|
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-20-004-022-022/109-A
(SATHAMANGALAM)
|
2920004000NRG23040620220200341
|
04/06/2022
|
ARUMUGAM
|
2920004WL005394
|
ARUMUGAM
|
00078
|
CNRB0003419
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937047
|
|
ARUMUGAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
MELUR
|
TN-20-004-022-022/32-A
(SATHAMANGALAM)
|
2920004000NRG23040620220200360
|
04/06/2022
|
Meyyappan
|
2920004WL005394
|
Meyyappan
|
00177
|
IOBA0001490
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937047
|
|
Meyyappan
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
3
|
MELUR
|
TN-20-004-022-002/335-A
(SATHAMANGALAM)
|
2920004000NRG23040620220200328
|
04/06/2022
|
RENUKA
|
2920004WL005394
|
RENUKA
|
00415
|
SBIN0000258
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937047
|
|
RENUKA
|
STATE BANK OF INDIA(508548)
|
|
4
|
MELUR
|
TN-20-004-022-003/360-A
(SATHAMANGALAM)
|
2920004000NRG23040620220200335
|
04/06/2022
|
Prakash
|
2920004WL005394
|
Prakash
|
00415
|
SBIN0000258
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937047
|
|
Prakash
|
STATE BANK OF INDIA(508548)
|
|
5
|
MELUR
|
TN-20-004-022-022/171-A
(SATHAMANGALAM)
|
2920004000NRG23040620220200348
|
04/06/2022
|
VASUMATHI
|
2920004WL005394
|
VASUMATHI
|
00415
|
SBIN0000258
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937047
|
|
VASUMATHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MELUR
|
TN-20-004-022-022/297-A
(SATHAMANGALAM)
|
2920004000NRG23040620220200357
|
04/06/2022
|
VALARMATHI
|
2920004WL005394
|
VALARMATHI
|
00415
|
SBIN0000258
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937047
|
|
VALARMATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
7
|
MELUR
|
TN-20-004-022-003/359-A
(SATHAMANGALAM)
|
2920004000NRG23040620220200334
|
04/06/2022
|
Umamaheshwari
|
2920004WL005394
|
Umamaheshwari
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937047
|
|
Umamaheshwari
|
UCO BANK(607066)
|
|
8
|
MELUR
|
TN-20-004-022-003/360-A
(SATHAMANGALAM)
|
2920004000NRG23040620220200336
|
04/06/2022
|
Pradeepa
|
2920004WL005394
|
Pradeepa
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937047
|
|
Pradeepa
|
UCO BANK(607066)
|
|
9
|
MELUR
|
TN-20-004-022-022/101-A
(SATHAMANGALAM)
|
2920004000NRG23040620220200340
|
04/06/2022
|
SUNDARI
|
2920004WL005394
|
SUNDARI
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937047
|
|
SUNDARI
|
UCO BANK(607066)
|
|
10
|
MELUR
|
TN-20-004-022-022/121-A
(SATHAMANGALAM)
|
2920004000NRG23040620220200342
|
04/06/2022
|
KALA
|
2920004WL005394
|
KALA
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937047
|
|
KALA
|
UCO BANK(607066)
|
|
11
|
MELUR
|
TN-20-004-022-022/13-A
(SATHAMANGALAM)
|
2920004000NRG23040620220200343
|
04/06/2022
|
MARIYAYI
|
2920004WL005394
|
MARIYAYI
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018937047
|
|
MARIYAYI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
12
|
MELUR
|
TN-20-004-022-022/150-A
(SATHAMANGALAM)
|
2920004000NRG23040620220200344
|
04/06/2022
|
KALA
|
2920004WL005394
|
KALA
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937047
|
|
KALA
|
UCO BANK(607066)
|
|
13
|
MELUR
|
TN-20-004-022-022/155-A
(SATHAMANGALAM)
|
2920004000NRG23040620220200345
|
04/06/2022
|
MENAKA
|
2920004WL005394
|
MENAKA
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937047
|
|
MENAKA
|
UCO BANK(607066)
|
|
14
|
MELUR
|
TN-20-004-022-022/167-A
(SATHAMANGALAM)
|
2920004000NRG23040620220200346
|
04/06/2022
|
UMADEVI
|
2920004WL005394
|
UMADEVI
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937047
|
|
UMADEVI
|
UCO BANK(607066)
|
|
15
|
MELUR
|
TN-20-004-022-022/170-A
(SATHAMANGALAM)
|
2920004000NRG23040620220200347
|
04/06/2022
|
PREMA
|
2920004WL005394
|
PREMA
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937047
|
|
PREMA
|
UCO BANK(607066)
|
|
16
|
MELUR
|
TN-20-004-022-022/185-a
(SATHAMANGALAM)
|
2920004000NRG23040620220200349
|
04/06/2022
|
Rengammal
|
2920004WL005394
|
Rengammal
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937047
|
|
Rengammal
|
UCO BANK(607066)
|
|
17
|
MELUR
|
TN-20-004-022-022/189-a
(SATHAMANGALAM)
|
2920004000NRG23040620220200350
|
04/06/2022
|
ASAIPONNU
|
2920004WL005394
|
ASAIPONNU
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937047
|
|
ASAIPONNU
|
UCO BANK(607066)
|
|
18
|
MELUR
|
TN-20-004-022-022/199-a
(SATHAMANGALAM)
|
2920004000NRG23040620220200351
|
04/06/2022
|
VIJAYA
|
2920004WL005394
|
VIJAYA
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018937047
|
|
VIJAYA
|
UCO BANK(607066)
|
|
19
|
MELUR
|
TN-20-004-022-022/200-a
(SATHAMANGALAM)
|
2920004000NRG23040620220200352
|
04/06/2022
|
RAJALAKSHIMI
|
2920004WL005394
|
RAJALAKSHIMI
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937047
|
|
RAJALAKSHIMI
|
UCO BANK(607066)
|
|
20
|
MELUR
|
TN-20-004-022-022/250-a
(SATHAMANGALAM)
|
2920004000NRG23040620220200353
|
04/06/2022
|
YOGAMALAR
|
2920004WL005394
|
YOGAMALAR
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937047
|
|
YOGAMALAR
|
CANARA BANK(508532)
|
|
21
|
MELUR
|
TN-20-004-022-022/258-a
(SATHAMANGALAM)
|
2920004000NRG23040620220200354
|
04/06/2022
|
JEYAPRADHA
|
2920004WL005394
|
JEYAPRADHA
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018937047
|
|
JEYAPRADHA
|
UCO BANK(607066)
|
|
22
|
MELUR
|
TN-20-004-022-022/27-A
(SATHAMANGALAM)
|
2920004000NRG23040620220200355
|
04/06/2022
|
KARUPPAYEE
|
2920004WL005394
|
KARUPPAYEE
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937047
|
|
KARUPPAYEE
|
UCO BANK(607066)
|
|
23
|
MELUR
|
TN-20-004-022-022/290-A
(SATHAMANGALAM)
|
2920004000NRG23040620220200356
|
04/06/2022
|
THAMILARASI
|
2920004WL005394
|
THAMILARASI
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018937047
|
|
THAMILARASI
|
UCO BANK(607066)
|
|
24
|
MELUR
|
TN-20-004-022-022/30-A
(SATHAMANGALAM)
|
2920004000NRG23040620220200358
|
04/06/2022
|
AKILA
|
2920004WL005394
|
AKILA
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937047
|
|
AKILA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MELUR
|
TN-20-004-022-022/308-A
(SATHAMANGALAM)
|
2920004000NRG23040620220200359
|
04/06/2022
|
SUBASHRI
|
2920004WL005394
|
SUBASHRI
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018937047
|
|
SUBASHRI
|
STATE BANK OF INDIA(508548)
|
|
26
|
MELUR
|
TN-20-004-022-022/44-A
(SATHAMANGALAM)
|
2920004000NRG23040620220200364
|
04/06/2022
|
ALAGU
|
2920004WL005394
|
ALAGU
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937047
|
|
ALAGU
|
INDIAN BANK(607105)
|
|
27
|
MELUR
|
TN-20-004-022-022/50-A
(SATHAMANGALAM)
|
2920004000NRG23040620220200365
|
04/06/2022
|
Murugan
|
2920004WL005394
|
Murugan
|
00462
|
UCBA0001503
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937047
|
|
Murugan
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MELUR
|
TN-20-004-022-022/51-A
(SATHAMANGALAM)
|
2920004000NRG23040620220200366
|
04/06/2022
|
SELVAM
|
2920004WL005394
|
SELVAM
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937047
|
|
SELVAM
|
UCO BANK(607066)
|
|
29
|
MELUR
|
TN-20-004-022-022/56-A
(SATHAMANGALAM)
|
2920004000NRG23040620220200367
|
04/06/2022
|
ARASAPPAN
|
2920004WL005394
|
ARASAPPAN
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937047
|
|
ARASAPPAN
|
UCO BANK(607066)
|
|
30
|
MELUR
|
TN-20-004-022-022/58-A
(SATHAMANGALAM)
|
2920004000NRG23040620220200368
|
04/06/2022
|
SUDHA
|
2920004WL005394
|
SUDHA
|
00462
|
UCBA0001503
|
840
|
840
|
Processed
|
13/06/2022
|
|
018937047
|
|
SUDHA
|
UCO BANK(607066)
|
|
31
|
MELUR
|
TN-20-004-022-022/61-A
(SATHAMANGALAM)
|
2920004000NRG23040620220200369
|
04/06/2022
|
LAKSHMI
|
2920004WL005394
|
LAKSHMI
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937047
|
|
LAKSHMI
|
UCO BANK(607066)
|
|
32
|
MELUR
|
TN-20-004-022-022/64-A
(SATHAMANGALAM)
|
2920004000NRG23040620220200370
|
04/06/2022
|
PANDISELVI
|
2920004WL005394
|
PANDISELVI
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018937047
|
|
PANDISELVI
|
CANARA BANK(508532)
|
|
33
|
MELUR
|
TN-20-004-022-022/68-A
(SATHAMANGALAM)
|
2920004000NRG23040620220200371
|
04/06/2022
|
RENUKA
|
2920004WL005394
|
RENUKA
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937047
|
|
RENUKA
|
UCO BANK(607066)
|
|
34
|
MELUR
|
TN-20-004-022-022/86-A
(SATHAMANGALAM)
|
2920004000NRG23040620220200372
|
04/06/2022
|
THENAMMAL
|
2920004WL005394
|
THENAMMAL
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937047
|
|
THENAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MELUR
|
TN-20-004-022-022/97-A
(SATHAMANGALAM)
|
2920004000NRG23040620220200373
|
04/06/2022
|
ANGUSAMY
|
2920004WL005394
|
ANGUSAMY
|
00462
|
UCBA0001503
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937047
|
|
ANGUSAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35712
|
35712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43272
|
43272
|
|
|
|
|
|
|
|