|
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-20-004-008-002/1302-A
(KEELAIYUR)
|
2920004000NRG22050420222402530
|
06/04/2022
|
PANJAWARNAN
|
2920004WL059744
|
PANJAWARNAN
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
05/05/2022
|
|
020520291
|
|
PANJAWARNAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
MELUR
|
TN-20-004-008-008/1013-A
(KEELAIYUR)
|
2920004000NRG22050420222402532
|
06/04/2022
|
Azhagi
|
2920004WL059744
|
Azhagi
|
00462
|
UCBA0001503
|
630
|
630
|
Processed
|
05/05/2022
|
|
020520291
|
|
Azhagi
|
UCO BANK(607066)
|
|
3
|
MELUR
|
TN-20-004-008-008/1035-A
(KEELAIYUR)
|
2920004000NRG22050420222402533
|
06/04/2022
|
KASIMALAI
|
2920004WL059744
|
KASIMALAI
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
KASIMALAI
|
UCO BANK(607066)
|
|
4
|
MELUR
|
TN-20-004-008-008/115-A
(KEELAIYUR)
|
2920004000NRG22050420222402534
|
06/04/2022
|
C.PANJU
|
2920004WL059744
|
C.PANJU
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
05/05/2022
|
|
020520291
|
|
C.PANJU
|
UCO BANK(607066)
|
|
5
|
MELUR
|
TN-20-004-008-008/1230-A
(KEELAIYUR)
|
2920004000NRG22050420222402535
|
06/04/2022
|
Inthira
|
2920004WL059744
|
Inthira
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
05/05/2022
|
|
020520291
|
|
Inthira
|
UCO BANK(607066)
|
|
6
|
MELUR
|
TN-20-004-008-008/1272-A
(KEELAIYUR)
|
2920004000NRG22050420222402536
|
06/04/2022
|
saraswathi
|
2920004WL059744
|
saraswathi
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
saraswathi
|
UCO BANK(607066)
|
|
7
|
MELUR
|
TN-20-004-008-008/128-A
(KEELAIYUR)
|
2920004000NRG22050420222402537
|
06/04/2022
|
PANDIYAMMAL
|
2920004WL059744
|
PANDIYAMMAL
|
00462
|
UCBA0001503
|
210
|
210
|
Processed
|
05/05/2022
|
|
020520291
|
|
PANDIYAMMAL
|
UCO BANK(607066)
|
|
8
|
MELUR
|
TN-20-004-008-008/1441-A
(KEELAIYUR)
|
2920004000NRG22050420222402538
|
06/04/2022
|
JEYANTHI
|
2920004WL059744
|
JEYANTHI
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
JEYANTHI
|
UCO BANK(607066)
|
|
9
|
MELUR
|
TN-20-004-008-008/156-A
(KEELAIYUR)
|
2920004000NRG22050420222402540
|
06/04/2022
|
NACHI
|
2920004WL059744
|
NACHI
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
05/05/2022
|
|
020520291
|
|
NACHI
|
UCO BANK(607066)
|
|
10
|
MELUR
|
TN-20-004-008-008/158-A
(KEELAIYUR)
|
2920004000NRG22050420222402541
|
06/04/2022
|
PARAMESHWARI
|
2920004WL059744
|
PARAMESHWARI
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
PARAMESHWARI
|
UCO BANK(607066)
|
|
11
|
MELUR
|
TN-20-004-008-008/159-A
(KEELAIYUR)
|
2920004000NRG22050420222402542
|
06/04/2022
|
AKILANDAM
|
2920004WL059744
|
AKILANDAM
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
AKILANDAM
|
UCO BANK(607066)
|
|
12
|
MELUR
|
TN-20-004-008-008/160-A
(KEELAIYUR)
|
2920004000NRG22050420222402543
|
06/04/2022
|
THAVAMANI
|
2920004WL059744
|
THAVAMANI
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
THAVAMANI
|
UCO BANK(607066)
|
|
13
|
MELUR
|
TN-20-004-008-008/182-A
(KEELAIYUR)
|
2920004000NRG22050420222402544
|
06/04/2022
|
NISHA
|
2920004WL059744
|
NISHA
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
NISHA
|
UCO BANK(607066)
|
|
14
|
MELUR
|
TN-20-004-008-008/206-A
(KEELAIYUR)
|
2920004000NRG22050420222402545
|
06/04/2022
|
TAMILARASI
|
2920004WL059744
|
TAMILARASI
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
TAMILARASI
|
UCO BANK(607066)
|
|
15
|
MELUR
|
TN-20-004-008-008/397-A
(KEELAIYUR)
|
2920004000NRG22050420222402547
|
06/04/2022
|
AYYAMMAL
|
2920004WL059744
|
AYYAMMAL
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
AYYAMMAL
|
UCO BANK(607066)
|
|
16
|
MELUR
|
TN-20-004-008-008/405-A
(KEELAIYUR)
|
2920004000NRG22050420222402548
|
06/04/2022
|
SEETHAI
|
2920004WL059744
|
SEETHAI
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
SEETHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MELUR
|
TN-20-004-008-008/609-a
(KEELAIYUR)
|
2920004000NRG22050420222402549
|
06/04/2022
|
MEENAKSHI
|
2920004WL059744
|
MEENAKSHI
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
MEENAKSHI
|
UCO BANK(607066)
|
|
18
|
MELUR
|
TN-20-004-008-008/615-a
(KEELAIYUR)
|
2920004000NRG22050420222402550
|
06/04/2022
|
S.Nachammal
|
2920004WL059744
|
S.Nachammal
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
S.Nachammal
|
UCO BANK(607066)
|
|
19
|
MELUR
|
TN-20-004-008-008/620-a
(KEELAIYUR)
|
2920004000NRG22050420222402551
|
06/04/2022
|
NACHI.S
|
2920004WL059744
|
NACHI.S
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
NACHI.S
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MELUR
|
TN-20-004-008-008/624-a
(KEELAIYUR)
|
2920004000NRG22050420222402552
|
06/04/2022
|
NATCHI
|
2920004WL059744
|
NATCHI
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
05/05/2022
|
|
020520291
|
|
NATCHI
|
UCO BANK(607066)
|
|
21
|
MELUR
|
TN-20-004-008-008/632-a
(KEELAIYUR)
|
2920004000NRG22050420222402553
|
06/04/2022
|
Muniyammal
|
2920004WL059744
|
Muniyammal
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Muniyammal
|
UCO BANK(607066)
|
|
22
|
MELUR
|
TN-20-004-008-008/678-a
(KEELAIYUR)
|
2920004000NRG22050420222402554
|
06/04/2022
|
LAKSHMI
|
2920004WL059744
|
LAKSHMI
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
23
|
MELUR
|
TN-20-004-008-008/699-a
(KEELAIYUR)
|
2920004000NRG22050420222402555
|
06/04/2022
|
R.KARPAGAM
|
2920004WL059744
|
R.KARPAGAM
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
05/05/2022
|
|
020520291
|
|
R.KARPAGAM
|
UCO BANK(607066)
|
|
24
|
MELUR
|
TN-20-004-008-008/755-A
(KEELAIYUR)
|
2920004000NRG22050420222402557
|
06/04/2022
|
PONMAI
|
2920004WL059744
|
PONMAI
|
00462
|
UCBA0001503
|
840
|
840
|
Processed
|
05/05/2022
|
|
020520291
|
|
PONMAI
|
UCO BANK(607066)
|
|
25
|
MELUR
|
TN-20-004-008-008/763-A
(KEELAIYUR)
|
2920004000NRG22050420222402558
|
06/04/2022
|
RAMU
|
2920004WL059744
|
RAMU
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
RAMU
|
STATE BANK OF INDIA(508548)
|
|
26
|
MELUR
|
TN-20-004-008-008/784-A
(KEELAIYUR)
|
2920004000NRG22050420222402559
|
06/04/2022
|
SAROJA
|
2920004WL059744
|
SAROJA
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
SAROJA
|
UCO BANK(607066)
|
|
27
|
MELUR
|
TN-20-004-008-008/801-a
(KEELAIYUR)
|
2920004000NRG22050420222402560
|
06/04/2022
|
S.ALAGU
|
2920004WL059744
|
S.ALAGU
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
S.ALAGU
|
UCO BANK(607066)
|
|
28
|
MELUR
|
TN-20-004-008-008/811-a
(KEELAIYUR)
|
2920004000NRG22050420222402561
|
06/04/2022
|
AMUTHA
|
2920004WL059744
|
AMUTHA
|
00462
|
UCBA0001503
|
840
|
840
|
Processed
|
05/05/2022
|
|
020520291
|
|
AMUTHA
|
UCO BANK(607066)
|
|
29
|
MELUR
|
TN-20-004-008-008/814-A
(KEELAIYUR)
|
2920004000NRG22050420222402562
|
06/04/2022
|
GOBALAKRISHNAN
|
2920004WL059744
|
GOBALAKRISHNAN
|
00462
|
UCBA0001503
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
GOBALAKRISHNAN
|
CANARA BANK(508532)
|
|
30
|
MELUR
|
TN-20-004-008-008/817-a
(KEELAIYUR)
|
2920004000NRG22050420222402563
|
06/04/2022
|
R.Shanthi
|
2920004WL059744
|
R.Shanthi
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
05/05/2022
|
|
020520291
|
|
R.Shanthi
|
UCO BANK(607066)
|
|
31
|
MELUR
|
TN-20-004-008-008/834-a
(KEELAIYUR)
|
2920004000NRG22050420222402564
|
06/04/2022
|
V.Chinnaperiya
|
2920004WL059744
|
V.Chinnaperiya
|
00462
|
UCBA0001503
|
840
|
840
|
Processed
|
05/05/2022
|
|
020520291
|
|
V.Chinnaperiya
|
UCO BANK(607066)
|
|
32
|
MELUR
|
TN-20-004-008-008/918-A
(KEELAIYUR)
|
2920004000NRG22050420222402565
|
06/04/2022
|
NIMMATHI
|
2920004WL059744
|
NIMMATHI
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
NIMMATHI
|
UCO BANK(607066)
|
|
33
|
MELUR
|
TN-20-004-008-008/942-A
(KEELAIYUR)
|
2920004000NRG22050420222402566
|
06/04/2022
|
SUNDARI
|
2920004WL059744
|
SUNDARI
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
05/05/2022
|
|
020520291
|
|
SUNDARI
|
UCO BANK(607066)
|
|
34
|
MELUR
|
TN-20-004-008-008/976-A
(KEELAIYUR)
|
2920004000NRG22050420222402567
|
06/04/2022
|
JEYAMANI
|
2920004WL059744
|
JEYAMANI
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
JEYAMANI
|
UCO BANK(607066)
|
|
35
|
MELUR
|
TN-20-004-008-008/978-A
(KEELAIYUR)
|
2920004000NRG22050420222402568
|
06/04/2022
|
ARAMMAL
|
2920004WL059744
|
ARAMMAL
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
ARAMMAL
|
CANARA BANK(508532)
|
|
36
|
MELUR
|
TN-20-004-008-008/981-A
(KEELAIYUR)
|
2920004000NRG22050420222402569
|
06/04/2022
|
BUVANESHWARI
|
2920004WL059744
|
BUVANESHWARI
|
00462
|
UCBA0001503
|
630
|
630
|
Processed
|
05/05/2022
|
|
020520291
|
|
BUVANESHWARI
|
CANARA BANK(508532)
|
|
37
|
MELUR
|
TN-20-004-008-008/985-A
(KEELAIYUR)
|
2920004000NRG22050420222402570
|
06/04/2022
|
PONNAYAN
|
2920004WL059744
|
PONNAYAN
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
PONNAYAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41748
|
41748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41748
|
41748
|
|
|
|
|
|
|
|