|
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-20-004-008-002/1297-A
(KEELAIYUR)
|
2920004000NRG23070620220235960
|
07/06/2022
|
KARTHIPONNU
|
2920004WL006254
|
KARTHIPONNU
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018936891
|
|
KARTHIPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MELUR
|
TN-20-004-008-002/1381-A
(KEELAIYUR)
|
2920004000NRG23070620220235961
|
07/06/2022
|
PONNALAGU
|
2920004WL006254
|
PONNALAGU
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018936891
|
|
PONNALAGU
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MELUR
|
TN-20-004-008-008/1060-A
(KEELAIYUR)
|
2920004000NRG23070620220235962
|
07/06/2022
|
PANJAWARNAM
|
2920004WL006254
|
PANJAWARNAM
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936891
|
|
PANJAWARNAM
|
UCO BANK(607066)
|
|
4
|
MELUR
|
TN-20-004-008-008/1062-A
(KEELAIYUR)
|
2920004000NRG23070620220235963
|
07/06/2022
|
SELVI
|
2920004WL006254
|
SELVI
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936891
|
|
SELVI
|
UCO BANK(607066)
|
|
5
|
MELUR
|
TN-20-004-008-008/1120-A
(KEELAIYUR)
|
2920004000NRG23070620220235964
|
07/06/2022
|
Chinnammal
|
2920004WL006254
|
Chinnammal
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936891
|
|
Chinnammal
|
UCO BANK(607066)
|
|
6
|
MELUR
|
TN-20-004-008-008/1181-A
(KEELAIYUR)
|
2920004000NRG23070620220235965
|
07/06/2022
|
KARUPPAYEE
|
2920004WL006254
|
KARUPPAYEE
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936891
|
|
KARUPPAYEE
|
UCO BANK(607066)
|
|
7
|
MELUR
|
TN-20-004-008-008/121-A
(KEELAIYUR)
|
2920004000NRG23070620220235966
|
07/06/2022
|
RAMU
|
2920004WL006254
|
RAMU
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936891
|
|
RAMU
|
CANARA BANK(508532)
|
|
8
|
MELUR
|
TN-20-004-008-008/1265-A
(KEELAIYUR)
|
2920004000NRG23070620220235967
|
07/06/2022
|
BOOPATHI
|
2920004WL006254
|
BOOPATHI
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936891
|
|
BOOPATHI
|
UCO BANK(607066)
|
|
9
|
MELUR
|
TN-20-004-008-008/1281-A
(KEELAIYUR)
|
2920004000NRG23070620220235968
|
07/06/2022
|
MARUTHAVALLI
|
2920004WL006254
|
MARUTHAVALLI
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936891
|
|
MARUTHAVALLI
|
UCO BANK(607066)
|
|
10
|
MELUR
|
TN-20-004-008-008/1306-A
(KEELAIYUR)
|
2920004000NRG23070620220235969
|
07/06/2022
|
Paneerselvam
|
2920004WL006254
|
Paneerselvam
|
00462
|
UCBA0001503
|
1405
|
1405
|
Processed
|
13/06/2022
|
|
018936891
|
|
Paneerselvam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MELUR
|
TN-20-004-008-008/133-A
(KEELAIYUR)
|
2920004000NRG23070620220235970
|
07/06/2022
|
SELVI
|
2920004WL006254
|
SELVI
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936891
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MELUR
|
TN-20-004-008-008/138-A
(KEELAIYUR)
|
2920004000NRG23070620220235971
|
07/06/2022
|
PACKIYAM
|
2920004WL006254
|
PACKIYAM
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936891
|
|
PACKIYAM
|
UCO BANK(607066)
|
|
13
|
MELUR
|
TN-20-004-008-008/138-A
(KEELAIYUR)
|
2920004000NRG23070620220235972
|
07/06/2022
|
V. Indhra
|
2920004WL006254
|
V. Indhra
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936891
|
|
V. Indhra
|
UCO BANK(607066)
|
|
14
|
MELUR
|
TN-20-004-008-008/166-A
(KEELAIYUR)
|
2920004000NRG23070620220235974
|
07/06/2022
|
RAJATHI
|
2920004WL006254
|
RAJATHI
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018936891
|
|
RAJATHI
|
UCO BANK(607066)
|
|
15
|
MELUR
|
TN-20-004-008-008/182-A
(KEELAIYUR)
|
2920004000NRG23070620220235975
|
07/06/2022
|
NISHA
|
2920004WL006254
|
NISHA
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936891
|
|
NISHA
|
UCO BANK(607066)
|
|
16
|
MELUR
|
TN-20-004-008-008/184-A
(KEELAIYUR)
|
2920004000NRG23070620220235976
|
07/06/2022
|
RAJENDRAN
|
2920004WL006254
|
RAJENDRAN
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936891
|
|
RAJENDRAN
|
UCO BANK(607066)
|
|
17
|
MELUR
|
TN-20-004-008-008/205-A
(KEELAIYUR)
|
2920004000NRG23070620220235977
|
07/06/2022
|
MOOKKAMMAL
|
2920004WL006254
|
MOOKKAMMAL
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936891
|
|
MOOKKAMMAL
|
UCO BANK(607066)
|
|
18
|
MELUR
|
TN-20-004-008-008/207-A
(KEELAIYUR)
|
2920004000NRG23070620220235978
|
07/06/2022
|
NALAYINI
|
2920004WL006254
|
NALAYINI
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936891
|
|
NALAYINI
|
UCO BANK(607066)
|
|
19
|
MELUR
|
TN-20-004-008-008/385-A
(KEELAIYUR)
|
2920004000NRG23070620220235979
|
07/06/2022
|
R. Pandiyammal
|
2920004WL006254
|
R. Pandiyammal
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018936891
|
|
R. Pandiyammal
|
UCO BANK(607066)
|
|
20
|
MELUR
|
TN-20-004-008-008/404-A
(KEELAIYUR)
|
2920004000NRG23070620220235980
|
07/06/2022
|
CHANDRA.M
|
2920004WL006254
|
CHANDRA.M
|
00462
|
UCBA0001503
|
630
|
630
|
Processed
|
13/06/2022
|
|
018936891
|
|
CHANDRA.M
|
STATE BANK OF INDIA(508548)
|
|
21
|
MELUR
|
TN-20-004-008-008/406-A
(KEELAIYUR)
|
2920004000NRG23070620220235981
|
07/06/2022
|
RAJESHWARI
|
2920004WL006254
|
RAJESHWARI
|
00462
|
UCBA0001503
|
630
|
630
|
Processed
|
14/06/2022
|
|
018936891
|
|
RAJESHWARI
|
INDIAN BANK(607105)
|
|
22
|
MELUR
|
TN-20-004-008-008/408-A
(KEELAIYUR)
|
2920004000NRG23070620220235982
|
07/06/2022
|
JEGAJOTHI
|
2920004WL006254
|
JEGAJOTHI
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936891
|
|
JEGAJOTHI
|
UCO BANK(607066)
|
|
23
|
MELUR
|
TN-20-004-008-008/409-A
(KEELAIYUR)
|
2920004000NRG23070620220235983
|
07/06/2022
|
KALYANI
|
2920004WL006254
|
KALYANI
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018936891
|
|
KALYANI
|
UCO BANK(607066)
|
|
24
|
MELUR
|
TN-20-004-008-008/44-A
(KEELAIYUR)
|
2920004000NRG23070620220235984
|
07/06/2022
|
PANAIYAMMAL
|
2920004WL006254
|
PANAIYAMMAL
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936891
|
|
PANAIYAMMAL
|
UCO BANK(607066)
|
|
25
|
MELUR
|
TN-20-004-008-008/475-A
(KEELAIYUR)
|
2920004000NRG23070620220235985
|
07/06/2022
|
MUTHULAKSHMI
|
2920004WL006254
|
MUTHULAKSHMI
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MELUR
|
TN-20-004-008-008/603-a
(KEELAIYUR)
|
2920004000NRG23070620220235986
|
07/06/2022
|
Panayammal
|
2920004WL006254
|
Panayammal
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936891
|
|
Panayammal
|
UCO BANK(607066)
|
|
27
|
MELUR
|
TN-20-004-008-008/625-a
(KEELAIYUR)
|
2920004000NRG23070620220235987
|
07/06/2022
|
KAMALA
|
2920004WL006254
|
KAMALA
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936891
|
|
KAMALA
|
UCO BANK(607066)
|
|
28
|
MELUR
|
TN-20-004-008-008/626-a
(KEELAIYUR)
|
2920004000NRG23070620220235988
|
07/06/2022
|
Chitra
|
2920004WL006254
|
Chitra
|
00462
|
UCBA0001503
|
420
|
420
|
Processed
|
13/06/2022
|
|
018936891
|
|
Chitra
|
UCO BANK(607066)
|
|
29
|
MELUR
|
TN-20-004-008-008/627-a
(KEELAIYUR)
|
2920004000NRG23070620220235989
|
07/06/2022
|
PACKIYAM
|
2920004WL006254
|
PACKIYAM
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936891
|
|
PACKIYAM
|
UCO BANK(607066)
|
|
30
|
MELUR
|
TN-20-004-008-008/628-a
(KEELAIYUR)
|
2920004000NRG23070620220235990
|
07/06/2022
|
PERIYAKARUPPI
|
2920004WL006254
|
PERIYAKARUPPI
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018936891
|
|
PERIYAKARUPPI
|
CANARA BANK(508532)
|
|
31
|
MELUR
|
TN-20-004-008-008/629-a
(KEELAIYUR)
|
2920004000NRG23070620220235991
|
07/06/2022
|
Sudha
|
2920004WL006254
|
Sudha
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936891
|
|
Sudha
|
UCO BANK(607066)
|
|
32
|
MELUR
|
TN-20-004-008-008/68-A
(KEELAIYUR)
|
2920004000NRG23070620220235992
|
07/06/2022
|
Amirdham
|
2920004WL006254
|
Amirdham
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
Amirdham
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MELUR
|
TN-20-004-008-008/683-a
(KEELAIYUR)
|
2920004000NRG23070620220235993
|
07/06/2022
|
VELLAIAMMAL
|
2920004WL006254
|
VELLAIAMMAL
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936891
|
|
VELLAIAMMAL
|
UCO BANK(607066)
|
|
34
|
MELUR
|
TN-20-004-008-008/688-a
(KEELAIYUR)
|
2920004000NRG23070620220235994
|
07/06/2022
|
R.Radha
|
2920004WL006254
|
R.Radha
|
00462
|
UCBA0001503
|
210
|
210
|
Processed
|
13/06/2022
|
|
018936891
|
|
R.Radha
|
UCO BANK(607066)
|
|
35
|
MELUR
|
TN-20-004-008-008/764-a
(KEELAIYUR)
|
2920004000NRG23070620220235995
|
07/06/2022
|
PANAYAMMAL
|
2920004WL006254
|
PANAYAMMAL
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018936891
|
|
PANAYAMMAL
|
UCO BANK(607066)
|
|
36
|
MELUR
|
TN-20-004-008-008/782-a
(KEELAIYUR)
|
2920004000NRG23070620220235996
|
07/06/2022
|
GANDHIMATHI
|
2920004WL006254
|
GANDHIMATHI
|
00462
|
UCBA0001503
|
630
|
630
|
Processed
|
14/06/2022
|
|
018936891
|
|
GANDHIMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MELUR
|
TN-20-004-008-008/814-A
(KEELAIYUR)
|
2920004000NRG23070620220235997
|
07/06/2022
|
GOBALAKRISHNAN
|
2920004WL006254
|
GOBALAKRISHNAN
|
00462
|
UCBA0001503
|
1124
|
1124
|
Processed
|
13/06/2022
|
|
018936891
|
|
GOBALAKRISHNAN
|
CANARA BANK(508532)
|
|
38
|
MELUR
|
TN-20-004-008-008/918-A
(KEELAIYUR)
|
2920004000NRG23070620220235998
|
07/06/2022
|
NIMMATHI
|
2920004WL006254
|
NIMMATHI
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936891
|
|
NIMMATHI
|
UCO BANK(607066)
|
|
39
|
MELUR
|
TN-20-004-008-008/950-A
(KEELAIYUR)
|
2920004000NRG23070620220235999
|
07/06/2022
|
SELVI
|
2920004WL006254
|
SELVI
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MELUR
|
TN-20-004-008-008/984-A
(KEELAIYUR)
|
2920004000NRG23070620220236000
|
07/06/2022
|
LAKSHMI
|
2920004WL006254
|
LAKSHMI
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936891
|
|
LAKSHMI
|
UCO BANK(607066)
|
|
41
|
MELUR
|
TN-20-004-008-008/987-A
(KEELAIYUR)
|
2920004000NRG23070620220236001
|
07/06/2022
|
KANNAKI
|
2920004WL006254
|
KANNAKI
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936891
|
|
KANNAKI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46419
|
46419
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46419
|
46419
|
|
|
|
|
|
|
|