|
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-20-004-016-016/1760-A
(NAVINIPATTI)
|
2920004000NRG23120420220003929
|
12/04/2022
|
santhipriya
|
2920004WL000225
|
santhipriya
|
00177
|
IOBA0001490
|
840
|
840
|
Processed
|
06/05/2022
|
|
009655084
|
|
santhipriya
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
2
|
MELUR
|
TN-20-004-016-004/412
(NAVINIPATTI)
|
2920004000NRG23120420220003922
|
12/04/2022
|
LADHA
|
2920004WL000225
|
LADHA
|
00462
|
UCBA0001503
|
840
|
840
|
Processed
|
06/05/2022
|
|
009655084
|
|
LADHA
|
UCO BANK(607066)
|
|
3
|
MELUR
|
TN-20-004-016-016/108-a
(NAVINIPATTI)
|
2920004000NRG23120420220003923
|
12/04/2022
|
P.ALGAMMAL
|
2920004WL000225
|
P.ALGAMMAL
|
00462
|
UCBA0001503
|
840
|
840
|
Processed
|
06/05/2022
|
|
009655084
|
|
P.ALGAMMAL
|
UCO BANK(607066)
|
|
4
|
MELUR
|
TN-20-004-016-016/1463-A
(NAVINIPATTI)
|
2920004000NRG23120420220003924
|
12/04/2022
|
SELVARAJ
|
2920004WL000225
|
SELVARAJ
|
00462
|
UCBA0001503
|
840
|
840
|
Processed
|
06/05/2022
|
|
009655084
|
|
SELVARAJ
|
UCO BANK(607066)
|
|
5
|
MELUR
|
TN-20-004-016-016/1469-A
(NAVINIPATTI)
|
2920004000NRG23120420220003925
|
12/04/2022
|
LATHA
|
2920004WL000225
|
LATHA
|
00462
|
UCBA0001503
|
840
|
840
|
Processed
|
06/05/2022
|
|
009655084
|
|
LATHA
|
UCO BANK(607066)
|
|
6
|
MELUR
|
TN-20-004-016-016/1661-A
(NAVINIPATTI)
|
2920004000NRG23120420220003927
|
12/04/2022
|
PONNUPILLAI
|
2920004WL000225
|
PONNUPILLAI
|
00462
|
UCBA0001503
|
840
|
840
|
Processed
|
06/05/2022
|
|
009655084
|
|
PONNUPILLAI
|
UCO BANK(607066)
|
|
7
|
MELUR
|
TN-20-004-016-016/322-a
(NAVINIPATTI)
|
2920004000NRG23120420220003930
|
12/04/2022
|
SARASU
|
2920004WL000225
|
SARASU
|
00462
|
UCBA0001503
|
840
|
840
|
Processed
|
06/05/2022
|
|
009655084
|
|
SARASU
|
UCO BANK(607066)
|
|
8
|
MELUR
|
TN-20-004-016-016/324-a
(NAVINIPATTI)
|
2920004000NRG23120420220003931
|
12/04/2022
|
S.LAKSHMI
|
2920004WL000225
|
S.LAKSHMI
|
00462
|
UCBA0001503
|
840
|
840
|
Processed
|
06/05/2022
|
|
009655084
|
|
S.LAKSHMI
|
UCO BANK(607066)
|
|
9
|
MELUR
|
TN-20-004-016-016/379-a
(NAVINIPATTI)
|
2920004000NRG23120420220003932
|
12/04/2022
|
T.LATHA
|
2920004WL000225
|
T.LATHA
|
00462
|
UCBA0001503
|
840
|
840
|
Processed
|
06/05/2022
|
|
009655084
|
|
T.LATHA
|
UCO BANK(607066)
|
|
10
|
MELUR
|
TN-20-004-016-016/381-a
(NAVINIPATTI)
|
2920004000NRG23120420220003933
|
12/04/2022
|
P.PAPPA
|
2920004WL000225
|
P.PAPPA
|
00462
|
UCBA0001503
|
840
|
840
|
Processed
|
06/05/2022
|
|
009655084
|
|
P.PAPPA
|
UCO BANK(607066)
|
|
11
|
MELUR
|
TN-20-004-016-016/421-a
(NAVINIPATTI)
|
2920004000NRG23120420220003934
|
12/04/2022
|
V.PANAYAMMAL
|
2920004WL000225
|
V.PANAYAMMAL
|
00462
|
UCBA0001503
|
840
|
840
|
Processed
|
06/05/2022
|
|
009655084
|
|
V.PANAYAMMAL
|
UCO BANK(607066)
|
|
12
|
MELUR
|
TN-20-004-016-016/615-A
(NAVINIPATTI)
|
2920004000NRG23120420220003935
|
12/04/2022
|
S.POONKODI
|
2920004WL000225
|
S.POONKODI
|
00462
|
UCBA0001503
|
840
|
840
|
Processed
|
06/05/2022
|
|
009655084
|
|
S.POONKODI
|
UCO BANK(607066)
|
|
13
|
MELUR
|
TN-20-004-016-016/619-A
(NAVINIPATTI)
|
2920004000NRG23120420220003936
|
12/04/2022
|
P.KAMALA
|
2920004WL000225
|
P.KAMALA
|
00462
|
UCBA0001503
|
840
|
840
|
Processed
|
06/05/2022
|
|
009655084
|
|
P.KAMALA
|
UCO BANK(607066)
|
|
14
|
MELUR
|
TN-20-004-016-016/621-A
(NAVINIPATTI)
|
2920004000NRG23120420220003937
|
12/04/2022
|
V.PULLI
|
2920004WL000225
|
V.PULLI
|
00462
|
UCBA0001503
|
630
|
630
|
Processed
|
06/05/2022
|
|
009655084
|
|
V.PULLI
|
UCO BANK(607066)
|
|
15
|
MELUR
|
TN-20-004-016-016/622-A
(NAVINIPATTI)
|
2920004000NRG23120420220003938
|
12/04/2022
|
VASANTHA
|
2920004WL000225
|
VASANTHA
|
00462
|
UCBA0001503
|
840
|
840
|
Processed
|
06/05/2022
|
|
009655084
|
|
VASANTHA
|
UCO BANK(607066)
|
|
16
|
MELUR
|
TN-20-004-016-016/634-a
(NAVINIPATTI)
|
2920004000NRG23120420220003939
|
12/04/2022
|
G.ALAGUMEENAL
|
2920004WL000225
|
G.ALAGUMEENAL
|
00462
|
UCBA0001503
|
840
|
840
|
Processed
|
06/05/2022
|
|
009655084
|
|
G.ALAGUMEENAL
|
UCO BANK(607066)
|
|
17
|
MELUR
|
TN-20-004-016-016/680-a
(NAVINIPATTI)
|
2920004000NRG23120420220003940
|
12/04/2022
|
revathi
|
2920004WL000225
|
revathi
|
00462
|
UCBA0001503
|
840
|
840
|
Processed
|
06/05/2022
|
|
009655084
|
|
revathi
|
UCO BANK(607066)
|
|
18
|
MELUR
|
TN-20-004-016-016/82-a
(NAVINIPATTI)
|
2920004000NRG23120420220003941
|
12/04/2022
|
V.PERIYA
|
2920004WL000225
|
V.PERIYA
|
00462
|
UCBA0001503
|
840
|
840
|
Processed
|
06/05/2022
|
|
009655084
|
|
V.PERIYA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14070
|
14070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|