|
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-20-004-028-028/1107-A
(THANIYAMANGALAM)
|
2920004000NRG23200620220340495
|
20/06/2022
|
LATHA
|
2920004WL009061
|
LATHA
|
00462
|
UCBA0001503
|
840
|
840
|
Processed
|
25/06/2022
|
|
009596932
|
|
LATHA
|
UCO BANK(607066)
|
|
2
|
MELUR
|
TN-20-004-028-028/1157-A
(THANIYAMANGALAM)
|
2920004000NRG23200620220340497
|
20/06/2022
|
CHELLAMMAL
|
2920004WL009061
|
CHELLAMMAL
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596932
|
|
CHELLAMMAL
|
UCO BANK(607066)
|
|
3
|
MELUR
|
TN-20-004-028-028/1167-A
(THANIYAMANGALAM)
|
2920004000NRG23200620220340498
|
20/06/2022
|
SIVASAKTHI
|
2920004WL009061
|
SIVASAKTHI
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596932
|
|
SIVASAKTHI
|
UCO BANK(607066)
|
|
4
|
MELUR
|
TN-20-004-028-028/1238-A
(THANIYAMANGALAM)
|
2920004000NRG23200620220340500
|
20/06/2022
|
PRIYANKA
|
2920004WL009061
|
PRIYANKA
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596932
|
|
PRIYANKA
|
UCO BANK(607066)
|
|
5
|
MELUR
|
TN-20-004-028-028/1278-A
(THANIYAMANGALAM)
|
2920004000NRG23200620220340501
|
20/06/2022
|
AMIRTHAM
|
2920004WL009061
|
AMIRTHAM
|
00462
|
UCBA0001503
|
840
|
840
|
Processed
|
25/06/2022
|
|
009596932
|
|
AMIRTHAM
|
UCO BANK(607066)
|
|
6
|
MELUR
|
TN-20-004-028-028/1280-A
(THANIYAMANGALAM)
|
2920004000NRG23200620220340502
|
20/06/2022
|
BRINDHA
|
2920004WL009061
|
BRINDHA
|
00462
|
UCBA0001503
|
840
|
840
|
Processed
|
25/06/2022
|
|
009596932
|
|
BRINDHA
|
UCO BANK(607066)
|
|
7
|
MELUR
|
TN-20-004-028-028/209-A
(THANIYAMANGALAM)
|
2920004000NRG23200620220340513
|
20/06/2022
|
K.SATHYA
|
2920004WL009061
|
K.SATHYA
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596932
|
|
K.SATHYA
|
UCO BANK(607066)
|
|
8
|
MELUR
|
TN-20-004-028-028/210-A
(THANIYAMANGALAM)
|
2920004000NRG23200620220340514
|
20/06/2022
|
P.ANJUGAM
|
2920004WL009061
|
P.ANJUGAM
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596932
|
|
P.ANJUGAM
|
CANARA BANK(508532)
|
|
9
|
MELUR
|
TN-20-004-028-028/465-A
(THANIYAMANGALAM)
|
2920004000NRG23200620220340516
|
20/06/2022
|
K.PALANIYAMMAL
|
2920004WL009061
|
K.PALANIYAMMAL
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596932
|
|
K.PALANIYAMMAL
|
UCO BANK(607066)
|
|
10
|
MELUR
|
TN-20-004-028-028/468-A
(THANIYAMANGALAM)
|
2920004000NRG23200620220340517
|
20/06/2022
|
PUSHPAM
|
2920004WL009061
|
PUSHPAM
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
26/06/2022
|
|
009596932
|
|
PUSHPAM
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MELUR
|
TN-20-004-028-028/668-A
(THANIYAMANGALAM)
|
2920004000NRG23200620220340520
|
20/06/2022
|
M.DHANAM
|
2920004WL009061
|
M.DHANAM
|
00462
|
UCBA0001503
|
840
|
840
|
Processed
|
25/06/2022
|
|
009596932
|
|
M.DHANAM
|
UCO BANK(607066)
|
|
12
|
MELUR
|
TN-20-004-028-028/866-A
(THANIYAMANGALAM)
|
2920004000NRG23200620220340521
|
20/06/2022
|
VALARMATHI
|
2920004WL009061
|
VALARMATHI
|
00462
|
UCBA0001503
|
840
|
840
|
Processed
|
25/06/2022
|
|
009596932
|
|
VALARMATHI
|
UCO BANK(607066)
|
|
13
|
MELUR
|
TN-20-004-028-028/897-a
(THANIYAMANGALAM)
|
2920004000NRG23200620220340522
|
20/06/2022
|
M.CHEEDHALEKSHUMI
|
2920004WL009061
|
M.CHEEDHALEKSHUMI
|
00462
|
UCBA0001503
|
840
|
840
|
Processed
|
25/06/2022
|
|
009596932
|
|
M.CHEEDHALEKSHUMI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MELUR
|
TN-20-004-028-028/918-a
(THANIYAMANGALAM)
|
2920004000NRG23200620220340523
|
20/06/2022
|
Lakshmi
|
2920004WL009061
|
Lakshmi
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596932
|
|
Lakshmi
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13440
|
13440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13440
|
13440
|
|
|
|
|
|
|
|