|
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-20-004-009-001/866
(KONGAMPATTI)
|
2920004000NRG23130920221058306
|
13/09/2022
|
Seethalakshmi
|
2920004WL027685
|
Seethalakshmi
|
00462
|
UCBA0001503
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858126
|
|
Seethalakshmi
|
UCO BANK(607066)
|
|
2
|
MELUR
|
TN-20-004-009-002/852-A
(KONGAMPATTI)
|
2920004000NRG23130920221058308
|
13/09/2022
|
MALATHI
|
2920004WL027685
|
MALATHI
|
00462
|
UCBA0001503
|
420
|
420
|
Processed
|
14/10/2022
|
|
035858126
|
|
MALATHI
|
UCO BANK(607066)
|
|
3
|
MELUR
|
TN-20-004-009-003/238-A
(KONGAMPATTI)
|
2920004000NRG23130920221058309
|
13/09/2022
|
SUNTHAMMAL
|
2920004WL027685
|
SUNTHAMMAL
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858126
|
|
SUNTHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
MELUR
|
TN-20-004-009-009/123-A
(KONGAMPATTI)
|
2920004000NRG23130920221058314
|
13/09/2022
|
C.MEENAKSHI
|
2920004WL027685
|
C.MEENAKSHI
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858126
|
|
C.MEENAKSHI
|
CANARA BANK(508532)
|
|
5
|
MELUR
|
TN-20-004-009-009/125-B
(KONGAMPATTI)
|
2920004000NRG23130920221058315
|
13/09/2022
|
CHITRA
|
2920004WL027685
|
CHITRA
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858126
|
|
CHITRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
MELUR
|
TN-20-004-009-009/150-a
(KONGAMPATTI)
|
2920004000NRG23130920221058316
|
13/09/2022
|
PONALAGU.N
|
2920004WL027685
|
PONALAGU.N
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858126
|
|
PONALAGU.N
|
UCO BANK(607066)
|
|
7
|
MELUR
|
TN-20-004-009-009/151-a
(KONGAMPATTI)
|
2920004000NRG23130920221058317
|
13/09/2022
|
DHANASEKARI.M
|
2920004WL027685
|
DHANASEKARI.M
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858126
|
|
DHANASEKARI.M
|
UCO BANK(607066)
|
|
8
|
MELUR
|
TN-20-004-009-009/197-b
(KONGAMPATTI)
|
2920004000NRG23130920221058318
|
13/09/2022
|
VIJAYA.D
|
2920004WL027685
|
VIJAYA.D
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858126
|
|
VIJAYA.D
|
ICICI BANK LTD(508534)
|
|
9
|
MELUR
|
TN-20-004-009-009/214-A
(KONGAMPATTI)
|
2920004000NRG23130920221058319
|
13/09/2022
|
T.RADHA
|
2920004WL027685
|
T.RADHA
|
00462
|
UCBA0001503
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858126
|
|
T.RADHA
|
UCO BANK(607066)
|
|
10
|
MELUR
|
TN-20-004-009-009/255-a
(KONGAMPATTI)
|
2920004000NRG23130920221058320
|
13/09/2022
|
JEYA
|
2920004WL027685
|
JEYA
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858126
|
|
JEYA
|
UCO BANK(607066)
|
|
11
|
MELUR
|
TN-20-004-009-009/260-a
(KONGAMPATTI)
|
2920004000NRG23130920221058321
|
13/09/2022
|
AMARAVATHI
|
2920004WL027685
|
AMARAVATHI
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858126
|
|
AMARAVATHI
|
UCO BANK(607066)
|
|
12
|
MELUR
|
TN-20-004-009-009/278-a
(KONGAMPATTI)
|
2920004000NRG23130920221058322
|
13/09/2022
|
saraswathi
|
2920004WL027685
|
saraswathi
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858126
|
|
saraswathi
|
UCO BANK(607066)
|
|
13
|
MELUR
|
TN-20-004-009-009/340-a
(KONGAMPATTI)
|
2920004000NRG23130920221058323
|
13/09/2022
|
PURETHA
|
2920004WL027685
|
PURETHA
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858126
|
|
PURETHA
|
UCO BANK(607066)
|
|
14
|
MELUR
|
TN-20-004-009-009/356-A
(KONGAMPATTI)
|
2920004000NRG23130920221058324
|
13/09/2022
|
P.PANNEERSELVAM
|
2920004WL027685
|
P.PANNEERSELVAM
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858126
|
|
P.PANNEERSELVAM
|
UCO BANK(607066)
|
|
15
|
MELUR
|
TN-20-004-009-009/438-A
(KONGAMPATTI)
|
2920004000NRG23130920221058325
|
13/09/2022
|
C.ARIYAKANNU
|
2920004WL027685
|
C.ARIYAKANNU
|
00462
|
UCBA0001503
|
630
|
630
|
Processed
|
15/10/2022
|
|
035858126
|
|
C.ARIYAKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MELUR
|
TN-20-004-009-009/441-B
(KONGAMPATTI)
|
2920004000NRG23130920221058326
|
13/09/2022
|
PANJAVARNAM
|
2920004WL027685
|
PANJAVARNAM
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858126
|
|
PANJAVARNAM
|
UCO BANK(607066)
|
|
17
|
MELUR
|
TN-20-004-009-009/442-A
(KONGAMPATTI)
|
2920004000NRG23130920221058327
|
13/09/2022
|
P.PANAYAMMAL
|
2920004WL027685
|
P.PANAYAMMAL
|
00462
|
UCBA0001503
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858126
|
|
P.PANAYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
MELUR
|
TN-20-004-009-009/445-A
(KONGAMPATTI)
|
2920004000NRG23130920221058328
|
13/09/2022
|
R.RAJATHI
|
2920004WL027685
|
R.RAJATHI
|
00462
|
UCBA0001503
|
630
|
630
|
Processed
|
14/10/2022
|
|
035858126
|
|
R.RAJATHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MELUR
|
TN-20-004-009-009/447-A
(KONGAMPATTI)
|
2920004000NRG23130920221058329
|
13/09/2022
|
PANAYAMMAL
|
2920004WL027685
|
PANAYAMMAL
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858126
|
|
PANAYAMMAL
|
UCO BANK(607066)
|
|
20
|
MELUR
|
TN-20-004-009-009/451-a
(KONGAMPATTI)
|
2920004000NRG23130920221058330
|
13/09/2022
|
VEERAMMAL
|
2920004WL027685
|
VEERAMMAL
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858126
|
|
VEERAMMAL
|
UCO BANK(607066)
|
|
21
|
MELUR
|
TN-20-004-009-009/459-A
(KONGAMPATTI)
|
2920004000NRG23130920221058331
|
13/09/2022
|
P.BANUMATHI
|
2920004WL027685
|
P.BANUMATHI
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858126
|
|
P.BANUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MELUR
|
TN-20-004-009-009/459-A
(KONGAMPATTI)
|
2920004000NRG23130920221058332
|
13/09/2022
|
P.SELVI
|
2920004WL027685
|
P.SELVI
|
00462
|
UCBA0001503
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858126
|
|
P.SELVI
|
UCO BANK(607066)
|
|
23
|
MELUR
|
TN-20-004-009-009/461-a
(KONGAMPATTI)
|
2920004000NRG23130920221058333
|
13/09/2022
|
ANNAMAYIL
|
2920004WL027685
|
ANNAMAYIL
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858126
|
|
ANNAMAYIL
|
UCO BANK(607066)
|
|
24
|
MELUR
|
TN-20-004-009-009/471-A
(KONGAMPATTI)
|
2920004000NRG23130920221058334
|
13/09/2022
|
VEERAMMAL
|
2920004WL027685
|
VEERAMMAL
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858126
|
|
VEERAMMAL
|
UCO BANK(607066)
|
|
25
|
MELUR
|
TN-20-004-009-009/473-A
(KONGAMPATTI)
|
2920004000NRG23130920221058335
|
13/09/2022
|
AMIRTHAM
|
2920004WL027685
|
AMIRTHAM
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858126
|
|
AMIRTHAM
|
UCO BANK(607066)
|
|
26
|
MELUR
|
TN-20-004-009-009/475-A
(KONGAMPATTI)
|
2920004000NRG23130920221058336
|
13/09/2022
|
Latha
|
2920004WL027685
|
Latha
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858126
|
|
Latha
|
UCO BANK(607066)
|
|
27
|
MELUR
|
TN-20-004-009-009/485-A
(KONGAMPATTI)
|
2920004000NRG23130920221058337
|
13/09/2022
|
SAKUNTHALA
|
2920004WL027685
|
SAKUNTHALA
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858126
|
|
SAKUNTHALA
|
UCO BANK(607066)
|
|
28
|
MELUR
|
TN-20-004-009-009/507-A
(KONGAMPATTI)
|
2920004000NRG23130920221058338
|
13/09/2022
|
P.NALLAMMAL
|
2920004WL027685
|
P.NALLAMMAL
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858126
|
|
P.NALLAMMAL
|
UCO BANK(607066)
|
|
29
|
MELUR
|
TN-20-004-009-009/508-A
(KONGAMPATTI)
|
2920004000NRG23130920221058339
|
13/09/2022
|
VEERAYEE
|
2920004WL027685
|
VEERAYEE
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858126
|
|
VEERAYEE
|
UCO BANK(607066)
|
|
30
|
MELUR
|
TN-20-004-009-009/541-A
(KONGAMPATTI)
|
2920004000NRG23130920221058340
|
13/09/2022
|
S.MEENAL
|
2920004WL027685
|
S.MEENAL
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858126
|
|
S.MEENAL
|
CANARA BANK(508532)
|
|
31
|
MELUR
|
TN-20-004-009-009/542-A
(KONGAMPATTI)
|
2920004000NRG23130920221058341
|
13/09/2022
|
UTHAMI
|
2920004WL027685
|
UTHAMI
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858126
|
|
UTHAMI
|
UCO BANK(607066)
|
|
32
|
MELUR
|
TN-20-004-009-009/543-A
(KONGAMPATTI)
|
2920004000NRG23130920221058342
|
13/09/2022
|
S.ALAGU
|
2920004WL027685
|
S.ALAGU
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858126
|
|
S.ALAGU
|
UCO BANK(607066)
|
|
33
|
MELUR
|
TN-20-004-009-009/544-A
(KONGAMPATTI)
|
2920004000NRG23130920221058343
|
13/09/2022
|
SENTHILARASI
|
2920004WL027685
|
SENTHILARASI
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858126
|
|
SENTHILARASI
|
CANARA BANK(508532)
|
|
34
|
MELUR
|
TN-20-004-009-009/548-A
(KONGAMPATTI)
|
2920004000NRG23130920221058344
|
13/09/2022
|
M.PANAYAMMAL
|
2920004WL027685
|
M.PANAYAMMAL
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858126
|
|
M.PANAYAMMAL
|
UCO BANK(607066)
|
|
35
|
MELUR
|
TN-20-004-009-009/627-A
(KONGAMPATTI)
|
2920004000NRG23130920221058346
|
13/09/2022
|
ALAGU
|
2920004WL027685
|
ALAGU
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858126
|
|
ALAGU
|
UCO BANK(607066)
|
|
36
|
MELUR
|
TN-20-004-009-009/628-A
(KONGAMPATTI)
|
2920004000NRG23130920221058347
|
13/09/2022
|
PUSHPAM
|
2920004WL027685
|
PUSHPAM
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858126
|
|
PUSHPAM
|
UCO BANK(607066)
|
|
37
|
MELUR
|
TN-20-004-009-009/633-A
(KONGAMPATTI)
|
2920004000NRG23130920221058348
|
13/09/2022
|
THANGAMAL
|
2920004WL027685
|
THANGAMAL
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858126
|
|
THANGAMAL
|
UCO BANK(607066)
|
|
38
|
MELUR
|
TN-20-004-009-009/645-A
(KONGAMPATTI)
|
2920004000NRG23130920221058349
|
13/09/2022
|
ELAKIYA
|
2920004WL027685
|
ELAKIYA
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858126
|
|
ELAKIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
MELUR
|
TN-20-004-009-009/650-A
(KONGAMPATTI)
|
2920004000NRG23130920221058350
|
13/09/2022
|
RATHIKA
|
2920004WL027685
|
RATHIKA
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858126
|
|
RATHIKA
|
UCO BANK(607066)
|
|
40
|
MELUR
|
TN-20-004-009-009/651-A
(KONGAMPATTI)
|
2920004000NRG23130920221058351
|
13/09/2022
|
SELVI
|
2920004WL027685
|
SELVI
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858126
|
|
SELVI
|
UCO BANK(607066)
|
|
41
|
MELUR
|
TN-20-004-009-009/684-A
(KONGAMPATTI)
|
2920004000NRG23130920221058352
|
13/09/2022
|
RATHINAM
|
2920004WL027685
|
RATHINAM
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858126
|
|
RATHINAM
|
UCO BANK(607066)
|
|
42
|
MELUR
|
TN-20-004-009-009/775-A
(KONGAMPATTI)
|
2920004000NRG23130920221058353
|
13/09/2022
|
PANDISELVI
|
2920004WL027685
|
PANDISELVI
|
00462
|
UCBA0001503
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858126
|
|
PANDISELVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46626
|
46626
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46626
|
46626
|
|
|
|
|
|
|
|