|
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-20-004-028-003/970-A
(THANIYAMANGALAM)
|
2920004000NRG23271220221642508
|
27/12/2022
|
RAJALAKSHMI
|
2920004WL045994
|
RAJALAKSHMI
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254798
|
|
RAJALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MELUR
|
TN-20-004-028-004/1237-A
(THANIYAMANGALAM)
|
2920004000NRG23271220221642509
|
27/12/2022
|
NANDHIEESWARI
|
2920004WL045994
|
NANDHIEESWARI
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254798
|
|
NANDHIEESWARI
|
UCO BANK(607066)
|
|
3
|
MELUR
|
TN-20-004-028-004/1251-A
(THANIYAMANGALAM)
|
2920004000NRG23271220221642510
|
27/12/2022
|
Pandiselvi
|
2920004WL045994
|
Pandiselvi
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254798
|
|
Pandiselvi
|
UCO BANK(607066)
|
|
4
|
MELUR
|
TN-20-004-028-004/852-A
(THANIYAMANGALAM)
|
2920004000NRG23271220221642511
|
27/12/2022
|
KARUPPAYEE
|
2920004WL045994
|
KARUPPAYEE
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254798
|
|
KARUPPAYEE
|
UCO BANK(607066)
|
|
5
|
MELUR
|
TN-20-004-028-028/1049-a
(THANIYAMANGALAM)
|
2920004000NRG23271220221642512
|
27/12/2022
|
NACHAMMAL
|
2920004WL045994
|
NACHAMMAL
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254798
|
|
NACHAMMAL
|
UCO BANK(607066)
|
|
6
|
MELUR
|
TN-20-004-028-028/1105-A
(THANIYAMANGALAM)
|
2920004000NRG23271220221642513
|
27/12/2022
|
MEENAL
|
2920004WL045994
|
MEENAL
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254798
|
|
MEENAL
|
UCO BANK(607066)
|
|
7
|
MELUR
|
TN-20-004-028-028/1125-A
(THANIYAMANGALAM)
|
2920004000NRG23271220221642514
|
27/12/2022
|
VIJAYALAKSHMI
|
2920004WL045994
|
VIJAYALAKSHMI
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254798
|
|
VIJAYALAKSHMI
|
UCO BANK(607066)
|
|
8
|
MELUR
|
TN-20-004-028-028/1135-A
(THANIYAMANGALAM)
|
2920004000NRG23271220221642515
|
27/12/2022
|
Parvathi
|
2920004WL045994
|
Parvathi
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254798
|
|
Parvathi
|
UCO BANK(607066)
|
|
9
|
MELUR
|
TN-20-004-028-028/1202-A
(THANIYAMANGALAM)
|
2920004000NRG23271220221642516
|
27/12/2022
|
ALAKURANI
|
2920004WL045994
|
ALAKURANI
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254798
|
|
ALAKURANI
|
UCO BANK(607066)
|
|
10
|
MELUR
|
TN-20-004-028-028/1307-A
(THANIYAMANGALAM)
|
2920004000NRG23271220221642517
|
27/12/2022
|
RAMU
|
2920004WL045994
|
RAMU
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254798
|
|
RAMU
|
UCO BANK(607066)
|
|
11
|
MELUR
|
TN-20-004-028-028/144-A
(THANIYAMANGALAM)
|
2920004000NRG23271220221642518
|
27/12/2022
|
PAVITHIRA
|
2920004WL045994
|
PAVITHIRA
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254798
|
|
PAVITHIRA
|
UCO BANK(607066)
|
|
12
|
MELUR
|
TN-20-004-028-028/177-A
(THANIYAMANGALAM)
|
2920004000NRG23271220221642519
|
27/12/2022
|
K.PANDIYAMMAL
|
2920004WL045994
|
K.PANDIYAMMAL
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254798
|
|
K.PANDIYAMMAL
|
UCO BANK(607066)
|
|
13
|
MELUR
|
TN-20-004-028-028/276-A
(THANIYAMANGALAM)
|
2920004000NRG23271220221642520
|
27/12/2022
|
C.PANDIYAMMAL
|
2920004WL045994
|
C.PANDIYAMMAL
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254798
|
|
C.PANDIYAMMAL
|
CANARA BANK(508532)
|
|
14
|
MELUR
|
TN-20-004-028-028/308-A
(THANIYAMANGALAM)
|
2920004000NRG23271220221642521
|
27/12/2022
|
Pandiammal
|
2920004WL045994
|
Pandiammal
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254798
|
|
Pandiammal
|
UCO BANK(607066)
|
|
15
|
MELUR
|
TN-20-004-028-028/360-A
(THANIYAMANGALAM)
|
2920004000NRG23271220221642522
|
27/12/2022
|
YOGAMALAR
|
2920004WL045994
|
YOGAMALAR
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254798
|
|
YOGAMALAR
|
UCO BANK(607066)
|
|
16
|
MELUR
|
TN-20-004-028-028/422-A
(THANIYAMANGALAM)
|
2920004000NRG23271220221642523
|
27/12/2022
|
R.SUBBULAKSHMI
|
2920004WL045994
|
R.SUBBULAKSHMI
|
00462
|
UCBA0001503
|
440
|
440
|
Processed
|
06/02/2023
|
|
017254798
|
|
R.SUBBULAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
MELUR
|
TN-20-004-028-028/447-A
(THANIYAMANGALAM)
|
2920004000NRG23271220221642524
|
27/12/2022
|
Lakshmi
|
2920004WL045994
|
Lakshmi
|
00462
|
UCBA0001503
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254798
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
18
|
MELUR
|
TN-20-004-028-028/515-A
(THANIYAMANGALAM)
|
2920004000NRG23271220221642525
|
27/12/2022
|
M.PARAMESHWARI
|
2920004WL045994
|
M.PARAMESHWARI
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254798
|
|
M.PARAMESHWARI
|
UCO BANK(607066)
|
|
19
|
MELUR
|
TN-20-004-028-028/518-A
(THANIYAMANGALAM)
|
2920004000NRG23271220221642526
|
27/12/2022
|
THAVAMANI
|
2920004WL045994
|
THAVAMANI
|
00462
|
UCBA0001503
|
440
|
440
|
Processed
|
06/02/2023
|
|
017254798
|
|
THAVAMANI
|
UCO BANK(607066)
|
|
20
|
MELUR
|
TN-20-004-028-028/532-A
(THANIYAMANGALAM)
|
2920004000NRG23271220221642527
|
27/12/2022
|
S.SHANTHI
|
2920004WL045994
|
S.SHANTHI
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254798
|
|
S.SHANTHI
|
UCO BANK(607066)
|
|
21
|
MELUR
|
TN-20-004-028-028/643-A
(THANIYAMANGALAM)
|
2920004000NRG23271220221642528
|
27/12/2022
|
K.VANNAMMAL
|
2920004WL045994
|
K.VANNAMMAL
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254798
|
|
K.VANNAMMAL
|
UCO BANK(607066)
|
|
22
|
MELUR
|
TN-20-004-028-028/670-A
(THANIYAMANGALAM)
|
2920004000NRG23271220221642529
|
27/12/2022
|
M.DHANAPACKIYAM
|
2920004WL045994
|
M.DHANAPACKIYAM
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254798
|
|
M.DHANAPACKIYAM
|
UCO BANK(607066)
|
|
23
|
MELUR
|
TN-20-004-028-028/722-A
(THANIYAMANGALAM)
|
2920004000NRG23271220221642530
|
27/12/2022
|
M.CHITRA
|
2920004WL045994
|
M.CHITRA
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254798
|
|
M.CHITRA
|
UCO BANK(607066)
|
|
24
|
MELUR
|
TN-20-004-028-028/816-a
(THANIYAMANGALAM)
|
2920004000NRG23271220221642531
|
27/12/2022
|
PANDIYAMMAL
|
2920004WL045994
|
PANDIYAMMAL
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254798
|
|
PANDIYAMMAL
|
UCO BANK(607066)
|
|
25
|
MELUR
|
TN-20-004-028-028/831-a
(THANIYAMANGALAM)
|
2920004000NRG23271220221642532
|
27/12/2022
|
NIRMALADEVI
|
2920004WL045994
|
NIRMALADEVI
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254798
|
|
NIRMALADEVI
|
UCO BANK(607066)
|
|
26
|
MELUR
|
TN-20-004-028-028/862-A
(THANIYAMANGALAM)
|
2920004000NRG23271220221642533
|
27/12/2022
|
lakshmi
|
2920004WL045994
|
lakshmi
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254798
|
|
lakshmi
|
UCO BANK(607066)
|
|
27
|
MELUR
|
TN-20-004-028-028/974-a
(THANIYAMANGALAM)
|
2920004000NRG23271220221642534
|
27/12/2022
|
JEYALAKSHMI
|
2920004WL045994
|
JEYALAKSHMI
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254798
|
|
JEYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MELUR
|
TN-20-004-028-028/979-a
(THANIYAMANGALAM)
|
2920004000NRG23271220221642535
|
27/12/2022
|
CHEEDHAIYAMMAL
|
2920004WL045994
|
CHEEDHAIYAMMAL
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254798
|
|
CHEEDHAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MELUR
|
TN-20-004-028-028/983-a
(THANIYAMANGALAM)
|
2920004000NRG23271220221642536
|
27/12/2022
|
CHANDRA
|
2920004WL045994
|
CHANDRA
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254798
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MELUR
|
TN-20-004-028-028/986-a
(THANIYAMANGALAM)
|
2920004000NRG23271220221642537
|
27/12/2022
|
JEGAJOTHI
|
2920004WL045994
|
JEGAJOTHI
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254798
|
|
JEGAJOTHI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37620
|
37620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37620
|
37620
|
|
|
|
|
|
|
|