|
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-20-004-008-008/1115-A
(KEELAIYUR)
|
2920004000NRG23200620220345909
|
20/06/2022
|
DHEVI
|
2920004WL009173
|
DHEVI
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596932
|
|
DHEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MELUR
|
TN-20-004-008-008/1116-A
(KEELAIYUR)
|
2920004000NRG23200620220345910
|
20/06/2022
|
AATHI
|
2920004WL009173
|
AATHI
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596932
|
|
AATHI
|
UCO BANK(607066)
|
|
3
|
MELUR
|
TN-20-004-008-008/114-A
(KEELAIYUR)
|
2920004000NRG23200620220345911
|
20/06/2022
|
N.VALLIMAYIL
|
2920004WL009173
|
N.VALLIMAYIL
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596932
|
|
N.VALLIMAYIL
|
UCO BANK(607066)
|
|
4
|
MELUR
|
TN-20-004-008-008/116-A
(KEELAIYUR)
|
2920004000NRG23200620220345912
|
20/06/2022
|
PACKIYAM
|
2920004WL009173
|
PACKIYAM
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
26/06/2022
|
|
009596932
|
|
PACKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MELUR
|
TN-20-004-008-008/121-A
(KEELAIYUR)
|
2920004000NRG23200620220345913
|
20/06/2022
|
RAMU
|
2920004WL009173
|
RAMU
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596932
|
|
RAMU
|
CANARA BANK(508532)
|
|
6
|
MELUR
|
TN-20-004-008-008/127-A
(KEELAIYUR)
|
2920004000NRG23200620220345914
|
20/06/2022
|
PANDIYAMMAL
|
2920004WL009173
|
PANDIYAMMAL
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596932
|
|
PANDIYAMMAL
|
UCO BANK(607066)
|
|
7
|
MELUR
|
TN-20-004-008-008/130-A
(KEELAIYUR)
|
2920004000NRG23200620220345916
|
20/06/2022
|
MARUDHI
|
2920004WL009173
|
MARUDHI
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596932
|
|
MARUDHI
|
UCO BANK(607066)
|
|
8
|
MELUR
|
TN-20-004-008-008/1306-A
(KEELAIYUR)
|
2920004000NRG23200620220345917
|
20/06/2022
|
Paneerselvam
|
2920004WL009173
|
Paneerselvam
|
00462
|
UCBA0001503
|
1124
|
1124
|
Processed
|
26/06/2022
|
|
009596932
|
|
Paneerselvam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MELUR
|
TN-20-004-008-008/132-A
(KEELAIYUR)
|
2920004000NRG23200620220345918
|
20/06/2022
|
KANNATHAL
|
2920004WL009173
|
KANNATHAL
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596932
|
|
KANNATHAL
|
UCO BANK(607066)
|
|
10
|
MELUR
|
TN-20-004-008-008/134-A
(KEELAIYUR)
|
2920004000NRG23200620220345919
|
20/06/2022
|
RAMAYI
|
2920004WL009173
|
RAMAYI
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596932
|
|
RAMAYI
|
UCO BANK(607066)
|
|
11
|
MELUR
|
TN-20-004-008-008/1388-A
(KEELAIYUR)
|
2920004000NRG23200620220345920
|
20/06/2022
|
MAHESHWARI
|
2920004WL009173
|
MAHESHWARI
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596932
|
|
MAHESHWARI
|
UCO BANK(607066)
|
|
12
|
MELUR
|
TN-20-004-008-008/1394-A
(KEELAIYUR)
|
2920004000NRG23200620220345921
|
20/06/2022
|
ALAGI
|
2920004WL009173
|
ALAGI
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596932
|
|
ALAGI
|
UCO BANK(607066)
|
|
13
|
MELUR
|
TN-20-004-008-008/17-A
(KEELAIYUR)
|
2920004000NRG23200620220345935
|
20/06/2022
|
NEVVIYAMMAL
|
2920004WL009173
|
NEVVIYAMMAL
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596932
|
|
NEVVIYAMMAL
|
UCO BANK(607066)
|
|
14
|
MELUR
|
TN-20-004-008-008/187-A
(KEELAIYUR)
|
2920004000NRG23200620220345936
|
20/06/2022
|
AMARAVATHI
|
2920004WL009173
|
AMARAVATHI
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596932
|
|
AMARAVATHI
|
UCO BANK(607066)
|
|
15
|
MELUR
|
TN-20-004-008-008/242-A
(KEELAIYUR)
|
2920004000NRG23200620220345937
|
20/06/2022
|
SINGARAM
|
2920004WL009173
|
SINGARAM
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596932
|
|
SINGARAM
|
UCO BANK(607066)
|
|
16
|
MELUR
|
TN-20-004-008-008/25-A
(KEELAIYUR)
|
2920004000NRG23200620220345938
|
20/06/2022
|
PANJAVARNAM
|
2920004WL009173
|
PANJAVARNAM
|
00462
|
UCBA0001503
|
840
|
840
|
Processed
|
25/06/2022
|
|
009596932
|
|
PANJAVARNAM
|
UCO BANK(607066)
|
|
17
|
MELUR
|
TN-20-004-008-008/258-A
(KEELAIYUR)
|
2920004000NRG23200620220345939
|
20/06/2022
|
K.PANJAVARNAM
|
2920004WL009173
|
K.PANJAVARNAM
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
26/06/2022
|
|
009596932
|
|
K.PANJAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MELUR
|
TN-20-004-008-008/269-A
(KEELAIYUR)
|
2920004000NRG23200620220345940
|
20/06/2022
|
VELLAIYAMMAL
|
2920004WL009173
|
VELLAIYAMMAL
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596932
|
|
VELLAIYAMMAL
|
UCO BANK(607066)
|
|
19
|
MELUR
|
TN-20-004-008-008/302-A
(KEELAIYUR)
|
2920004000NRG23200620220345941
|
20/06/2022
|
Mookkammal
|
2920004WL009173
|
Mookkammal
|
00462
|
UCBA0001503
|
630
|
630
|
Processed
|
25/06/2022
|
|
009596932
|
|
Mookkammal
|
UCO BANK(607066)
|
|
20
|
MELUR
|
TN-20-004-008-008/305-A
(KEELAIYUR)
|
2920004000NRG23200620220345942
|
20/06/2022
|
AMAITHI
|
2920004WL009173
|
AMAITHI
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596932
|
|
AMAITHI
|
UCO BANK(607066)
|
|
21
|
MELUR
|
TN-20-004-008-008/314-A
(KEELAIYUR)
|
2920004000NRG23200620220345943
|
20/06/2022
|
LAKSHMI
|
2920004WL009173
|
LAKSHMI
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596932
|
|
LAKSHMI
|
UCO BANK(607066)
|
|
22
|
MELUR
|
TN-20-004-008-008/318-A
(KEELAIYUR)
|
2920004000NRG23200620220345944
|
20/06/2022
|
PALANIYAMMAL
|
2920004WL009173
|
PALANIYAMMAL
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596932
|
|
PALANIYAMMAL
|
UCO BANK(607066)
|
|
23
|
MELUR
|
TN-20-004-008-008/322-A
(KEELAIYUR)
|
2920004000NRG23200620220345945
|
20/06/2022
|
MALLIGA
|
2920004WL009173
|
MALLIGA
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596932
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
24
|
MELUR
|
TN-20-004-008-008/330-A
(KEELAIYUR)
|
2920004000NRG23200620220345946
|
20/06/2022
|
NALLAMMAL
|
2920004WL009173
|
NALLAMMAL
|
00462
|
UCBA0001503
|
630
|
630
|
Processed
|
25/06/2022
|
|
009596932
|
|
NALLAMMAL
|
UCO BANK(607066)
|
|
25
|
MELUR
|
TN-20-004-008-008/335-A
(KEELAIYUR)
|
2920004000NRG23200620220345947
|
20/06/2022
|
THANGACHIYAML
|
2920004WL009173
|
THANGACHIYAML
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
26/06/2022
|
|
009596932
|
|
THANGACHIYAML
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MELUR
|
TN-20-004-008-008/336-A
(KEELAIYUR)
|
2920004000NRG23200620220345948
|
20/06/2022
|
PANDIYAMMAL
|
2920004WL009173
|
PANDIYAMMAL
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596932
|
|
PANDIYAMMAL
|
UCO BANK(607066)
|
|
27
|
MELUR
|
TN-20-004-008-008/363-A
(KEELAIYUR)
|
2920004000NRG23200620220345949
|
20/06/2022
|
Elammal
|
2920004WL009173
|
Elammal
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596932
|
|
Elammal
|
UCO BANK(607066)
|
|
28
|
MELUR
|
TN-20-004-008-008/366-A
(KEELAIYUR)
|
2920004000NRG23200620220345950
|
20/06/2022
|
ANJUGAM
|
2920004WL009173
|
ANJUGAM
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596932
|
|
ANJUGAM
|
UCO BANK(607066)
|
|
29
|
MELUR
|
TN-20-004-008-008/368-A
(KEELAIYUR)
|
2920004000NRG23200620220345951
|
20/06/2022
|
KAKKI
|
2920004WL009173
|
KAKKI
|
00462
|
UCBA0001503
|
630
|
630
|
Processed
|
25/06/2022
|
|
009596932
|
|
KAKKI
|
UCO BANK(607066)
|
|
30
|
MELUR
|
TN-20-004-008-008/370-A
(KEELAIYUR)
|
2920004000NRG23200620220345952
|
20/06/2022
|
JEYACHIDHIRA
|
2920004WL009173
|
JEYACHIDHIRA
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596932
|
|
JEYACHIDHIRA
|
UCO BANK(607066)
|
|
31
|
MELUR
|
TN-20-004-008-008/382-a
(KEELAIYUR)
|
2920004000NRG23200620220345953
|
20/06/2022
|
BANUMATHI
|
2920004WL009173
|
BANUMATHI
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596932
|
|
BANUMATHI
|
STATE BANK OF INDIA(508548)
|
|
32
|
MELUR
|
TN-20-004-008-008/407-A
(KEELAIYUR)
|
2920004000NRG23200620220345954
|
20/06/2022
|
ALAGI
|
2920004WL009173
|
ALAGI
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596932
|
|
ALAGI
|
UCO BANK(607066)
|
|
33
|
MELUR
|
TN-20-004-008-008/419-a
(KEELAIYUR)
|
2920004000NRG23200620220345955
|
20/06/2022
|
Jeyarani
|
2920004WL009173
|
Jeyarani
|
00462
|
UCBA0001503
|
630
|
630
|
Processed
|
26/06/2022
|
|
009596932
|
|
Jeyarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MELUR
|
TN-20-004-008-008/429-A
(KEELAIYUR)
|
2920004000NRG23200620220345956
|
20/06/2022
|
MOOKKAMMAL
|
2920004WL009173
|
MOOKKAMMAL
|
00462
|
UCBA0001503
|
840
|
840
|
Processed
|
26/06/2022
|
|
009596932
|
|
MOOKKAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MELUR
|
TN-20-004-008-008/443-A
(KEELAIYUR)
|
2920004000NRG23200620220345957
|
20/06/2022
|
VANNAMADHI
|
2920004WL009173
|
VANNAMADHI
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
26/06/2022
|
|
009596932
|
|
VANNAMADHI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MELUR
|
TN-20-004-008-008/451-A
(KEELAIYUR)
|
2920004000NRG23200620220345958
|
20/06/2022
|
MUNIYAMMAL
|
2920004WL009173
|
MUNIYAMMAL
|
00462
|
UCBA0001503
|
840
|
840
|
Processed
|
26/06/2022
|
|
009596932
|
|
MUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MELUR
|
TN-20-004-008-008/463-A
(KEELAIYUR)
|
2920004000NRG23200620220345959
|
20/06/2022
|
CHELLAMMAL
|
2920004WL009173
|
CHELLAMMAL
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596932
|
|
CHELLAMMAL
|
UCO BANK(607066)
|
|
38
|
MELUR
|
TN-20-004-008-008/468-A
(KEELAIYUR)
|
2920004000NRG23200620220345960
|
20/06/2022
|
S.CHINNAKUNJU
|
2920004WL009173
|
S.CHINNAKUNJU
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596932
|
|
S.CHINNAKUNJU
|
UCO BANK(607066)
|
|
39
|
MELUR
|
TN-20-004-008-008/475-A
(KEELAIYUR)
|
2920004000NRG23200620220345961
|
20/06/2022
|
MUTHULAKSHMI
|
2920004WL009173
|
MUTHULAKSHMI
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
26/06/2022
|
|
009596932
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MELUR
|
TN-20-004-008-008/482-A
(KEELAIYUR)
|
2920004000NRG23200620220345962
|
20/06/2022
|
GANDHIMADHI
|
2920004WL009173
|
GANDHIMADHI
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596932
|
|
GANDHIMADHI
|
UCO BANK(607066)
|
|
41
|
MELUR
|
TN-20-004-008-008/579-a
(KEELAIYUR)
|
2920004000NRG23200620220345963
|
20/06/2022
|
VASANTHA
|
2920004WL009173
|
VASANTHA
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596932
|
|
VASANTHA
|
UCO BANK(607066)
|
|
42
|
MELUR
|
TN-20-004-008-008/588-a
(KEELAIYUR)
|
2920004000NRG23200620220345964
|
20/06/2022
|
TAMILA
|
2920004WL009173
|
TAMILA
|
00462
|
UCBA0001503
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596932
|
|
TAMILA
|
UCO BANK(607066)
|
|
43
|
MELUR
|
TN-20-004-008-008/783
(KEELAIYUR)
|
2920004000NRG23200620220345965
|
20/06/2022
|
vairam
|
2920004WL009173
|
vairam
|
00462
|
UCBA0001503
|
630
|
630
|
Processed
|
25/06/2022
|
|
009596932
|
|
vairam
|
UCO BANK(607066)
|
|
44
|
MELUR
|
TN-20-004-008-008/814-A
(KEELAIYUR)
|
2920004000NRG23200620220345966
|
20/06/2022
|
GOBALAKRISHNAN
|
2920004WL009173
|
GOBALAKRISHNAN
|
00462
|
UCBA0001503
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596932
|
|
GOBALAKRISHNAN
|
CANARA BANK(508532)
|
|
45
|
MELUR
|
TN-20-004-008-008/953-A
(KEELAIYUR)
|
2920004000NRG23200620220345967
|
20/06/2022
|
KALIYAMMAL
|
2920004WL009173
|
KALIYAMMAL
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596932
|
|
KALIYAMMAL
|
UCO BANK(607066)
|
|
46
|
MELUR
|
TN-20-004-008-008/988-A
(KEELAIYUR)
|
2920004000NRG23200620220345968
|
20/06/2022
|
SUNTHARI
|
2920004WL009173
|
SUNTHARI
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596932
|
|
SUNTHARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51746
|
51746
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51746
|
51746
|
|
|
|
|
|
|
|