|
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-20-004-028-028/1025-A
(THANIYAMANGALAM)
|
2920004000NRG23070620220239841
|
07/06/2022
|
R.LATHA
|
2920004WL006325
|
R.LATHA
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936891
|
|
R.LATHA
|
UCO BANK(607066)
|
|
2
|
MELUR
|
TN-20-004-028-028/1033-a
(THANIYAMANGALAM)
|
2920004000NRG23070620220239842
|
07/06/2022
|
MUTHUPILLAI
|
2920004WL006325
|
MUTHUPILLAI
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936891
|
|
MUTHUPILLAI
|
UCO BANK(607066)
|
|
3
|
MELUR
|
TN-20-004-028-028/1049-a
(THANIYAMANGALAM)
|
2920004000NRG23070620220239843
|
07/06/2022
|
NACHAMMAL
|
2920004WL006325
|
NACHAMMAL
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936891
|
|
NACHAMMAL
|
UCO BANK(607066)
|
|
4
|
MELUR
|
TN-20-004-028-028/1051-a
(THANIYAMANGALAM)
|
2920004000NRG23070620220239844
|
07/06/2022
|
RACHATHA
|
2920004WL006325
|
RACHATHA
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936891
|
|
RACHATHA
|
UCO BANK(607066)
|
|
5
|
MELUR
|
TN-20-004-028-028/1078-A
(THANIYAMANGALAM)
|
2920004000NRG23070620220239845
|
07/06/2022
|
MEENAL
|
2920004WL006325
|
MEENAL
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936891
|
|
MEENAL
|
UCO BANK(607066)
|
|
6
|
MELUR
|
TN-20-004-028-028/1093-A
(THANIYAMANGALAM)
|
2920004000NRG23070620220239848
|
07/06/2022
|
PANACHI
|
2920004WL006325
|
PANACHI
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936891
|
|
PANACHI
|
UCO BANK(607066)
|
|
7
|
MELUR
|
TN-20-004-028-028/1175-A
(THANIYAMANGALAM)
|
2920004000NRG23070620220239851
|
07/06/2022
|
PERUMI
|
2920004WL006325
|
PERUMI
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936891
|
|
PERUMI
|
UCO BANK(607066)
|
|
8
|
MELUR
|
TN-20-004-028-028/1184-A
(THANIYAMANGALAM)
|
2920004000NRG23070620220239853
|
07/06/2022
|
ANBURAJATHI
|
2920004WL006325
|
ANBURAJATHI
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936891
|
|
ANBURAJATHI
|
UCO BANK(607066)
|
|
9
|
MELUR
|
TN-20-004-028-028/1223-A
(THANIYAMANGALAM)
|
2920004000NRG23070620220239854
|
07/06/2022
|
VELLAIYAMMAL
|
2920004WL006325
|
VELLAIYAMMAL
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936891
|
|
VELLAIYAMMAL
|
UCO BANK(607066)
|
|
10
|
MELUR
|
TN-20-004-028-028/361-A
(THANIYAMANGALAM)
|
2920004000NRG23070620220239860
|
07/06/2022
|
S.SHANTHI
|
2920004WL006325
|
S.SHANTHI
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936891
|
|
S.SHANTHI
|
UCO BANK(607066)
|
|
11
|
MELUR
|
TN-20-004-028-028/398-A
(THANIYAMANGALAM)
|
2920004000NRG23070620220239861
|
07/06/2022
|
PANDIJOTHI
|
2920004WL006325
|
PANDIJOTHI
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936891
|
|
PANDIJOTHI
|
UCO BANK(607066)
|
|
12
|
MELUR
|
TN-20-004-028-028/410-A
(THANIYAMANGALAM)
|
2920004000NRG23070620220239862
|
07/06/2022
|
P.KANNAGI
|
2920004WL006325
|
P.KANNAGI
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936891
|
|
P.KANNAGI
|
UCO BANK(607066)
|
|
13
|
MELUR
|
TN-20-004-028-028/474-A
(THANIYAMANGALAM)
|
2920004000NRG23070620220239863
|
07/06/2022
|
S.LINGESHWARI
|
2920004WL006325
|
S.LINGESHWARI
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936891
|
|
S.LINGESHWARI
|
UCO BANK(607066)
|
|
14
|
MELUR
|
TN-20-004-028-028/762-A
(THANIYAMANGALAM)
|
2920004000NRG23070620220239865
|
07/06/2022
|
Meena
|
2920004WL006325
|
Meena
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936891
|
|
Meena
|
UCO BANK(607066)
|
|
15
|
MELUR
|
TN-20-004-028-028/963-A
(THANIYAMANGALAM)
|
2920004000NRG23070620220239866
|
07/06/2022
|
DHANALAKSHMI
|
2920004WL006325
|
DHANALAKSHMI
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936891
|
|
DHANALAKSHMI
|
UCO BANK(607066)
|
|
16
|
MELUR
|
TN-20-004-028-028/998-a
(THANIYAMANGALAM)
|
2920004000NRG23070620220239867
|
07/06/2022
|
Vasantha
|
2920004WL006325
|
Vasantha
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936891
|
|
Vasantha
|
UCO BANK(607066)
|
|
17
|
MELUR
|
TN-20-004-028-029/1232-A
(THANIYAMANGALAM)
|
2920004000NRG23070620220239868
|
07/06/2022
|
Jeyapriya
|
2920004WL006325
|
Jeyapriya
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936891
|
|
Jeyapriya
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21420
|
21420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21420
|
21420
|
|
|
|
|
|
|
|