|
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)
|
2920004000NRG23031120221376528
|
03/11/2022
|
CHELLAMEENAL
|
2920004WL036081
|
CHELLAMEENAL
|
00415
|
SBIN0000258
|
880
|
880
|
Processed
|
11/11/2022
|
|
020476889
|
|
CHELLAMEENAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
2
|
MELUR
|
TN-20-004-028-028/1084-A
(THANIYAMANGALAM)
|
2920004000NRG23031120221376526
|
03/11/2022
|
NEELAVATHI
|
2920004WL036081
|
NEELAVATHI
|
00462
|
UCBA0001503
|
880
|
880
|
Processed
|
11/11/2022
|
|
020476889
|
|
NEELAVATHI
|
UCO BANK(607066)
|
|
3
|
MELUR
|
TN-20-004-028-028/1142-A
(THANIYAMANGALAM)
|
2920004000NRG23031120221376527
|
03/11/2022
|
SUGAPRIYA
|
2920004WL036081
|
SUGAPRIYA
|
00462
|
UCBA0001503
|
880
|
880
|
Processed
|
11/11/2022
|
|
020476889
|
|
SUGAPRIYA
|
UCO BANK(607066)
|
|
4
|
MELUR
|
TN-20-004-028-028/1288-A
(THANIYAMANGALAM)
|
2920004000NRG23031120221376529
|
03/11/2022
|
GAYATHRI
|
2920004WL036081
|
GAYATHRI
|
00462
|
UCBA0001503
|
880
|
880
|
Processed
|
11/11/2022
|
|
020476889
|
|
GAYATHRI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MELUR
|
TN-20-004-028-028/132-A
(THANIYAMANGALAM)
|
2920004000NRG23031120221376530
|
03/11/2022
|
R.DHANAPACKIYAM
|
2920004WL036081
|
R.DHANAPACKIYAM
|
00462
|
UCBA0001503
|
880
|
880
|
Processed
|
11/11/2022
|
|
020476889
|
|
R.DHANAPACKIYAM
|
UCO BANK(607066)
|
|
6
|
MELUR
|
TN-20-004-028-028/137-A
(THANIYAMANGALAM)
|
2920004000NRG23031120221376531
|
03/11/2022
|
ATHILAKSHMI
|
2920004WL036081
|
ATHILAKSHMI
|
00462
|
UCBA0001503
|
660
|
660
|
Processed
|
11/11/2022
|
|
020476889
|
|
ATHILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MELUR
|
TN-20-004-028-028/235-B
(THANIYAMANGALAM)
|
2920004000NRG23031120221376533
|
03/11/2022
|
A. POORANAM
|
2920004WL036081
|
A. POORANAM
|
00462
|
UCBA0001503
|
880
|
880
|
Processed
|
11/11/2022
|
|
020476889
|
|
A. POORANAM
|
UCO BANK(607066)
|
|
8
|
MELUR
|
TN-20-004-028-028/329-A
(THANIYAMANGALAM)
|
2920004000NRG23031120221376534
|
03/11/2022
|
REVATHI
|
2920004WL036081
|
REVATHI
|
00462
|
UCBA0001503
|
880
|
880
|
Processed
|
11/11/2022
|
|
020476889
|
|
REVATHI
|
UCO BANK(607066)
|
|
9
|
MELUR
|
TN-20-004-028-028/346-A
(THANIYAMANGALAM)
|
2920004000NRG23031120221376535
|
03/11/2022
|
S.JEYA
|
2920004WL036081
|
S.JEYA
|
00462
|
UCBA0001503
|
880
|
880
|
Processed
|
11/11/2022
|
|
020476889
|
|
S.JEYA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MELUR
|
TN-20-004-028-028/399-A
(THANIYAMANGALAM)
|
2920004000NRG23031120221376536
|
03/11/2022
|
C.PANDIYAMMAL
|
2920004WL036081
|
C.PANDIYAMMAL
|
00462
|
UCBA0001503
|
880
|
880
|
Processed
|
11/11/2022
|
|
020476889
|
|
C.PANDIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MELUR
|
TN-20-004-028-028/403-A
(THANIYAMANGALAM)
|
2920004000NRG23031120221376537
|
03/11/2022
|
R.POOMADEVI
|
2920004WL036081
|
R.POOMADEVI
|
00462
|
UCBA0001503
|
880
|
880
|
Processed
|
11/11/2022
|
|
020476889
|
|
R.POOMADEVI
|
UCO BANK(607066)
|
|
12
|
MELUR
|
TN-20-004-028-028/404-A
(THANIYAMANGALAM)
|
2920004000NRG23031120221376538
|
03/11/2022
|
AYYANAR
|
2920004WL036081
|
AYYANAR
|
00462
|
UCBA0001503
|
880
|
880
|
Processed
|
11/11/2022
|
|
020476889
|
|
AYYANAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
MELUR
|
TN-20-004-028-028/429-A
(THANIYAMANGALAM)
|
2920004000NRG23031120221376539
|
03/11/2022
|
S.KAVITHA
|
2920004WL036081
|
S.KAVITHA
|
00462
|
UCBA0001503
|
880
|
880
|
Processed
|
11/11/2022
|
|
020476889
|
|
S.KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MELUR
|
TN-20-004-028-028/443-A
(THANIYAMANGALAM)
|
2920004000NRG23031120221376540
|
03/11/2022
|
M.SELVI
|
2920004WL036081
|
M.SELVI
|
00462
|
UCBA0001503
|
880
|
880
|
Processed
|
11/11/2022
|
|
020476889
|
|
M.SELVI
|
UCO BANK(607066)
|
|
15
|
MELUR
|
TN-20-004-028-028/444-A
(THANIYAMANGALAM)
|
2920004000NRG23031120221376541
|
03/11/2022
|
D.PADMINI
|
2920004WL036081
|
D.PADMINI
|
00462
|
UCBA0001503
|
880
|
880
|
Processed
|
11/11/2022
|
|
020476889
|
|
D.PADMINI
|
UCO BANK(607066)
|
|
16
|
MELUR
|
TN-20-004-028-028/649-A
(THANIYAMANGALAM)
|
2920004000NRG23031120221376542
|
03/11/2022
|
R.TAMILARASI
|
2920004WL036081
|
R.TAMILARASI
|
00462
|
UCBA0001503
|
880
|
880
|
Processed
|
11/11/2022
|
|
020476889
|
|
R.TAMILARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MELUR
|
TN-20-004-028-028/686-A
(THANIYAMANGALAM)
|
2920004000NRG23031120221376543
|
03/11/2022
|
P.PANCHAWARANAM
|
2920004WL036081
|
P.PANCHAWARANAM
|
00462
|
UCBA0001503
|
880
|
880
|
Processed
|
11/11/2022
|
|
020476889
|
|
P.PANCHAWARANAM
|
UCO BANK(607066)
|
|
18
|
MELUR
|
TN-20-004-028-028/687-A
(THANIYAMANGALAM)
|
2920004000NRG23031120221376544
|
03/11/2022
|
P.SATHYA
|
2920004WL036081
|
P.SATHYA
|
00462
|
UCBA0001503
|
880
|
880
|
Processed
|
11/11/2022
|
|
020476889
|
|
P.SATHYA
|
UCO BANK(607066)
|
|
19
|
MELUR
|
TN-20-004-028-028/809-a
(THANIYAMANGALAM)
|
2920004000NRG23031120221376545
|
03/11/2022
|
M.VANITHA
|
2920004WL036081
|
M.VANITHA
|
00462
|
UCBA0001503
|
880
|
880
|
Processed
|
11/11/2022
|
|
020476889
|
|
M.VANITHA
|
UCO BANK(607066)
|
|
20
|
MELUR
|
TN-20-004-028-028/822-A
(THANIYAMANGALAM)
|
2920004000NRG23031120221376546
|
03/11/2022
|
Pandiyammal
|
2920004WL036081
|
Pandiyammal
|
00462
|
UCBA0001503
|
880
|
880
|
Processed
|
11/11/2022
|
|
020476889
|
|
Pandiyammal
|
UCO BANK(607066)
|
|
21
|
MELUR
|
TN-20-004-028-028/826-a
(THANIYAMANGALAM)
|
2920004000NRG23031120221376547
|
03/11/2022
|
M.LEKSHUMI
|
2920004WL036081
|
M.LEKSHUMI
|
00462
|
UCBA0001503
|
880
|
880
|
Processed
|
11/11/2022
|
|
020476889
|
|
M.LEKSHUMI
|
UCO BANK(607066)
|
|
22
|
MELUR
|
TN-20-004-028-028/865-A
(THANIYAMANGALAM)
|
2920004000NRG23031120221376548
|
03/11/2022
|
MANIMEKALAI
|
2920004WL036081
|
MANIMEKALAI
|
00462
|
UCBA0001503
|
880
|
880
|
Processed
|
11/11/2022
|
|
020476889
|
|
MANIMEKALAI
|
CANARA BANK(508532)
|
|
23
|
MELUR
|
TN-20-004-028-028/866-A
(THANIYAMANGALAM)
|
2920004000NRG23031120221376549
|
03/11/2022
|
VALARMATHI
|
2920004WL036081
|
VALARMATHI
|
00462
|
UCBA0001503
|
880
|
880
|
Processed
|
11/11/2022
|
|
020476889
|
|
VALARMATHI
|
UCO BANK(607066)
|
|
24
|
MELUR
|
TN-20-004-028-028/901-a
(THANIYAMANGALAM)
|
2920004000NRG23031120221376550
|
03/11/2022
|
M.TAMILSELVI
|
2920004WL036081
|
M.TAMILSELVI
|
00462
|
UCBA0001503
|
880
|
880
|
Processed
|
11/11/2022
|
|
020476889
|
|
M.TAMILSELVI
|
UCO BANK(607066)
|
|
25
|
MELUR
|
TN-20-004-028-028/926-a
(THANIYAMANGALAM)
|
2920004000NRG23031120221376551
|
03/11/2022
|
VASANTHA
|
2920004WL036081
|
VASANTHA
|
00462
|
UCBA0001503
|
880
|
880
|
Processed
|
11/11/2022
|
|
020476889
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20900
|
20900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21780
|
21780
|
|
|
|
|
|
|
|