|
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-20-004-021-001/887-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23230520220127235
|
23/05/2022
|
MUNIYANDI
|
2920004WL003712
|
MUNIYANDI
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
31/05/2022
|
|
036402961
|
|
MUNIYANDI
|
UCO BANK(607066)
|
|
2
|
MELUR
|
TN-20-004-021-002/414-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23230520220127237
|
23/05/2022
|
NAGAMMAL
|
2920004WL003712
|
NAGAMMAL
|
00462
|
UCBA0001503
|
210
|
210
|
Processed
|
31/05/2022
|
|
036402961
|
|
NAGAMMAL
|
UCO BANK(607066)
|
|
3
|
MELUR
|
TN-20-004-021-003/316-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23230520220127241
|
23/05/2022
|
DEVI
|
2920004WL003712
|
DEVI
|
00462
|
UCBA0001503
|
840
|
840
|
Processed
|
31/05/2022
|
|
036402961
|
|
DEVI
|
UCO BANK(607066)
|
|
4
|
MELUR
|
TN-20-004-021-003/665-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23230520220127242
|
23/05/2022
|
CHINNAPONNU
|
2920004WL003712
|
CHINNAPONNU
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
01/06/2022
|
|
036402961
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MELUR
|
TN-20-004-021-003/878-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23230520220127243
|
23/05/2022
|
PANJU
|
2920004WL003712
|
PANJU
|
00462
|
UCBA0001503
|
840
|
840
|
Processed
|
31/05/2022
|
|
036402961
|
|
PANJU
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
6
|
MELUR
|
TN-20-004-021-003/904-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23230520220127244
|
23/05/2022
|
CHELLAMEENA
|
2920004WL003712
|
CHELLAMEENA
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
31/05/2022
|
|
036402961
|
|
CHELLAMEENA
|
UCO BANK(607066)
|
|
7
|
MELUR
|
TN-20-004-021-004/262-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23230520220127249
|
23/05/2022
|
MAHESHWARI
|
2920004WL003712
|
MAHESHWARI
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
31/05/2022
|
|
036402961
|
|
MAHESHWARI
|
UCO BANK(607066)
|
|
8
|
MELUR
|
TN-20-004-021-021/407-a
(PUDUSUKKAMPATTI)
|
2920004000NRG23230520220127250
|
23/05/2022
|
NEVATHAL
|
2920004WL003712
|
NEVATHAL
|
00462
|
UCBA0001503
|
630
|
630
|
Processed
|
31/05/2022
|
|
036402961
|
|
NEVATHAL
|
UCO BANK(607066)
|
|
9
|
MELUR
|
TN-20-004-021-021/417-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23230520220127251
|
23/05/2022
|
CHELLAMMAL
|
2920004WL003712
|
CHELLAMMAL
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
31/05/2022
|
|
036402961
|
|
CHELLAMMAL
|
UCO BANK(607066)
|
|
10
|
MELUR
|
TN-20-004-021-021/418-a
(PUDUSUKKAMPATTI)
|
2920004000NRG23230520220127252
|
23/05/2022
|
UMA
|
2920004WL003712
|
UMA
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402961
|
|
UMA
|
INDIAN BANK(607105)
|
|
11
|
MELUR
|
TN-20-004-021-021/425-a
(PUDUSUKKAMPATTI)
|
2920004000NRG23230520220127253
|
23/05/2022
|
PETCHIAMMAL
|
2920004WL003712
|
PETCHIAMMAL
|
00462
|
UCBA0001503
|
630
|
630
|
Processed
|
31/05/2022
|
|
036402961
|
|
PETCHIAMMAL
|
UCO BANK(607066)
|
|
12
|
MELUR
|
TN-20-004-021-021/434-a
(PUDUSUKKAMPATTI)
|
2920004000NRG23230520220127254
|
23/05/2022
|
LAKSHMI
|
2920004WL003712
|
LAKSHMI
|
00462
|
UCBA0001503
|
630
|
630
|
Processed
|
31/05/2022
|
|
036402961
|
|
LAKSHMI
|
UCO BANK(607066)
|
|
13
|
MELUR
|
TN-20-004-021-021/436-a
(PUDUSUKKAMPATTI)
|
2920004000NRG23230520220127255
|
23/05/2022
|
NAGAVALLI
|
2920004WL003712
|
NAGAVALLI
|
00462
|
UCBA0001503
|
630
|
630
|
Processed
|
01/06/2022
|
|
036402961
|
|
NAGAVALLI
|
INDIAN BANK(607105)
|
|
14
|
MELUR
|
TN-20-004-021-021/438-a
(PUDUSUKKAMPATTI)
|
2920004000NRG23230520220127256
|
23/05/2022
|
INDUMATHI
|
2920004WL003712
|
INDUMATHI
|
00462
|
UCBA0001503
|
630
|
630
|
Processed
|
31/05/2022
|
|
036402961
|
|
INDUMATHI
|
UCO BANK(607066)
|
|
15
|
MELUR
|
TN-20-004-021-021/439-a
(PUDUSUKKAMPATTI)
|
2920004000NRG23230520220127257
|
23/05/2022
|
NAACHI
|
2920004WL003712
|
NAACHI
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402961
|
|
NAACHI
|
INDIAN BANK(607105)
|
|
16
|
MELUR
|
TN-20-004-021-021/445-a
(PUDUSUKKAMPATTI)
|
2920004000NRG23230520220127258
|
23/05/2022
|
AYYAMMAL
|
2920004WL003712
|
AYYAMMAL
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
31/05/2022
|
|
036402961
|
|
AYYAMMAL
|
UCO BANK(607066)
|
|
17
|
MELUR
|
TN-20-004-021-021/449-a
(PUDUSUKKAMPATTI)
|
2920004000NRG23230520220127259
|
23/05/2022
|
ELUVI
|
2920004WL003712
|
ELUVI
|
00462
|
UCBA0001503
|
840
|
840
|
Processed
|
01/06/2022
|
|
036402961
|
|
ELUVI
|
INDIAN BANK(607105)
|
|
18
|
MELUR
|
TN-20-004-021-021/455-a
(PUDUSUKKAMPATTI)
|
2920004000NRG23230520220127261
|
23/05/2022
|
SUNDARI
|
2920004WL003712
|
SUNDARI
|
00462
|
UCBA0001503
|
630
|
630
|
Processed
|
01/06/2022
|
|
036402961
|
|
SUNDARI
|
INDIAN BANK(607105)
|
|
19
|
MELUR
|
TN-20-004-021-021/523-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23230520220127262
|
23/05/2022
|
NATCHAMMAL.K
|
2920004WL003712
|
NATCHAMMAL.K
|
00462
|
UCBA0001503
|
420
|
420
|
Processed
|
31/05/2022
|
|
036402961
|
|
NATCHAMMAL.K
|
UCO BANK(607066)
|
|
20
|
MELUR
|
TN-20-004-021-021/564-a
(PUDUSUKKAMPATTI)
|
2920004000NRG23230520220127263
|
23/05/2022
|
KARUPPAYI
|
2920004WL003712
|
KARUPPAYI
|
00462
|
UCBA0001503
|
630
|
630
|
Processed
|
31/05/2022
|
|
036402961
|
|
KARUPPAYI
|
UCO BANK(607066)
|
|
21
|
MELUR
|
TN-20-004-021-021/600-a
(PUDUSUKKAMPATTI)
|
2920004000NRG23230520220127264
|
23/05/2022
|
TAMILSELVI
|
2920004WL003712
|
TAMILSELVI
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
31/05/2022
|
|
036402961
|
|
TAMILSELVI
|
UCO BANK(607066)
|
|
22
|
MELUR
|
TN-20-004-021-021/608-a
(PUDUSUKKAMPATTI)
|
2920004000NRG23230520220127265
|
23/05/2022
|
meenakshi
|
2920004WL003712
|
meenakshi
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
31/05/2022
|
|
036402961
|
|
meenakshi
|
UCO BANK(607066)
|
|
23
|
MELUR
|
TN-20-004-021-021/610-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23230520220127266
|
23/05/2022
|
PITCHAIYAMMAL
|
2920004WL003712
|
PITCHAIYAMMAL
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402961
|
|
PITCHAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MELUR
|
TN-20-004-021-021/615-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23230520220127267
|
23/05/2022
|
KARUPPAYEE
|
2920004WL003712
|
KARUPPAYEE
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
31/05/2022
|
|
036402961
|
|
KARUPPAYEE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
25
|
MELUR
|
TN-20-004-021-021/617-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23230520220127268
|
23/05/2022
|
PANCHAVARNAM
|
2920004WL003712
|
PANCHAVARNAM
|
00462
|
UCBA0001503
|
420
|
420
|
Processed
|
31/05/2022
|
|
036402961
|
|
PANCHAVARNAM
|
UCO BANK(607066)
|
|
26
|
MELUR
|
TN-20-004-021-021/631-a
(PUDUSUKKAMPATTI)
|
2920004000NRG23230520220127269
|
23/05/2022
|
selvi
|
2920004WL003712
|
selvi
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
31/05/2022
|
|
036402961
|
|
selvi
|
UCO BANK(607066)
|
|
27
|
MELUR
|
TN-20-004-021-021/632-a
(PUDUSUKKAMPATTI)
|
2920004000NRG23230520220127270
|
23/05/2022
|
Panchavarnam
|
2920004WL003712
|
Panchavarnam
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
31/05/2022
|
|
036402961
|
|
Panchavarnam
|
UCO BANK(607066)
|
|
28
|
MELUR
|
TN-20-004-021-021/642-B
(PUDUSUKKAMPATTI)
|
2920004000NRG23230520220127271
|
23/05/2022
|
CHITRA
|
2920004WL003712
|
CHITRA
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
01/06/2022
|
|
036402961
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
29
|
MELUR
|
TN-20-004-021-021/646-a
(PUDUSUKKAMPATTI)
|
2920004000NRG23230520220127272
|
23/05/2022
|
NACHIYAMMAL
|
2920004WL003712
|
NACHIYAMMAL
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
31/05/2022
|
|
036402961
|
|
NACHIYAMMAL
|
UCO BANK(607066)
|
|
30
|
MELUR
|
TN-20-004-021-021/667-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23230520220127275
|
23/05/2022
|
NAGAMMAL
|
2920004WL003712
|
NAGAMMAL
|
00462
|
UCBA0001503
|
630
|
630
|
Processed
|
31/05/2022
|
|
036402961
|
|
NAGAMMAL
|
UCO BANK(607066)
|
|
31
|
MELUR
|
TN-20-004-021-021/669-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23230520220127276
|
23/05/2022
|
SUMATHI
|
2920004WL003712
|
SUMATHI
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
31/05/2022
|
|
036402961
|
|
SUMATHI
|
UCO BANK(607066)
|
|
32
|
MELUR
|
TN-20-004-021-021/672-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23230520220127277
|
23/05/2022
|
SARASWATHI
|
2920004WL003712
|
SARASWATHI
|
00462
|
UCBA0001503
|
630
|
630
|
Processed
|
31/05/2022
|
|
036402961
|
|
SARASWATHI
|
UCO BANK(607066)
|
|
33
|
MELUR
|
TN-20-004-021-021/679-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23230520220127278
|
23/05/2022
|
SARANYA
|
2920004WL003712
|
SARANYA
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
31/05/2022
|
|
036402961
|
|
SARANYA
|
UCO BANK(607066)
|
|
34
|
MELUR
|
TN-20-004-021-021/681-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23230520220127279
|
23/05/2022
|
SUNDARI
|
2920004WL003712
|
SUNDARI
|
00462
|
UCBA0001503
|
840
|
840
|
Processed
|
31/05/2022
|
|
036402961
|
|
SUNDARI
|
UCO BANK(607066)
|
|
35
|
MELUR
|
TN-20-004-021-021/683-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23230520220127280
|
23/05/2022
|
VEERAYEE
|
2920004WL003712
|
VEERAYEE
|
00462
|
UCBA0001503
|
210
|
210
|
Processed
|
31/05/2022
|
|
036402961
|
|
VEERAYEE
|
UCO BANK(607066)
|
|
36
|
MELUR
|
TN-20-004-021-021/684-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23230520220127281
|
23/05/2022
|
NACHAMMAL
|
2920004WL003712
|
NACHAMMAL
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
31/05/2022
|
|
036402961
|
|
NACHAMMAL
|
UCO BANK(607066)
|
|
37
|
MELUR
|
TN-20-004-021-021/691-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23230520220127283
|
23/05/2022
|
CHINNATCHI
|
2920004WL003712
|
CHINNATCHI
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
31/05/2022
|
|
036402961
|
|
CHINNATCHI
|
UCO BANK(607066)
|
|
38
|
MELUR
|
TN-20-004-021-021/693-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23230520220127284
|
23/05/2022
|
SIKAPPY
|
2920004WL003712
|
SIKAPPY
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
31/05/2022
|
|
036402961
|
|
SIKAPPY
|
UCO BANK(607066)
|
|
39
|
MELUR
|
TN-20-004-021-021/767-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23230520220127286
|
23/05/2022
|
ALAGI
|
2920004WL003712
|
ALAGI
|
00462
|
UCBA0001503
|
840
|
840
|
Processed
|
31/05/2022
|
|
036402961
|
|
ALAGI
|
UCO BANK(607066)
|
|
40
|
MELUR
|
TN-20-004-021-021/769-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23230520220127287
|
23/05/2022
|
SEETHA
|
2920004WL003712
|
SEETHA
|
00462
|
UCBA0001503
|
630
|
630
|
Processed
|
31/05/2022
|
|
036402961
|
|
SEETHA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36330
|
36330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36330
|
36330
|
|
|
|
|
|
|
|