|
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-20-004-021-008/188-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23211120221470604
|
22/11/2022
|
ARUNA.P
|
2920004WL039446
|
ARUNA.P
|
00462
|
UCBA0001503
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441306
|
|
ARUNA.P
|
UCO BANK(607066)
|
|
2
|
MELUR
|
TN-20-004-021-008/197-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23211120221470605
|
22/11/2022
|
LAKSHMI
|
2920004WL039446
|
LAKSHMI
|
00462
|
UCBA0001503
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441306
|
|
LAKSHMI
|
UCO BANK(607066)
|
|
3
|
MELUR
|
TN-20-004-021-021/104-b
(PUDUSUKKAMPATTI)
|
2920004000NRG23211120221470607
|
22/11/2022
|
VELLAIYAMMAL
|
2920004WL039446
|
VELLAIYAMMAL
|
00462
|
UCBA0001503
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441306
|
|
VELLAIYAMMAL
|
UCO BANK(607066)
|
|
4
|
MELUR
|
TN-20-004-021-021/29-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23211120221470611
|
22/11/2022
|
PANDYAMMAL.K
|
2920004WL039446
|
PANDYAMMAL.K
|
00462
|
UCBA0001503
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441306
|
|
PANDYAMMAL.K
|
UCO BANK(607066)
|
|
5
|
MELUR
|
TN-20-004-021-021/48-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23211120221470616
|
22/11/2022
|
KANNAPERUMAL
|
2920004WL039446
|
KANNAPERUMAL
|
00462
|
UCBA0001503
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441306
|
|
KANNAPERUMAL
|
UCO BANK(607066)
|
|
6
|
MELUR
|
TN-20-004-021-021/482-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23211120221470617
|
22/11/2022
|
Karuppayee
|
2920004WL039446
|
Karuppayee
|
00462
|
UCBA0001503
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441306
|
|
Karuppayee
|
UCO BANK(607066)
|
|
7
|
MELUR
|
TN-20-004-021-021/5-B
(PUDUSUKKAMPATTI)
|
2920004000NRG23211120221470619
|
22/11/2022
|
MANJULA
|
2920004WL039446
|
MANJULA
|
00462
|
UCBA0001503
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441306
|
|
MANJULA
|
UCO BANK(607066)
|
|
8
|
MELUR
|
TN-20-004-021-021/516-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23211120221470621
|
22/11/2022
|
KANIMOZHI
|
2920004WL039446
|
KANIMOZHI
|
00462
|
UCBA0001503
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441306
|
|
KANIMOZHI
|
UCO BANK(607066)
|
|
9
|
MELUR
|
TN-20-004-021-021/53-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23211120221470623
|
22/11/2022
|
JANAKI
|
2920004WL039446
|
JANAKI
|
00462
|
UCBA0001503
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441306
|
|
JANAKI
|
UCO BANK(607066)
|
|
10
|
MELUR
|
TN-20-004-021-021/543-a
(PUDUSUKKAMPATTI)
|
2920004000NRG23211120221470625
|
22/11/2022
|
KARUPPAYEE
|
2920004WL039446
|
KARUPPAYEE
|
00462
|
UCBA0001503
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441306
|
|
KARUPPAYEE
|
UCO BANK(607066)
|
|
11
|
MELUR
|
TN-20-004-021-021/56-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23211120221470627
|
22/11/2022
|
PETHCIYAMMA
|
2920004WL039446
|
PETHCIYAMMA
|
00462
|
UCBA0001503
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441306
|
|
PETHCIYAMMA
|
UCO BANK(607066)
|
|
12
|
MELUR
|
TN-20-004-021-021/584-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23211120221470628
|
22/11/2022
|
Pandiyammal
|
2920004WL039446
|
Pandiyammal
|
00462
|
UCBA0001503
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441306
|
|
Pandiyammal
|
UCO BANK(607066)
|
|
13
|
MELUR
|
TN-20-004-021-021/61-a
(PUDUSUKKAMPATTI)
|
2920004000NRG23211120221470630
|
22/11/2022
|
Thangaponnu
|
2920004WL039446
|
Thangaponnu
|
00462
|
UCBA0001503
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441306
|
|
Thangaponnu
|
UCO BANK(607066)
|
|
14
|
MELUR
|
TN-20-004-021-021/626-a
(PUDUSUKKAMPATTI)
|
2920004000NRG23211120221470632
|
22/11/2022
|
PANDIYAMMAL
|
2920004WL039446
|
PANDIYAMMAL
|
00462
|
UCBA0001503
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441306
|
|
PANDIYAMMAL
|
UCO BANK(607066)
|
|
15
|
MELUR
|
TN-20-004-021-021/659-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23211120221470634
|
22/11/2022
|
MAYILU
|
2920004WL039446
|
MAYILU
|
00462
|
UCBA0001503
|
230
|
230
|
Processed
|
09/12/2022
|
|
026441306
|
|
MAYILU
|
STATE BANK OF INDIA(508548)
|
|
16
|
MELUR
|
TN-20-004-021-021/857-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23211120221470636
|
22/11/2022
|
AMUTHA
|
2920004WL039446
|
AMUTHA
|
00462
|
UCBA0001503
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441306
|
|
AMUTHA
|
UCO BANK(607066)
|
|
17
|
MELUR
|
TN-20-004-021-021/927-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23211120221470638
|
22/11/2022
|
SATHYA
|
2920004WL039446
|
SATHYA
|
00462
|
UCBA0001503
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441306
|
|
SATHYA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MELUR
|
TN-20-004-021-021/963-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23211120221470639
|
22/11/2022
|
SUMATHI
|
2920004WL039446
|
SUMATHI
|
00462
|
UCBA0001503
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441306
|
|
SUMATHI
|
UCO BANK(607066)
|
|
19
|
MELUR
|
TN-20-004-021-021/966-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23211120221470640
|
22/11/2022
|
SELVI
|
2920004WL039446
|
SELVI
|
00462
|
UCBA0001503
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441306
|
|
SELVI
|
UCO BANK(607066)
|
|
20
|
MELUR
|
TN-20-004-021-021/98-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23211120221470641
|
22/11/2022
|
KARUPAYYEE
|
2920004WL039446
|
KARUPAYYEE
|
00462
|
UCBA0001503
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441306
|
|
KARUPAYYEE
|
UCO BANK(607066)
|
|
21
|
MELUR
|
TN-20-004-021-021/99-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23211120221470642
|
22/11/2022
|
Ambika
|
2920004WL039446
|
Ambika
|
00462
|
UCBA0001503
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441306
|
|
Ambika
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27370
|
27370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27370
|
27370
|
|
|
|
|
|
|
|