|
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-20-004-014-007/847-A
(E.MALAMPATTI)
|
2920004000NRG23200620220336931
|
20/06/2022
|
AATHAN
|
2920004WL008978
|
AATHAN
|
00462
|
UCBA0001503
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596932
|
|
AATHAN
|
UCO BANK(607066)
|
|
2
|
MELUR
|
TN-20-004-014-008/849-A
(E.MALAMPATTI)
|
2920004000NRG23200620220336943
|
20/06/2022
|
Aruvagam K
|
2920004WL008978
|
Aruvagam K
|
00462
|
UCBA0001503
|
1290
|
1290
|
Processed
|
25/06/2022
|
|
009596932
|
|
Aruvagam K
|
UCO BANK(607066)
|
|
3
|
MELUR
|
TN-20-004-014-014/112-A
(E.MALAMPATTI)
|
2920004000NRG23200620220336946
|
20/06/2022
|
CHANDHIRA
|
2920004WL008978
|
CHANDHIRA
|
00462
|
UCBA0001503
|
860
|
860
|
Processed
|
25/06/2022
|
|
009596932
|
|
CHANDHIRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
MELUR
|
TN-20-004-014-014/28-A
(E.MALAMPATTI)
|
2920004000NRG23200620220336947
|
20/06/2022
|
Chidhira
|
2920004WL008978
|
Chidhira
|
00462
|
UCBA0001503
|
645
|
645
|
Processed
|
25/06/2022
|
|
009596932
|
|
Chidhira
|
UCO BANK(607066)
|
|
5
|
MELUR
|
TN-20-004-014-014/286-A
(E.MALAMPATTI)
|
2920004000NRG23200620220336948
|
20/06/2022
|
Indhira
|
2920004WL008978
|
Indhira
|
00462
|
UCBA0001503
|
860
|
860
|
Processed
|
25/06/2022
|
|
009596932
|
|
Indhira
|
UCO BANK(607066)
|
|
6
|
MELUR
|
TN-20-004-014-014/321-A
(E.MALAMPATTI)
|
2920004000NRG23200620220336949
|
20/06/2022
|
RAJAMANI
|
2920004WL008978
|
RAJAMANI
|
00462
|
UCBA0001503
|
1290
|
1290
|
Processed
|
25/06/2022
|
|
009596932
|
|
RAJAMANI
|
UCO BANK(607066)
|
|
7
|
MELUR
|
TN-20-004-014-014/326-A
(E.MALAMPATTI)
|
2920004000NRG23200620220336950
|
20/06/2022
|
SELVI
|
2920004WL008978
|
SELVI
|
00462
|
UCBA0001503
|
860
|
860
|
Processed
|
25/06/2022
|
|
009596932
|
|
SELVI
|
UCO BANK(607066)
|
|
8
|
MELUR
|
TN-20-004-014-014/331-A
(E.MALAMPATTI)
|
2920004000NRG23200620220336951
|
20/06/2022
|
MALLIKA
|
2920004WL008978
|
MALLIKA
|
00462
|
UCBA0001503
|
1290
|
1290
|
Processed
|
25/06/2022
|
|
009596932
|
|
MALLIKA
|
UCO BANK(607066)
|
|
9
|
MELUR
|
TN-20-004-014-014/335-A
(E.MALAMPATTI)
|
2920004000NRG23200620220336952
|
20/06/2022
|
CHINNAKARUPPI
|
2920004WL008978
|
CHINNAKARUPPI
|
00462
|
UCBA0001503
|
1290
|
1290
|
Processed
|
25/06/2022
|
|
009596932
|
|
CHINNAKARUPPI
|
UCO BANK(607066)
|
|
10
|
MELUR
|
TN-20-004-014-014/467-A
(E.MALAMPATTI)
|
2920004000NRG23200620220336953
|
20/06/2022
|
VELLAIYAMMAL
|
2920004WL008978
|
VELLAIYAMMAL
|
00462
|
UCBA0001503
|
1290
|
1290
|
Processed
|
25/06/2022
|
|
009596932
|
|
VELLAIYAMMAL
|
UCO BANK(607066)
|
|
11
|
MELUR
|
TN-20-004-014-014/578-a
(E.MALAMPATTI)
|
2920004000NRG23200620220336954
|
20/06/2022
|
CHINNAMMAL
|
2920004WL008978
|
CHINNAMMAL
|
00462
|
UCBA0001503
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596932
|
|
CHINNAMMAL
|
UCO BANK(607066)
|
|
12
|
MELUR
|
TN-20-004-014-014/599-a
(E.MALAMPATTI)
|
2920004000NRG23200620220336955
|
20/06/2022
|
Ambikaapathi
|
2920004WL008978
|
Ambikaapathi
|
00462
|
UCBA0001503
|
1290
|
1290
|
Processed
|
25/06/2022
|
|
009596932
|
|
Ambikaapathi
|
STATE BANK OF INDIA(508548)
|
|
13
|
MELUR
|
TN-20-004-014-014/629-a
(E.MALAMPATTI)
|
2920004000NRG23200620220336956
|
20/06/2022
|
REVATHI
|
2920004WL008978
|
REVATHI
|
00462
|
UCBA0001503
|
645
|
645
|
Processed
|
25/06/2022
|
|
009596932
|
|
REVATHI
|
UCO BANK(607066)
|
|
14
|
MELUR
|
TN-20-004-014-014/638-b
(E.MALAMPATTI)
|
2920004000NRG23200620220336958
|
20/06/2022
|
PANCHAWARNAM
|
2920004WL008978
|
PANCHAWARNAM
|
00462
|
UCBA0001503
|
860
|
860
|
Processed
|
25/06/2022
|
|
009596932
|
|
PANCHAWARNAM
|
UCO BANK(607066)
|
|
15
|
MELUR
|
TN-20-004-014-014/666-A
(E.MALAMPATTI)
|
2920004000NRG23200620220336959
|
20/06/2022
|
POONGAVANAM
|
2920004WL008978
|
POONGAVANAM
|
00462
|
UCBA0001503
|
860
|
860
|
Processed
|
25/06/2022
|
|
009596932
|
|
POONGAVANAM
|
UCO BANK(607066)
|
|
16
|
MELUR
|
TN-20-004-014-014/684-A
(E.MALAMPATTI)
|
2920004000NRG23200620220336960
|
20/06/2022
|
SEENIYAMMAL
|
2920004WL008978
|
SEENIYAMMAL
|
00462
|
UCBA0001503
|
1075
|
1075
|
Processed
|
25/06/2022
|
|
009596932
|
|
SEENIYAMMAL
|
UCO BANK(607066)
|
|
17
|
MELUR
|
TN-20-004-014-014/716-A
(E.MALAMPATTI)
|
2920004000NRG23200620220336961
|
20/06/2022
|
ANANDHI
|
2920004WL008978
|
ANANDHI
|
00462
|
UCBA0001503
|
1075
|
1075
|
Processed
|
25/06/2022
|
|
009596932
|
|
ANANDHI
|
UCO BANK(607066)
|
|
18
|
MELUR
|
TN-20-004-014-014/728-A
(E.MALAMPATTI)
|
2920004000NRG23200620220336963
|
20/06/2022
|
PANJU
|
2920004WL008978
|
PANJU
|
00462
|
UCBA0001503
|
1075
|
1075
|
Processed
|
25/06/2022
|
|
009596932
|
|
PANJU
|
UCO BANK(607066)
|
|
19
|
MELUR
|
TN-20-004-014-014/775-A
(E.MALAMPATTI)
|
2920004000NRG23200620220336964
|
20/06/2022
|
SELVI
|
2920004WL008978
|
SELVI
|
00462
|
UCBA0001503
|
1290
|
1290
|
Processed
|
25/06/2022
|
|
009596932
|
|
SELVI
|
UCO BANK(607066)
|
|
20
|
MELUR
|
TN-20-004-014-014/795-A
(E.MALAMPATTI)
|
2920004000NRG23200620220336965
|
20/06/2022
|
PRABA
|
2920004WL008978
|
PRABA
|
00462
|
UCBA0001503
|
1290
|
1290
|
Processed
|
25/06/2022
|
|
009596932
|
|
PRABA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22507
|
22507
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22507
|
22507
|
|
|
|
|
|
|
|