|
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-20-004-028-028/1022-a
(THANIYAMANGALAM)
|
2920004000NRG23231120221477230
|
23/11/2022
|
POONGODI
|
2920004WL039833
|
POONGODI
|
00462
|
UCBA0001503
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442047
|
|
POONGODI
|
UCO BANK(607066)
|
|
2
|
MELUR
|
TN-20-004-028-028/1038-a
(THANIYAMANGALAM)
|
2920004000NRG23231120221477231
|
23/11/2022
|
RAJESHWARI
|
2920004WL039833
|
RAJESHWARI
|
00462
|
UCBA0001503
|
880
|
880
|
Processed
|
10/12/2022
|
|
026442047
|
|
RAJESHWARI
|
INDIAN BANK(607105)
|
|
3
|
MELUR
|
TN-20-004-028-028/1070-A
(THANIYAMANGALAM)
|
2920004000NRG23231120221477232
|
23/11/2022
|
SATHIYA
|
2920004WL039833
|
SATHIYA
|
00462
|
UCBA0001503
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442047
|
|
SATHIYA
|
UCO BANK(607066)
|
|
4
|
MELUR
|
TN-20-004-028-028/1071-A
(THANIYAMANGALAM)
|
2920004000NRG23231120221477233
|
23/11/2022
|
PANDISELVI
|
2920004WL039833
|
PANDISELVI
|
00462
|
UCBA0001503
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442047
|
|
PANDISELVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MELUR
|
TN-20-004-028-028/1164-A
(THANIYAMANGALAM)
|
2920004000NRG23231120221477234
|
23/11/2022
|
SATHIYA
|
2920004WL039833
|
SATHIYA
|
00462
|
UCBA0001503
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442047
|
|
SATHIYA
|
STATE BANK OF INDIA(508548)
|
|
6
|
MELUR
|
TN-20-004-028-028/1200-A
(THANIYAMANGALAM)
|
2920004000NRG23231120221477235
|
23/11/2022
|
LAKSHMI
|
2920004WL039833
|
LAKSHMI
|
00462
|
UCBA0001503
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442047
|
|
LAKSHMI
|
UCO BANK(607066)
|
|
7
|
MELUR
|
TN-20-004-028-028/155-A
(THANIYAMANGALAM)
|
2920004000NRG23231120221477237
|
23/11/2022
|
R.SATHYA
|
2920004WL039833
|
R.SATHYA
|
00462
|
UCBA0001503
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442047
|
|
R.SATHYA
|
UCO BANK(607066)
|
|
8
|
MELUR
|
TN-20-004-028-028/173-A
(THANIYAMANGALAM)
|
2920004000NRG23231120221477238
|
23/11/2022
|
T.JEGAJOTHI
|
2920004WL039833
|
T.JEGAJOTHI
|
00462
|
UCBA0001503
|
440
|
440
|
Processed
|
10/12/2022
|
|
026442047
|
|
T.JEGAJOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MELUR
|
TN-20-004-028-028/240-A
(THANIYAMANGALAM)
|
2920004000NRG23231120221477239
|
23/11/2022
|
S.AMBIGAVATHI
|
2920004WL039833
|
S.AMBIGAVATHI
|
00462
|
UCBA0001503
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442047
|
|
S.AMBIGAVATHI
|
UCO BANK(607066)
|
|
10
|
MELUR
|
TN-20-004-028-028/341-A
(THANIYAMANGALAM)
|
2920004000NRG23231120221477240
|
23/11/2022
|
S.YOHAVALLI
|
2920004WL039833
|
S.YOHAVALLI
|
00462
|
UCBA0001503
|
880
|
880
|
Processed
|
10/12/2022
|
|
026442047
|
|
S.YOHAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MELUR
|
TN-20-004-028-028/432-A
(THANIYAMANGALAM)
|
2920004000NRG23231120221477241
|
23/11/2022
|
K.PANAYAMMAL
|
2920004WL039833
|
K.PANAYAMMAL
|
00462
|
UCBA0001503
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442047
|
|
K.PANAYAMMAL
|
UCO BANK(607066)
|
|
12
|
MELUR
|
TN-20-004-028-028/438-A
(THANIYAMANGALAM)
|
2920004000NRG23231120221477242
|
23/11/2022
|
K.MANONMANI
|
2920004WL039833
|
K.MANONMANI
|
00462
|
UCBA0001503
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442047
|
|
K.MANONMANI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MELUR
|
TN-20-004-028-028/469-B
(THANIYAMANGALAM)
|
2920004000NRG23231120221477243
|
23/11/2022
|
VAIJEYANDTHI
|
2920004WL039833
|
VAIJEYANDTHI
|
00462
|
UCBA0001503
|
440
|
440
|
Processed
|
09/12/2022
|
|
026442047
|
|
VAIJEYANDTHI
|
UCO BANK(607066)
|
|
14
|
MELUR
|
TN-20-004-028-028/488-A
(THANIYAMANGALAM)
|
2920004000NRG23231120221477244
|
23/11/2022
|
R.KALAISELVI
|
2920004WL039833
|
R.KALAISELVI
|
00462
|
UCBA0001503
|
660
|
660
|
Processed
|
09/12/2022
|
|
026442047
|
|
R.KALAISELVI
|
CANARA BANK(508532)
|
|
15
|
MELUR
|
TN-20-004-028-028/656-A
(THANIYAMANGALAM)
|
2920004000NRG23231120221477245
|
23/11/2022
|
J.PUSHPAVALLI
|
2920004WL039833
|
J.PUSHPAVALLI
|
00462
|
UCBA0001503
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442047
|
|
J.PUSHPAVALLI
|
CANARA BANK(508532)
|
|
16
|
MELUR
|
TN-20-004-028-028/663-A
(THANIYAMANGALAM)
|
2920004000NRG23231120221477246
|
23/11/2022
|
S.JAMUNA
|
2920004WL039833
|
S.JAMUNA
|
00462
|
UCBA0001503
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442047
|
|
S.JAMUNA
|
STATE BANK OF INDIA(508548)
|
|
17
|
MELUR
|
TN-20-004-028-028/795-A
(THANIYAMANGALAM)
|
2920004000NRG23231120221477247
|
23/11/2022
|
Deviga
|
2920004WL039833
|
Deviga
|
00462
|
UCBA0001503
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442047
|
|
Deviga
|
STATE BANK OF INDIA(508548)
|
|
18
|
MELUR
|
TN-20-004-028-028/832-A
(THANIYAMANGALAM)
|
2920004000NRG23231120221477248
|
23/11/2022
|
PARAMESWARI
|
2920004WL039833
|
PARAMESWARI
|
00462
|
UCBA0001503
|
880
|
880
|
Processed
|
10/12/2022
|
|
026442047
|
|
PARAMESWARI
|
INDIAN BANK(607105)
|
|
19
|
MELUR
|
TN-20-004-028-028/838-A
(THANIYAMANGALAM)
|
2920004000NRG23231120221477249
|
23/11/2022
|
VASUKI
|
2920004WL039833
|
VASUKI
|
00462
|
UCBA0001503
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442047
|
|
VASUKI
|
STATE BANK OF INDIA(508548)
|
|
20
|
MELUR
|
TN-20-004-028-028/933-a
(THANIYAMANGALAM)
|
2920004000NRG23231120221477250
|
23/11/2022
|
KAVITHA
|
2920004WL039833
|
KAVITHA
|
00462
|
UCBA0001503
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442047
|
|
KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
MELUR
|
TN-20-004-028-028/996-a
(THANIYAMANGALAM)
|
2920004000NRG23231120221477251
|
23/11/2022
|
ALAGUNATCHI
|
2920004WL039833
|
ALAGUNATCHI
|
00462
|
UCBA0001503
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442047
|
|
ALAGUNATCHI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17380
|
17380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17380
|
17380
|
|
|
|
|
|
|
|