|
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-20-004-021-008/188-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23101020221233739
|
10/10/2022
|
ARUNA.P
|
2920004WL032070
|
ARUNA.P
|
00462
|
UCBA0001503
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744087
|
|
ARUNA.P
|
UCO BANK(607066)
|
|
2
|
MELUR
|
TN-20-004-021-008/191-B
(PUDUSUKKAMPATTI)
|
2920004000NRG23101020221233740
|
10/10/2022
|
CHITRA
|
2920004WL032070
|
CHITRA
|
00462
|
UCBA0001503
|
690
|
690
|
Processed
|
15/10/2022
|
|
009744087
|
|
CHITRA
|
UCO BANK(607066)
|
|
3
|
MELUR
|
TN-20-004-021-008/197-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23101020221233741
|
10/10/2022
|
LAKSHMI
|
2920004WL032070
|
LAKSHMI
|
00462
|
UCBA0001503
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744087
|
|
LAKSHMI
|
UCO BANK(607066)
|
|
4
|
MELUR
|
TN-20-004-021-008/863-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23101020221233742
|
10/10/2022
|
JANAKI
|
2920004WL032070
|
JANAKI
|
00462
|
UCBA0001503
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744087
|
|
JANAKI
|
UCO BANK(607066)
|
|
5
|
MELUR
|
TN-20-004-021-008/945-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23101020221233743
|
10/10/2022
|
JEYAMANI
|
2920004WL032070
|
JEYAMANI
|
00462
|
UCBA0001503
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744087
|
|
JEYAMANI
|
UCO BANK(607066)
|
|
6
|
MELUR
|
TN-20-004-021-021/143-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23101020221233745
|
10/10/2022
|
Selvi
|
2920004WL032070
|
Selvi
|
00462
|
UCBA0001503
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744087
|
|
Selvi
|
UCO BANK(607066)
|
|
7
|
MELUR
|
TN-20-004-021-021/144-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23101020221233746
|
10/10/2022
|
VELLAIYAMMAL
|
2920004WL032070
|
VELLAIYAMMAL
|
00462
|
UCBA0001503
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744087
|
|
VELLAIYAMMAL
|
UCO BANK(607066)
|
|
8
|
MELUR
|
TN-20-004-021-021/145-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23101020221233747
|
10/10/2022
|
Chinnammal
|
2920004WL032070
|
Chinnammal
|
00462
|
UCBA0001503
|
230
|
230
|
Processed
|
15/10/2022
|
|
009744087
|
|
Chinnammal
|
UCO BANK(607066)
|
|
9
|
MELUR
|
TN-20-004-021-021/146-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23101020221233748
|
10/10/2022
|
ALAGAMMAL.M
|
2920004WL032070
|
ALAGAMMAL.M
|
00462
|
UCBA0001503
|
460
|
460
|
Processed
|
15/10/2022
|
|
009744087
|
|
ALAGAMMAL.M
|
UCO BANK(607066)
|
|
10
|
MELUR
|
TN-20-004-021-021/147-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23101020221233749
|
10/10/2022
|
CHINNAMMAL
|
2920004WL032070
|
CHINNAMMAL
|
00462
|
UCBA0001503
|
460
|
460
|
Processed
|
15/10/2022
|
|
009744087
|
|
CHINNAMMAL
|
UCO BANK(607066)
|
|
11
|
MELUR
|
TN-20-004-021-021/151-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23101020221233751
|
10/10/2022
|
POTHUMPONNU
|
2920004WL032070
|
POTHUMPONNU
|
00462
|
UCBA0001503
|
460
|
460
|
Processed
|
15/10/2022
|
|
009744087
|
|
POTHUMPONNU
|
UCO BANK(607066)
|
|
12
|
MELUR
|
TN-20-004-021-021/153-a
(PUDUSUKKAMPATTI)
|
2920004000NRG23101020221233753
|
10/10/2022
|
MUTHURAKKU
|
2920004WL032070
|
MUTHURAKKU
|
00462
|
UCBA0001503
|
690
|
690
|
Processed
|
15/10/2022
|
|
009744087
|
|
MUTHURAKKU
|
UCO BANK(607066)
|
|
13
|
MELUR
|
TN-20-004-021-021/160-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23101020221233754
|
10/10/2022
|
KURINJI
|
2920004WL032070
|
KURINJI
|
00462
|
UCBA0001503
|
230
|
230
|
Processed
|
15/10/2022
|
|
009744087
|
|
KURINJI
|
UCO BANK(607066)
|
|
14
|
MELUR
|
TN-20-004-021-021/164-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23101020221233758
|
10/10/2022
|
PACKIYAM
|
2920004WL032070
|
PACKIYAM
|
00462
|
UCBA0001503
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744087
|
|
PACKIYAM
|
UCO BANK(607066)
|
|
15
|
MELUR
|
TN-20-004-021-021/166-a
(PUDUSUKKAMPATTI)
|
2920004000NRG23101020221233760
|
10/10/2022
|
KASTHURI
|
2920004WL032070
|
KASTHURI
|
00462
|
UCBA0001503
|
690
|
690
|
Processed
|
15/10/2022
|
|
009744087
|
|
KASTHURI
|
UCO BANK(607066)
|
|
16
|
MELUR
|
TN-20-004-021-021/167-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23101020221233761
|
10/10/2022
|
LAKSHMI
|
2920004WL032070
|
LAKSHMI
|
00462
|
UCBA0001503
|
690
|
690
|
Processed
|
15/10/2022
|
|
009744087
|
|
LAKSHMI
|
UCO BANK(607066)
|
|
17
|
MELUR
|
TN-20-004-021-021/168-a
(PUDUSUKKAMPATTI)
|
2920004000NRG23101020221233762
|
10/10/2022
|
AMIRTHAM
|
2920004WL032070
|
AMIRTHAM
|
00462
|
UCBA0001503
|
690
|
690
|
Processed
|
15/10/2022
|
|
009744087
|
|
AMIRTHAM
|
UCO BANK(607066)
|
|
18
|
MELUR
|
TN-20-004-021-021/171-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23101020221233764
|
10/10/2022
|
PETCHI
|
2920004WL032070
|
PETCHI
|
00462
|
UCBA0001503
|
230
|
230
|
Processed
|
15/10/2022
|
|
009744087
|
|
PETCHI
|
UCO BANK(607066)
|
|
19
|
MELUR
|
TN-20-004-021-021/172-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23101020221233766
|
10/10/2022
|
ARUVUGAM
|
2920004WL032070
|
ARUVUGAM
|
00462
|
UCBA0001503
|
460
|
460
|
Processed
|
15/10/2022
|
|
009744087
|
|
ARUVUGAM
|
UCO BANK(607066)
|
|
20
|
MELUR
|
TN-20-004-021-021/172-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23101020221233765
|
10/10/2022
|
ELUVAN
|
2920004WL032070
|
ELUVAN
|
00462
|
UCBA0001503
|
230
|
230
|
Processed
|
15/10/2022
|
|
009744087
|
|
ELUVAN
|
UCO BANK(607066)
|
|
21
|
MELUR
|
TN-20-004-021-021/173-B
(PUDUSUKKAMPATTI)
|
2920004000NRG23101020221233767
|
10/10/2022
|
PANJU
|
2920004WL032070
|
PANJU
|
00462
|
UCBA0001503
|
690
|
690
|
Processed
|
15/10/2022
|
|
009744087
|
|
PANJU
|
UCO BANK(607066)
|
|
22
|
MELUR
|
TN-20-004-021-021/174-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23101020221233768
|
10/10/2022
|
GURUNCHAN.A
|
2920004WL032070
|
GURUNCHAN.A
|
00462
|
UCBA0001503
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744087
|
|
GURUNCHAN.A
|
STATE BANK OF INDIA(508548)
|
|
23
|
MELUR
|
TN-20-004-021-021/174-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23101020221233769
|
10/10/2022
|
POTTAI
|
2920004WL032070
|
POTTAI
|
00462
|
UCBA0001503
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744087
|
|
POTTAI
|
UCO BANK(607066)
|
|
24
|
MELUR
|
TN-20-004-021-021/176-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23101020221233771
|
10/10/2022
|
CHINNAMMAL
|
2920004WL032070
|
CHINNAMMAL
|
00462
|
UCBA0001503
|
230
|
230
|
Processed
|
15/10/2022
|
|
009744087
|
|
CHINNAMMAL
|
UCO BANK(607066)
|
|
25
|
MELUR
|
TN-20-004-021-021/194-a
(PUDUSUKKAMPATTI)
|
2920004000NRG23101020221233772
|
10/10/2022
|
Pasumpon
|
2920004WL032070
|
Pasumpon
|
00462
|
UCBA0001503
|
690
|
690
|
Processed
|
15/10/2022
|
|
009744087
|
|
Pasumpon
|
UCO BANK(607066)
|
|
26
|
MELUR
|
TN-20-004-021-021/202-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23101020221233773
|
10/10/2022
|
MUTHU
|
2920004WL032070
|
MUTHU
|
00462
|
UCBA0001503
|
690
|
690
|
Processed
|
15/10/2022
|
|
009744087
|
|
MUTHU
|
UCO BANK(607066)
|
|
27
|
MELUR
|
TN-20-004-021-021/203-a
(PUDUSUKKAMPATTI)
|
2920004000NRG23101020221233774
|
10/10/2022
|
MEENAMBAL
|
2920004WL032070
|
MEENAMBAL
|
00462
|
UCBA0001503
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744087
|
|
MEENAMBAL
|
UCO BANK(607066)
|
|
28
|
MELUR
|
TN-20-004-021-021/210-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23101020221233775
|
10/10/2022
|
Panchawarnam
|
2920004WL032070
|
Panchawarnam
|
00462
|
UCBA0001503
|
460
|
460
|
Processed
|
15/10/2022
|
|
009744087
|
|
Panchawarnam
|
UCO BANK(607066)
|
|
29
|
MELUR
|
TN-20-004-021-021/218-a
(PUDUSUKKAMPATTI)
|
2920004000NRG23101020221233776
|
10/10/2022
|
KALIYAMMAL
|
2920004WL032070
|
KALIYAMMAL
|
00462
|
UCBA0001503
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744087
|
|
KALIYAMMAL
|
UCO BANK(607066)
|
|
30
|
MELUR
|
TN-20-004-021-021/219-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23101020221233777
|
10/10/2022
|
ALAGUPONNU
|
2920004WL032070
|
ALAGUPONNU
|
00462
|
UCBA0001503
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744087
|
|
ALAGUPONNU
|
UCO BANK(607066)
|
|
31
|
MELUR
|
TN-20-004-021-021/225-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23101020221233779
|
10/10/2022
|
ALAGAMMAL
|
2920004WL032070
|
ALAGAMMAL
|
00462
|
UCBA0001503
|
690
|
690
|
Processed
|
15/10/2022
|
|
009744087
|
|
ALAGAMMAL
|
UCO BANK(607066)
|
|
32
|
MELUR
|
TN-20-004-021-021/501-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23101020221233781
|
10/10/2022
|
PERIYANACHI
|
2920004WL032070
|
PERIYANACHI
|
00462
|
UCBA0001503
|
690
|
690
|
Processed
|
15/10/2022
|
|
009744087
|
|
PERIYANACHI
|
UCO BANK(607066)
|
|
33
|
MELUR
|
TN-20-004-021-021/516-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23101020221233782
|
10/10/2022
|
KANIMOZHI
|
2920004WL032070
|
KANIMOZHI
|
00462
|
UCBA0001503
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744087
|
|
KANIMOZHI
|
UCO BANK(607066)
|
|
34
|
MELUR
|
TN-20-004-021-021/587-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23101020221233783
|
10/10/2022
|
Adaki
|
2920004WL032070
|
Adaki
|
00462
|
UCBA0001503
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744087
|
|
Adaki
|
UCO BANK(607066)
|
|
35
|
MELUR
|
TN-20-004-021-021/654-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23101020221233784
|
10/10/2022
|
RAJAMANI
|
2920004WL032070
|
RAJAMANI
|
00462
|
UCBA0001503
|
690
|
690
|
Processed
|
15/10/2022
|
|
009744087
|
|
RAJAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23920
|
23920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23920
|
23920
|
|
|
|
|
|
|
|