
|
1290
|
Processed
|
13/06/2022
|
|
018937047
|
|
PECHI
|
UCO BANK(607066)
|
|
31
|
MELUR
|
TN-20-004-014-014/688-A
(E.MALAMPATTI)
|
2920004000NRG23060620220211346
|
06/06/2022
|
ALAGAMMAL
|
2920004WL005642
|
ALAGAMMAL
|
00462
|
UCBA0001503
|
645
|
645
|
Processed
|
13/06/2022
|
|
018937047
|
|
ALAGAMMAL
|
UCO BANK(607066)
|
|
32
|
MELUR
|
TN-20-004-014-014/690-A
(E.MALAMPATTI)
|
2920004000NRG23060620220211347
|
06/06/2022
|
LAKSHMI
|
2920004WL005642
|
LAKSHMI
|
00462
|
UCBA0001503
|
1290
|
1290
|
Processed
|
13/06/2022
|
|
018937047
|
|
LAKSHMI
|
UCO BANK(607066)
|
|
33
|
MELUR
|
TN-20-004-014-014/692-A
(E.MALAMPATTI)
|
2920004000NRG23060620220211348
|
06/06/2022
|
PANJU
|
2920004WL005642
|
PANJU
|
00462
|
UCBA0001503
|
1075
|
1075
|
Processed
|
13/06/2022
|
|
018937047
|
|
PANJU
|
UCO BANK(607066)
|
|
34
|
MELUR
|
TN-20-004-014-014/712-A
(E.MALAMPATTI)
|
2920004000NRG23060620220211349
|
06/06/2022
|
SELVI
|
2920004WL005642
|
SELVI
|
00462
|
UCBA0001503
|
1290
|
1290
|
Processed
|
13/06/2022
|
|
018937047
|
|
SELVI
|
UCO BANK(607066)
|
|
35
|
MELUR
|
TN-20-004-014-014/714-A
(E.MALAMPATTI)
|
2920004000NRG23060620220211350
|
06/06/2022
|
Sasi
|
2920004WL005642
|
Sasi
|
00462
|
UCBA0001503
|
1290
|
1290
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sasi
|
UCO BANK(607066)
|
|
36
|
MELUR
|
TN-20-004-014-014/718-A
(E.MALAMPATTI)
|
2920004000NRG23060620220211351
|
06/06/2022
|
SELVI
|
2920004WL005642
|
SELVI
|
00462
|
UCBA0001503
|
1290
|
1290
|
Processed
|
13/06/2022
|
|
018937047
|
|
SELVI
|
UCO BANK(607066)
|
|
37
|
MELUR
|
TN-20-004-014-014/739-A
(E.MALAMPATTI)
|
2920004000NRG23060620220211352
|
06/06/2022
|
CHITRA
|
2920004WL005642
|
CHITRA
|
00462
|
UCBA0001503
|
1290
|
1290
|
Processed
|
13/06/2022
|
|
018937047
|
|
CHITRA
|
STATE BANK OF INDIA(508548)
|
|
38
|
MELUR
|
TN-20-004-014-014/744-A
(E.MALAMPATTI)
|
2920004000NRG23060620220211353
|
06/06/2022
|
AMUDHAKALAVALLI
|
2920004WL005642
|
AMUDHAKALAVALLI
|
00462
|
UCBA0001503
|
1290
|
1290
|
Processed
|
13/06/2022
|
|
018937047
|
|
AMUDHAKALAVALLI
|
UCO BANK(607066)
|
|
39
|
MELUR
|
TN-20-004-014-014/787-A
(E.MALAMPATTI)
|
2920004000NRG23060620220211354
|
06/06/2022
|
JEYA
|
2920004WL005642
|
JEYA
|
00462
|
UCBA0001503
|
1290
|
1290
|
Processed
|
14/06/2022
|
|
018937047
|
|
JEYA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47232
|
47232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47232
|
47232
|
|
|
|
|
|
|
|