|
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-20-004-028-028/106-A
(THANIYAMANGALAM)
|
2920004000NRG23181020221289421
|
18/10/2022
|
M.KANAGU
|
2920004WL033419
|
M.KANAGU
|
00462
|
UCBA0001503
|
1100
|
1100
|
Processed
|
26/10/2022
|
|
010578375
|
|
M.KANAGU
|
UCO BANK(607066)
|
|
2
|
MELUR
|
TN-20-004-028-028/1091-A
(THANIYAMANGALAM)
|
2920004000NRG23181020221289422
|
18/10/2022
|
SUTHA
|
2920004WL033419
|
SUTHA
|
00462
|
UCBA0001503
|
1100
|
1100
|
Processed
|
26/10/2022
|
|
010578375
|
|
SUTHA
|
UCO BANK(607066)
|
|
3
|
MELUR
|
TN-20-004-028-028/1115-A
(THANIYAMANGALAM)
|
2920004000NRG23181020221289423
|
18/10/2022
|
GOWTHAMI
|
2920004WL033419
|
GOWTHAMI
|
00462
|
UCBA0001503
|
1100
|
1100
|
Processed
|
26/10/2022
|
|
010578375
|
|
GOWTHAMI
|
UCO BANK(607066)
|
|
4
|
MELUR
|
TN-20-004-028-028/1124-A
(THANIYAMANGALAM)
|
2920004000NRG23181020221289424
|
18/10/2022
|
MARUTHAYI
|
2920004WL033419
|
MARUTHAYI
|
00462
|
UCBA0001503
|
880
|
880
|
Processed
|
26/10/2022
|
|
010578375
|
|
MARUTHAYI
|
UCO BANK(607066)
|
|
5
|
MELUR
|
TN-20-004-028-028/114-A
(THANIYAMANGALAM)
|
2920004000NRG23181020221289425
|
18/10/2022
|
K.VALLI
|
2920004WL033419
|
K.VALLI
|
00462
|
UCBA0001503
|
880
|
880
|
Processed
|
26/10/2022
|
|
010578375
|
|
K.VALLI
|
UCO BANK(607066)
|
|
6
|
MELUR
|
TN-20-004-028-028/1145-A
(THANIYAMANGALAM)
|
2920004000NRG23181020221289426
|
18/10/2022
|
VANITHA
|
2920004WL033419
|
VANITHA
|
00462
|
UCBA0001503
|
1100
|
1100
|
Processed
|
26/10/2022
|
|
010578375
|
|
VANITHA
|
UCO BANK(607066)
|
|
7
|
MELUR
|
TN-20-004-028-028/115-A
(THANIYAMANGALAM)
|
2920004000NRG23181020221289427
|
18/10/2022
|
P.MARIYAMMAL
|
2920004WL033419
|
P.MARIYAMMAL
|
00462
|
UCBA0001503
|
1100
|
1100
|
Processed
|
26/10/2022
|
|
010578375
|
|
P.MARIYAMMAL
|
UCO BANK(607066)
|
|
8
|
MELUR
|
TN-20-004-028-028/116-A
(THANIYAMANGALAM)
|
2920004000NRG23181020221289428
|
18/10/2022
|
M.RAJESHWARI
|
2920004WL033419
|
M.RAJESHWARI
|
00462
|
UCBA0001503
|
880
|
880
|
Processed
|
26/10/2022
|
|
010578375
|
|
M.RAJESHWARI
|
CANARA BANK(508532)
|
|
9
|
MELUR
|
TN-20-004-028-028/1186-A
(THANIYAMANGALAM)
|
2920004000NRG23181020221289429
|
18/10/2022
|
VALLI
|
2920004WL033419
|
VALLI
|
00462
|
UCBA0001503
|
1100
|
1100
|
Processed
|
26/10/2022
|
|
010578375
|
|
VALLI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MELUR
|
TN-20-004-028-028/1187-A
(THANIYAMANGALAM)
|
2920004000NRG23181020221289430
|
18/10/2022
|
CHITRA
|
2920004WL033419
|
CHITRA
|
00462
|
UCBA0001503
|
440
|
440
|
Processed
|
26/10/2022
|
|
010578375
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MELUR
|
TN-20-004-028-028/1256-A
(THANIYAMANGALAM)
|
2920004000NRG23181020221289434
|
18/10/2022
|
Malathi
|
2920004WL033419
|
Malathi
|
00462
|
UCBA0001503
|
880
|
880
|
Processed
|
26/10/2022
|
|
010578375
|
|
Malathi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MELUR
|
TN-20-004-028-028/126-A
(THANIYAMANGALAM)
|
2920004000NRG23181020221289435
|
18/10/2022
|
V.ANGAMMAL
|
2920004WL033419
|
V.ANGAMMAL
|
00462
|
UCBA0001503
|
880
|
880
|
Processed
|
26/10/2022
|
|
010578375
|
|
V.ANGAMMAL
|
UCO BANK(607066)
|
|
13
|
MELUR
|
TN-20-004-028-028/1262-A
(THANIYAMANGALAM)
|
2920004000NRG23181020221289436
|
18/10/2022
|
VINOTHA
|
2920004WL033419
|
VINOTHA
|
00462
|
UCBA0001503
|
1100
|
1100
|
Processed
|
26/10/2022
|
|
010578375
|
|
VINOTHA
|
UCO BANK(607066)
|
|
14
|
MELUR
|
TN-20-004-028-028/1263-A
(THANIYAMANGALAM)
|
2920004000NRG23181020221289437
|
18/10/2022
|
SUSILA
|
2920004WL033419
|
SUSILA
|
00462
|
UCBA0001503
|
440
|
440
|
Processed
|
26/10/2022
|
|
010578375
|
|
SUSILA
|
UCO BANK(607066)
|
|
15
|
MELUR
|
TN-20-004-028-028/1297-A
(THANIYAMANGALAM)
|
2920004000NRG23181020221289438
|
18/10/2022
|
JOTHI
|
2920004WL033419
|
JOTHI
|
00462
|
UCBA0001503
|
1100
|
1100
|
Processed
|
26/10/2022
|
|
010578375
|
|
JOTHI
|
UCO BANK(607066)
|
|
16
|
MELUR
|
TN-20-004-028-028/148-A
(THANIYAMANGALAM)
|
2920004000NRG23181020221289448
|
18/10/2022
|
R.PADMA
|
2920004WL033419
|
R.PADMA
|
00462
|
UCBA0001503
|
1100
|
1100
|
Processed
|
26/10/2022
|
|
010578375
|
|
R.PADMA
|
UCO BANK(607066)
|
|
17
|
MELUR
|
TN-20-004-028-028/159-A
(THANIYAMANGALAM)
|
2920004000NRG23181020221289449
|
18/10/2022
|
M.MUTHULAKSHMI
|
2920004WL033419
|
M.MUTHULAKSHMI
|
00462
|
UCBA0001503
|
1100
|
1100
|
Processed
|
26/10/2022
|
|
010578375
|
|
M.MUTHULAKSHMI
|
UCO BANK(607066)
|
|
18
|
MELUR
|
TN-20-004-028-028/198-a
(THANIYAMANGALAM)
|
2920004000NRG23181020221289450
|
18/10/2022
|
KALAIYARASI
|
2920004WL033419
|
KALAIYARASI
|
00462
|
UCBA0001503
|
1100
|
1100
|
Processed
|
26/10/2022
|
|
010578375
|
|
KALAIYARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MELUR
|
TN-20-004-028-028/199-A
(THANIYAMANGALAM)
|
2920004000NRG23181020221289451
|
18/10/2022
|
C.VIJAYA
|
2920004WL033419
|
C.VIJAYA
|
00462
|
UCBA0001503
|
1100
|
1100
|
Processed
|
26/10/2022
|
|
010578375
|
|
C.VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MELUR
|
TN-20-004-028-028/206-A
(THANIYAMANGALAM)
|
2920004000NRG23181020221289452
|
18/10/2022
|
K.LATHA
|
2920004WL033419
|
K.LATHA
|
00462
|
UCBA0001503
|
880
|
880
|
Processed
|
26/10/2022
|
|
010578375
|
|
K.LATHA
|
UCO BANK(607066)
|
|
21
|
MELUR
|
TN-20-004-028-028/208-A
(THANIYAMANGALAM)
|
2920004000NRG23181020221289453
|
18/10/2022
|
K.THANGAMMAL
|
2920004WL033419
|
K.THANGAMMAL
|
00462
|
UCBA0001503
|
1100
|
1100
|
Processed
|
26/10/2022
|
|
010578375
|
|
K.THANGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MELUR
|
TN-20-004-028-028/220-A
(THANIYAMANGALAM)
|
2920004000NRG23181020221289454
|
18/10/2022
|
Gousalya
|
2920004WL033419
|
Gousalya
|
00462
|
UCBA0001503
|
660
|
660
|
Processed
|
26/10/2022
|
|
010578375
|
|
Gousalya
|
CANARA BANK(508532)
|
|
23
|
MELUR
|
TN-20-004-028-028/225-A
(THANIYAMANGALAM)
|
2920004000NRG23181020221289455
|
18/10/2022
|
P.VIJI
|
2920004WL033419
|
P.VIJI
|
00462
|
UCBA0001503
|
1100
|
1100
|
Processed
|
26/10/2022
|
|
010578375
|
|
P.VIJI
|
UCO BANK(607066)
|
|
24
|
MELUR
|
TN-20-004-028-028/239-A
(THANIYAMANGALAM)
|
2920004000NRG23181020221289456
|
18/10/2022
|
D.SAROJA
|
2920004WL033419
|
D.SAROJA
|
00462
|
UCBA0001503
|
1100
|
1100
|
Processed
|
26/10/2022
|
|
010578375
|
|
D.SAROJA
|
UCO BANK(607066)
|
|
25
|
MELUR
|
TN-20-004-028-028/247-A
(THANIYAMANGALAM)
|
2920004000NRG23181020221289457
|
18/10/2022
|
R.PANCHAWARANAM
|
2920004WL033419
|
R.PANCHAWARANAM
|
00462
|
UCBA0001503
|
1100
|
1100
|
Processed
|
26/10/2022
|
|
010578375
|
|
R.PANCHAWARANAM
|
UCO BANK(607066)
|
|
26
|
MELUR
|
TN-20-004-028-028/262-A
(THANIYAMANGALAM)
|
2920004000NRG23181020221289458
|
18/10/2022
|
R.PANJU
|
2920004WL033419
|
R.PANJU
|
00462
|
UCBA0001503
|
1100
|
1100
|
Processed
|
26/10/2022
|
|
010578375
|
|
R.PANJU
|
STATE BANK OF INDIA(508548)
|
|
27
|
MELUR
|
TN-20-004-028-028/336-A
(THANIYAMANGALAM)
|
2920004000NRG23181020221289459
|
18/10/2022
|
R.KALA
|
2920004WL033419
|
R.KALA
|
00462
|
UCBA0001503
|
1100
|
1100
|
Processed
|
26/10/2022
|
|
010578375
|
|
R.KALA
|
STATE BANK OF INDIA(508548)
|
|
28
|
MELUR
|
TN-20-004-028-028/371-A
(THANIYAMANGALAM)
|
2920004000NRG23181020221289460
|
18/10/2022
|
S.VELLAYAMMAL
|
2920004WL033419
|
S.VELLAYAMMAL
|
00462
|
UCBA0001503
|
1100
|
1100
|
Processed
|
26/10/2022
|
|
010578375
|
|
S.VELLAYAMMAL
|
UCO BANK(607066)
|
|
29
|
MELUR
|
TN-20-004-028-028/389-A
(THANIYAMANGALAM)
|
2920004000NRG23181020221289461
|
18/10/2022
|
R.MAHESHWARI
|
2920004WL033419
|
R.MAHESHWARI
|
00462
|
UCBA0001503
|
1100
|
1100
|
Processed
|
26/10/2022
|
|
010578375
|
|
R.MAHESHWARI
|
UCO BANK(607066)
|
|
30
|
MELUR
|
TN-20-004-028-028/414-A
(THANIYAMANGALAM)
|
2920004000NRG23181020221289462
|
18/10/2022
|
alagammal
|
2920004WL033419
|
alagammal
|
00462
|
UCBA0001503
|
1100
|
1100
|
Processed
|
26/10/2022
|
|
010578375
|
|
alagammal
|
UCO BANK(607066)
|
|
31
|
MELUR
|
TN-20-004-028-028/424-A
(THANIYAMANGALAM)
|
2920004000NRG23181020221289463
|
18/10/2022
|
G.SUDHA
|
2920004WL033419
|
G.SUDHA
|
00462
|
UCBA0001503
|
1100
|
1100
|
Processed
|
26/10/2022
|
|
010578375
|
|
G.SUDHA
|
UCO BANK(607066)
|
|
32
|
MELUR
|
TN-20-004-028-028/443-A
(THANIYAMANGALAM)
|
2920004000NRG23181020221289464
|
18/10/2022
|
M.SELVI
|
2920004WL033419
|
M.SELVI
|
00462
|
UCBA0001503
|
1100
|
1100
|
Processed
|
26/10/2022
|
|
010578375
|
|
M.SELVI
|
UCO BANK(607066)
|
|
33
|
MELUR
|
TN-20-004-028-028/444-A
(THANIYAMANGALAM)
|
2920004000NRG23181020221289465
|
18/10/2022
|
D.PADMINI
|
2920004WL033419
|
D.PADMINI
|
00462
|
UCBA0001503
|
1100
|
1100
|
Processed
|
26/10/2022
|
|
010578375
|
|
D.PADMINI
|
UCO BANK(607066)
|
|
34
|
MELUR
|
TN-20-004-028-028/512-A
(THANIYAMANGALAM)
|
2920004000NRG23181020221289466
|
18/10/2022
|
A.ANGALAMMAI
|
2920004WL033419
|
A.ANGALAMMAI
|
00462
|
UCBA0001503
|
1100
|
1100
|
Processed
|
26/10/2022
|
|
010578375
|
|
A.ANGALAMMAI
|
UCO BANK(607066)
|
|
35
|
MELUR
|
TN-20-004-028-028/564-A
(THANIYAMANGALAM)
|
2920004000NRG23181020221289467
|
18/10/2022
|
M.BANUMATHI
|
2920004WL033419
|
M.BANUMATHI
|
00462
|
UCBA0001503
|
880
|
880
|
Processed
|
26/10/2022
|
|
010578375
|
|
M.BANUMATHI
|
STATE BANK OF INDIA(508548)
|
|
36
|
MELUR
|
TN-20-004-028-028/733-A
(THANIYAMANGALAM)
|
2920004000NRG23181020221289469
|
18/10/2022
|
M.AMUTHA
|
2920004WL033419
|
M.AMUTHA
|
00462
|
UCBA0001503
|
880
|
880
|
Processed
|
26/10/2022
|
|
010578375
|
|
M.AMUTHA
|
UCO BANK(607066)
|
|
37
|
MELUR
|
TN-20-004-028-028/740-A
(THANIYAMANGALAM)
|
2920004000NRG23181020221289470
|
18/10/2022
|
D.DEEPA
|
2920004WL033419
|
D.DEEPA
|
00462
|
UCBA0001503
|
1100
|
1100
|
Processed
|
26/10/2022
|
|
010578375
|
|
D.DEEPA
|
STATE BANK OF INDIA(508548)
|
|
38
|
MELUR
|
TN-20-004-028-028/802-A
(THANIYAMANGALAM)
|
2920004000NRG23181020221289471
|
18/10/2022
|
PANJAVARNAM
|
2920004WL033419
|
PANJAVARNAM
|
00462
|
UCBA0001503
|
1100
|
1100
|
Processed
|
26/10/2022
|
|
010578375
|
|
PANJAVARNAM
|
UCO BANK(607066)
|
|
39
|
MELUR
|
TN-20-004-028-028/864-A
(THANIYAMANGALAM)
|
2920004000NRG23181020221289472
|
18/10/2022
|
SATHYABAMA
|
2920004WL033419
|
SATHYABAMA
|
00462
|
UCBA0001503
|
1100
|
1100
|
Processed
|
26/10/2022
|
|
010578375
|
|
SATHYABAMA
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MELUR
|
TN-20-004-028-028/866-A
(THANIYAMANGALAM)
|
2920004000NRG23181020221289473
|
18/10/2022
|
VALARMATHI
|
2920004WL033419
|
VALARMATHI
|
00462
|
UCBA0001503
|
1100
|
1100
|
Processed
|
26/10/2022
|
|
010578375
|
|
VALARMATHI
|
UCO BANK(607066)
|
|
41
|
MELUR
|
TN-20-004-028-028/877-A
(THANIYAMANGALAM)
|
2920004000NRG23181020221289474
|
18/10/2022
|
CHITRA
|
2920004WL033419
|
CHITRA
|
00462
|
UCBA0001503
|
1100
|
1100
|
Processed
|
26/10/2022
|
|
010578375
|
|
CHITRA
|
UCO BANK(607066)
|
|
42
|
MELUR
|
TN-20-004-028-028/880-a
(THANIYAMANGALAM)
|
2920004000NRG23181020221289475
|
18/10/2022
|
R.DEEPA
|
2920004WL033419
|
R.DEEPA
|
00462
|
UCBA0001503
|
880
|
880
|
Processed
|
26/10/2022
|
|
010578375
|
|
R.DEEPA
|
UCO BANK(607066)
|
|
43
|
MELUR
|
TN-20-004-028-028/889-a
(THANIYAMANGALAM)
|
2920004000NRG23181020221289476
|
18/10/2022
|
M.Malarvizhi
|
2920004WL033419
|
M.Malarvizhi
|
00462
|
UCBA0001503
|
1100
|
1100
|
Processed
|
26/10/2022
|
|
010578375
|
|
M.Malarvizhi
|
UCO BANK(607066)
|
|
44
|
MELUR
|
TN-20-004-028-028/900-a
(THANIYAMANGALAM)
|
2920004000NRG23181020221289477
|
18/10/2022
|
MALA
|
2920004WL033419
|
MALA
|
00462
|
UCBA0001503
|
880
|
880
|
Processed
|
26/10/2022
|
|
010578375
|
|
MALA
|
UCO BANK(607066)
|
|
45
|
MELUR
|
TN-20-004-028-028/950-a
(THANIYAMANGALAM)
|
2920004000NRG23181020221289478
|
18/10/2022
|
pandiselvi
|
2920004WL033419
|
pandiselvi
|
00462
|
UCBA0001503
|
1100
|
1100
|
Processed
|
26/10/2022
|
|
010578375
|
|
pandiselvi
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45540
|
45540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45540
|
45540
|
|
|
|
|
|
|
|