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-20-004-016-004/2651-A (NAVINIPATTI)
|
2920004000NRG23140320232108706
|
14/03/2023
|
Chinnakaruppi
|
2920004WL057428
|
Chinnakaruppi
|
00177
|
IOBA0001490
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730239
|
|
Chinnakaruppi
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
2
|
MELUR
|
TN-20-004-016-004/2240-A (NAVINIPATTI)
|
2920004000NRG23140320232108702
|
14/03/2023
|
JEYALAKSHMI
|
2920004WL057428
|
JEYALAKSHMI
|
00462
|
UCBA0001503
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730239
|
|
JEYALAKSHMI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
3
|
MELUR
|
TN-20-004-016-004/2416-A (NAVINIPATTI)
|
2920004000NRG23140320232108703
|
14/03/2023
|
Pandiselvi
|
2920004WL057428
|
Pandiselvi
|
00462
|
UCBA0001503
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730239
|
|
Pandiselvi
|
UCO BANK(607066)
|
4
|
MELUR
|
TN-20-004-016-004/2483-A (NAVINIPATTI)
|
2920004000NRG23140320232108704
|
14/03/2023
|
KANNAGI
|
2920004WL057428
|
KANNAGI
|
00462
|
UCBA0001503
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730239
|
|
KANNAGI
|
CANARA BANK(508532)
|
5
|
MELUR
|
TN-20-004-016-004/2642-A (NAVINIPATTI)
|
2920004000NRG23140320232108705
|
14/03/2023
|
Kanmani
|
2920004WL057428
|
Kanmani
|
00462
|
UCBA0001503
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730239
|
|
Kanmani
|
UCO BANK(607066)
|
6
|
MELUR
|
TN-20-004-016-016/1458-A (NAVINIPATTI)
|
2920004000NRG23140320232108707
|
14/03/2023
|
PANAYAMMAL
|
2920004WL057428
|
PANAYAMMAL
|
00462
|
UCBA0001503
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730239
|
|
PANAYAMMAL
|
UCO BANK(607066)
|
7
|
MELUR
|
TN-20-004-016-016/1465-A (NAVINIPATTI)
|
2920004000NRG23140320232108708
|
14/03/2023
|
PAPATHI
|
2920004WL057428
|
PAPATHI
|
00462
|
UCBA0001503
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730239
|
|
PAPATHI
|
UCO BANK(607066)
|
8
|
MELUR
|
TN-20-004-016-016/1473-A (NAVINIPATTI)
|
2920004000NRG23140320232108709
|
14/03/2023
|
LATHA
|
2920004WL057428
|
LATHA
|
00462
|
UCBA0001503
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730239
|
|
LATHA
|
UCO BANK(607066)
|
9
|
MELUR
|
TN-20-004-016-016/1803-A (NAVINIPATTI)
|
2920004000NRG23140320232108711
|
14/03/2023
|
NACHAMMAL
|
2920004WL057428
|
NACHAMMAL
|
00462
|
UCBA0001503
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730239
|
|
NACHAMMAL
|
UCO BANK(607066)
|
10
|
MELUR
|
TN-20-004-016-016/1804-A (NAVINIPATTI)
|
2920004000NRG23140320232108712
|
14/03/2023
|
SUBATHRA
|
2920004WL057428
|
SUBATHRA
|
00462
|
UCBA0001503
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730239
|
|
SUBATHRA
|
UCO BANK(607066)
|
11
|
MELUR
|
TN-20-004-016-016/281-a (NAVINIPATTI)
|
2920004000NRG23140320232108713
|
14/03/2023
|
PERUMAL
|
2920004WL057428
|
PERUMAL
|
00462
|
UCBA0001503
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730239
|
|
PERUMAL
|
UCO BANK(607066)
|
12
|
MELUR
|
TN-20-004-016-016/358-a (NAVINIPATTI)
|
2920004000NRG23140320232108714
|
14/03/2023
|
K.PANAYAMMAL
|
2920004WL057428
|
K.PANAYAMMAL
|
00462
|
UCBA0001503
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730239
|
|
K.PANAYAMMAL
|
UCO BANK(607066)
|
13
|
MELUR
|
TN-20-004-016-016/429-a (NAVINIPATTI)
|
2920004000NRG23140320232108715
|
14/03/2023
|
A.NACHAMMAL
|
2920004WL057428
|
A.NACHAMMAL
|
00462
|
UCBA0001503
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730239
|
|
A.NACHAMMAL
|
UCO BANK(607066)
|
14
|
MELUR
|
TN-20-004-016-016/443-a (NAVINIPATTI)
|
2920004000NRG23140320232108716
|
14/03/2023
|
S.NACHAMMAL
|
2920004WL057428
|
S.NACHAMMAL
|
00462
|
UCBA0001503
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730239
|
|
S.NACHAMMAL
|
UCO BANK(607066)
|
15
|
MELUR
|
TN-20-004-016-016/444-a (NAVINIPATTI)
|
2920004000NRG23140320232108717
|
14/03/2023
|
V.DHANAM
|
2920004WL057428
|
V.DHANAM
|
00462
|
UCBA0001503
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730239
|
|
V.DHANAM
|
UCO BANK(607066)
|
16
|
MELUR
|
TN-20-004-016-016/456-a (NAVINIPATTI)
|
2920004000NRG23140320232108718
|
14/03/2023
|
CHINNAPILLAI
|
2920004WL057428
|
CHINNAPILLAI
|
00462
|
UCBA0001503
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730239
|
|
CHINNAPILLAI
|
UCO BANK(607066)
|
17
|
MELUR
|
TN-20-004-016-016/457-a (NAVINIPATTI)
|
2920004000NRG23140320232108719
|
14/03/2023
|
AMUTHA
|
2920004WL057428
|
AMUTHA
|
00462
|
UCBA0001503
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730239
|
|
AMUTHA
|
UCO BANK(607066)
|
18
|
MELUR
|
TN-20-004-016-016/474-A (NAVINIPATTI)
|
2920004000NRG23140320232108720
|
14/03/2023
|
S.JOTHI
|
2920004WL057428
|
S.JOTHI
|
00462
|
UCBA0001503
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730239
|
|
S.JOTHI
|
UCO BANK(607066)
|
19
|
MELUR
|
TN-20-004-016-016/475-A (NAVINIPATTI)
|
2920004000NRG23140320232108721
|
14/03/2023
|
AZHAGAMMAL
|
2920004WL057428
|
AZHAGAMMAL
|
00462
|
UCBA0001503
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730239
|
|
AZHAGAMMAL
|
UCO BANK(607066)
|
20
|
MELUR
|
TN-20-004-016-016/543-a (NAVINIPATTI)
|
2920004000NRG23140320232108722
|
14/03/2023
|
P.ARUMUGAM
|
2920004WL057428
|
P.ARUMUGAM
|
00462
|
UCBA0001503
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730239
|
|
P.ARUMUGAM
|
UCO BANK(607066)
|
21
|
MELUR
|
TN-20-004-016-016/669-a (NAVINIPATTI)
|
2920004000NRG23140320232108723
|
14/03/2023
|
MUTHULAKSHMI
|
2920004WL057428
|
MUTHULAKSHMI
|
00462
|
UCBA0001503
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730239
|
|
MUTHULAKSHMI
|
UCO BANK(607066)
|
22
|
MELUR
|
TN-20-004-016-016/713-a (NAVINIPATTI)
|
2920004000NRG23140320232108724
|
14/03/2023
|
R.AANDATHA
|
2920004WL057428
|
R.AANDATHA
|
00462
|
UCBA0001503
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730239
|
|
R.AANDATHA
|
INDIAN OVERSEAS BANK(508541)
|
23
|
MELUR
|
TN-20-004-016-016/734-a (NAVINIPATTI)
|
2920004000NRG23140320232108725
|
14/03/2023
|
R.KANNATHAL
|
2920004WL057428
|
R.KANNATHAL
|
00462
|
UCBA0001503
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730239
|
|
R.KANNATHAL
|
INDIAN OVERSEAS BANK(508541)
|
24
|
MELUR
|
TN-20-004-016-016/785-a (NAVINIPATTI)
|
2920004000NRG23140320232108726
|
14/03/2023
|
SRIDEVI
|
2920004WL057428
|
SRIDEVI
|
00462
|
UCBA0001503
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730239
|
|
SRIDEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32315
|
32315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33720
|
33720
|
|
|
|
|
|
|
|