|
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-20-004-028-004/1031-A
(THANIYAMANGALAM)
|
2920004000NRG23031020221197754
|
03/10/2022
|
MUTHUSELVI
|
2920004WL031176
|
MUTHUSELVI
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
09/10/2022
|
|
010261467
|
|
MUTHUSELVI
|
CANARA BANK(508532)
|
|
2
|
MELUR
|
TN-20-004-028-028/101-A
(THANIYAMANGALAM)
|
2920004000NRG23031020221197757
|
03/10/2022
|
T.MARATHI
|
2920004WL031176
|
T.MARATHI
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
09/10/2022
|
|
010261467
|
|
T.MARATHI
|
UCO BANK(607066)
|
|
3
|
MELUR
|
TN-20-004-028-028/1044-a
(THANIYAMANGALAM)
|
2920004000NRG23031020221197758
|
03/10/2022
|
ALAGU
|
2920004WL031176
|
ALAGU
|
00462
|
UCBA0001503
|
420
|
420
|
Processed
|
09/10/2022
|
|
010261467
|
|
ALAGU
|
UCO BANK(607066)
|
|
4
|
MELUR
|
TN-20-004-028-028/1056-a
(THANIYAMANGALAM)
|
2920004000NRG23031020221197759
|
03/10/2022
|
KARTHIKAISELVI
|
2920004WL031176
|
KARTHIKAISELVI
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
09/10/2022
|
|
010261467
|
|
KARTHIKAISELVI
|
UCO BANK(607066)
|
|
5
|
MELUR
|
TN-20-004-028-028/1105-A
(THANIYAMANGALAM)
|
2920004000NRG23031020221197761
|
03/10/2022
|
MEENAL
|
2920004WL031176
|
MEENAL
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
09/10/2022
|
|
010261467
|
|
MEENAL
|
UCO BANK(607066)
|
|
6
|
MELUR
|
TN-20-004-028-028/1163-A
(THANIYAMANGALAM)
|
2920004000NRG23031020221197763
|
03/10/2022
|
Malathi
|
2920004WL031176
|
Malathi
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
09/10/2022
|
|
010261467
|
|
Malathi
|
UCO BANK(607066)
|
|
7
|
MELUR
|
TN-20-004-028-028/1202-A
(THANIYAMANGALAM)
|
2920004000NRG23031020221197764
|
03/10/2022
|
ALAKURANI
|
2920004WL031176
|
ALAKURANI
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
09/10/2022
|
|
010261467
|
|
ALAKURANI
|
UCO BANK(607066)
|
|
8
|
MELUR
|
TN-20-004-028-028/13-A
(THANIYAMANGALAM)
|
2920004000NRG23031020221197766
|
03/10/2022
|
M.PANDIYAMMAL
|
2920004WL031176
|
M.PANDIYAMMAL
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
09/10/2022
|
|
010261467
|
|
M.PANDIYAMMAL
|
UCO BANK(607066)
|
|
9
|
MELUR
|
TN-20-004-028-028/14-A
(THANIYAMANGALAM)
|
2920004000NRG23031020221197770
|
03/10/2022
|
MAHESHWARI
|
2920004WL031176
|
MAHESHWARI
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
09/10/2022
|
|
010261467
|
|
MAHESHWARI
|
UCO BANK(607066)
|
|
10
|
MELUR
|
TN-20-004-028-028/144-A
(THANIYAMANGALAM)
|
2920004000NRG23031020221197771
|
03/10/2022
|
PAVITHIRA
|
2920004WL031176
|
PAVITHIRA
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
09/10/2022
|
|
010261467
|
|
PAVITHIRA
|
UCO BANK(607066)
|
|
11
|
MELUR
|
TN-20-004-028-028/15-A
(THANIYAMANGALAM)
|
2920004000NRG23031020221197773
|
03/10/2022
|
C.ALAGAN
|
2920004WL031176
|
C.ALAGAN
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
09/10/2022
|
|
010261467
|
|
C.ALAGAN
|
UCO BANK(607066)
|
|
12
|
MELUR
|
TN-20-004-028-028/156-A
(THANIYAMANGALAM)
|
2920004000NRG23031020221197774
|
03/10/2022
|
SHANTHA
|
2920004WL031176
|
SHANTHA
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
09/10/2022
|
|
010261467
|
|
SHANTHA
|
UCO BANK(607066)
|
|
13
|
MELUR
|
TN-20-004-028-028/165-A
(THANIYAMANGALAM)
|
2920004000NRG23031020221197775
|
03/10/2022
|
T.MENAGA
|
2920004WL031176
|
T.MENAGA
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
09/10/2022
|
|
010261467
|
|
T.MENAGA
|
UCO BANK(607066)
|
|
14
|
MELUR
|
TN-20-004-028-028/177-A
(THANIYAMANGALAM)
|
2920004000NRG23031020221197776
|
03/10/2022
|
K.PANDIYAMMAL
|
2920004WL031176
|
K.PANDIYAMMAL
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
09/10/2022
|
|
010261467
|
|
K.PANDIYAMMAL
|
UCO BANK(607066)
|
|
15
|
MELUR
|
TN-20-004-028-028/26-A
(THANIYAMANGALAM)
|
2920004000NRG23031020221197777
|
03/10/2022
|
T.KARUPPI
|
2920004WL031176
|
T.KARUPPI
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
09/10/2022
|
|
010261467
|
|
T.KARUPPI
|
UCO BANK(607066)
|
|
16
|
MELUR
|
TN-20-004-028-028/319-A
(THANIYAMANGALAM)
|
2920004000NRG23031020221197778
|
03/10/2022
|
T.KALAYARASI
|
2920004WL031176
|
T.KALAYARASI
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
09/10/2022
|
|
010261467
|
|
T.KALAYARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MELUR
|
TN-20-004-028-028/320-A
(THANIYAMANGALAM)
|
2920004000NRG23031020221197779
|
03/10/2022
|
M.ARAMMAL
|
2920004WL031176
|
M.ARAMMAL
|
00462
|
UCBA0001503
|
630
|
630
|
Processed
|
09/10/2022
|
|
010261467
|
|
M.ARAMMAL
|
UCO BANK(607066)
|
|
18
|
MELUR
|
TN-20-004-028-028/360-A
(THANIYAMANGALAM)
|
2920004000NRG23031020221197780
|
03/10/2022
|
YOGAMALAR
|
2920004WL031176
|
YOGAMALAR
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
09/10/2022
|
|
010261467
|
|
YOGAMALAR
|
UCO BANK(607066)
|
|
19
|
MELUR
|
TN-20-004-028-028/410-A
(THANIYAMANGALAM)
|
2920004000NRG23031020221197781
|
03/10/2022
|
P.KANNAGI
|
2920004WL031176
|
P.KANNAGI
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
09/10/2022
|
|
010261467
|
|
P.KANNAGI
|
UCO BANK(607066)
|
|
20
|
MELUR
|
TN-20-004-028-028/447-A
(THANIYAMANGALAM)
|
2920004000NRG23031020221197782
|
03/10/2022
|
Lakshmi
|
2920004WL031176
|
Lakshmi
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
09/10/2022
|
|
010261467
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
21
|
MELUR
|
TN-20-004-028-028/485-a
(THANIYAMANGALAM)
|
2920004000NRG23031020221197783
|
03/10/2022
|
VALARMATHI
|
2920004WL031176
|
VALARMATHI
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
09/10/2022
|
|
010261467
|
|
VALARMATHI
|
UCO BANK(607066)
|
|
22
|
MELUR
|
TN-20-004-028-028/515-A
(THANIYAMANGALAM)
|
2920004000NRG23031020221197784
|
03/10/2022
|
M.PARAMESHWARI
|
2920004WL031176
|
M.PARAMESHWARI
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
09/10/2022
|
|
010261467
|
|
M.PARAMESHWARI
|
UCO BANK(607066)
|
|
23
|
MELUR
|
TN-20-004-028-028/518-A
(THANIYAMANGALAM)
|
2920004000NRG23031020221197785
|
03/10/2022
|
THAVAMANI
|
2920004WL031176
|
THAVAMANI
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
09/10/2022
|
|
010261467
|
|
THAVAMANI
|
UCO BANK(607066)
|
|
24
|
MELUR
|
TN-20-004-028-028/532-A
(THANIYAMANGALAM)
|
2920004000NRG23031020221197786
|
03/10/2022
|
S.SHANTHI
|
2920004WL031176
|
S.SHANTHI
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
09/10/2022
|
|
010261467
|
|
S.SHANTHI
|
UCO BANK(607066)
|
|
25
|
MELUR
|
TN-20-004-028-028/561-A
(THANIYAMANGALAM)
|
2920004000NRG23031020221197787
|
03/10/2022
|
S.KALA
|
2920004WL031176
|
S.KALA
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
09/10/2022
|
|
010261467
|
|
S.KALA
|
UCO BANK(607066)
|
|
26
|
MELUR
|
TN-20-004-028-028/641-A
(THANIYAMANGALAM)
|
2920004000NRG23031020221197788
|
03/10/2022
|
MOOKKAMMAL
|
2920004WL031176
|
MOOKKAMMAL
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
09/10/2022
|
|
010261467
|
|
MOOKKAMMAL
|
UCO BANK(607066)
|
|
27
|
MELUR
|
TN-20-004-028-028/643-A
(THANIYAMANGALAM)
|
2920004000NRG23031020221197789
|
03/10/2022
|
K.VANNAMMAL
|
2920004WL031176
|
K.VANNAMMAL
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
09/10/2022
|
|
010261467
|
|
K.VANNAMMAL
|
UCO BANK(607066)
|
|
28
|
MELUR
|
TN-20-004-028-028/670-A
(THANIYAMANGALAM)
|
2920004000NRG23031020221197790
|
03/10/2022
|
M.DHANAPACKIYAM
|
2920004WL031176
|
M.DHANAPACKIYAM
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
09/10/2022
|
|
010261467
|
|
M.DHANAPACKIYAM
|
UCO BANK(607066)
|
|
29
|
MELUR
|
TN-20-004-028-028/674-A
(THANIYAMANGALAM)
|
2920004000NRG23031020221197791
|
03/10/2022
|
R.POONGATHAI
|
2920004WL031176
|
R.POONGATHAI
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
09/10/2022
|
|
010261467
|
|
R.POONGATHAI
|
UCO BANK(607066)
|
|
30
|
MELUR
|
TN-20-004-028-028/7-A
(THANIYAMANGALAM)
|
2920004000NRG23031020221197792
|
03/10/2022
|
V.AMMAPILLAI
|
2920004WL031176
|
V.AMMAPILLAI
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
09/10/2022
|
|
010261467
|
|
V.AMMAPILLAI
|
UCO BANK(607066)
|
|
31
|
MELUR
|
TN-20-004-028-028/816-a
(THANIYAMANGALAM)
|
2920004000NRG23031020221197793
|
03/10/2022
|
PANDIYAMMAL
|
2920004WL031176
|
PANDIYAMMAL
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
09/10/2022
|
|
010261467
|
|
PANDIYAMMAL
|
UCO BANK(607066)
|
|
32
|
MELUR
|
TN-20-004-028-028/831-a
(THANIYAMANGALAM)
|
2920004000NRG23031020221197794
|
03/10/2022
|
NIRMALADEVI
|
2920004WL031176
|
NIRMALADEVI
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
09/10/2022
|
|
010261467
|
|
NIRMALADEVI
|
UCO BANK(607066)
|
|
33
|
MELUR
|
TN-20-004-028-028/862-A
(THANIYAMANGALAM)
|
2920004000NRG23031020221197795
|
03/10/2022
|
lakshmi
|
2920004WL031176
|
lakshmi
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
09/10/2022
|
|
010261467
|
|
lakshmi
|
UCO BANK(607066)
|
|
34
|
MELUR
|
TN-20-004-028-028/986-a
(THANIYAMANGALAM)
|
2920004000NRG23031020221197796
|
03/10/2022
|
JEGAJOTHI
|
2920004WL031176
|
JEGAJOTHI
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
09/10/2022
|
|
010261467
|
|
JEGAJOTHI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39900
|
39900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39900
|
39900
|
|
|
|
|
|
|
|