|
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-20-004-021-001/380-B
(PUDUSUKKAMPATTI)
|
2920004000NRG23090420220002243
|
11/04/2022
|
SUDHA
|
2920004WL000132
|
SUDHA
|
00462
|
UCBA0001503
|
840
|
840
|
Processed
|
06/05/2022
|
|
009654858
|
|
SUDHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
MELUR
|
TN-20-004-021-002/412-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23090420220002245
|
11/04/2022
|
SATHYA
|
2920004WL000132
|
SATHYA
|
00462
|
UCBA0001503
|
840
|
840
|
Processed
|
06/05/2022
|
|
009654858
|
|
SATHYA
|
INDIAN BANK(607105)
|
|
3
|
MELUR
|
TN-20-004-021-021/407-a
(PUDUSUKKAMPATTI)
|
2920004000NRG23090420220002249
|
11/04/2022
|
NEVATHAL
|
2920004WL000132
|
NEVATHAL
|
00462
|
UCBA0001503
|
840
|
840
|
Processed
|
06/05/2022
|
|
009654858
|
|
NEVATHAL
|
UCO BANK(607066)
|
|
4
|
MELUR
|
TN-20-004-021-021/415-a
(PUDUSUKKAMPATTI)
|
2920004000NRG23090420220002250
|
11/04/2022
|
BHOOMAIL
|
2920004WL000132
|
BHOOMAIL
|
00462
|
UCBA0001503
|
840
|
840
|
Processed
|
06/05/2022
|
|
009654858
|
|
BHOOMAIL
|
INDIAN BANK(607105)
|
|
5
|
MELUR
|
TN-20-004-021-021/418-a
(PUDUSUKKAMPATTI)
|
2920004000NRG23090420220002251
|
11/04/2022
|
UMA
|
2920004WL000132
|
UMA
|
00462
|
UCBA0001503
|
630
|
630
|
Processed
|
06/05/2022
|
|
009654858
|
|
UMA
|
INDIAN BANK(607105)
|
|
6
|
MELUR
|
TN-20-004-021-021/422-a
(PUDUSUKKAMPATTI)
|
2920004000NRG23090420220002252
|
11/04/2022
|
PANJU
|
2920004WL000132
|
PANJU
|
00462
|
UCBA0001503
|
630
|
630
|
Processed
|
06/05/2022
|
|
009654858
|
|
PANJU
|
INDIAN BANK(607105)
|
|
7
|
MELUR
|
TN-20-004-021-021/425-a
(PUDUSUKKAMPATTI)
|
2920004000NRG23090420220002253
|
11/04/2022
|
PETCHIAMMAL
|
2920004WL000132
|
PETCHIAMMAL
|
00462
|
UCBA0001503
|
840
|
840
|
Processed
|
06/05/2022
|
|
009654858
|
|
PETCHIAMMAL
|
UCO BANK(607066)
|
|
8
|
MELUR
|
TN-20-004-021-021/434-a
(PUDUSUKKAMPATTI)
|
2920004000NRG23090420220002254
|
11/04/2022
|
LAKSHMI
|
2920004WL000132
|
LAKSHMI
|
00462
|
UCBA0001503
|
840
|
840
|
Processed
|
06/05/2022
|
|
009654858
|
|
LAKSHMI
|
UCO BANK(607066)
|
|
9
|
MELUR
|
TN-20-004-021-021/436-a
(PUDUSUKKAMPATTI)
|
2920004000NRG23090420220002255
|
11/04/2022
|
NAGAVALLI
|
2920004WL000132
|
NAGAVALLI
|
00462
|
UCBA0001503
|
840
|
840
|
Processed
|
06/05/2022
|
|
009654858
|
|
NAGAVALLI
|
INDIAN BANK(607105)
|
|
10
|
MELUR
|
TN-20-004-021-021/437-a
(PUDUSUKKAMPATTI)
|
2920004000NRG23090420220002256
|
11/04/2022
|
LATHA
|
2920004WL000132
|
LATHA
|
00462
|
UCBA0001503
|
630
|
630
|
Processed
|
06/05/2022
|
|
009654858
|
|
LATHA
|
ICICI BANK LTD(508534)
|
|
11
|
MELUR
|
TN-20-004-021-021/455-a
(PUDUSUKKAMPATTI)
|
2920004000NRG23090420220002257
|
11/04/2022
|
SUNDARI
|
2920004WL000132
|
SUNDARI
|
00462
|
UCBA0001503
|
630
|
630
|
Processed
|
06/05/2022
|
|
009654858
|
|
SUNDARI
|
INDIAN BANK(607105)
|
|
12
|
MELUR
|
TN-20-004-021-021/617-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23090420220002258
|
11/04/2022
|
PANCHAVARNAM
|
2920004WL000132
|
PANCHAVARNAM
|
00462
|
UCBA0001503
|
840
|
840
|
Processed
|
06/05/2022
|
|
009654858
|
|
PANCHAVARNAM
|
UCO BANK(607066)
|
|
13
|
MELUR
|
TN-20-004-021-021/673-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23090420220002259
|
11/04/2022
|
THANGAMANI
|
2920004WL000132
|
THANGAMANI
|
00462
|
UCBA0001503
|
840
|
840
|
Processed
|
06/05/2022
|
|
009654858
|
|
THANGAMANI
|
UCO BANK(607066)
|
|
14
|
MELUR
|
TN-20-004-021-021/678-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23090420220002260
|
11/04/2022
|
POOMAYIL
|
2920004WL000132
|
POOMAYIL
|
00462
|
UCBA0001503
|
840
|
840
|
Processed
|
06/05/2022
|
|
009654858
|
|
POOMAYIL
|
UCO BANK(607066)
|
|
15
|
MELUR
|
TN-20-004-021-021/679-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23090420220002261
|
11/04/2022
|
SARANYA
|
2920004WL000132
|
SARANYA
|
00462
|
UCBA0001503
|
840
|
840
|
Processed
|
06/05/2022
|
|
009654858
|
|
SARANYA
|
UCO BANK(607066)
|
|
16
|
MELUR
|
TN-20-004-021-021/795-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23090420220002262
|
11/04/2022
|
Dhanapackiyam
|
2920004WL000132
|
Dhanapackiyam
|
00462
|
UCBA0001503
|
630
|
630
|
Processed
|
06/05/2022
|
|
009654858
|
|
Dhanapackiyam
|
ICICI BANK LTD(508534)
|
|
17
|
MELUR
|
TN-20-004-021-021/813-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23090420220002263
|
11/04/2022
|
SANTHI
|
2920004WL000132
|
SANTHI
|
00462
|
UCBA0001503
|
840
|
840
|
Processed
|
06/05/2022
|
|
009654858
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MELUR
|
TN-20-004-021-021/826-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23090420220002264
|
11/04/2022
|
PANDIYAMMAL
|
2920004WL000132
|
PANDIYAMMAL
|
00462
|
UCBA0001503
|
840
|
840
|
Processed
|
06/05/2022
|
|
009654858
|
|
PANDIYAMMAL
|
UCO BANK(607066)
|
|
19
|
MELUR
|
TN-20-004-021-021/835-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23090420220002265
|
11/04/2022
|
KURUNTHAMMAL
|
2920004WL000132
|
KURUNTHAMMAL
|
00462
|
UCBA0001503
|
210
|
210
|
Processed
|
06/05/2022
|
|
009654858
|
|
KURUNTHAMMAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14280
|
14280
|
|
|
|
|
|
|
|