|
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-20-004-023-010/2587-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23211020221307983
|
21/10/2022
|
karupayee
|
2920004WL033877
|
karupayee
|
00462
|
UCBA0001503
|
1470
|
1470
|
Processed
|
05/11/2022
|
|
015710824
|
|
karupayee
|
UCO BANK(607066)
|
|
2
|
MELUR
|
TN-20-004-023-023/137-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23211020221307984
|
21/10/2022
|
KALAIMANI
|
2920004WL033877
|
KALAIMANI
|
00462
|
UCBA0001503
|
1225
|
1225
|
Processed
|
05/11/2022
|
|
015710824
|
|
KALAIMANI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MELUR
|
TN-20-004-023-023/1412-a
(SARUKUVALAYAPATTI)
|
2920004000NRG23211020221307985
|
21/10/2022
|
LAKSHMI
|
2920004WL033877
|
LAKSHMI
|
00462
|
UCBA0001503
|
1470
|
1470
|
Processed
|
05/11/2022
|
|
015710824
|
|
LAKSHMI
|
UCO BANK(607066)
|
|
4
|
MELUR
|
TN-20-004-023-023/1547-a
(SARUKUVALAYAPATTI)
|
2920004000NRG23211020221307986
|
21/10/2022
|
ADAIKKAMMAL
|
2920004WL033877
|
ADAIKKAMMAL
|
00462
|
UCBA0001503
|
1470
|
1470
|
Processed
|
05/11/2022
|
|
015710824
|
|
ADAIKKAMMAL
|
UCO BANK(607066)
|
|
5
|
MELUR
|
TN-20-004-023-023/2188-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23211020221307987
|
21/10/2022
|
RAJALAKSHMI
|
2920004WL033877
|
RAJALAKSHMI
|
00462
|
UCBA0001503
|
1470
|
1470
|
Processed
|
05/11/2022
|
|
015710824
|
|
RAJALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MELUR
|
TN-20-004-023-023/2226-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23211020221307988
|
21/10/2022
|
KARUPPANAN
|
2920004WL033877
|
KARUPPANAN
|
00462
|
UCBA0001503
|
1470
|
1470
|
Processed
|
05/11/2022
|
|
015710824
|
|
KARUPPANAN
|
UCO BANK(607066)
|
|
7
|
MELUR
|
TN-20-004-023-023/2433-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23211020221307989
|
21/10/2022
|
MEENAKSHI
|
2920004WL033877
|
MEENAKSHI
|
00462
|
UCBA0001503
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
MEENAKSHI
|
UCO BANK(607066)
|
|
8
|
MELUR
|
TN-20-004-023-023/2567-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23211020221307990
|
21/10/2022
|
Seethalakshmi
|
2920004WL033877
|
Seethalakshmi
|
00462
|
UCBA0001503
|
1470
|
1470
|
Processed
|
05/11/2022
|
|
015710824
|
|
Seethalakshmi
|
STATE BANK OF INDIA(508548)
|
|
9
|
MELUR
|
TN-20-004-023-023/2601-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23211020221307991
|
21/10/2022
|
kamalam
|
2920004WL033877
|
kamalam
|
00462
|
UCBA0001503
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
kamalam
|
UCO BANK(607066)
|
|
10
|
MELUR
|
TN-20-004-023-023/2620-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23211020221307992
|
21/10/2022
|
Vellaiyammal
|
2920004WL033877
|
Vellaiyammal
|
00462
|
UCBA0001503
|
1470
|
1470
|
Processed
|
05/11/2022
|
|
015710824
|
|
Vellaiyammal
|
UCO BANK(607066)
|
|
11
|
MELUR
|
TN-20-004-023-023/310-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23211020221307997
|
21/10/2022
|
SIVARANJANI
|
2920004WL033877
|
SIVARANJANI
|
00462
|
UCBA0001503
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710824
|
|
SIVARANJANI
|
UCO BANK(607066)
|
|
12
|
MELUR
|
TN-20-004-023-023/50-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23211020221307998
|
21/10/2022
|
JEYANTHI
|
2920004WL033877
|
JEYANTHI
|
00462
|
UCBA0001503
|
1470
|
1470
|
Processed
|
05/11/2022
|
|
015710824
|
|
JEYANTHI
|
CANARA BANK(508532)
|
|
13
|
MELUR
|
TN-20-004-023-023/574-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23211020221307999
|
21/10/2022
|
NACHAMMAL
|
2920004WL033877
|
NACHAMMAL
|
00462
|
UCBA0001503
|
1470
|
1470
|
Processed
|
05/11/2022
|
|
015710824
|
|
NACHAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MELUR
|
TN-20-004-023-023/609-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23211020221308000
|
21/10/2022
|
MANICKAVALLI
|
2920004WL033877
|
MANICKAVALLI
|
00462
|
UCBA0001503
|
1470
|
1470
|
Processed
|
05/11/2022
|
|
015710824
|
|
MANICKAVALLI
|
UCO BANK(607066)
|
|
15
|
MELUR
|
TN-20-004-023-023/782-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23211020221308001
|
21/10/2022
|
ADAIKKAMMAL
|
2920004WL033877
|
ADAIKKAMMAL
|
00462
|
UCBA0001503
|
1470
|
1470
|
Processed
|
05/11/2022
|
|
015710824
|
|
ADAIKKAMMAL
|
UCO BANK(607066)
|
|
16
|
MELUR
|
TN-20-004-023-023/807-A
(SARUKUVALAYAPATTI)
|
2920004000NRG23211020221308002
|
21/10/2022
|
ARUNADEVI
|
2920004WL033877
|
ARUNADEVI
|
00462
|
UCBA0001503
|
1470
|
1470
|
Processed
|
05/11/2022
|
|
015710824
|
|
ARUNADEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23642
|
23642
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23642
|
23642
|
|
|
|
|
|
|
|