|
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-20-004-016-004/1986
(NAVINIPATTI)
|
2920004000NRG23231120221477173
|
23/11/2022
|
AARAYI
|
2920004WL039830
|
AARAYI
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442047
|
|
AARAYI
|
UCO BANK(607066)
|
|
2
|
MELUR
|
TN-20-004-016-016/1544-A
(NAVINIPATTI)
|
2920004000NRG23231120221477175
|
23/11/2022
|
PREMA
|
2920004WL039830
|
PREMA
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442047
|
|
PREMA
|
UCO BANK(607066)
|
|
3
|
MELUR
|
TN-20-004-016-016/1650-A
(NAVINIPATTI)
|
2920004000NRG23231120221477176
|
23/11/2022
|
THAVAMANI
|
2920004WL039830
|
THAVAMANI
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442047
|
|
THAVAMANI
|
UCO BANK(607066)
|
|
4
|
MELUR
|
TN-20-004-016-016/1664-A
(NAVINIPATTI)
|
2920004000NRG23231120221477177
|
23/11/2022
|
Pappa
|
2920004WL039830
|
Pappa
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442047
|
|
Pappa
|
UCO BANK(607066)
|
|
5
|
MELUR
|
TN-20-004-016-016/1666-A
(NAVINIPATTI)
|
2920004000NRG23231120221477178
|
23/11/2022
|
Panaiyammal
|
2920004WL039830
|
Panaiyammal
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
10/12/2022
|
|
026442047
|
|
Panaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MELUR
|
TN-20-004-016-016/1955-A
(NAVINIPATTI)
|
2920004000NRG23231120221477180
|
23/11/2022
|
CHINNA PERIYAL
|
2920004WL039830
|
CHINNA PERIYAL
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442047
|
|
CHINNA PERIYAL
|
UCO BANK(607066)
|
|
7
|
MELUR
|
TN-20-004-016-016/1980-A
(NAVINIPATTI)
|
2920004000NRG23231120221477181
|
23/11/2022
|
RAJALAKSHMI
|
2920004WL039830
|
RAJALAKSHMI
|
00462
|
UCBA0001503
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442047
|
|
RAJALAKSHMI
|
UCO BANK(607066)
|
|
8
|
MELUR
|
TN-20-004-016-016/255-a
(NAVINIPATTI)
|
2920004000NRG23231120221477182
|
23/11/2022
|
MEENAL
|
2920004WL039830
|
MEENAL
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442047
|
|
MEENAL
|
UCO BANK(607066)
|
|
9
|
MELUR
|
TN-20-004-016-016/317-a
(NAVINIPATTI)
|
2920004000NRG23231120221477183
|
23/11/2022
|
P.NACHI
|
2920004WL039830
|
P.NACHI
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442047
|
|
P.NACHI
|
UCO BANK(607066)
|
|
10
|
MELUR
|
TN-20-004-016-016/422-a
(NAVINIPATTI)
|
2920004000NRG23231120221477184
|
23/11/2022
|
R.Pandeeshwari
|
2920004WL039830
|
R.Pandeeshwari
|
00462
|
UCBA0001503
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442047
|
|
R.Pandeeshwari
|
UCO BANK(607066)
|
|
11
|
MELUR
|
TN-20-004-016-016/631-a
(NAVINIPATTI)
|
2920004000NRG23231120221477185
|
23/11/2022
|
PERIYALAGI
|
2920004WL039830
|
PERIYALAGI
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442047
|
|
PERIYALAGI
|
UCO BANK(607066)
|
|
12
|
MELUR
|
TN-20-004-016-016/738-a
(NAVINIPATTI)
|
2920004000NRG23231120221477186
|
23/11/2022
|
P.JOTHI
|
2920004WL039830
|
P.JOTHI
|
00462
|
UCBA0001503
|
880
|
880
|
Processed
|
10/12/2022
|
|
026442047
|
|
P.JOTHI
|
INDIAN BANK(607105)
|
|
13
|
MELUR
|
TN-20-004-016-016/740-a
(NAVINIPATTI)
|
2920004000NRG23231120221477187
|
23/11/2022
|
P.AMMASI
|
2920004WL039830
|
P.AMMASI
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
10/12/2022
|
|
026442047
|
|
P.AMMASI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16060
|
16060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16060
|
16060
|
|
|
|
|
|
|
|