|
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-20-004-016-016/1291-A
(NAVINIPATTI)
|
2920004000NRG23170520220102470
|
17/05/2022
|
JEYAMANI
|
2920004WL003105
|
JEYAMANI
|
00177
|
IOBA0001490
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
023844393
|
|
JEYAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
MELUR
|
TN-20-004-016-016/757-A
(NAVINIPATTI)
|
2920004000NRG23170520220102485
|
17/05/2022
|
P.VALARMATHI
|
2920004WL003105
|
P.VALARMATHI
|
00415
|
SBIN0000258
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
P.VALARMATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
3
|
MELUR
|
TN-20-004-016-016/1244-A
(NAVINIPATTI)
|
2920004000NRG23170520220102469
|
17/05/2022
|
RAJALETSUMI
|
2920004WL003105
|
RAJALETSUMI
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
023844393
|
|
RAJALETSUMI
|
INDIAN BANK(607105)
|
|
4
|
MELUR
|
TN-20-004-016-016/142-A
(NAVINIPATTI)
|
2920004000NRG23170520220102472
|
17/05/2022
|
K.RUKMANI
|
2920004WL003105
|
K.RUKMANI
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
K.RUKMANI
|
UCO BANK(607066)
|
|
5
|
MELUR
|
TN-20-004-016-016/143-A
(NAVINIPATTI)
|
2920004000NRG23170520220102473
|
17/05/2022
|
K.AMIRTHAM
|
2920004WL003105
|
K.AMIRTHAM
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
K.AMIRTHAM
|
UCO BANK(607066)
|
|
6
|
MELUR
|
TN-20-004-016-016/146-A
(NAVINIPATTI)
|
2920004000NRG23170520220102474
|
17/05/2022
|
A.ANANTHI
|
2920004WL003105
|
A.ANANTHI
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
023844393
|
|
A.ANANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MELUR
|
TN-20-004-016-016/1826-A
(NAVINIPATTI)
|
2920004000NRG23170520220102476
|
17/05/2022
|
NACHAMMAL
|
2920004WL003105
|
NACHAMMAL
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
NACHAMMAL
|
UCO BANK(607066)
|
|
8
|
MELUR
|
TN-20-004-016-016/23-B
(NAVINIPATTI)
|
2920004000NRG23170520220102477
|
17/05/2022
|
PANJU
|
2920004WL003105
|
PANJU
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
PANJU
|
UCO BANK(607066)
|
|
9
|
MELUR
|
TN-20-004-016-016/283-A
(NAVINIPATTI)
|
2920004000NRG23170520220102478
|
17/05/2022
|
NONDICHAMY
|
2920004WL003105
|
NONDICHAMY
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844393
|
|
NONDICHAMY
|
UCO BANK(607066)
|
|
10
|
MELUR
|
TN-20-004-016-016/291-A
(NAVINIPATTI)
|
2920004000NRG23170520220102479
|
17/05/2022
|
PANJU
|
2920004WL003105
|
PANJU
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844393
|
|
PANJU
|
UCO BANK(607066)
|
|
11
|
MELUR
|
TN-20-004-016-016/325-A
(NAVINIPATTI)
|
2920004000NRG23170520220102480
|
17/05/2022
|
KARUPPAYEE
|
2920004WL003105
|
KARUPPAYEE
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
023844393
|
|
KARUPPAYEE
|
INDIAN BANK(607105)
|
|
12
|
MELUR
|
TN-20-004-016-016/363-A
(NAVINIPATTI)
|
2920004000NRG23170520220102482
|
17/05/2022
|
R.Janaki
|
2920004WL003105
|
R.Janaki
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
R.Janaki
|
UCO BANK(607066)
|
|
13
|
MELUR
|
TN-20-004-016-016/473-A
(NAVINIPATTI)
|
2920004000NRG23170520220102483
|
17/05/2022
|
NALLAMMAL
|
2920004WL003105
|
NALLAMMAL
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
023844393
|
|
NALLAMMAL
|
INDIAN BANK(607105)
|
|
14
|
MELUR
|
TN-20-004-016-016/50-A
(NAVINIPATTI)
|
2920004000NRG23170520220102484
|
17/05/2022
|
R.INDHRA
|
2920004WL003105
|
R.INDHRA
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
R.INDHRA
|
UCO BANK(607066)
|
|
15
|
MELUR
|
TN-20-004-016-016/760-A
(NAVINIPATTI)
|
2920004000NRG23170520220102486
|
17/05/2022
|
INDIRANI
|
2920004WL003105
|
INDIRANI
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
INDIRANI
|
UCO BANK(607066)
|
|
16
|
MELUR
|
TN-20-004-016-016/770-a
(NAVINIPATTI)
|
2920004000NRG23170520220102487
|
17/05/2022
|
S.VIJAYALAKSHMI
|
2920004WL003105
|
S.VIJAYALAKSHMI
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
023844393
|
|
S.VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
17
|
MELUR
|
TN-20-004-016-016/778-A
(NAVINIPATTI)
|
2920004000NRG23170520220102488
|
17/05/2022
|
CHINNAMMAL
|
2920004WL003105
|
CHINNAMMAL
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
CHINNAMMAL
|
UCO BANK(607066)
|
|
18
|
MELUR
|
TN-20-004-016-016/791-A
(NAVINIPATTI)
|
2920004000NRG23170520220102489
|
17/05/2022
|
BHAGAVATHI
|
2920004WL003105
|
BHAGAVATHI
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
BHAGAVATHI
|
UCO BANK(607066)
|
|
19
|
MELUR
|
TN-20-004-016-018/2101-A
(NAVINIPATTI)
|
2920004000NRG23170520220102490
|
17/05/2022
|
Sagunthala
|
2920004WL003105
|
Sagunthala
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
023844393
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20790
|
20790
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23310
|
23310
|
|
|
|
|
|
|
|