|
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-20-004-025-025/200-A
(SEMMINIPATTI)
|
2920004000NRG23090720220505755
|
11/07/2022
|
CHIDHIRA
|
2920004WL013497
|
CHIDHIRA
|
00415
|
SBIN0000258
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015201505
|
|
CHIDHIRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
2
|
MELUR
|
TN-20-004-025-001/337-A
(SEMMINIPATTI)
|
2920004000NRG23090720220505740
|
11/07/2022
|
raja ayyanar
|
2920004WL013497
|
raja ayyanar
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
raja ayyanar
|
STATE BANK OF INDIA(508548)
|
|
3
|
MELUR
|
TN-20-004-025-001/483-A
(SEMMINIPATTI)
|
2920004000NRG23090720220505741
|
11/07/2022
|
MUTHU
|
2920004WL013497
|
MUTHU
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015201505
|
|
MUTHU
|
INDIAN BANK(607105)
|
|
4
|
MELUR
|
TN-20-004-025-003/472-A
(SEMMINIPATTI)
|
2920004000NRG23090720220505742
|
11/07/2022
|
KIRUBASUNDARI
|
2920004WL013497
|
KIRUBASUNDARI
|
00462
|
UCBA0001503
|
420
|
420
|
Processed
|
16/07/2022
|
|
015201505
|
|
KIRUBASUNDARI
|
UCO BANK(607066)
|
|
5
|
MELUR
|
TN-20-004-025-003/474-A
(SEMMINIPATTI)
|
2920004000NRG23090720220505743
|
11/07/2022
|
SANTHANAM
|
2920004WL013497
|
SANTHANAM
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
SANTHANAM
|
UCO BANK(607066)
|
|
6
|
MELUR
|
TN-20-004-025-025/100-A
(SEMMINIPATTI)
|
2920004000NRG23090720220505744
|
11/07/2022
|
P.Manjula
|
2920004WL013497
|
P.Manjula
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015201505
|
|
P.Manjula
|
UCO BANK(607066)
|
|
7
|
MELUR
|
TN-20-004-025-025/104-A
(SEMMINIPATTI)
|
2920004000NRG23090720220505745
|
11/07/2022
|
DHAVAMANI
|
2920004WL013497
|
DHAVAMANI
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
DHAVAMANI
|
INDIAN BANK(607105)
|
|
8
|
MELUR
|
TN-20-004-025-025/11-A
(SEMMINIPATTI)
|
2920004000NRG23090720220505746
|
11/07/2022
|
ASAIPONNU
|
2920004WL013497
|
ASAIPONNU
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
ASAIPONNU
|
UCO BANK(607066)
|
|
9
|
MELUR
|
TN-20-004-025-025/115-A
(SEMMINIPATTI)
|
2920004000NRG23090720220505747
|
11/07/2022
|
OYYAMMAL
|
2920004WL013497
|
OYYAMMAL
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
OYYAMMAL
|
UCO BANK(607066)
|
|
10
|
MELUR
|
TN-20-004-025-025/116-A
(SEMMINIPATTI)
|
2920004000NRG23090720220505748
|
11/07/2022
|
KALYANI
|
2920004WL013497
|
KALYANI
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
KALYANI
|
UCO BANK(607066)
|
|
11
|
MELUR
|
TN-20-004-025-025/121-A
(SEMMINIPATTI)
|
2920004000NRG23090720220505749
|
11/07/2022
|
AMIRDHAM
|
2920004WL013497
|
AMIRDHAM
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
AMIRDHAM
|
UCO BANK(607066)
|
|
12
|
MELUR
|
TN-20-004-025-025/128-A
(SEMMINIPATTI)
|
2920004000NRG23090720220505750
|
11/07/2022
|
SELVI
|
2920004WL013497
|
SELVI
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015201505
|
|
SELVI
|
UCO BANK(607066)
|
|
13
|
MELUR
|
TN-20-004-025-025/147-A
(SEMMINIPATTI)
|
2920004000NRG23090720220505751
|
11/07/2022
|
THAMILARASI
|
2920004WL013497
|
THAMILARASI
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015201505
|
|
THAMILARASI
|
UCO BANK(607066)
|
|
14
|
MELUR
|
TN-20-004-025-025/17-A
(SEMMINIPATTI)
|
2920004000NRG23090720220505752
|
11/07/2022
|
SANDHA
|
2920004WL013497
|
SANDHA
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
SANDHA
|
UCO BANK(607066)
|
|
15
|
MELUR
|
TN-20-004-025-025/176-A
(SEMMINIPATTI)
|
2920004000NRG23090720220505753
|
11/07/2022
|
MEENATCHI
|
2920004WL013497
|
MEENATCHI
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
MEENATCHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MELUR
|
TN-20-004-025-025/181-A
(SEMMINIPATTI)
|
2920004000NRG23090720220505754
|
11/07/2022
|
SUMADHI
|
2920004WL013497
|
SUMADHI
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
SUMADHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MELUR
|
TN-20-004-025-025/213-A
(SEMMINIPATTI)
|
2920004000NRG23090720220505756
|
11/07/2022
|
BOOMAYIL
|
2920004WL013497
|
BOOMAYIL
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
BOOMAYIL
|
UCO BANK(607066)
|
|
18
|
MELUR
|
TN-20-004-025-025/23-A
(SEMMINIPATTI)
|
2920004000NRG23090720220505757
|
11/07/2022
|
KARUPPAYI
|
2920004WL013497
|
KARUPPAYI
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015201505
|
|
KARUPPAYI
|
UCO BANK(607066)
|
|
19
|
MELUR
|
TN-20-004-025-025/329-A
(SEMMINIPATTI)
|
2920004000NRG23090720220505758
|
11/07/2022
|
MALAIYAMMAL
|
2920004WL013497
|
MALAIYAMMAL
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
MALAIYAMMAL
|
UCO BANK(607066)
|
|
20
|
MELUR
|
TN-20-004-025-025/33-A
(SEMMINIPATTI)
|
2920004000NRG23090720220505759
|
11/07/2022
|
ARAYI
|
2920004WL013497
|
ARAYI
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015201505
|
|
ARAYI
|
UCO BANK(607066)
|
|
21
|
MELUR
|
TN-20-004-025-025/339-A
(SEMMINIPATTI)
|
2920004000NRG23090720220505760
|
11/07/2022
|
P.NALLAMMAL
|
2920004WL013497
|
P.NALLAMMAL
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
P.NALLAMMAL
|
UCO BANK(607066)
|
|
22
|
MELUR
|
TN-20-004-025-025/347-A
(SEMMINIPATTI)
|
2920004000NRG23090720220505761
|
11/07/2022
|
A.MEENAL
|
2920004WL013497
|
A.MEENAL
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
A.MEENAL
|
UCO BANK(607066)
|
|
23
|
MELUR
|
TN-20-004-025-025/36-B
(SEMMINIPATTI)
|
2920004000NRG23090720220505762
|
11/07/2022
|
PULIYAN
|
2920004WL013497
|
PULIYAN
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
PULIYAN
|
UCO BANK(607066)
|
|
24
|
MELUR
|
TN-20-004-025-025/372-B
(SEMMINIPATTI)
|
2920004000NRG23090720220505763
|
11/07/2022
|
M.SINKAMMAL
|
2920004WL013497
|
M.SINKAMMAL
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015201505
|
|
M.SINKAMMAL
|
UCO BANK(607066)
|
|
25
|
MELUR
|
TN-20-004-025-025/398-A
(SEMMINIPATTI)
|
2920004000NRG23090720220505764
|
11/07/2022
|
A.SIKAPPI
|
2920004WL013497
|
A.SIKAPPI
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
A.SIKAPPI
|
UCO BANK(607066)
|
|
26
|
MELUR
|
TN-20-004-025-025/416-A
(SEMMINIPATTI)
|
2920004000NRG23090720220505765
|
11/07/2022
|
KALIYATHAL
|
2920004WL013497
|
KALIYATHAL
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
KALIYATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MELUR
|
TN-20-004-025-025/478-A
(SEMMINIPATTI)
|
2920004000NRG23090720220505766
|
11/07/2022
|
SUNDARI
|
2920004WL013497
|
SUNDARI
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015201505
|
|
SUNDARI
|
UCO BANK(607066)
|
|
28
|
MELUR
|
TN-20-004-025-025/50-A
(SEMMINIPATTI)
|
2920004000NRG23090720220505767
|
11/07/2022
|
NALLAMMAL
|
2920004WL013497
|
NALLAMMAL
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
NALLAMMAL
|
UCO BANK(607066)
|
|
29
|
MELUR
|
TN-20-004-025-025/61-A
(SEMMINIPATTI)
|
2920004000NRG23090720220505768
|
11/07/2022
|
ASAIPONNU
|
2920004WL013497
|
ASAIPONNU
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
ASAIPONNU
|
UCO BANK(607066)
|
|
30
|
MELUR
|
TN-20-004-025-025/68-A
(SEMMINIPATTI)
|
2920004000NRG23090720220505769
|
11/07/2022
|
SIKAPPI
|
2920004WL013497
|
SIKAPPI
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
SIKAPPI
|
UCO BANK(607066)
|
|
31
|
MELUR
|
TN-20-004-025-025/73-A
(SEMMINIPATTI)
|
2920004000NRG23090720220505770
|
11/07/2022
|
MURUKAYI
|
2920004WL013497
|
MURUKAYI
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
MURUKAYI
|
UCO BANK(607066)
|
|
32
|
MELUR
|
TN-20-004-025-025/86-a
(SEMMINIPATTI)
|
2920004000NRG23090720220505771
|
11/07/2022
|
SANDHIYAMMAL
|
2920004WL013497
|
SANDHIYAMMAL
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
SANDHIYAMMAL
|
UCO BANK(607066)
|
|
33
|
MELUR
|
TN-20-004-025-025/98-A
(SEMMINIPATTI)
|
2920004000NRG23090720220505772
|
11/07/2022
|
PODHUMPAVAI
|
2920004WL013497
|
PODHUMPAVAI
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
PODHUMPAVAI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37800
|
37800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38850
|
38850
|
|
|
|
|
|
|
|