|
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-20-004-028-004/852-A
(THANIYAMANGALAM)
|
2920004000NRG23200920221098194
|
20/09/2022
|
KARUPPAYEE
|
2920004WL028870
|
KARUPPAYEE
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035857975
|
|
KARUPPAYEE
|
UCO BANK(607066)
|
|
2
|
MELUR
|
TN-20-004-028-028/1030-a
(THANIYAMANGALAM)
|
2920004000NRG23200920221098196
|
20/09/2022
|
PUSHPAVALLI
|
2920004WL028870
|
PUSHPAVALLI
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035857975
|
|
PUSHPAVALLI
|
UCO BANK(607066)
|
|
3
|
MELUR
|
TN-20-004-028-028/1100-A
(THANIYAMANGALAM)
|
2920004000NRG23200920221098197
|
20/09/2022
|
Muthulakshmi
|
2920004WL028870
|
Muthulakshmi
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035857975
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MELUR
|
TN-20-004-028-028/1125-A
(THANIYAMANGALAM)
|
2920004000NRG23200920221098198
|
20/09/2022
|
VIJAYALAKSHMI
|
2920004WL028870
|
VIJAYALAKSHMI
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035857975
|
|
VIJAYALAKSHMI
|
UCO BANK(607066)
|
|
5
|
MELUR
|
TN-20-004-028-028/1137-A
(THANIYAMANGALAM)
|
2920004000NRG23200920221098200
|
20/09/2022
|
ILAVARASI
|
2920004WL028870
|
ILAVARASI
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035857975
|
|
ILAVARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MELUR
|
TN-20-004-028-028/156-A
(THANIYAMANGALAM)
|
2920004000NRG23200920221098201
|
20/09/2022
|
SHANTHA
|
2920004WL028870
|
SHANTHA
|
00462
|
UCBA0001503
|
630
|
630
|
Processed
|
14/10/2022
|
|
035857975
|
|
SHANTHA
|
UCO BANK(607066)
|
|
7
|
MELUR
|
TN-20-004-028-028/178-A
(THANIYAMANGALAM)
|
2920004000NRG23200920221098202
|
20/09/2022
|
A.MUTHUMANI
|
2920004WL028870
|
A.MUTHUMANI
|
00462
|
UCBA0001503
|
840
|
840
|
Processed
|
14/10/2022
|
|
035857975
|
|
A.MUTHUMANI
|
UCO BANK(607066)
|
|
8
|
MELUR
|
TN-20-004-028-028/19-A
(THANIYAMANGALAM)
|
2920004000NRG23200920221098203
|
20/09/2022
|
SUDHA
|
2920004WL028870
|
SUDHA
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035857975
|
|
SUDHA
|
UCO BANK(607066)
|
|
9
|
MELUR
|
TN-20-004-028-028/21-A
(THANIYAMANGALAM)
|
2920004000NRG23200920221098204
|
20/09/2022
|
B.LAKSHMI
|
2920004WL028870
|
B.LAKSHMI
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857975
|
|
B.LAKSHMI
|
UCO BANK(607066)
|
|
10
|
MELUR
|
TN-20-004-028-028/23-A
(THANIYAMANGALAM)
|
2920004000NRG23200920221098205
|
20/09/2022
|
R.MUTHULAKSHMI
|
2920004WL028870
|
R.MUTHULAKSHMI
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857975
|
|
R.MUTHULAKSHMI
|
UCO BANK(607066)
|
|
11
|
MELUR
|
TN-20-004-028-028/250-A
(THANIYAMANGALAM)
|
2920004000NRG23200920221098206
|
20/09/2022
|
B.PODHUMPONNU
|
2920004WL028870
|
B.PODHUMPONNU
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035857975
|
|
B.PODHUMPONNU
|
UCO BANK(607066)
|
|
12
|
MELUR
|
TN-20-004-028-028/283-A
(THANIYAMANGALAM)
|
2920004000NRG23200920221098207
|
20/09/2022
|
M.VIJAYA
|
2920004WL028870
|
M.VIJAYA
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035857975
|
|
M.VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MELUR
|
TN-20-004-028-028/343-A
(THANIYAMANGALAM)
|
2920004000NRG23200920221098208
|
20/09/2022
|
Poongothai
|
2920004WL028870
|
Poongothai
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857975
|
|
Poongothai
|
UCO BANK(607066)
|
|
14
|
MELUR
|
TN-20-004-028-028/46-A
(THANIYAMANGALAM)
|
2920004000NRG23200920221098209
|
20/09/2022
|
KANJANA
|
2920004WL028870
|
KANJANA
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857975
|
|
KANJANA
|
UCO BANK(607066)
|
|
15
|
MELUR
|
TN-20-004-028-028/475-A
(THANIYAMANGALAM)
|
2920004000NRG23200920221098210
|
20/09/2022
|
S.GEETHA
|
2920004WL028870
|
S.GEETHA
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035857975
|
|
S.GEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MELUR
|
TN-20-004-028-028/485-a
(THANIYAMANGALAM)
|
2920004000NRG23200920221098211
|
20/09/2022
|
VALARMATHI
|
2920004WL028870
|
VALARMATHI
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857975
|
|
VALARMATHI
|
UCO BANK(607066)
|
|
17
|
MELUR
|
TN-20-004-028-028/56-A
(THANIYAMANGALAM)
|
2920004000NRG23200920221098212
|
20/09/2022
|
P.CHINNAPONNU
|
2920004WL028870
|
P.CHINNAPONNU
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857975
|
|
P.CHINNAPONNU
|
UCO BANK(607066)
|
|
18
|
MELUR
|
TN-20-004-028-028/58-A
(THANIYAMANGALAM)
|
2920004000NRG23200920221098213
|
20/09/2022
|
A.LAKSHMI
|
2920004WL028870
|
A.LAKSHMI
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857975
|
|
A.LAKSHMI
|
UCO BANK(607066)
|
|
19
|
MELUR
|
TN-20-004-028-028/6-A
(THANIYAMANGALAM)
|
2920004000NRG23200920221098214
|
20/09/2022
|
S.SUNDARI
|
2920004WL028870
|
S.SUNDARI
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035857975
|
|
S.SUNDARI
|
UCO BANK(607066)
|
|
20
|
MELUR
|
TN-20-004-028-028/62-A
(THANIYAMANGALAM)
|
2920004000NRG23200920221098215
|
20/09/2022
|
S.PANDEESWARI
|
2920004WL028870
|
S.PANDEESWARI
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035857975
|
|
S.PANDEESWARI
|
UCO BANK(607066)
|
|
21
|
MELUR
|
TN-20-004-028-028/653-A
(THANIYAMANGALAM)
|
2920004000NRG23200920221098216
|
20/09/2022
|
A.ASOTHAI
|
2920004WL028870
|
A.ASOTHAI
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035857975
|
|
A.ASOTHAI
|
UCO BANK(607066)
|
|
22
|
MELUR
|
TN-20-004-028-028/67-A
(THANIYAMANGALAM)
|
2920004000NRG23200920221098217
|
20/09/2022
|
PANJUVALLI
|
2920004WL028870
|
PANJUVALLI
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035857975
|
|
PANJUVALLI
|
STATE BANK OF INDIA(508548)
|
|
23
|
MELUR
|
TN-20-004-028-028/71-A
(THANIYAMANGALAM)
|
2920004000NRG23200920221098218
|
20/09/2022
|
PREMA
|
2920004WL028870
|
PREMA
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035857975
|
|
PREMA
|
UCO BANK(607066)
|
|
24
|
MELUR
|
TN-20-004-028-028/722-A
(THANIYAMANGALAM)
|
2920004000NRG23200920221098219
|
20/09/2022
|
M.CHITRA
|
2920004WL028870
|
M.CHITRA
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035857975
|
|
M.CHITRA
|
UCO BANK(607066)
|
|
25
|
MELUR
|
TN-20-004-028-028/748-A
(THANIYAMANGALAM)
|
2920004000NRG23200920221098220
|
20/09/2022
|
M.MANJULA
|
2920004WL028870
|
M.MANJULA
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035857975
|
|
M.MANJULA
|
UCO BANK(607066)
|
|
26
|
MELUR
|
TN-20-004-028-028/751-A
(THANIYAMANGALAM)
|
2920004000NRG23200920221098221
|
20/09/2022
|
SELVI
|
2920004WL028870
|
SELVI
|
00462
|
UCBA0001503
|
840
|
840
|
Processed
|
14/10/2022
|
|
035857975
|
|
SELVI
|
UCO BANK(607066)
|
|
27
|
MELUR
|
TN-20-004-028-028/8-A
(THANIYAMANGALAM)
|
2920004000NRG23200920221098222
|
20/09/2022
|
M.MUTHUPANDI
|
2920004WL028870
|
M.MUTHUPANDI
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035857975
|
|
M.MUTHUPANDI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MELUR
|
TN-20-004-028-028/813-a
(THANIYAMANGALAM)
|
2920004000NRG23200920221098223
|
20/09/2022
|
PREMA
|
2920004WL028870
|
PREMA
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857975
|
|
PREMA
|
UCO BANK(607066)
|
|
29
|
MELUR
|
TN-20-004-028-028/91-A
(THANIYAMANGALAM)
|
2920004000NRG23200920221098224
|
20/09/2022
|
R.SUMATHI
|
2920004WL028870
|
R.SUMATHI
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035857975
|
|
R.SUMATHI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32970
|
32970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32970
|
32970
|
|
|
|
|
|
|
|