|
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-20-004-021-002/804-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23200620220337086
|
20/06/2022
|
Gowsalya.T
|
2920004WL008982
|
Gowsalya.T
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596932
|
|
Gowsalya.T
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
2
|
MELUR
|
TN-20-004-021-002/921-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23200620220337088
|
20/06/2022
|
AASAIPONNU
|
2920004WL008982
|
AASAIPONNU
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596932
|
|
AASAIPONNU
|
INDIAN BANK(607105)
|
|
3
|
MELUR
|
TN-20-004-021-003/665-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23200620220337095
|
20/06/2022
|
CHINNAPONNU
|
2920004WL008982
|
CHINNAPONNU
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
26/06/2022
|
|
009596932
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MELUR
|
TN-20-004-021-003/878-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23200620220337096
|
20/06/2022
|
PANJU
|
2920004WL008982
|
PANJU
|
00462
|
UCBA0001503
|
420
|
420
|
Processed
|
25/06/2022
|
|
009596932
|
|
PANJU
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
5
|
MELUR
|
TN-20-004-021-021/382-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23200620220337110
|
20/06/2022
|
Pachaiyammal
|
2920004WL008982
|
Pachaiyammal
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596932
|
|
Pachaiyammal
|
UCO BANK(607066)
|
|
6
|
MELUR
|
TN-20-004-021-021/417-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23200620220337111
|
20/06/2022
|
CHELLAMMAL
|
2920004WL008982
|
CHELLAMMAL
|
00462
|
UCBA0001503
|
840
|
840
|
Processed
|
25/06/2022
|
|
009596932
|
|
CHELLAMMAL
|
UCO BANK(607066)
|
|
7
|
MELUR
|
TN-20-004-021-021/518-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23200620220337112
|
20/06/2022
|
ALAGI
|
2920004WL008982
|
ALAGI
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596932
|
|
ALAGI
|
UCO BANK(607066)
|
|
8
|
MELUR
|
TN-20-004-021-021/535-a
(PUDUSUKKAMPATTI)
|
2920004000NRG23200620220337113
|
20/06/2022
|
JEYA
|
2920004WL008982
|
JEYA
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596932
|
|
JEYA
|
UCO BANK(607066)
|
|
9
|
MELUR
|
TN-20-004-021-021/540-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23200620220337114
|
20/06/2022
|
KARUPPAYEE
|
2920004WL008982
|
KARUPPAYEE
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596932
|
|
KARUPPAYEE
|
UCO BANK(607066)
|
|
10
|
MELUR
|
TN-20-004-021-021/615-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23200620220337115
|
20/06/2022
|
KARUPPAYEE
|
2920004WL008982
|
KARUPPAYEE
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596932
|
|
KARUPPAYEE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
11
|
MELUR
|
TN-20-004-021-021/617-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23200620220337116
|
20/06/2022
|
PANCHAVARNAM
|
2920004WL008982
|
PANCHAVARNAM
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596932
|
|
PANCHAVARNAM
|
UCO BANK(607066)
|
|
12
|
MELUR
|
TN-20-004-021-021/618-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23200620220337117
|
20/06/2022
|
RAKKU
|
2920004WL008982
|
RAKKU
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596932
|
|
RAKKU
|
UCO BANK(607066)
|
|
13
|
MELUR
|
TN-20-004-021-021/639-a
(PUDUSUKKAMPATTI)
|
2920004000NRG23200620220337118
|
20/06/2022
|
MANIMEKALAI
|
2920004WL008982
|
MANIMEKALAI
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596932
|
|
MANIMEKALAI
|
UCO BANK(607066)
|
|
14
|
MELUR
|
TN-20-004-021-021/656-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23200620220337120
|
20/06/2022
|
SUMATHI
|
2920004WL008982
|
SUMATHI
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596932
|
|
SUMATHI
|
UCO BANK(607066)
|
|
15
|
MELUR
|
TN-20-004-021-021/670-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23200620220337121
|
20/06/2022
|
ANDICHI
|
2920004WL008982
|
ANDICHI
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596932
|
|
ANDICHI
|
UCO BANK(607066)
|
|
16
|
MELUR
|
TN-20-004-021-021/672-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23200620220337122
|
20/06/2022
|
SARASWATHI
|
2920004WL008982
|
SARASWATHI
|
00462
|
UCBA0001503
|
210
|
210
|
Processed
|
25/06/2022
|
|
009596932
|
|
SARASWATHI
|
UCO BANK(607066)
|
|
17
|
MELUR
|
TN-20-004-021-021/684-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23200620220337124
|
20/06/2022
|
NACHAMMAL
|
2920004WL008982
|
NACHAMMAL
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596932
|
|
NACHAMMAL
|
UCO BANK(607066)
|
|
18
|
MELUR
|
TN-20-004-021-021/691-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23200620220337126
|
20/06/2022
|
CHINNATCHI
|
2920004WL008982
|
CHINNATCHI
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596932
|
|
CHINNATCHI
|
UCO BANK(607066)
|
|
19
|
MELUR
|
TN-20-004-021-021/692-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23200620220337127
|
20/06/2022
|
Pandiyammal
|
2920004WL008982
|
Pandiyammal
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596932
|
|
Pandiyammal
|
UCO BANK(607066)
|
|
20
|
MELUR
|
TN-20-004-021-021/693-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23200620220337128
|
20/06/2022
|
SIKAPPY
|
2920004WL008982
|
SIKAPPY
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596932
|
|
SIKAPPY
|
UCO BANK(607066)
|
|
21
|
MELUR
|
TN-20-004-021-021/755-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23200620220337129
|
20/06/2022
|
PANAIYAMMAL
|
2920004WL008982
|
PANAIYAMMAL
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596932
|
|
PANAIYAMMAL
|
UCO BANK(607066)
|
|
22
|
MELUR
|
TN-20-004-021-021/769-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23200620220337130
|
20/06/2022
|
SEETHA
|
2920004WL008982
|
SEETHA
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596932
|
|
SEETHA
|
UCO BANK(607066)
|
|
23
|
MELUR
|
TN-20-004-021-021/771-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23200620220337131
|
20/06/2022
|
VEERAYEE
|
2920004WL008982
|
VEERAYEE
|
00462
|
UCBA0001503
|
630
|
630
|
Processed
|
25/06/2022
|
|
009596932
|
|
VEERAYEE
|
UCO BANK(607066)
|
|
24
|
MELUR
|
TN-20-004-021-021/796-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23200620220337132
|
20/06/2022
|
JOTHI.A
|
2920004WL008982
|
JOTHI.A
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596932
|
|
JOTHI.A
|
UCO BANK(607066)
|
|
25
|
MELUR
|
TN-20-004-021-021/798-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23200620220337133
|
20/06/2022
|
LAKSHMI
|
2920004WL008982
|
LAKSHMI
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596932
|
|
LAKSHMI
|
UCO BANK(607066)
|
|
26
|
MELUR
|
TN-20-004-021-021/799-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23200620220337134
|
20/06/2022
|
Aruvugam
|
2920004WL008982
|
Aruvugam
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596932
|
|
Aruvugam
|
UCO BANK(607066)
|
|
27
|
MELUR
|
TN-20-004-021-021/801-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23200620220337135
|
20/06/2022
|
MAHADEVAN
|
2920004WL008982
|
MAHADEVAN
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596932
|
|
MAHADEVAN
|
UCO BANK(607066)
|
|
28
|
MELUR
|
TN-20-004-021-021/812-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23200620220337136
|
20/06/2022
|
LATHA
|
2920004WL008982
|
LATHA
|
00462
|
UCBA0001503
|
630
|
630
|
Processed
|
25/06/2022
|
|
009596932
|
|
LATHA
|
UCO BANK(607066)
|
|
29
|
MELUR
|
TN-20-004-021-021/826-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23200620220337137
|
20/06/2022
|
PANDIYAMMAL
|
2920004WL008982
|
PANDIYAMMAL
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596932
|
|
PANDIYAMMAL
|
UCO BANK(607066)
|
|
30
|
MELUR
|
TN-20-004-021-021/836-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23200620220337138
|
20/06/2022
|
OYYAMMAL
|
2920004WL008982
|
OYYAMMAL
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596932
|
|
OYYAMMAL
|
UCO BANK(607066)
|
|
31
|
MELUR
|
TN-20-004-021-021/839-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23200620220337139
|
20/06/2022
|
Azhakuponnu
|
2920004WL008982
|
Azhakuponnu
|
00462
|
UCBA0001503
|
840
|
840
|
Processed
|
25/06/2022
|
|
009596932
|
|
Azhakuponnu
|
UCO BANK(607066)
|
|
32
|
MELUR
|
TN-20-004-021-021/841-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23200620220337140
|
20/06/2022
|
MEENAL
|
2920004WL008982
|
MEENAL
|
00462
|
UCBA0001503
|
420
|
420
|
Processed
|
25/06/2022
|
|
009596932
|
|
MEENAL
|
CANARA BANK(508532)
|
|
33
|
MELUR
|
TN-20-004-021-021/849-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23200620220337141
|
20/06/2022
|
SANTHAKUMARI
|
2920004WL008982
|
SANTHAKUMARI
|
00462
|
UCBA0001503
|
210
|
210
|
Processed
|
25/06/2022
|
|
009596932
|
|
SANTHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
MELUR
|
TN-20-004-021-021/853-A
(PUDUSUKKAMPATTI)
|
2920004000NRG23200620220337142
|
20/06/2022
|
Rajathi
|
2920004WL008982
|
Rajathi
|
00462
|
UCBA0001503
|
840
|
840
|
Processed
|
25/06/2022
|
|
009596932
|
|
Rajathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35070
|
35070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35070
|
35070
|
|
|
|
|
|
|
|