|
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-20-004-021-001/380-B
(PUDUSUKKAMPATTI)
|
2920004000NRG23190720220584057
|
19/07/2022
|
SUDHA
|
2920004WL015577
|
SUDHA
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
SUDHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
MELUR
|
TN-20-004-021-008/197-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23190720220584069
|
19/07/2022
|
LAKSHMI
|
2920004WL015577
|
LAKSHMI
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
LAKSHMI
|
UCO BANK(607066)
|
|
3
|
MELUR
|
TN-20-004-021-021/118-a
(PUDUSUKKAMPATTI)
|
2920004000NRG23190720220584094
|
19/07/2022
|
PANDIYAMMAL
|
2920004WL015577
|
PANDIYAMMAL
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
028480530
|
|
PANDIYAMMAL
|
UCO BANK(607066)
|
|
4
|
MELUR
|
TN-20-004-021-021/134-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23190720220584103
|
19/07/2022
|
ALAGURANI.M
|
2920004WL015577
|
ALAGURANI.M
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
ALAGURANI.M
|
UCO BANK(607066)
|
|
5
|
MELUR
|
TN-20-004-021-021/151-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23190720220584105
|
19/07/2022
|
POTHUMPONNU
|
2920004WL015577
|
POTHUMPONNU
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
POTHUMPONNU
|
UCO BANK(607066)
|
|
6
|
MELUR
|
TN-20-004-021-021/160-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23190720220584106
|
19/07/2022
|
KURINJI
|
2920004WL015577
|
KURINJI
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
KURINJI
|
UCO BANK(607066)
|
|
7
|
MELUR
|
TN-20-004-021-021/161-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23190720220584107
|
19/07/2022
|
Revathi
|
2920004WL015577
|
Revathi
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
Revathi
|
STATE BANK OF INDIA(508548)
|
|
8
|
MELUR
|
TN-20-004-021-021/176-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23190720220584110
|
19/07/2022
|
CHINNAMMAL
|
2920004WL015577
|
CHINNAMMAL
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
CHINNAMMAL
|
UCO BANK(607066)
|
|
9
|
MELUR
|
TN-20-004-021-021/194-a
(PUDUSUKKAMPATTI)
|
2920004000NRG23190720220584111
|
19/07/2022
|
Pasumpon
|
2920004WL015577
|
Pasumpon
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
Pasumpon
|
UCO BANK(607066)
|
|
10
|
MELUR
|
TN-20-004-021-021/200-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23190720220584112
|
19/07/2022
|
Alagmmal
|
2920004WL015577
|
Alagmmal
|
00462
|
UCBA0001503
|
420
|
420
|
Processed
|
25/07/2022
|
|
028480530
|
|
Alagmmal
|
UCO BANK(607066)
|
|
11
|
MELUR
|
TN-20-004-021-021/214-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23190720220584113
|
19/07/2022
|
CHINNATCHI
|
2920004WL015577
|
CHINNATCHI
|
00462
|
UCBA0001503
|
420
|
420
|
Processed
|
25/07/2022
|
|
028480530
|
|
CHINNATCHI
|
UCO BANK(607066)
|
|
12
|
MELUR
|
TN-20-004-021-021/224-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23190720220584114
|
19/07/2022
|
NACHAMMAL
|
2920004WL015577
|
NACHAMMAL
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
028480530
|
|
NACHAMMAL
|
UCO BANK(607066)
|
|
13
|
MELUR
|
TN-20-004-021-021/231-a
(PUDUSUKKAMPATTI)
|
2920004000NRG23190720220584115
|
19/07/2022
|
NACHAMMAL
|
2920004WL015577
|
NACHAMMAL
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
NACHAMMAL
|
UCO BANK(607066)
|
|
14
|
MELUR
|
TN-20-004-021-021/233-a
(PUDUSUKKAMPATTI)
|
2920004000NRG23190720220584117
|
19/07/2022
|
PANDIYAMMAL
|
2920004WL015577
|
PANDIYAMMAL
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
PANDIYAMMAL
|
UCO BANK(607066)
|
|
15
|
MELUR
|
TN-20-004-021-021/234-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23190720220584118
|
19/07/2022
|
ALAGI
|
2920004WL015577
|
ALAGI
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
ALAGI
|
UCO BANK(607066)
|
|
16
|
MELUR
|
TN-20-004-021-021/235-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23190720220584119
|
19/07/2022
|
JANAKI
|
2920004WL015577
|
JANAKI
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
JANAKI
|
UCO BANK(607066)
|
|
17
|
MELUR
|
TN-20-004-021-021/501-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23190720220584121
|
19/07/2022
|
PERIYANACHI
|
2920004WL015577
|
PERIYANACHI
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
028480530
|
|
PERIYANACHI
|
UCO BANK(607066)
|
|
18
|
MELUR
|
TN-20-004-021-021/506-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23190720220584122
|
19/07/2022
|
SULOCHANA.C
|
2920004WL015577
|
SULOCHANA.C
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
028480530
|
|
SULOCHANA.C
|
UCO BANK(607066)
|
|
19
|
MELUR
|
TN-20-004-021-021/516-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23190720220584124
|
19/07/2022
|
KANIMOZHI
|
2920004WL015577
|
KANIMOZHI
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
KANIMOZHI
|
UCO BANK(607066)
|
|
20
|
MELUR
|
TN-20-004-021-021/526-a
(PUDUSUKKAMPATTI)
|
2920004000NRG23190720220584125
|
19/07/2022
|
UMA
|
2920004WL015577
|
UMA
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
UMA
|
UCO BANK(607066)
|
|
21
|
MELUR
|
TN-20-004-021-021/527-a
(PUDUSUKKAMPATTI)
|
2920004000NRG23190720220584126
|
19/07/2022
|
JAMUNA
|
2920004WL015577
|
JAMUNA
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
JAMUNA
|
UCO BANK(607066)
|
|
22
|
MELUR
|
TN-20-004-021-021/528-a
(PUDUSUKKAMPATTI)
|
2920004000NRG23190720220584127
|
19/07/2022
|
USHA
|
2920004WL015577
|
USHA
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
USHA
|
UCO BANK(607066)
|
|
23
|
MELUR
|
TN-20-004-021-021/529-a
(PUDUSUKKAMPATTI)
|
2920004000NRG23190720220584128
|
19/07/2022
|
VIJIYA
|
2920004WL015577
|
VIJIYA
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
VIJIYA
|
UCO BANK(607066)
|
|
24
|
MELUR
|
TN-20-004-021-021/530-a
(PUDUSUKKAMPATTI)
|
2920004000NRG23190720220584129
|
19/07/2022
|
RAJESWARI
|
2920004WL015577
|
RAJESWARI
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
028480530
|
|
RAJESWARI
|
CANARA BANK(508532)
|
|
25
|
MELUR
|
TN-20-004-021-021/531-a
(PUDUSUKKAMPATTI)
|
2920004000NRG23190720220584131
|
19/07/2022
|
BOOPATHY
|
2920004WL015577
|
BOOPATHY
|
00462
|
UCBA0001503
|
630
|
630
|
Processed
|
25/07/2022
|
|
028480530
|
|
BOOPATHY
|
UCO BANK(607066)
|
|
26
|
MELUR
|
TN-20-004-021-021/531-a
(PUDUSUKKAMPATTI)
|
2920004000NRG23190720220584130
|
19/07/2022
|
KARUPPAYEE
|
2920004WL015577
|
KARUPPAYEE
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
KARUPPAYEE
|
UCO BANK(607066)
|
|
27
|
MELUR
|
TN-20-004-021-021/532-a
(PUDUSUKKAMPATTI)
|
2920004000NRG23190720220584132
|
19/07/2022
|
PANAIYAMMAL
|
2920004WL015577
|
PANAIYAMMAL
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
PANAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
MELUR
|
TN-20-004-021-021/578-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23190720220584133
|
19/07/2022
|
MEENACHI
|
2920004WL015577
|
MEENACHI
|
00462
|
UCBA0001503
|
1260
|
1260
|
Rejected
|
27/07/2022
|
|
028480530
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
MELUR
|
TN-20-004-021-021/580-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23190720220584134
|
19/07/2022
|
ALAGU
|
2920004WL015577
|
ALAGU
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
028480530
|
|
ALAGU
|
UCO BANK(607066)
|
|
30
|
MELUR
|
TN-20-004-021-021/584-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23190720220584135
|
19/07/2022
|
Pandiyammal
|
2920004WL015577
|
Pandiyammal
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
Pandiyammal
|
UCO BANK(607066)
|
|
31
|
MELUR
|
TN-20-004-021-021/587-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23190720220584136
|
19/07/2022
|
Adaki
|
2920004WL015577
|
Adaki
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
Adaki
|
UCO BANK(607066)
|
|
32
|
MELUR
|
TN-20-004-021-021/588-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23190720220584137
|
19/07/2022
|
PONMALAR
|
2920004WL015577
|
PONMALAR
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
PONMALAR
|
UCO BANK(607066)
|
|
33
|
MELUR
|
TN-20-004-021-021/590-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23190720220584138
|
19/07/2022
|
PANJALI
|
2920004WL015577
|
PANJALI
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
PANJALI
|
UCO BANK(607066)
|
|
34
|
MELUR
|
TN-20-004-021-021/595-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23190720220584139
|
19/07/2022
|
PADMINI
|
2920004WL015577
|
PADMINI
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
PADMINI
|
CITY UNION BANK LIMITED(607324)
|
|
35
|
MELUR
|
TN-20-004-021-021/596-a
(PUDUSUKKAMPATTI)
|
2920004000NRG23190720220584140
|
19/07/2022
|
Uma
|
2920004WL015577
|
Uma
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
028480530
|
|
Uma
|
UCO BANK(607066)
|
|
36
|
MELUR
|
TN-20-004-021-021/603-a
(PUDUSUKKAMPATTI)
|
2920004000NRG23190720220584141
|
19/07/2022
|
Chellammal
|
2920004WL015577
|
Chellammal
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
028480530
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MELUR
|
TN-20-004-021-021/604-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23190720220584142
|
19/07/2022
|
rajasownthari
|
2920004WL015577
|
rajasownthari
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
028480530
|
|
rajasownthari
|
UCO BANK(607066)
|
|
38
|
MELUR
|
TN-20-004-021-021/606-a
(PUDUSUKKAMPATTI)
|
2920004000NRG23190720220584143
|
19/07/2022
|
Kanjivanam
|
2920004WL015577
|
Kanjivanam
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
Kanjivanam
|
UCO BANK(607066)
|
|
39
|
MELUR
|
TN-20-004-021-021/624-B
(PUDUSUKKAMPATTI)
|
2920004000NRG23190720220584144
|
19/07/2022
|
KAVERI
|
2920004WL015577
|
KAVERI
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
KAVERI
|
UCO BANK(607066)
|
|
40
|
MELUR
|
TN-20-004-021-021/626-a
(PUDUSUKKAMPATTI)
|
2920004000NRG23190720220584145
|
19/07/2022
|
PANDIYAMMAL
|
2920004WL015577
|
PANDIYAMMAL
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
PANDIYAMMAL
|
UCO BANK(607066)
|
|
41
|
MELUR
|
TN-20-004-021-021/628-a
(PUDUSUKKAMPATTI)
|
2920004000NRG23190720220584146
|
19/07/2022
|
JAYA
|
2920004WL015577
|
JAYA
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
JAYA
|
UCO BANK(607066)
|
|
42
|
MELUR
|
TN-20-004-021-021/659-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23190720220584147
|
19/07/2022
|
MAYILU
|
2920004WL015577
|
MAYILU
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
MAYILU
|
STATE BANK OF INDIA(508548)
|
|
43
|
MELUR
|
TN-20-004-021-021/690-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23190720220584148
|
19/07/2022
|
Komathi
|
2920004WL015577
|
Komathi
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
028480530
|
|
Komathi
|
UCO BANK(607066)
|
|
44
|
MELUR
|
TN-20-004-021-021/830-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23190720220584150
|
19/07/2022
|
PANJAVARNAM
|
2920004WL015577
|
PANJAVARNAM
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
028480530
|
|
PANJAVARNAM
|
UCO BANK(607066)
|
|
45
|
MELUR
|
TN-20-004-021-021/857-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23190720220584151
|
19/07/2022
|
AMUTHA
|
2920004WL015577
|
AMUTHA
|
00462
|
UCBA0001503
|
840
|
840
|
Processed
|
25/07/2022
|
|
028480530
|
|
AMUTHA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51660
|
51660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51660
|
51660
|
|
|
|
|
|
|
|