|
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-20-004-025-001/350-A
(SEMMINIPATTI)
|
2920004000NRG23130620220285486
|
13/06/2022
|
ALAGU
|
2920004WL007607
|
ALAGU
|
00462
|
UCBA0001503
|
1290
|
1290
|
Processed
|
17/06/2022
|
|
011252323
|
|
ALAGU
|
INDIAN BANK(607105)
|
|
2
|
MELUR
|
TN-20-004-025-001/459-A
(SEMMINIPATTI)
|
2920004000NRG23130620220285487
|
13/06/2022
|
NALLATHAMBI
|
2920004WL007607
|
NALLATHAMBI
|
00462
|
UCBA0001503
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252323
|
|
NALLATHAMBI
|
INDIAN BANK(607105)
|
|
3
|
MELUR
|
TN-20-004-025-001/488-A
(SEMMINIPATTI)
|
2920004000NRG23130620220285488
|
13/06/2022
|
CHANDRAN
|
2920004WL007607
|
CHANDRAN
|
00462
|
UCBA0001503
|
860
|
860
|
Processed
|
17/06/2022
|
|
011252323
|
|
CHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
MELUR
|
TN-20-004-025-025/118-A
(SEMMINIPATTI)
|
2920004000NRG23130620220285493
|
13/06/2022
|
VISALATCHI
|
2920004WL007607
|
VISALATCHI
|
00462
|
UCBA0001503
|
1290
|
1290
|
Processed
|
17/06/2022
|
|
011252323
|
|
VISALATCHI
|
UCO BANK(607066)
|
|
5
|
MELUR
|
TN-20-004-025-025/12-A
(SEMMINIPATTI)
|
2920004000NRG23130620220285494
|
13/06/2022
|
AMIRDHAM
|
2920004WL007607
|
AMIRDHAM
|
00462
|
UCBA0001503
|
1075
|
1075
|
Processed
|
17/06/2022
|
|
011252323
|
|
AMIRDHAM
|
UCO BANK(607066)
|
|
6
|
MELUR
|
TN-20-004-025-025/124-A
(SEMMINIPATTI)
|
2920004000NRG23130620220285495
|
13/06/2022
|
MUTHAMMAL
|
2920004WL007607
|
MUTHAMMAL
|
00462
|
UCBA0001503
|
1290
|
1290
|
Processed
|
17/06/2022
|
|
011252323
|
|
MUTHAMMAL
|
UCO BANK(607066)
|
|
7
|
MELUR
|
TN-20-004-025-025/125-a
(SEMMINIPATTI)
|
2920004000NRG23130620220285496
|
13/06/2022
|
LEKSHUMI
|
2920004WL007607
|
LEKSHUMI
|
00462
|
UCBA0001503
|
1075
|
1075
|
Processed
|
17/06/2022
|
|
011252323
|
|
LEKSHUMI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MELUR
|
TN-20-004-025-025/156-A
(SEMMINIPATTI)
|
2920004000NRG23130620220285497
|
13/06/2022
|
AVATHAL
|
2920004WL007607
|
AVATHAL
|
00462
|
UCBA0001503
|
645
|
645
|
Processed
|
17/06/2022
|
|
011252323
|
|
AVATHAL
|
UCO BANK(607066)
|
|
9
|
MELUR
|
TN-20-004-025-025/157-A
(SEMMINIPATTI)
|
2920004000NRG23130620220285498
|
13/06/2022
|
MEENA
|
2920004WL007607
|
MEENA
|
00462
|
UCBA0001503
|
1075
|
1075
|
Processed
|
17/06/2022
|
|
011252323
|
|
MEENA
|
UCO BANK(607066)
|
|
10
|
MELUR
|
TN-20-004-025-025/181-A
(SEMMINIPATTI)
|
2920004000NRG23130620220285499
|
13/06/2022
|
SUMADHI
|
2920004WL007607
|
SUMADHI
|
00462
|
UCBA0001503
|
1290
|
1290
|
Processed
|
17/06/2022
|
|
011252323
|
|
SUMADHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MELUR
|
TN-20-004-025-025/185-A
(SEMMINIPATTI)
|
2920004000NRG23130620220285500
|
13/06/2022
|
SIVAKAMI
|
2920004WL007607
|
SIVAKAMI
|
00462
|
UCBA0001503
|
843
|
843
|
Processed
|
17/06/2022
|
|
011252323
|
|
SIVAKAMI
|
UCO BANK(607066)
|
|
12
|
MELUR
|
TN-20-004-025-025/194-A
(SEMMINIPATTI)
|
2920004000NRG23130620220285501
|
13/06/2022
|
RENKAMMAL
|
2920004WL007607
|
RENKAMMAL
|
00462
|
UCBA0001503
|
1075
|
1075
|
Processed
|
17/06/2022
|
|
011252323
|
|
RENKAMMAL
|
UCO BANK(607066)
|
|
13
|
MELUR
|
TN-20-004-025-025/195-A
(SEMMINIPATTI)
|
2920004000NRG23130620220285502
|
13/06/2022
|
ADAIKKAYI
|
2920004WL007607
|
ADAIKKAYI
|
00462
|
UCBA0001503
|
1075
|
1075
|
Processed
|
17/06/2022
|
|
011252323
|
|
ADAIKKAYI
|
UCO BANK(607066)
|
|
14
|
MELUR
|
TN-20-004-025-025/202-A
(SEMMINIPATTI)
|
2920004000NRG23130620220285503
|
13/06/2022
|
AMIRTHAM
|
2920004WL007607
|
AMIRTHAM
|
00462
|
UCBA0001503
|
1290
|
1290
|
Processed
|
17/06/2022
|
|
011252323
|
|
AMIRTHAM
|
UCO BANK(607066)
|
|
15
|
MELUR
|
TN-20-004-025-025/204-A
(SEMMINIPATTI)
|
2920004000NRG23130620220285504
|
13/06/2022
|
SIVANADHAN
|
2920004WL007607
|
SIVANADHAN
|
00462
|
UCBA0001503
|
1290
|
1290
|
Processed
|
17/06/2022
|
|
011252323
|
|
SIVANADHAN
|
UCO BANK(607066)
|
|
16
|
MELUR
|
TN-20-004-025-025/206-A
(SEMMINIPATTI)
|
2920004000NRG23130620220285505
|
13/06/2022
|
PERIYAKARUPPI
|
2920004WL007607
|
PERIYAKARUPPI
|
00462
|
UCBA0001503
|
645
|
645
|
Processed
|
17/06/2022
|
|
011252323
|
|
PERIYAKARUPPI
|
UCO BANK(607066)
|
|
17
|
MELUR
|
TN-20-004-025-025/207-A
(SEMMINIPATTI)
|
2920004000NRG23130620220285506
|
13/06/2022
|
KARUPPAYI
|
2920004WL007607
|
KARUPPAYI
|
00462
|
UCBA0001503
|
1075
|
1075
|
Processed
|
17/06/2022
|
|
011252323
|
|
KARUPPAYI
|
UCO BANK(607066)
|
|
18
|
MELUR
|
TN-20-004-025-025/271-A
(SEMMINIPATTI)
|
2920004000NRG23130620220285507
|
13/06/2022
|
RAMZAN BEGAM
|
2920004WL007607
|
RAMZAN BEGAM
|
00462
|
UCBA0001503
|
1290
|
1290
|
Processed
|
17/06/2022
|
|
011252323
|
|
RAMZAN BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MELUR
|
TN-20-004-025-025/276-A
(SEMMINIPATTI)
|
2920004000NRG23130620220285508
|
13/06/2022
|
ANJALAI
|
2920004WL007607
|
ANJALAI
|
00462
|
UCBA0001503
|
1290
|
1290
|
Processed
|
17/06/2022
|
|
011252323
|
|
ANJALAI
|
UCO BANK(607066)
|
|
20
|
MELUR
|
TN-20-004-025-025/300-A
(SEMMINIPATTI)
|
2920004000NRG23130620220285509
|
13/06/2022
|
KARUPPAYI
|
2920004WL007607
|
KARUPPAYI
|
00462
|
UCBA0001503
|
1290
|
1290
|
Processed
|
17/06/2022
|
|
011252323
|
|
KARUPPAYI
|
UCO BANK(607066)
|
|
21
|
MELUR
|
TN-20-004-025-025/306-A
(SEMMINIPATTI)
|
2920004000NRG23130620220285510
|
13/06/2022
|
MARAGATHAM
|
2920004WL007607
|
MARAGATHAM
|
00462
|
UCBA0001503
|
1290
|
1290
|
Processed
|
17/06/2022
|
|
011252323
|
|
MARAGATHAM
|
UCO BANK(607066)
|
|
22
|
MELUR
|
TN-20-004-025-025/369-A
(SEMMINIPATTI)
|
2920004000NRG23130620220285511
|
13/06/2022
|
V.SELVI
|
2920004WL007607
|
V.SELVI
|
00462
|
UCBA0001503
|
1290
|
1290
|
Processed
|
17/06/2022
|
|
011252323
|
|
V.SELVI
|
UCO BANK(607066)
|
|
23
|
MELUR
|
TN-20-004-025-025/371-A
(SEMMINIPATTI)
|
2920004000NRG23130620220285512
|
13/06/2022
|
M.RAJESHWARI
|
2920004WL007607
|
M.RAJESHWARI
|
00462
|
UCBA0001503
|
1075
|
1075
|
Processed
|
17/06/2022
|
|
011252323
|
|
M.RAJESHWARI
|
UCO BANK(607066)
|
|
24
|
MELUR
|
TN-20-004-025-025/386-A
(SEMMINIPATTI)
|
2920004000NRG23130620220285513
|
13/06/2022
|
N.PONNAMMAL
|
2920004WL007607
|
N.PONNAMMAL
|
00462
|
UCBA0001503
|
1290
|
1290
|
Processed
|
17/06/2022
|
|
011252323
|
|
N.PONNAMMAL
|
UCO BANK(607066)
|
|
25
|
MELUR
|
TN-20-004-025-025/387-A
(SEMMINIPATTI)
|
2920004000NRG23130620220285514
|
13/06/2022
|
A.PANDIYAMMAL
|
2920004WL007607
|
A.PANDIYAMMAL
|
00462
|
UCBA0001503
|
1290
|
1290
|
Processed
|
17/06/2022
|
|
011252323
|
|
A.PANDIYAMMAL
|
UCO BANK(607066)
|
|
26
|
MELUR
|
TN-20-004-025-025/402-A
(SEMMINIPATTI)
|
2920004000NRG23130620220285515
|
13/06/2022
|
S.SARASU
|
2920004WL007607
|
S.SARASU
|
00462
|
UCBA0001503
|
1290
|
1290
|
Processed
|
17/06/2022
|
|
011252323
|
|
S.SARASU
|
UCO BANK(607066)
|
|
27
|
MELUR
|
TN-20-004-025-025/407-A
(SEMMINIPATTI)
|
2920004000NRG23130620220285516
|
13/06/2022
|
RAJATHI
|
2920004WL007607
|
RAJATHI
|
00462
|
UCBA0001503
|
430
|
430
|
Processed
|
17/06/2022
|
|
011252323
|
|
RAJATHI
|
UCO BANK(607066)
|
|
28
|
MELUR
|
TN-20-004-025-025/431-A
(SEMMINIPATTI)
|
2920004000NRG23130620220285517
|
13/06/2022
|
ITHYANISHA BEGAM
|
2920004WL007607
|
ITHYANISHA BEGAM
|
00462
|
UCBA0001503
|
1075
|
1075
|
Processed
|
17/06/2022
|
|
011252323
|
|
ITHYANISHA BEGAM
|
UCO BANK(607066)
|
|
29
|
MELUR
|
TN-20-004-025-025/76-A
(SEMMINIPATTI)
|
2920004000NRG23130620220285518
|
13/06/2022
|
SUBBAMMAL
|
2920004WL007607
|
SUBBAMMAL
|
00462
|
UCBA0001503
|
1290
|
1290
|
Processed
|
17/06/2022
|
|
011252323
|
|
SUBBAMMAL
|
UCO BANK(607066)
|
|
30
|
MELUR
|
TN-20-004-025-025/79-A
(SEMMINIPATTI)
|
2920004000NRG23130620220285519
|
13/06/2022
|
MAKESHWARI
|
2920004WL007607
|
MAKESHWARI
|
00462
|
UCBA0001503
|
1075
|
1075
|
Processed
|
17/06/2022
|
|
011252323
|
|
MAKESHWARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34134
|
34134
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34134
|
34134
|
|
|
|
|
|
|
|