|
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-20-004-023-001/2750-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23101220221546286
|
10/12/2022
|
Nithya
|
2920004WL042792
|
Nithya
|
00462
|
UCBA0001503
|
1470
|
1470
|
Processed
|
06/02/2023
|
|
017254818
|
|
Nithya
|
UCO BANK(607066)
|
|
2
|
MELUR
|
TN-20-004-023-001/2751-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23101220221546287
|
10/12/2022
|
Karupayee
|
2920004WL042792
|
Karupayee
|
00462
|
UCBA0001503
|
1470
|
1470
|
Processed
|
06/02/2023
|
|
017254818
|
|
Karupayee
|
UCO BANK(607066)
|
|
3
|
MELUR
|
TN-20-004-023-001/2752-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23101220221546288
|
10/12/2022
|
Selvarani
|
2920004WL042792
|
Selvarani
|
00462
|
UCBA0001503
|
980
|
980
|
Processed
|
06/02/2023
|
|
017254818
|
|
Selvarani
|
UCO BANK(607066)
|
|
4
|
MELUR
|
TN-20-004-023-001/2868-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23101220221546289
|
10/12/2022
|
Amutha
|
2920004WL042792
|
Amutha
|
00462
|
UCBA0001503
|
1470
|
1470
|
Processed
|
06/02/2023
|
|
017254818
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MELUR
|
TN-20-004-023-001/2907-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23101220221546290
|
10/12/2022
|
Aadhishankari
|
2920004WL042792
|
Aadhishankari
|
00462
|
UCBA0001503
|
1225
|
1225
|
Processed
|
06/02/2023
|
|
017254818
|
|
Aadhishankari
|
UCO BANK(607066)
|
|
6
|
MELUR
|
TN-20-004-023-001/2909-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23101220221546291
|
10/12/2022
|
Saraswathi
|
2920004WL042792
|
Saraswathi
|
00462
|
UCBA0001503
|
735
|
735
|
Processed
|
06/02/2023
|
|
017254818
|
|
Saraswathi
|
UCO BANK(607066)
|
|
7
|
MELUR
|
TN-20-004-023-001/2911-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23101220221546292
|
10/12/2022
|
Alagumeena
|
2920004WL042792
|
Alagumeena
|
00462
|
UCBA0001503
|
1470
|
1470
|
Processed
|
06/02/2023
|
|
017254818
|
|
Alagumeena
|
UCO BANK(607066)
|
|
8
|
MELUR
|
TN-20-004-023-001/2915-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23101220221546293
|
10/12/2022
|
Kamala
|
2920004WL042792
|
Kamala
|
00462
|
UCBA0001503
|
1470
|
1470
|
Processed
|
06/02/2023
|
|
017254818
|
|
Kamala
|
STATE BANK OF INDIA(508548)
|
|
9
|
MELUR
|
TN-20-004-023-023/1039-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23101220221546294
|
10/12/2022
|
KARUPPAYEE
|
2920004WL042792
|
KARUPPAYEE
|
00462
|
UCBA0001503
|
1470
|
1470
|
Processed
|
06/02/2023
|
|
017254818
|
|
KARUPPAYEE
|
UCO BANK(607066)
|
|
10
|
MELUR
|
TN-20-004-023-023/1064-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23101220221546295
|
10/12/2022
|
A. INDHRA
|
2920004WL042792
|
A. INDHRA
|
00462
|
UCBA0001503
|
1470
|
1470
|
Processed
|
06/02/2023
|
|
017254818
|
|
A. INDHRA
|
STATE BANK OF INDIA(508548)
|
|
11
|
MELUR
|
TN-20-004-023-023/1290-a
(SARUKUVALAYAPATTI)
|
2920004000NRG23101220221546296
|
10/12/2022
|
KALA
|
2920004WL042792
|
KALA
|
00462
|
UCBA0001503
|
1470
|
1470
|
Processed
|
06/02/2023
|
|
017254818
|
|
KALA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MELUR
|
TN-20-004-023-023/1609-a
(SARUKUVALAYAPATTI)
|
2920004000NRG23101220221546297
|
10/12/2022
|
S. AMUTHA
|
2920004WL042792
|
S. AMUTHA
|
00462
|
UCBA0001503
|
1470
|
1470
|
Processed
|
06/02/2023
|
|
017254818
|
|
S. AMUTHA
|
UCO BANK(607066)
|
|
13
|
MELUR
|
TN-20-004-023-023/1617-a
(SARUKUVALAYAPATTI)
|
2920004000NRG23101220221546298
|
10/12/2022
|
Adaikkammal
|
2920004WL042792
|
Adaikkammal
|
00462
|
UCBA0001503
|
1470
|
1470
|
Processed
|
06/02/2023
|
|
017254818
|
|
Adaikkammal
|
UCO BANK(607066)
|
|
14
|
MELUR
|
TN-20-004-023-023/1670-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23101220221546299
|
10/12/2022
|
ESHWARI
|
2920004WL042792
|
ESHWARI
|
00462
|
UCBA0001503
|
490
|
490
|
Processed
|
06/02/2023
|
|
017254818
|
|
ESHWARI
|
UCO BANK(607066)
|
|
15
|
MELUR
|
TN-20-004-023-023/2270-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23101220221546300
|
10/12/2022
|
MANJULA
|
2920004WL042792
|
MANJULA
|
00462
|
UCBA0001503
|
1470
|
1470
|
Processed
|
06/02/2023
|
|
017254818
|
|
MANJULA
|
UCO BANK(607066)
|
|
16
|
MELUR
|
TN-20-004-023-023/2736-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23101220221546301
|
10/12/2022
|
Sridevi
|
2920004WL042792
|
Sridevi
|
00462
|
UCBA0001503
|
1470
|
1470
|
Processed
|
06/02/2023
|
|
017254818
|
|
Sridevi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MELUR
|
TN-20-004-023-023/2866-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23101220221546303
|
10/12/2022
|
Radha
|
2920004WL042792
|
Radha
|
00462
|
UCBA0001503
|
735
|
735
|
Processed
|
06/02/2023
|
|
017254818
|
|
Radha
|
UCO BANK(607066)
|
|
18
|
MELUR
|
TN-20-004-023-023/356-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23101220221546304
|
10/12/2022
|
PASAMALAR
|
2920004WL042792
|
PASAMALAR
|
00462
|
UCBA0001503
|
1470
|
1470
|
Processed
|
06/02/2023
|
|
017254818
|
|
PASAMALAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
MELUR
|
TN-20-004-023-023/481-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23101220221546306
|
10/12/2022
|
T.THAVAMANI
|
2920004WL042792
|
T.THAVAMANI
|
00462
|
UCBA0001503
|
1225
|
1225
|
Processed
|
06/02/2023
|
|
017254818
|
|
T.THAVAMANI
|
UCO BANK(607066)
|
|
20
|
MELUR
|
TN-20-004-023-023/491-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23101220221546307
|
10/12/2022
|
VALLI
|
2920004WL042792
|
VALLI
|
00462
|
UCBA0001503
|
1225
|
1225
|
Processed
|
06/02/2023
|
|
017254818
|
|
VALLI
|
UCO BANK(607066)
|
|
21
|
MELUR
|
TN-20-004-023-023/503-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23101220221546308
|
10/12/2022
|
JOTHI
|
2920004WL042792
|
JOTHI
|
00462
|
UCBA0001503
|
1470
|
1470
|
Processed
|
06/02/2023
|
|
017254818
|
|
JOTHI
|
UCO BANK(607066)
|
|
22
|
MELUR
|
TN-20-004-023-023/507-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23101220221546309
|
10/12/2022
|
PERIYAMMAL
|
2920004WL042792
|
PERIYAMMAL
|
00462
|
UCBA0001503
|
1470
|
1470
|
Processed
|
06/02/2023
|
|
017254818
|
|
PERIYAMMAL
|
UCO BANK(607066)
|
|
23
|
MELUR
|
TN-20-004-023-023/682-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23101220221546310
|
10/12/2022
|
AMMAPONNU
|
2920004WL042792
|
AMMAPONNU
|
00462
|
UCBA0001503
|
980
|
980
|
Processed
|
06/02/2023
|
|
017254818
|
|
AMMAPONNU
|
UCO BANK(607066)
|
|
24
|
MELUR
|
TN-20-004-023-023/687-B
(SARUKUVALAYAPATTI)
|
2920004000NRG23101220221546311
|
10/12/2022
|
ANUSHYA
|
2920004WL042792
|
ANUSHYA
|
00462
|
UCBA0001503
|
1470
|
1470
|
Processed
|
06/02/2023
|
|
017254818
|
|
ANUSHYA
|
UCO BANK(607066)
|
|
25
|
MELUR
|
TN-20-004-023-023/892-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23101220221546312
|
10/12/2022
|
ADAIKKAMMAL
|
2920004WL042792
|
ADAIKKAMMAL
|
00462
|
UCBA0001503
|
1470
|
1470
|
Processed
|
06/02/2023
|
|
017254818
|
|
ADAIKKAMMAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32585
|
32585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32585
|
32585
|
|
|
|
|
|
|
|