|
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-20-004-008-008/1028-A
(KEELAIYUR)
|
2920004000NRG23220820220857495
|
22/08/2022
|
FATHIMA BEEVI
|
2920004WL022506
|
FATHIMA BEEVI
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844995
|
|
FATHIMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MELUR
|
TN-20-004-008-008/1034-A
(KEELAIYUR)
|
2920004000NRG23220820220857496
|
22/08/2022
|
PANJU
|
2920004WL022506
|
PANJU
|
00462
|
UCBA0001503
|
840
|
840
|
Processed
|
31/08/2022
|
|
020844995
|
|
PANJU
|
UCO BANK(607066)
|
|
3
|
MELUR
|
TN-20-004-008-008/1069-A
(KEELAIYUR)
|
2920004000NRG23220820220857497
|
22/08/2022
|
PAPPATHI
|
2920004WL022506
|
PAPPATHI
|
00462
|
UCBA0001503
|
840
|
840
|
Processed
|
31/08/2022
|
|
020844995
|
|
PAPPATHI
|
UCO BANK(607066)
|
|
4
|
MELUR
|
TN-20-004-008-008/1098-A
(KEELAIYUR)
|
2920004000NRG23220820220857498
|
22/08/2022
|
NACHAMMAL
|
2920004WL022506
|
NACHAMMAL
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844995
|
|
NACHAMMAL
|
UCO BANK(607066)
|
|
5
|
MELUR
|
TN-20-004-008-008/1138-A
(KEELAIYUR)
|
2920004000NRG23220820220857499
|
22/08/2022
|
KAMALAVALLI
|
2920004WL022506
|
KAMALAVALLI
|
00462
|
UCBA0001503
|
630
|
630
|
Processed
|
31/08/2022
|
|
020844995
|
|
KAMALAVALLI
|
UCO BANK(607066)
|
|
6
|
MELUR
|
TN-20-004-008-008/1195-A
(KEELAIYUR)
|
2920004000NRG23220820220857500
|
22/08/2022
|
Maruthavalli
|
2920004WL022506
|
Maruthavalli
|
00462
|
UCBA0001503
|
840
|
840
|
Processed
|
01/09/2022
|
|
020844995
|
|
Maruthavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MELUR
|
TN-20-004-008-008/1210-A
(KEELAIYUR)
|
2920004000NRG23220820220857501
|
22/08/2022
|
IRBANABEKAM
|
2920004WL022506
|
IRBANABEKAM
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844995
|
|
IRBANABEKAM
|
UCO BANK(607066)
|
|
8
|
MELUR
|
TN-20-004-008-008/1261-A
(KEELAIYUR)
|
2920004000NRG23220820220857502
|
22/08/2022
|
UMALPASARIA
|
2920004WL022506
|
UMALPASARIA
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844995
|
|
UMALPASARIA
|
UCO BANK(607066)
|
|
9
|
MELUR
|
TN-20-004-008-008/1275-A
(KEELAIYUR)
|
2920004000NRG23220820220857503
|
22/08/2022
|
Kovindharaj
|
2920004WL022506
|
Kovindharaj
|
00462
|
UCBA0001503
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
Kovindharaj
|
UCO BANK(607066)
|
|
10
|
MELUR
|
TN-20-004-008-008/1276-A
(KEELAIYUR)
|
2920004000NRG23220820220857504
|
22/08/2022
|
VEERACHAMY
|
2920004WL022506
|
VEERACHAMY
|
00462
|
UCBA0001503
|
1124
|
1124
|
Processed
|
31/08/2022
|
|
020844995
|
|
VEERACHAMY
|
UCO BANK(607066)
|
|
11
|
MELUR
|
TN-20-004-008-008/1387-A
(KEELAIYUR)
|
2920004000NRG23220820220857505
|
22/08/2022
|
PANDISELVI
|
2920004WL022506
|
PANDISELVI
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844995
|
|
PANDISELVI
|
UCO BANK(607066)
|
|
12
|
MELUR
|
TN-20-004-008-008/1391-A
(KEELAIYUR)
|
2920004000NRG23220820220857506
|
22/08/2022
|
INDHUMATHI
|
2920004WL022506
|
INDHUMATHI
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844995
|
|
INDHUMATHI
|
UCO BANK(607066)
|
|
13
|
MELUR
|
TN-20-004-008-008/177-A
(KEELAIYUR)
|
2920004000NRG23220820220857518
|
22/08/2022
|
KALAISELVI
|
2920004WL022506
|
KALAISELVI
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844995
|
|
KALAISELVI
|
UCO BANK(607066)
|
|
14
|
MELUR
|
TN-20-004-008-008/18-A
(KEELAIYUR)
|
2920004000NRG23220820220857519
|
22/08/2022
|
ELUVAN
|
2920004WL022506
|
ELUVAN
|
00462
|
UCBA0001503
|
840
|
840
|
Processed
|
31/08/2022
|
|
020844995
|
|
ELUVAN
|
UCO BANK(607066)
|
|
15
|
MELUR
|
TN-20-004-008-008/203-A
(KEELAIYUR)
|
2920004000NRG23220820220857520
|
22/08/2022
|
Ammasi
|
2920004WL022506
|
Ammasi
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844995
|
|
Ammasi
|
UCO BANK(607066)
|
|
16
|
MELUR
|
TN-20-004-008-008/222-A
(KEELAIYUR)
|
2920004000NRG23220820220857521
|
22/08/2022
|
PERIYACHY
|
2920004WL022506
|
PERIYACHY
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844995
|
|
PERIYACHY
|
UCO BANK(607066)
|
|
17
|
MELUR
|
TN-20-004-008-008/246-A
(KEELAIYUR)
|
2920004000NRG23220820220857522
|
22/08/2022
|
VELLACHY
|
2920004WL022506
|
VELLACHY
|
00462
|
UCBA0001503
|
840
|
840
|
Processed
|
31/08/2022
|
|
020844995
|
|
VELLACHY
|
UCO BANK(607066)
|
|
18
|
MELUR
|
TN-20-004-008-008/264-A
(KEELAIYUR)
|
2920004000NRG23220820220857523
|
22/08/2022
|
TAMILARASI
|
2920004WL022506
|
TAMILARASI
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844995
|
|
TAMILARASI
|
UCO BANK(607066)
|
|
19
|
MELUR
|
TN-20-004-008-008/266-A
(KEELAIYUR)
|
2920004000NRG23220820220857524
|
22/08/2022
|
GAVERI
|
2920004WL022506
|
GAVERI
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844995
|
|
GAVERI
|
UCO BANK(607066)
|
|
20
|
MELUR
|
TN-20-004-008-008/276-A
(KEELAIYUR)
|
2920004000NRG23220820220857527
|
22/08/2022
|
RAMU
|
2920004WL022506
|
RAMU
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844995
|
|
RAMU
|
UCO BANK(607066)
|
|
21
|
MELUR
|
TN-20-004-008-008/299-A
(KEELAIYUR)
|
2920004000NRG23220820220857529
|
22/08/2022
|
KALYANI
|
2920004WL022506
|
KALYANI
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844995
|
|
KALYANI
|
STATE BANK OF INDIA(508548)
|
|
22
|
MELUR
|
TN-20-004-008-008/425-A
(KEELAIYUR)
|
2920004000NRG23220820220857530
|
22/08/2022
|
PANDIYAMMAL
|
2920004WL022506
|
PANDIYAMMAL
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844995
|
|
PANDIYAMMAL
|
UCO BANK(607066)
|
|
23
|
MELUR
|
TN-20-004-008-008/469-A
(KEELAIYUR)
|
2920004000NRG23220820220857531
|
22/08/2022
|
NALLAMMAL
|
2920004WL022506
|
NALLAMMAL
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844995
|
|
NALLAMMAL
|
UCO BANK(607066)
|
|
24
|
MELUR
|
TN-20-004-008-008/488-A
(KEELAIYUR)
|
2920004000NRG23220820220857532
|
22/08/2022
|
VIMALADEVI
|
2920004WL022506
|
VIMALADEVI
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844995
|
|
VIMALADEVI
|
UCO BANK(607066)
|
|
25
|
MELUR
|
TN-20-004-008-008/523-a
(KEELAIYUR)
|
2920004000NRG23220820220857533
|
22/08/2022
|
AMSAVALLI
|
2920004WL022506
|
AMSAVALLI
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844995
|
|
AMSAVALLI
|
STATE BANK OF INDIA(508548)
|
|
26
|
MELUR
|
TN-20-004-008-008/524-a
(KEELAIYUR)
|
2920004000NRG23220820220857534
|
22/08/2022
|
SUNDARI
|
2920004WL022506
|
SUNDARI
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844995
|
|
SUNDARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
MELUR
|
TN-20-004-008-008/537-a
(KEELAIYUR)
|
2920004000NRG23220820220857535
|
22/08/2022
|
Meena
|
2920004WL022506
|
Meena
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844995
|
|
Meena
|
UCO BANK(607066)
|
|
28
|
MELUR
|
TN-20-004-008-008/54-A
(KEELAIYUR)
|
2920004000NRG23220820220857536
|
22/08/2022
|
RAMAYI
|
2920004WL022506
|
RAMAYI
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844995
|
|
RAMAYI
|
UCO BANK(607066)
|
|
29
|
MELUR
|
TN-20-004-008-008/566-a
(KEELAIYUR)
|
2920004000NRG23220820220857537
|
22/08/2022
|
RADHA
|
2920004WL022506
|
RADHA
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844995
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
|
30
|
MELUR
|
TN-20-004-008-008/567-a
(KEELAIYUR)
|
2920004000NRG23220820220857538
|
22/08/2022
|
S. Rajalekshmi
|
2920004WL022506
|
S. Rajalekshmi
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844995
|
|
S. Rajalekshmi
|
UCO BANK(607066)
|
|
31
|
MELUR
|
TN-20-004-008-008/568-a
(KEELAIYUR)
|
2920004000NRG23220820220857539
|
22/08/2022
|
ANNAMAYIL
|
2920004WL022506
|
ANNAMAYIL
|
00462
|
UCBA0001503
|
630
|
630
|
Processed
|
31/08/2022
|
|
020844995
|
|
ANNAMAYIL
|
UCO BANK(607066)
|
|
32
|
MELUR
|
TN-20-004-008-008/592-a
(KEELAIYUR)
|
2920004000NRG23220820220857540
|
22/08/2022
|
S.Nachimuthu
|
2920004WL022506
|
S.Nachimuthu
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844995
|
|
S.Nachimuthu
|
UCO BANK(607066)
|
|
33
|
MELUR
|
TN-20-004-008-008/596-a
(KEELAIYUR)
|
2920004000NRG23220820220857541
|
22/08/2022
|
GANDHIMATHI
|
2920004WL022506
|
GANDHIMATHI
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844995
|
|
GANDHIMATHI
|
UCO BANK(607066)
|
|
34
|
MELUR
|
TN-20-004-008-008/604-a
(KEELAIYUR)
|
2920004000NRG23220820220857542
|
22/08/2022
|
POTHAMMAL
|
2920004WL022506
|
POTHAMMAL
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
01/09/2022
|
|
020844995
|
|
POTHAMMAL
|
CANARA BANK(508532)
|
|
35
|
MELUR
|
TN-20-004-008-008/605-a
(KEELAIYUR)
|
2920004000NRG23220820220857543
|
22/08/2022
|
OVIYAM
|
2920004WL022506
|
OVIYAM
|
00462
|
UCBA0001503
|
840
|
840
|
Processed
|
31/08/2022
|
|
020844995
|
|
OVIYAM
|
UCO BANK(607066)
|
|
36
|
MELUR
|
TN-20-004-008-008/634-a
(KEELAIYUR)
|
2920004000NRG23220820220857544
|
22/08/2022
|
ANANDHAM
|
2920004WL022506
|
ANANDHAM
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844995
|
|
ANANDHAM
|
UCO BANK(607066)
|
|
37
|
MELUR
|
TN-20-004-008-008/657-a
(KEELAIYUR)
|
2920004000NRG23220820220857545
|
22/08/2022
|
S.Malayammal
|
2920004WL022506
|
S.Malayammal
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844995
|
|
S.Malayammal
|
UCO BANK(607066)
|
|
38
|
MELUR
|
TN-20-004-008-008/723-a
(KEELAIYUR)
|
2920004000NRG23220820220857546
|
22/08/2022
|
VISALAKCHI
|
2920004WL022506
|
VISALAKCHI
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844995
|
|
VISALAKCHI
|
UCO BANK(607066)
|
|
39
|
MELUR
|
TN-20-004-008-008/737-a
(KEELAIYUR)
|
2920004000NRG23220820220857547
|
22/08/2022
|
THANGAVEERU
|
2920004WL022506
|
THANGAVEERU
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844995
|
|
THANGAVEERU
|
UCO BANK(607066)
|
|
40
|
MELUR
|
TN-20-004-008-008/775-A
(KEELAIYUR)
|
2920004000NRG23220820220857549
|
22/08/2022
|
UMALBASIRA
|
2920004WL022506
|
UMALBASIRA
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844995
|
|
UMALBASIRA
|
UCO BANK(607066)
|
|
41
|
MELUR
|
TN-20-004-008-008/781-a
(KEELAIYUR)
|
2920004000NRG23220820220857550
|
22/08/2022
|
PREMA
|
2920004WL022506
|
PREMA
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844995
|
|
PREMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
MELUR
|
TN-20-004-008-008/804-A
(KEELAIYUR)
|
2920004000NRG23220820220857551
|
22/08/2022
|
VASANTHA
|
2920004WL022506
|
VASANTHA
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844995
|
|
VASANTHA
|
UCO BANK(607066)
|
|
43
|
MELUR
|
TN-20-004-008-008/809-a
(KEELAIYUR)
|
2920004000NRG23220820220857552
|
22/08/2022
|
KARUPAIAH
|
2920004WL022506
|
KARUPAIAH
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844995
|
|
KARUPAIAH
|
UCO BANK(607066)
|
|
44
|
MELUR
|
TN-20-004-008-008/836-a
(KEELAIYUR)
|
2920004000NRG23220820220857553
|
22/08/2022
|
ALAGAMMAL
|
2920004WL022506
|
ALAGAMMAL
|
00462
|
UCBA0001503
|
840
|
840
|
Processed
|
01/09/2022
|
|
020844995
|
|
ALAGAMMAL
|
CANARA BANK(508532)
|
|
45
|
MELUR
|
TN-20-004-008-008/877-A
(KEELAIYUR)
|
2920004000NRG23220820220857554
|
22/08/2022
|
NALLAPITCHAI
|
2920004WL022506
|
NALLAPITCHAI
|
00462
|
UCBA0001503
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
NALLAPITCHAI
|
UCO BANK(607066)
|
|
46
|
MELUR
|
TN-20-004-008-008/945-A
(KEELAIYUR)
|
2920004000NRG23220820220857555
|
22/08/2022
|
annapoorani
|
2920004WL022506
|
annapoorani
|
00462
|
UCBA0001503
|
840
|
840
|
Processed
|
31/08/2022
|
|
020844995
|
|
annapoorani
|
UCO BANK(607066)
|
|
47
|
MELUR
|
TN-20-004-008-008/959-A
(KEELAIYUR)
|
2920004000NRG23220820220857556
|
22/08/2022
|
RENUKA
|
2920004WL022506
|
RENUKA
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844995
|
|
RENUKA
|
UCO BANK(607066)
|
|
48
|
MELUR
|
TN-20-004-008-008/969-A
(KEELAIYUR)
|
2920004000NRG23220820220857557
|
22/08/2022
|
Porutselvi
|
2920004WL022506
|
Porutselvi
|
00462
|
UCBA0001503
|
840
|
840
|
Processed
|
31/08/2022
|
|
020844995
|
|
Porutselvi
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48454
|
48454
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48454
|
48454
|
|
|
|
|
|
|
|