|
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-20-004-028-028/1230-A
(THANIYAMANGALAM)
|
2920004000NRG23111020221239281
|
11/10/2022
|
CHELLAMEENAL
|
2920004WL032269
|
CHELLAMEENAL
|
00415
|
SBIN0000258
|
880
|
880
|
Processed
|
15/10/2022
|
|
009744087
|
|
CHELLAMEENAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
2
|
MELUR
|
TN-20-004-028-028/1009-a
(THANIYAMANGALAM)
|
2920004000NRG23111020221239273
|
11/10/2022
|
VISALAKSHI
|
2920004WL032269
|
VISALAKSHI
|
00462
|
UCBA0001503
|
880
|
880
|
Processed
|
15/10/2022
|
|
009744087
|
|
VISALAKSHI
|
UCO BANK(607066)
|
|
3
|
MELUR
|
TN-20-004-028-028/1015-A
(THANIYAMANGALAM)
|
2920004000NRG23111020221239274
|
11/10/2022
|
KALAIYARASI
|
2920004WL032269
|
KALAIYARASI
|
00462
|
UCBA0001503
|
880
|
880
|
Processed
|
15/10/2022
|
|
009744087
|
|
KALAIYARASI
|
UCO BANK(607066)
|
|
4
|
MELUR
|
TN-20-004-028-028/1020-a
(THANIYAMANGALAM)
|
2920004000NRG23111020221239275
|
11/10/2022
|
VAITHESHWARI
|
2920004WL032269
|
VAITHESHWARI
|
00462
|
UCBA0001503
|
660
|
660
|
Processed
|
15/10/2022
|
|
009744087
|
|
VAITHESHWARI
|
UCO BANK(607066)
|
|
5
|
MELUR
|
TN-20-004-028-028/1080-A
(THANIYAMANGALAM)
|
2920004000NRG23111020221239276
|
11/10/2022
|
AYYAMMAL
|
2920004WL032269
|
AYYAMMAL
|
00462
|
UCBA0001503
|
880
|
880
|
Processed
|
15/10/2022
|
|
009744087
|
|
AYYAMMAL
|
UCO BANK(607066)
|
|
6
|
MELUR
|
TN-20-004-028-028/1101-A
(THANIYAMANGALAM)
|
2920004000NRG23111020221239277
|
11/10/2022
|
AMSAVALLI
|
2920004WL032269
|
AMSAVALLI
|
00462
|
UCBA0001503
|
880
|
880
|
Processed
|
15/10/2022
|
|
009744087
|
|
AMSAVALLI
|
UCO BANK(607066)
|
|
7
|
MELUR
|
TN-20-004-028-028/1159-A
(THANIYAMANGALAM)
|
2920004000NRG23111020221239278
|
11/10/2022
|
AMBIKA
|
2920004WL032269
|
AMBIKA
|
00462
|
UCBA0001503
|
880
|
880
|
Processed
|
15/10/2022
|
|
009744087
|
|
AMBIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MELUR
|
TN-20-004-028-028/1178-A
(THANIYAMANGALAM)
|
2920004000NRG23111020221239279
|
11/10/2022
|
Sumathi
|
2920004WL032269
|
Sumathi
|
00462
|
UCBA0001503
|
880
|
880
|
Processed
|
15/10/2022
|
|
009744087
|
|
Sumathi
|
UCO BANK(607066)
|
|
9
|
MELUR
|
TN-20-004-028-028/1180-A
(THANIYAMANGALAM)
|
2920004000NRG23111020221239280
|
11/10/2022
|
BANUPRIYA
|
2920004WL032269
|
BANUPRIYA
|
00462
|
UCBA0001503
|
660
|
660
|
Processed
|
15/10/2022
|
|
009744087
|
|
BANUPRIYA
|
STATE BANK OF INDIA(508548)
|
|
10
|
MELUR
|
TN-20-004-028-028/1288-A
(THANIYAMANGALAM)
|
2920004000NRG23111020221239283
|
11/10/2022
|
GAYATHRI
|
2920004WL032269
|
GAYATHRI
|
00462
|
UCBA0001503
|
880
|
880
|
Processed
|
15/10/2022
|
|
009744087
|
|
GAYATHRI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MELUR
|
TN-20-004-028-028/132-A
(THANIYAMANGALAM)
|
2920004000NRG23111020221239285
|
11/10/2022
|
R.DHANAPACKIYAM
|
2920004WL032269
|
R.DHANAPACKIYAM
|
00462
|
UCBA0001503
|
880
|
880
|
Processed
|
15/10/2022
|
|
009744087
|
|
R.DHANAPACKIYAM
|
UCO BANK(607066)
|
|
12
|
MELUR
|
TN-20-004-028-028/228-a
(THANIYAMANGALAM)
|
2920004000NRG23111020221239291
|
11/10/2022
|
THANGARATHAM
|
2920004WL032269
|
THANGARATHAM
|
00462
|
UCBA0001503
|
880
|
880
|
Processed
|
15/10/2022
|
|
009744087
|
|
THANGARATHAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
MELUR
|
TN-20-004-028-028/235-B
(THANIYAMANGALAM)
|
2920004000NRG23111020221239292
|
11/10/2022
|
A. POORANAM
|
2920004WL032269
|
A. POORANAM
|
00462
|
UCBA0001503
|
880
|
880
|
Processed
|
15/10/2022
|
|
009744087
|
|
A. POORANAM
|
UCO BANK(607066)
|
|
14
|
MELUR
|
TN-20-004-028-028/286-A
(THANIYAMANGALAM)
|
2920004000NRG23111020221239293
|
11/10/2022
|
PALANIYAMMAL
|
2920004WL032269
|
PALANIYAMMAL
|
00462
|
UCBA0001503
|
880
|
880
|
Processed
|
15/10/2022
|
|
009744087
|
|
PALANIYAMMAL
|
UCO BANK(607066)
|
|
15
|
MELUR
|
TN-20-004-028-028/294-A
(THANIYAMANGALAM)
|
2920004000NRG23111020221239294
|
11/10/2022
|
C.PANDISELVI
|
2920004WL032269
|
C.PANDISELVI
|
00462
|
UCBA0001503
|
660
|
660
|
Processed
|
15/10/2022
|
|
009744087
|
|
C.PANDISELVI
|
UCO BANK(607066)
|
|
16
|
MELUR
|
TN-20-004-028-028/346-A
(THANIYAMANGALAM)
|
2920004000NRG23111020221239295
|
11/10/2022
|
S.JEYA
|
2920004WL032269
|
S.JEYA
|
00462
|
UCBA0001503
|
880
|
880
|
Processed
|
15/10/2022
|
|
009744087
|
|
S.JEYA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MELUR
|
TN-20-004-028-028/355-A
(THANIYAMANGALAM)
|
2920004000NRG23111020221239296
|
11/10/2022
|
M.ALAGU
|
2920004WL032269
|
M.ALAGU
|
00462
|
UCBA0001503
|
880
|
880
|
Processed
|
15/10/2022
|
|
009744087
|
|
M.ALAGU
|
UCO BANK(607066)
|
|
18
|
MELUR
|
TN-20-004-028-028/393-A
(THANIYAMANGALAM)
|
2920004000NRG23111020221239297
|
11/10/2022
|
V.JEYAVALLI
|
2920004WL032269
|
V.JEYAVALLI
|
00462
|
UCBA0001503
|
880
|
880
|
Processed
|
15/10/2022
|
|
009744087
|
|
V.JEYAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MELUR
|
TN-20-004-028-028/397-A
(THANIYAMANGALAM)
|
2920004000NRG23111020221239298
|
11/10/2022
|
K.MUTHUSELVI
|
2920004WL032269
|
K.MUTHUSELVI
|
00462
|
UCBA0001503
|
880
|
880
|
Processed
|
15/10/2022
|
|
009744087
|
|
K.MUTHUSELVI
|
UCO BANK(607066)
|
|
20
|
MELUR
|
TN-20-004-028-028/399-A
(THANIYAMANGALAM)
|
2920004000NRG23111020221239299
|
11/10/2022
|
C.PANDIYAMMAL
|
2920004WL032269
|
C.PANDIYAMMAL
|
00462
|
UCBA0001503
|
880
|
880
|
Processed
|
15/10/2022
|
|
009744087
|
|
C.PANDIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MELUR
|
TN-20-004-028-028/401-A
(THANIYAMANGALAM)
|
2920004000NRG23111020221239300
|
11/10/2022
|
N.MANIVEL
|
2920004WL032269
|
N.MANIVEL
|
00462
|
UCBA0001503
|
880
|
880
|
Processed
|
15/10/2022
|
|
009744087
|
|
N.MANIVEL
|
UCO BANK(607066)
|
|
22
|
MELUR
|
TN-20-004-028-028/403-A
(THANIYAMANGALAM)
|
2920004000NRG23111020221239301
|
11/10/2022
|
R.POOMADEVI
|
2920004WL032269
|
R.POOMADEVI
|
00462
|
UCBA0001503
|
880
|
880
|
Processed
|
15/10/2022
|
|
009744087
|
|
R.POOMADEVI
|
UCO BANK(607066)
|
|
23
|
MELUR
|
TN-20-004-028-028/404-A
(THANIYAMANGALAM)
|
2920004000NRG23111020221239302
|
11/10/2022
|
AYYANAR
|
2920004WL032269
|
AYYANAR
|
00462
|
UCBA0001503
|
880
|
880
|
Processed
|
15/10/2022
|
|
009744087
|
|
AYYANAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
MELUR
|
TN-20-004-028-028/429-A
(THANIYAMANGALAM)
|
2920004000NRG23111020221239303
|
11/10/2022
|
S.KAVITHA
|
2920004WL032269
|
S.KAVITHA
|
00462
|
UCBA0001503
|
880
|
880
|
Processed
|
15/10/2022
|
|
009744087
|
|
S.KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MELUR
|
TN-20-004-028-028/531-A
(THANIYAMANGALAM)
|
2920004000NRG23111020221239304
|
11/10/2022
|
R.PANDIYAMMAL
|
2920004WL032269
|
R.PANDIYAMMAL
|
00462
|
UCBA0001503
|
880
|
880
|
Processed
|
15/10/2022
|
|
009744087
|
|
R.PANDIYAMMAL
|
FEDERAL BANK(607165)
|
|
26
|
MELUR
|
TN-20-004-028-028/565-A
(THANIYAMANGALAM)
|
2920004000NRG23111020221239305
|
11/10/2022
|
K.KAVITHA
|
2920004WL032269
|
K.KAVITHA
|
00462
|
UCBA0001503
|
880
|
880
|
Processed
|
15/10/2022
|
|
009744087
|
|
K.KAVITHA
|
UCO BANK(607066)
|
|
27
|
MELUR
|
TN-20-004-028-028/571-A
(THANIYAMANGALAM)
|
2920004000NRG23111020221239306
|
11/10/2022
|
SHANMUGAVALLI
|
2920004WL032269
|
SHANMUGAVALLI
|
00462
|
UCBA0001503
|
660
|
660
|
Processed
|
15/10/2022
|
|
009744087
|
|
SHANMUGAVALLI
|
UCO BANK(607066)
|
|
28
|
MELUR
|
TN-20-004-028-028/691-A
(THANIYAMANGALAM)
|
2920004000NRG23111020221239307
|
11/10/2022
|
K.RAJESHWARI
|
2920004WL032269
|
K.RAJESHWARI
|
00462
|
UCBA0001503
|
880
|
880
|
Processed
|
15/10/2022
|
|
009744087
|
|
K.RAJESHWARI
|
UCO BANK(607066)
|
|
29
|
MELUR
|
TN-20-004-028-028/713-A
(THANIYAMANGALAM)
|
2920004000NRG23111020221239308
|
11/10/2022
|
R.VANITHA
|
2920004WL032269
|
R.VANITHA
|
00462
|
UCBA0001503
|
880
|
880
|
Processed
|
15/10/2022
|
|
009744087
|
|
R.VANITHA
|
UCO BANK(607066)
|
|
30
|
MELUR
|
TN-20-004-028-028/729-A
(THANIYAMANGALAM)
|
2920004000NRG23111020221239309
|
11/10/2022
|
P.PANDIYAMMAL
|
2920004WL032269
|
P.PANDIYAMMAL
|
00462
|
UCBA0001503
|
660
|
660
|
Processed
|
15/10/2022
|
|
009744087
|
|
P.PANDIYAMMAL
|
UCO BANK(607066)
|
|
31
|
MELUR
|
TN-20-004-028-028/803-A
(THANIYAMANGALAM)
|
2920004000NRG23111020221239310
|
11/10/2022
|
JEYANTHI
|
2920004WL032269
|
JEYANTHI
|
00462
|
UCBA0001503
|
880
|
880
|
Processed
|
15/10/2022
|
|
009744087
|
|
JEYANTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MELUR
|
TN-20-004-028-028/809-a
(THANIYAMANGALAM)
|
2920004000NRG23111020221239311
|
11/10/2022
|
M.VANITHA
|
2920004WL032269
|
M.VANITHA
|
00462
|
UCBA0001503
|
880
|
880
|
Processed
|
15/10/2022
|
|
009744087
|
|
M.VANITHA
|
UCO BANK(607066)
|
|
33
|
MELUR
|
TN-20-004-028-028/822-A
(THANIYAMANGALAM)
|
2920004000NRG23111020221239312
|
11/10/2022
|
Pandiyammal
|
2920004WL032269
|
Pandiyammal
|
00462
|
UCBA0001503
|
880
|
880
|
Processed
|
15/10/2022
|
|
009744087
|
|
Pandiyammal
|
UCO BANK(607066)
|
|
34
|
MELUR
|
TN-20-004-028-028/826-a
(THANIYAMANGALAM)
|
2920004000NRG23111020221239313
|
11/10/2022
|
M.LEKSHUMI
|
2920004WL032269
|
M.LEKSHUMI
|
00462
|
UCBA0001503
|
880
|
880
|
Processed
|
15/10/2022
|
|
009744087
|
|
M.LEKSHUMI
|
UCO BANK(607066)
|
|
35
|
MELUR
|
TN-20-004-028-028/865-A
(THANIYAMANGALAM)
|
2920004000NRG23111020221239314
|
11/10/2022
|
MANIMEKALAI
|
2920004WL032269
|
MANIMEKALAI
|
00462
|
UCBA0001503
|
880
|
880
|
Processed
|
15/10/2022
|
|
009744087
|
|
MANIMEKALAI
|
CANARA BANK(508532)
|
|
36
|
MELUR
|
TN-20-004-028-028/866-A
(THANIYAMANGALAM)
|
2920004000NRG23111020221239315
|
11/10/2022
|
VALARMATHI
|
2920004WL032269
|
VALARMATHI
|
00462
|
UCBA0001503
|
880
|
880
|
Processed
|
15/10/2022
|
|
009744087
|
|
VALARMATHI
|
UCO BANK(607066)
|
|
37
|
MELUR
|
TN-20-004-028-028/873-A
(THANIYAMANGALAM)
|
2920004000NRG23111020221239316
|
11/10/2022
|
LAKSHMI
|
2920004WL032269
|
LAKSHMI
|
00462
|
UCBA0001503
|
880
|
880
|
Processed
|
15/10/2022
|
|
009744087
|
|
LAKSHMI
|
UCO BANK(607066)
|
|
38
|
MELUR
|
TN-20-004-028-028/901-a
(THANIYAMANGALAM)
|
2920004000NRG23111020221239317
|
11/10/2022
|
M.TAMILSELVI
|
2920004WL032269
|
M.TAMILSELVI
|
00462
|
UCBA0001503
|
880
|
880
|
Processed
|
15/10/2022
|
|
009744087
|
|
M.TAMILSELVI
|
UCO BANK(607066)
|
|
39
|
MELUR
|
TN-20-004-028-028/905-a
(THANIYAMANGALAM)
|
2920004000NRG23111020221239318
|
11/10/2022
|
M.PALANIYAYEE
|
2920004WL032269
|
M.PALANIYAYEE
|
00462
|
UCBA0001503
|
880
|
880
|
Processed
|
15/10/2022
|
|
009744087
|
|
M.PALANIYAYEE
|
UCO BANK(607066)
|
|
40
|
MELUR
|
TN-20-004-028-028/908-a
(THANIYAMANGALAM)
|
2920004000NRG23111020221239319
|
11/10/2022
|
KALAIRANI
|
2920004WL032269
|
KALAIRANI
|
00462
|
UCBA0001503
|
880
|
880
|
Processed
|
15/10/2022
|
|
009744087
|
|
KALAIRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
MELUR
|
TN-20-004-028-028/928-a
(THANIYAMANGALAM)
|
2920004000NRG23111020221239320
|
11/10/2022
|
JEYASUDHA
|
2920004WL032269
|
JEYASUDHA
|
00462
|
UCBA0001503
|
880
|
880
|
Processed
|
15/10/2022
|
|
009744087
|
|
JEYASUDHA
|
CANARA BANK(508532)
|
|
42
|
MELUR
|
TN-20-004-028-028/930-a
(THANIYAMANGALAM)
|
2920004000NRG23111020221239321
|
11/10/2022
|
SENTHILVADIVU
|
2920004WL032269
|
SENTHILVADIVU
|
00462
|
UCBA0001503
|
880
|
880
|
Processed
|
15/10/2022
|
|
009744087
|
|
SENTHILVADIVU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34980
|
34980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35860
|
35860
|
|
|
|
|
|
|
|