|
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-20-004-028-028/1091-A
(THANIYAMANGALAM)
|
2920004000NRG23261020221342353
|
26/10/2022
|
SUTHA
|
2920004WL034794
|
SUTHA
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710824
|
|
SUTHA
|
UCO BANK(607066)
|
|
2
|
MELUR
|
TN-20-004-028-028/1092-A
(THANIYAMANGALAM)
|
2920004000NRG23261020221342354
|
26/10/2022
|
MANJULA
|
2920004WL034794
|
MANJULA
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710824
|
|
MANJULA
|
UCO BANK(607066)
|
|
3
|
MELUR
|
TN-20-004-028-028/1167-A
(THANIYAMANGALAM)
|
2920004000NRG23261020221342355
|
26/10/2022
|
SIVASAKTHI
|
2920004WL034794
|
SIVASAKTHI
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710824
|
|
SIVASAKTHI
|
UCO BANK(607066)
|
|
4
|
MELUR
|
TN-20-004-028-028/119-A
(THANIYAMANGALAM)
|
2920004000NRG23261020221342356
|
26/10/2022
|
V.RADHA
|
2920004WL034794
|
V.RADHA
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710824
|
|
V.RADHA
|
UCO BANK(607066)
|
|
5
|
MELUR
|
TN-20-004-028-028/1191-A
(THANIYAMANGALAM)
|
2920004000NRG23261020221342357
|
26/10/2022
|
SATHIYA
|
2920004WL034794
|
SATHIYA
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710824
|
|
SATHIYA
|
UCO BANK(607066)
|
|
6
|
MELUR
|
TN-20-004-028-028/1223-A
(THANIYAMANGALAM)
|
2920004000NRG23261020221342358
|
26/10/2022
|
VELLAIYAMMAL
|
2920004WL034794
|
VELLAIYAMMAL
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710824
|
|
VELLAIYAMMAL
|
UCO BANK(607066)
|
|
7
|
MELUR
|
TN-20-004-028-028/1238-A
(THANIYAMANGALAM)
|
2920004000NRG23261020221342359
|
26/10/2022
|
PRIYANKA
|
2920004WL034794
|
PRIYANKA
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710824
|
|
PRIYANKA
|
UCO BANK(607066)
|
|
8
|
MELUR
|
TN-20-004-028-028/1297-A
(THANIYAMANGALAM)
|
2920004000NRG23261020221342363
|
26/10/2022
|
JOTHI
|
2920004WL034794
|
JOTHI
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710824
|
|
JOTHI
|
UCO BANK(607066)
|
|
9
|
MELUR
|
TN-20-004-028-028/148-A
(THANIYAMANGALAM)
|
2920004000NRG23261020221342364
|
26/10/2022
|
R.PADMA
|
2920004WL034794
|
R.PADMA
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710824
|
|
R.PADMA
|
UCO BANK(607066)
|
|
10
|
MELUR
|
TN-20-004-028-028/205-A
(THANIYAMANGALAM)
|
2920004000NRG23261020221342365
|
26/10/2022
|
M.MUTHULAKSHMI
|
2920004WL034794
|
M.MUTHULAKSHMI
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710824
|
|
M.MUTHULAKSHMI
|
UCO BANK(607066)
|
|
11
|
MELUR
|
TN-20-004-028-028/218-A
(THANIYAMANGALAM)
|
2920004000NRG23261020221342366
|
26/10/2022
|
K.PANCHAWARANAM
|
2920004WL034794
|
K.PANCHAWARANAM
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710824
|
|
K.PANCHAWARANAM
|
UCO BANK(607066)
|
|
12
|
MELUR
|
TN-20-004-028-028/225-A
(THANIYAMANGALAM)
|
2920004000NRG23261020221342367
|
26/10/2022
|
P.VIJI
|
2920004WL034794
|
P.VIJI
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710824
|
|
P.VIJI
|
UCO BANK(607066)
|
|
13
|
MELUR
|
TN-20-004-028-028/261-A
(THANIYAMANGALAM)
|
2920004000NRG23261020221342368
|
26/10/2022
|
P.RADHA
|
2920004WL034794
|
P.RADHA
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710824
|
|
P.RADHA
|
UCO BANK(607066)
|
|
14
|
MELUR
|
TN-20-004-028-028/274-A
(THANIYAMANGALAM)
|
2920004000NRG23261020221342369
|
26/10/2022
|
P.CHINNAMMAL
|
2920004WL034794
|
P.CHINNAMMAL
|
00462
|
UCBA0001503
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710824
|
|
P.CHINNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
MELUR
|
TN-20-004-028-028/314-A
(THANIYAMANGALAM)
|
2920004000NRG23261020221342371
|
26/10/2022
|
AMBIKA
|
2920004WL034794
|
AMBIKA
|
00462
|
UCBA0001503
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710824
|
|
AMBIKA
|
UCO BANK(607066)
|
|
16
|
MELUR
|
TN-20-004-028-028/316-B
(THANIYAMANGALAM)
|
2920004000NRG23261020221342372
|
26/10/2022
|
S.KARPAGAM
|
2920004WL034794
|
S.KARPAGAM
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710824
|
|
S.KARPAGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MELUR
|
TN-20-004-028-028/332-A
(THANIYAMANGALAM)
|
2920004000NRG23261020221342373
|
26/10/2022
|
K.RAKKU
|
2920004WL034794
|
K.RAKKU
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710824
|
|
K.RAKKU
|
UCO BANK(607066)
|
|
18
|
MELUR
|
TN-20-004-028-028/372-A
(THANIYAMANGALAM)
|
2920004000NRG23261020221342374
|
26/10/2022
|
M.MANIMEKALAI
|
2920004WL034794
|
M.MANIMEKALAI
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710824
|
|
M.MANIMEKALAI
|
UCO BANK(607066)
|
|
19
|
MELUR
|
TN-20-004-028-028/414-A
(THANIYAMANGALAM)
|
2920004000NRG23261020221342375
|
26/10/2022
|
alagammal
|
2920004WL034794
|
alagammal
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710824
|
|
alagammal
|
UCO BANK(607066)
|
|
20
|
MELUR
|
TN-20-004-028-028/431-A
(THANIYAMANGALAM)
|
2920004000NRG23261020221342376
|
26/10/2022
|
R.KARUPPAYEE
|
2920004WL034794
|
R.KARUPPAYEE
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710824
|
|
R.KARUPPAYEE
|
UCO BANK(607066)
|
|
21
|
MELUR
|
TN-20-004-028-028/441-A
(THANIYAMANGALAM)
|
2920004000NRG23261020221342377
|
26/10/2022
|
A.SELVI
|
2920004WL034794
|
A.SELVI
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710824
|
|
A.SELVI
|
UCO BANK(607066)
|
|
22
|
MELUR
|
TN-20-004-028-028/457-A
(THANIYAMANGALAM)
|
2920004000NRG23261020221342378
|
26/10/2022
|
P.MURUGESHWARI
|
2920004WL034794
|
P.MURUGESHWARI
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710824
|
|
P.MURUGESHWARI
|
UCO BANK(607066)
|
|
23
|
MELUR
|
TN-20-004-028-028/479-A
(THANIYAMANGALAM)
|
2920004000NRG23261020221342379
|
26/10/2022
|
V.ROOPALA
|
2920004WL034794
|
V.ROOPALA
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710824
|
|
V.ROOPALA
|
UCO BANK(607066)
|
|
24
|
MELUR
|
TN-20-004-028-028/507-A
(THANIYAMANGALAM)
|
2920004000NRG23261020221342380
|
26/10/2022
|
THANGAMANI
|
2920004WL034794
|
THANGAMANI
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710824
|
|
THANGAMANI
|
UCO BANK(607066)
|
|
25
|
MELUR
|
TN-20-004-028-028/565-A
(THANIYAMANGALAM)
|
2920004000NRG23261020221342381
|
26/10/2022
|
K.KAVITHA
|
2920004WL034794
|
K.KAVITHA
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710824
|
|
K.KAVITHA
|
UCO BANK(607066)
|
|
26
|
MELUR
|
TN-20-004-028-028/569-A
(THANIYAMANGALAM)
|
2920004000NRG23261020221342382
|
26/10/2022
|
P.RAJESHWARI
|
2920004WL034794
|
P.RAJESHWARI
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710824
|
|
P.RAJESHWARI
|
UCO BANK(607066)
|
|
27
|
MELUR
|
TN-20-004-028-028/652-A
(THANIYAMANGALAM)
|
2920004000NRG23261020221342383
|
26/10/2022
|
A.SARASU
|
2920004WL034794
|
A.SARASU
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710824
|
|
A.SARASU
|
UCO BANK(607066)
|
|
28
|
MELUR
|
TN-20-004-028-028/664-A
(THANIYAMANGALAM)
|
2920004000NRG23261020221342384
|
26/10/2022
|
M.LATHA
|
2920004WL034794
|
M.LATHA
|
00462
|
UCBA0001503
|
660
|
660
|
Processed
|
05/11/2022
|
|
015710824
|
|
M.LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MELUR
|
TN-20-004-028-028/668-A
(THANIYAMANGALAM)
|
2920004000NRG23261020221342385
|
26/10/2022
|
M.DHANAM
|
2920004WL034794
|
M.DHANAM
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710824
|
|
M.DHANAM
|
UCO BANK(607066)
|
|
30
|
MELUR
|
TN-20-004-028-028/671-A
(THANIYAMANGALAM)
|
2920004000NRG23261020221342386
|
26/10/2022
|
C.CHANDRA
|
2920004WL034794
|
C.CHANDRA
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710824
|
|
C.CHANDRA
|
UCO BANK(607066)
|
|
31
|
MELUR
|
TN-20-004-028-028/693-A
(THANIYAMANGALAM)
|
2920004000NRG23261020221342387
|
26/10/2022
|
N.THAVAMANI
|
2920004WL034794
|
N.THAVAMANI
|
00462
|
UCBA0001503
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710824
|
|
N.THAVAMANI
|
UCO BANK(607066)
|
|
32
|
MELUR
|
TN-20-004-028-028/717-A
(THANIYAMANGALAM)
|
2920004000NRG23261020221342388
|
26/10/2022
|
S.NANDEESHWARI
|
2920004WL034794
|
S.NANDEESHWARI
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710824
|
|
S.NANDEESHWARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
MELUR
|
TN-20-004-028-028/731-A
(THANIYAMANGALAM)
|
2920004000NRG23261020221342389
|
26/10/2022
|
M.GOKILA
|
2920004WL034794
|
M.GOKILA
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710824
|
|
M.GOKILA
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MELUR
|
TN-20-004-028-028/754-A
(THANIYAMANGALAM)
|
2920004000NRG23261020221342391
|
26/10/2022
|
S.INDHRA
|
2920004WL034794
|
S.INDHRA
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710824
|
|
S.INDHRA
|
UCO BANK(607066)
|
|
35
|
MELUR
|
TN-20-004-028-028/766-A
(THANIYAMANGALAM)
|
2920004000NRG23261020221342392
|
26/10/2022
|
ANBU
|
2920004WL034794
|
ANBU
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710824
|
|
ANBU
|
UCO BANK(607066)
|
|
36
|
MELUR
|
TN-20-004-028-028/802-A
(THANIYAMANGALAM)
|
2920004000NRG23261020221342393
|
26/10/2022
|
PANJAVARNAM
|
2920004WL034794
|
PANJAVARNAM
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710824
|
|
PANJAVARNAM
|
UCO BANK(607066)
|
|
37
|
MELUR
|
TN-20-004-028-028/896-a
(THANIYAMANGALAM)
|
2920004000NRG23261020221342394
|
26/10/2022
|
S.MEENAL
|
2920004WL034794
|
S.MEENAL
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710824
|
|
S.MEENAL
|
UCO BANK(607066)
|
|
38
|
MELUR
|
TN-20-004-028-028/897-a
(THANIYAMANGALAM)
|
2920004000NRG23261020221342395
|
26/10/2022
|
M.CHEEDHALEKSHUMI
|
2920004WL034794
|
M.CHEEDHALEKSHUMI
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710824
|
|
M.CHEEDHALEKSHUMI
|
STATE BANK OF INDIA(508548)
|
|
39
|
MELUR
|
TN-20-004-028-028/907-a
(THANIYAMANGALAM)
|
2920004000NRG23261020221342396
|
26/10/2022
|
JOTHI
|
2920004WL034794
|
JOTHI
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710824
|
|
JOTHI
|
UCO BANK(607066)
|
|
40
|
MELUR
|
TN-20-004-028-028/936-a
(THANIYAMANGALAM)
|
2920004000NRG23261020221342397
|
26/10/2022
|
CHITHRA
|
2920004WL034794
|
CHITHRA
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710824
|
|
CHITHRA
|
UCO BANK(607066)
|
|
41
|
MELUR
|
TN-20-004-028-028/954-a
(THANIYAMANGALAM)
|
2920004000NRG23261020221342398
|
26/10/2022
|
ALAGU
|
2920004WL034794
|
ALAGU
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710824
|
|
ALAGU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52580
|
52580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52580
|
52580
|
|
|
|
|
|
|
|