|
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-20-004-023-010/2608-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23160520220086704
|
16/05/2022
|
SONIYA
|
2920004WL002728
|
SONIYA
|
00462
|
UCBA0001503
|
1290
|
1290
|
Processed
|
17/06/2022
|
|
023844393
|
|
SONIYA
|
UCO BANK(607066)
|
|
2
|
MELUR
|
TN-20-004-023-023/10-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23160520220086705
|
16/05/2022
|
JOTHI
|
2920004WL002728
|
JOTHI
|
00462
|
UCBA0001503
|
1290
|
1290
|
Processed
|
17/06/2022
|
|
023844393
|
|
JOTHI
|
UCO BANK(607066)
|
|
3
|
MELUR
|
TN-20-004-023-023/10-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23160520220086706
|
16/05/2022
|
MUTHULAKSHMI
|
2920004WL002728
|
MUTHULAKSHMI
|
00462
|
UCBA0001503
|
1290
|
1290
|
Processed
|
17/06/2022
|
|
023844393
|
|
MUTHULAKSHMI
|
UCO BANK(607066)
|
|
4
|
MELUR
|
TN-20-004-023-023/1054-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23160520220086707
|
16/05/2022
|
PUSHPAVALLI
|
2920004WL002728
|
PUSHPAVALLI
|
00462
|
UCBA0001503
|
1290
|
1290
|
Processed
|
17/06/2022
|
|
023844393
|
|
PUSHPAVALLI
|
UCO BANK(607066)
|
|
5
|
MELUR
|
TN-20-004-023-023/12-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23160520220086708
|
16/05/2022
|
SEETHA
|
2920004WL002728
|
SEETHA
|
00462
|
UCBA0001503
|
1290
|
1290
|
Processed
|
17/06/2022
|
|
023844393
|
|
SEETHA
|
UCO BANK(607066)
|
|
6
|
MELUR
|
TN-20-004-023-023/122-B
(SARUKUVALAYAPATTI)
|
2920004000NRG23160520220086709
|
16/05/2022
|
aruldevi
|
2920004WL002728
|
aruldevi
|
00462
|
UCBA0001503
|
1075
|
1075
|
Processed
|
17/06/2022
|
|
023844393
|
|
aruldevi
|
STATE BANK OF INDIA(508548)
|
|
7
|
MELUR
|
TN-20-004-023-023/124-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23160520220086710
|
16/05/2022
|
MALARKODI
|
2920004WL002728
|
MALARKODI
|
00462
|
UCBA0001503
|
1290
|
1290
|
Processed
|
17/06/2022
|
|
023844393
|
|
MALARKODI
|
UCO BANK(607066)
|
|
8
|
MELUR
|
TN-20-004-023-023/1307-a
(SARUKUVALAYAPATTI)
|
2920004000NRG23160520220086711
|
16/05/2022
|
DHANAVALLI
|
2920004WL002728
|
DHANAVALLI
|
00462
|
UCBA0001503
|
1290
|
1290
|
Processed
|
17/06/2022
|
|
023844393
|
|
DHANAVALLI
|
UCO BANK(607066)
|
|
9
|
MELUR
|
TN-20-004-023-023/1330-a
(SARUKUVALAYAPATTI)
|
2920004000NRG23160520220086712
|
16/05/2022
|
SIVASANKARI
|
2920004WL002728
|
SIVASANKARI
|
00462
|
UCBA0001503
|
1075
|
1075
|
Processed
|
17/06/2022
|
|
023844393
|
|
SIVASANKARI
|
UCO BANK(607066)
|
|
10
|
MELUR
|
TN-20-004-023-023/1334-a
(SARUKUVALAYAPATTI)
|
2920004000NRG23160520220086713
|
16/05/2022
|
sangeetha
|
2920004WL002728
|
sangeetha
|
00462
|
UCBA0001503
|
645
|
645
|
Processed
|
17/06/2022
|
|
023844393
|
|
sangeetha
|
UCO BANK(607066)
|
|
11
|
MELUR
|
TN-20-004-023-023/1361-a
(SARUKUVALAYAPATTI)
|
2920004000NRG23160520220086714
|
16/05/2022
|
SIVAKAMI
|
2920004WL002728
|
SIVAKAMI
|
00462
|
UCBA0001503
|
1075
|
1075
|
Processed
|
17/06/2022
|
|
023844393
|
|
SIVAKAMI
|
UCO BANK(607066)
|
|
12
|
MELUR
|
TN-20-004-023-023/1368-a
(SARUKUVALAYAPATTI)
|
2920004000NRG23160520220086715
|
16/05/2022
|
NACHAKANNU
|
2920004WL002728
|
NACHAKANNU
|
00462
|
UCBA0001503
|
1290
|
1290
|
Processed
|
17/06/2022
|
|
023844393
|
|
NACHAKANNU
|
UCO BANK(607066)
|
|
13
|
MELUR
|
TN-20-004-023-023/1413-a
(SARUKUVALAYAPATTI)
|
2920004000NRG23160520220086716
|
16/05/2022
|
THAMIL
|
2920004WL002728
|
THAMIL
|
00462
|
UCBA0001503
|
645
|
645
|
Processed
|
17/06/2022
|
|
023844393
|
|
THAMIL
|
UCO BANK(607066)
|
|
14
|
MELUR
|
TN-20-004-023-023/1414-a
(SARUKUVALAYAPATTI)
|
2920004000NRG23160520220086717
|
16/05/2022
|
AMMAPONNU
|
2920004WL002728
|
AMMAPONNU
|
00462
|
UCBA0001503
|
1290
|
1290
|
Processed
|
17/06/2022
|
|
023844393
|
|
AMMAPONNU
|
UCO BANK(607066)
|
|
15
|
MELUR
|
TN-20-004-023-023/1450-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23160520220086718
|
16/05/2022
|
SANTHI
|
2920004WL002728
|
SANTHI
|
00462
|
UCBA0001503
|
1290
|
1290
|
Processed
|
17/06/2022
|
|
023844393
|
|
SANTHI
|
UCO BANK(607066)
|
|
16
|
MELUR
|
TN-20-004-023-023/147-a
(SARUKUVALAYAPATTI)
|
2920004000NRG23160520220086719
|
16/05/2022
|
VIJAYA
|
2920004WL002728
|
VIJAYA
|
00462
|
UCBA0001503
|
1290
|
1290
|
Processed
|
17/06/2022
|
|
023844393
|
|
VIJAYA
|
UCO BANK(607066)
|
|
17
|
MELUR
|
TN-20-004-023-023/149-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23160520220086720
|
16/05/2022
|
VELLAYAMMAL
|
2920004WL002728
|
VELLAYAMMAL
|
00462
|
UCBA0001503
|
1290
|
1290
|
Processed
|
17/06/2022
|
|
023844393
|
|
VELLAYAMMAL
|
UCO BANK(607066)
|
|
18
|
MELUR
|
TN-20-004-023-023/1721-a
(SARUKUVALAYAPATTI)
|
2920004000NRG23160520220086721
|
16/05/2022
|
Periyakaruppan
|
2920004WL002728
|
Periyakaruppan
|
00462
|
UCBA0001503
|
1290
|
1290
|
Processed
|
17/06/2022
|
|
023844393
|
|
Periyakaruppan
|
UCO BANK(607066)
|
|
19
|
MELUR
|
TN-20-004-023-023/2013-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23160520220086722
|
16/05/2022
|
ANANDHAPAIRAVI
|
2920004WL002728
|
ANANDHAPAIRAVI
|
00462
|
UCBA0001503
|
1290
|
1290
|
Processed
|
17/06/2022
|
|
023844393
|
|
ANANDHAPAIRAVI
|
UCO BANK(607066)
|
|
20
|
MELUR
|
TN-20-004-023-023/2104-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23160520220086723
|
16/05/2022
|
SEMPAYEE
|
2920004WL002728
|
SEMPAYEE
|
00462
|
UCBA0001503
|
1290
|
1290
|
Processed
|
17/06/2022
|
|
023844393
|
|
SEMPAYEE
|
UCO BANK(607066)
|
|
21
|
MELUR
|
TN-20-004-023-023/2113-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23160520220086724
|
16/05/2022
|
THAMILSELVI
|
2920004WL002728
|
THAMILSELVI
|
00462
|
UCBA0001503
|
1290
|
1290
|
Processed
|
17/06/2022
|
|
023844393
|
|
THAMILSELVI
|
UCO BANK(607066)
|
|
22
|
MELUR
|
TN-20-004-023-023/2149-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23160520220086725
|
16/05/2022
|
THAVAMANI
|
2920004WL002728
|
THAVAMANI
|
00462
|
UCBA0001503
|
1290
|
1290
|
Processed
|
17/06/2022
|
|
023844393
|
|
THAVAMANI
|
UCO BANK(607066)
|
|
23
|
MELUR
|
TN-20-004-023-023/2174-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23160520220086726
|
16/05/2022
|
madhu
|
2920004WL002728
|
madhu
|
00462
|
UCBA0001503
|
1075
|
1075
|
Processed
|
18/06/2022
|
|
023844393
|
|
madhu
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MELUR
|
TN-20-004-023-023/2226-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23160520220086727
|
16/05/2022
|
KARUPPANAN
|
2920004WL002728
|
KARUPPANAN
|
00462
|
UCBA0001503
|
1290
|
1290
|
Processed
|
17/06/2022
|
|
023844393
|
|
KARUPPANAN
|
UCO BANK(607066)
|
|
25
|
MELUR
|
TN-20-004-023-023/2263-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23160520220086728
|
16/05/2022
|
KATHAMMAL
|
2920004WL002728
|
KATHAMMAL
|
00462
|
UCBA0001503
|
1290
|
1290
|
Processed
|
17/06/2022
|
|
023844393
|
|
KATHAMMAL
|
UCO BANK(607066)
|
|
26
|
MELUR
|
TN-20-004-023-023/2413-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23160520220086729
|
16/05/2022
|
AZHAGARSAMY
|
2920004WL002728
|
AZHAGARSAMY
|
00462
|
UCBA0001503
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
AZHAGARSAMY
|
UCO BANK(607066)
|
|
27
|
MELUR
|
TN-20-004-023-023/2453
(SARUKUVALAYAPATTI)
|
2920004000NRG23160520220086730
|
16/05/2022
|
SELVAM
|
2920004WL002728
|
SELVAM
|
00462
|
UCBA0001503
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
023844393
|
|
SELVAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MELUR
|
TN-20-004-023-023/2579-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23160520220086731
|
16/05/2022
|
SUMATHI
|
2920004WL002728
|
SUMATHI
|
00462
|
UCBA0001503
|
1290
|
1290
|
Processed
|
17/06/2022
|
|
023844393
|
|
SUMATHI
|
UCO BANK(607066)
|
|
29
|
MELUR
|
TN-20-004-023-023/2599-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23160520220086732
|
16/05/2022
|
BOOVIZHI
|
2920004WL002728
|
BOOVIZHI
|
00462
|
UCBA0001503
|
860
|
860
|
Processed
|
17/06/2022
|
|
023844393
|
|
BOOVIZHI
|
UCO BANK(607066)
|
|
30
|
MELUR
|
TN-20-004-023-023/2639-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23160520220086733
|
16/05/2022
|
Ramya
|
2920004WL002728
|
Ramya
|
00462
|
UCBA0001503
|
1290
|
1290
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ramya
|
UCO BANK(607066)
|
|
31
|
MELUR
|
TN-20-004-023-023/2646-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23160520220086734
|
16/05/2022
|
adaikkammal
|
2920004WL002728
|
adaikkammal
|
00462
|
UCBA0001503
|
1290
|
1290
|
Processed
|
17/06/2022
|
|
023844393
|
|
adaikkammal
|
UCO BANK(607066)
|
|
32
|
MELUR
|
TN-20-004-023-023/272-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23160520220086736
|
16/05/2022
|
DEVI
|
2920004WL002728
|
DEVI
|
00462
|
UCBA0001503
|
1290
|
1290
|
Processed
|
18/06/2022
|
|
023844393
|
|
DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MELUR
|
TN-20-004-023-023/300-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23160520220086744
|
16/05/2022
|
KALANJIAM
|
2920004WL002728
|
KALANJIAM
|
00462
|
UCBA0001503
|
1290
|
1290
|
Processed
|
17/06/2022
|
|
023844393
|
|
KALANJIAM
|
UCO BANK(607066)
|
|
34
|
MELUR
|
TN-20-004-023-023/349-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23160520220086745
|
16/05/2022
|
ADAIKKAMMAL
|
2920004WL002728
|
ADAIKKAMMAL
|
00462
|
UCBA0001503
|
1290
|
1290
|
Processed
|
18/06/2022
|
|
023844393
|
|
ADAIKKAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MELUR
|
TN-20-004-023-023/42-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23160520220086746
|
16/05/2022
|
SEETHALAKSHMI
|
2920004WL002728
|
SEETHALAKSHMI
|
00462
|
UCBA0001503
|
1290
|
1290
|
Processed
|
17/06/2022
|
|
023844393
|
|
SEETHALAKSHMI
|
CANARA BANK(508532)
|
|
36
|
MELUR
|
TN-20-004-023-023/47-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23160520220086747
|
16/05/2022
|
VALLI
|
2920004WL002728
|
VALLI
|
00462
|
UCBA0001503
|
860
|
860
|
Processed
|
17/06/2022
|
|
023844393
|
|
VALLI
|
STATE BANK OF INDIA(508548)
|
|
37
|
MELUR
|
TN-20-004-023-023/58-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23160520220086748
|
16/05/2022
|
ROHINI
|
2920004WL002728
|
ROHINI
|
00462
|
UCBA0001503
|
1290
|
1290
|
Processed
|
17/06/2022
|
|
023844393
|
|
ROHINI
|
UCO BANK(607066)
|
|
38
|
MELUR
|
TN-20-004-023-023/762-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23160520220086749
|
16/05/2022
|
PITCHAMMAL
|
2920004WL002728
|
PITCHAMMAL
|
00462
|
UCBA0001503
|
1075
|
1075
|
Processed
|
17/06/2022
|
|
023844393
|
|
PITCHAMMAL
|
UCO BANK(607066)
|
|
39
|
MELUR
|
TN-20-004-023-023/794-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23160520220086750
|
16/05/2022
|
RAJATHI
|
2920004WL002728
|
RAJATHI
|
00462
|
UCBA0001503
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
RAJATHI
|
UCO BANK(607066)
|
|
40
|
MELUR
|
TN-20-004-023-023/807-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23160520220086751
|
16/05/2022
|
ARUNADEVI
|
2920004WL002728
|
ARUNADEVI
|
00462
|
UCBA0001503
|
1075
|
1075
|
Processed
|
17/06/2022
|
|
023844393
|
|
ARUNADEVI
|
UCO BANK(607066)
|
|
41
|
MELUR
|
TN-20-004-023-023/81-B
(SARUKUVALAYAPATTI)
|
2920004000NRG23160520220086752
|
16/05/2022
|
PRASAD
|
2920004WL002728
|
PRASAD
|
00462
|
UCBA0001503
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
PRASAD
|
UCO BANK(607066)
|
|
42
|
MELUR
|
TN-20-004-023-023/823-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23160520220086753
|
16/05/2022
|
MALAYAM
|
2920004WL002728
|
MALAYAM
|
00462
|
UCBA0001503
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
023844393
|
|
MALAYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
MELUR
|
TN-20-004-023-023/855-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23160520220086754
|
16/05/2022
|
NACHAMMAL
|
2920004WL002728
|
NACHAMMAL
|
00462
|
UCBA0001503
|
1290
|
1290
|
Processed
|
18/06/2022
|
|
023844393
|
|
NACHAMMAL
|
INDIAN BANK(607105)
|
|
44
|
MELUR
|
TN-20-004-023-023/858-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23160520220086755
|
16/05/2022
|
PACHAIMUTHU
|
2920004WL002728
|
PACHAIMUTHU
|
00462
|
UCBA0001503
|
1290
|
1290
|
Processed
|
18/06/2022
|
|
023844393
|
|
PACHAIMUTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MELUR
|
TN-20-004-023-023/888-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23160520220086756
|
16/05/2022
|
Alagammal
|
2920004WL002728
|
Alagammal
|
00462
|
UCBA0001503
|
1290
|
1290
|
Processed
|
17/06/2022
|
|
023844393
|
|
Alagammal
|
UCO BANK(607066)
|
|
46
|
MELUR
|
TN-20-004-023-023/894-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23160520220086757
|
16/05/2022
|
Thavaselvi
|
2920004WL002728
|
Thavaselvi
|
00462
|
UCBA0001503
|
1290
|
1290
|
Processed
|
17/06/2022
|
|
023844393
|
|
Thavaselvi
|
UCO BANK(607066)
|
|
47
|
MELUR
|
TN-20-004-023-023/9-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23160520220086758
|
16/05/2022
|
SAROJA
|
2920004WL002728
|
SAROJA
|
00462
|
UCBA0001503
|
1290
|
1290
|
Processed
|
17/06/2022
|
|
023844393
|
|
SAROJA
|
UCO BANK(607066)
|
|
48
|
MELUR
|
TN-20-004-023-023/901-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23160520220086759
|
16/05/2022
|
ADAIKKAMMAL
|
2920004WL002728
|
ADAIKKAMMAL
|
00462
|
UCBA0001503
|
1075
|
1075
|
Processed
|
17/06/2022
|
|
023844393
|
|
ADAIKKAMMAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
MELUR
|
TN-20-004-023-023/957-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23160520220086760
|
16/05/2022
|
SUDHA
|
2920004WL002728
|
SUDHA
|
00462
|
UCBA0001503
|
1290
|
1290
|
Processed
|
17/06/2022
|
|
023844393
|
|
SUDHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61535
|
61535
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61535
|
61535
|
|
|
|
|
|
|
|