|
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-20-004-023-001/1724-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23301020221357996
|
30/10/2022
|
CHITRA.P
|
2920004WL035495
|
CHITRA.P
|
00462
|
UCBA0001503
|
1225
|
1225
|
Processed
|
05/11/2022
|
|
015710848
|
|
CHITRA.P
|
UCO BANK(607066)
|
|
2
|
MELUR
|
TN-20-004-023-001/2523-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23301020221357997
|
30/10/2022
|
PAPPA
|
2920004WL035495
|
PAPPA
|
00462
|
UCBA0001503
|
1225
|
1225
|
Processed
|
05/11/2022
|
|
015710848
|
|
PAPPA
|
UCO BANK(607066)
|
|
3
|
MELUR
|
TN-20-004-023-001/2532-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23301020221357998
|
30/10/2022
|
PONNALAGI
|
2920004WL035495
|
PONNALAGI
|
00462
|
UCBA0001503
|
1225
|
1225
|
Processed
|
05/11/2022
|
|
015710848
|
|
PONNALAGI
|
UCO BANK(607066)
|
|
4
|
MELUR
|
TN-20-004-023-006/2551-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23301020221358000
|
30/10/2022
|
Nathiya
|
2920004WL035495
|
Nathiya
|
00462
|
UCBA0001503
|
1225
|
1225
|
Processed
|
05/11/2022
|
|
015710848
|
|
Nathiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MELUR
|
TN-20-004-023-023/113-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23301020221358003
|
30/10/2022
|
CHINNALAGU
|
2920004WL035495
|
CHINNALAGU
|
00462
|
UCBA0001503
|
1225
|
1225
|
Processed
|
05/11/2022
|
|
015710848
|
|
CHINNALAGU
|
UCO BANK(607066)
|
|
6
|
MELUR
|
TN-20-004-023-023/1321-a
(SARUKUVALAYAPATTI)
|
2920004000NRG23301020221358004
|
30/10/2022
|
SUMATHI
|
2920004WL035495
|
SUMATHI
|
00462
|
UCBA0001503
|
1225
|
1225
|
Processed
|
05/11/2022
|
|
015710848
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
7
|
MELUR
|
TN-20-004-023-023/1352-a
(SARUKUVALAYAPATTI)
|
2920004000NRG23301020221358005
|
30/10/2022
|
KAVITHA
|
2920004WL035495
|
KAVITHA
|
00462
|
UCBA0001503
|
1225
|
1225
|
Processed
|
05/11/2022
|
|
015710848
|
|
KAVITHA
|
UCO BANK(607066)
|
|
8
|
MELUR
|
TN-20-004-023-023/1354-a
(SARUKUVALAYAPATTI)
|
2920004000NRG23301020221358006
|
30/10/2022
|
VASANTHA
|
2920004WL035495
|
VASANTHA
|
00462
|
UCBA0001503
|
1225
|
1225
|
Processed
|
05/11/2022
|
|
015710848
|
|
VASANTHA
|
UCO BANK(607066)
|
|
9
|
MELUR
|
TN-20-004-023-023/1405-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23301020221358007
|
30/10/2022
|
CITTU
|
2920004WL035495
|
CITTU
|
00462
|
UCBA0001503
|
1225
|
1225
|
Processed
|
05/11/2022
|
|
015710848
|
|
CITTU
|
UCO BANK(607066)
|
|
10
|
MELUR
|
TN-20-004-023-023/1616-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23301020221358008
|
30/10/2022
|
KARPAGAM
|
2920004WL035495
|
KARPAGAM
|
00462
|
UCBA0001503
|
1225
|
1225
|
Processed
|
05/11/2022
|
|
015710848
|
|
KARPAGAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
MELUR
|
TN-20-004-023-023/1641-a
(SARUKUVALAYAPATTI)
|
2920004000NRG23301020221358009
|
30/10/2022
|
NAINAMMAL
|
2920004WL035495
|
NAINAMMAL
|
00462
|
UCBA0001503
|
1225
|
1225
|
Processed
|
05/11/2022
|
|
015710848
|
|
NAINAMMAL
|
UCO BANK(607066)
|
|
12
|
MELUR
|
TN-20-004-023-023/1728-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23301020221358010
|
30/10/2022
|
ALAGAMMAL
|
2920004WL035495
|
ALAGAMMAL
|
00462
|
UCBA0001503
|
980
|
980
|
Processed
|
05/11/2022
|
|
015710848
|
|
ALAGAMMAL
|
UCO BANK(607066)
|
|
13
|
MELUR
|
TN-20-004-023-023/1736-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23301020221358011
|
30/10/2022
|
VENI
|
2920004WL035495
|
VENI
|
00462
|
UCBA0001503
|
1225
|
1225
|
Processed
|
05/11/2022
|
|
015710848
|
|
VENI
|
UCO BANK(607066)
|
|
14
|
MELUR
|
TN-20-004-023-023/1941-a
(SARUKUVALAYAPATTI)
|
2920004000NRG23301020221358012
|
30/10/2022
|
RANJITHA
|
2920004WL035495
|
RANJITHA
|
00462
|
UCBA0001503
|
980
|
980
|
Processed
|
05/11/2022
|
|
015710848
|
|
RANJITHA
|
UCO BANK(607066)
|
|
15
|
MELUR
|
TN-20-004-023-023/1944-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23301020221358013
|
30/10/2022
|
PONNALAGU
|
2920004WL035495
|
PONNALAGU
|
00462
|
UCBA0001503
|
980
|
980
|
Processed
|
05/11/2022
|
|
015710848
|
|
PONNALAGU
|
UCO BANK(607066)
|
|
16
|
MELUR
|
TN-20-004-023-023/2156-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23301020221358015
|
30/10/2022
|
INDHUMATHI
|
2920004WL035495
|
INDHUMATHI
|
00462
|
UCBA0001503
|
1225
|
1225
|
Processed
|
05/11/2022
|
|
015710848
|
|
INDHUMATHI
|
UCO BANK(607066)
|
|
17
|
MELUR
|
TN-20-004-023-023/2157-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23301020221358016
|
30/10/2022
|
PONMALAR
|
2920004WL035495
|
PONMALAR
|
00462
|
UCBA0001503
|
1225
|
1225
|
Processed
|
05/11/2022
|
|
015710848
|
|
PONMALAR
|
UCO BANK(607066)
|
|
18
|
MELUR
|
TN-20-004-023-023/2173-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23301020221358017
|
30/10/2022
|
PANJAVARNAM
|
2920004WL035495
|
PANJAVARNAM
|
00462
|
UCBA0001503
|
1225
|
1225
|
Processed
|
05/11/2022
|
|
015710848
|
|
PANJAVARNAM
|
UCO BANK(607066)
|
|
19
|
MELUR
|
TN-20-004-023-023/2229-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23301020221358018
|
30/10/2022
|
RAMAYEE
|
2920004WL035495
|
RAMAYEE
|
00462
|
UCBA0001503
|
1225
|
1225
|
Processed
|
05/11/2022
|
|
015710848
|
|
RAMAYEE
|
UCO BANK(607066)
|
|
20
|
MELUR
|
TN-20-004-023-023/2278-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23301020221358019
|
30/10/2022
|
DHANALAKSHMI
|
2920004WL035495
|
DHANALAKSHMI
|
00462
|
UCBA0001503
|
735
|
735
|
Processed
|
05/11/2022
|
|
015710848
|
|
DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MELUR
|
TN-20-004-023-023/2281-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23301020221358020
|
30/10/2022
|
VALARMATHI
|
2920004WL035495
|
VALARMATHI
|
00462
|
UCBA0001503
|
735
|
735
|
Processed
|
05/11/2022
|
|
015710848
|
|
VALARMATHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
MELUR
|
TN-20-004-023-023/2409-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23301020221358021
|
30/10/2022
|
PONNAZHAGU
|
2920004WL035495
|
PONNAZHAGU
|
00462
|
UCBA0001503
|
1225
|
1225
|
Processed
|
05/11/2022
|
|
015710848
|
|
PONNAZHAGU
|
UCO BANK(607066)
|
|
23
|
MELUR
|
TN-20-004-023-023/2463-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23301020221358022
|
30/10/2022
|
PIDARI
|
2920004WL035495
|
PIDARI
|
00462
|
UCBA0001503
|
735
|
735
|
Processed
|
05/11/2022
|
|
015710848
|
|
PIDARI
|
UCO BANK(607066)
|
|
24
|
MELUR
|
TN-20-004-023-023/2507-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23301020221358023
|
30/10/2022
|
PUSHPAM
|
2920004WL035495
|
PUSHPAM
|
00462
|
UCBA0001503
|
1225
|
1225
|
Processed
|
05/11/2022
|
|
015710848
|
|
PUSHPAM
|
UCO BANK(607066)
|
|
25
|
MELUR
|
TN-20-004-023-023/2528-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23301020221358024
|
30/10/2022
|
NALLAMMAL
|
2920004WL035495
|
NALLAMMAL
|
00462
|
UCBA0001503
|
1225
|
1225
|
Processed
|
05/11/2022
|
|
015710848
|
|
NALLAMMAL
|
UCO BANK(607066)
|
|
26
|
MELUR
|
TN-20-004-023-023/2559-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23301020221358025
|
30/10/2022
|
SEMBAYEE
|
2920004WL035495
|
SEMBAYEE
|
00462
|
UCBA0001503
|
1225
|
1225
|
Processed
|
05/11/2022
|
|
015710848
|
|
SEMBAYEE
|
UCO BANK(607066)
|
|
27
|
MELUR
|
TN-20-004-023-023/2620-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23301020221358026
|
30/10/2022
|
Vellaiyammal
|
2920004WL035495
|
Vellaiyammal
|
00462
|
UCBA0001503
|
1225
|
1225
|
Processed
|
05/11/2022
|
|
015710848
|
|
Vellaiyammal
|
UCO BANK(607066)
|
|
28
|
MELUR
|
TN-20-004-023-023/437-B
(SARUKUVALAYAPATTI)
|
2920004000NRG23301020221358031
|
30/10/2022
|
PANCHAVARANAM
|
2920004WL035495
|
PANCHAVARANAM
|
00462
|
UCBA0001503
|
1225
|
1225
|
Processed
|
05/11/2022
|
|
015710848
|
|
PANCHAVARANAM
|
UCO BANK(607066)
|
|
29
|
MELUR
|
TN-20-004-023-023/460-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23301020221358032
|
30/10/2022
|
RENUKA
|
2920004WL035495
|
RENUKA
|
00462
|
UCBA0001503
|
1225
|
1225
|
Processed
|
05/11/2022
|
|
015710848
|
|
RENUKA
|
UCO BANK(607066)
|
|
30
|
MELUR
|
TN-20-004-023-023/477-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23301020221358033
|
30/10/2022
|
PONNAMMAL
|
2920004WL035495
|
PONNAMMAL
|
00462
|
UCBA0001503
|
1225
|
1225
|
Processed
|
05/11/2022
|
|
015710848
|
|
PONNAMMAL
|
UCO BANK(607066)
|
|
31
|
MELUR
|
TN-20-004-023-023/482-B
(SARUKUVALAYAPATTI)
|
2920004000NRG23301020221358034
|
30/10/2022
|
JOTHIMANI
|
2920004WL035495
|
JOTHIMANI
|
00462
|
UCBA0001503
|
1225
|
1225
|
Processed
|
05/11/2022
|
|
015710848
|
|
JOTHIMANI
|
UCO BANK(607066)
|
|
32
|
MELUR
|
TN-20-004-023-023/525-B
(SARUKUVALAYAPATTI)
|
2920004000NRG23301020221358036
|
30/10/2022
|
ALAGU
|
2920004WL035495
|
ALAGU
|
00462
|
UCBA0001503
|
1225
|
1225
|
Processed
|
05/11/2022
|
|
015710848
|
|
ALAGU
|
UCO BANK(607066)
|
|
33
|
MELUR
|
TN-20-004-023-023/552-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23301020221358037
|
30/10/2022
|
MALYARASI
|
2920004WL035495
|
MALYARASI
|
00462
|
UCBA0001503
|
1225
|
1225
|
Processed
|
05/11/2022
|
|
015710848
|
|
MALYARASI
|
UCO BANK(607066)
|
|
34
|
MELUR
|
TN-20-004-023-023/577-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23301020221358038
|
30/10/2022
|
MUTHUPILLAI
|
2920004WL035495
|
MUTHUPILLAI
|
00462
|
UCBA0001503
|
1225
|
1225
|
Processed
|
05/11/2022
|
|
015710848
|
|
MUTHUPILLAI
|
UCO BANK(607066)
|
|
35
|
MELUR
|
TN-20-004-023-023/73-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23301020221358040
|
30/10/2022
|
PODHUMPONNU
|
2920004WL035495
|
PODHUMPONNU
|
00462
|
UCBA0001503
|
1225
|
1225
|
Processed
|
05/11/2022
|
|
015710848
|
|
PODHUMPONNU
|
UCO BANK(607066)
|
|
36
|
MELUR
|
TN-20-004-023-023/832-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23301020221358041
|
30/10/2022
|
SUMATHI
|
2920004WL035495
|
SUMATHI
|
00462
|
UCBA0001503
|
1225
|
1225
|
Processed
|
05/11/2022
|
|
015710848
|
|
SUMATHI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41895
|
41895
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41895
|
41895
|
|
|
|
|
|
|
|