|
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-20-004-009-009/83-A
(KONGAMPATTI)
|
2920004000NRG23170520220102311
|
17/05/2022
|
LATHA
|
2920004WL003102
|
LATHA
|
00415
|
SBIN0000258
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
LATHA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
MELUR
|
TN-20-004-009-009/203-A
(KONGAMPATTI)
|
2920004000NRG23170520220102288
|
17/05/2022
|
Ramayee
|
2920004WL003102
|
Ramayee
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ramayee
|
UCO BANK(607066)
|
|
3
|
MELUR
|
TN-20-004-009-009/223-A
(KONGAMPATTI)
|
2920004000NRG23170520220102289
|
17/05/2022
|
Veerammal
|
2920004WL003102
|
Veerammal
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
Veerammal
|
UCO BANK(607066)
|
|
4
|
MELUR
|
TN-20-004-009-009/228-A
(KONGAMPATTI)
|
2920004000NRG23170520220102290
|
17/05/2022
|
SIKAPPI
|
2920004WL003102
|
SIKAPPI
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
SIKAPPI
|
UCO BANK(607066)
|
|
5
|
MELUR
|
TN-20-004-009-009/233-A
(KONGAMPATTI)
|
2920004000NRG23170520220102291
|
17/05/2022
|
MEENA
|
2920004WL003102
|
MEENA
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
MEENA
|
UCO BANK(607066)
|
|
6
|
MELUR
|
TN-20-004-009-009/235-A
(KONGAMPATTI)
|
2920004000NRG23170520220102292
|
17/05/2022
|
L.ALAGU
|
2920004WL003102
|
L.ALAGU
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
L.ALAGU
|
UCO BANK(607066)
|
|
7
|
MELUR
|
TN-20-004-009-009/249-B
(KONGAMPATTI)
|
2920004000NRG23170520220102293
|
17/05/2022
|
ARUMUGAM
|
2920004WL003102
|
ARUMUGAM
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
ARUMUGAM
|
UCO BANK(607066)
|
|
8
|
MELUR
|
TN-20-004-009-009/268-A
(KONGAMPATTI)
|
2920004000NRG23170520220102294
|
17/05/2022
|
VALLI
|
2920004WL003102
|
VALLI
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
VALLI
|
UCO BANK(607066)
|
|
9
|
MELUR
|
TN-20-004-009-009/271-A
(KONGAMPATTI)
|
2920004000NRG23170520220102295
|
17/05/2022
|
PONGHOTHAI
|
2920004WL003102
|
PONGHOTHAI
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
PONGHOTHAI
|
UCO BANK(607066)
|
|
10
|
MELUR
|
TN-20-004-009-009/307-A
(KONGAMPATTI)
|
2920004000NRG23170520220102296
|
17/05/2022
|
Chinnathangal
|
2920004WL003102
|
Chinnathangal
|
00462
|
UCBA0001503
|
210
|
210
|
Processed
|
17/06/2022
|
|
023844393
|
|
Chinnathangal
|
UCO BANK(607066)
|
|
11
|
MELUR
|
TN-20-004-009-009/466-A
(KONGAMPATTI)
|
2920004000NRG23170520220102297
|
17/05/2022
|
A.CHINNAPILLAI
|
2920004WL003102
|
A.CHINNAPILLAI
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844393
|
|
A.CHINNAPILLAI
|
UCO BANK(607066)
|
|
12
|
MELUR
|
TN-20-004-009-009/470-A
(KONGAMPATTI)
|
2920004000NRG23170520220102298
|
17/05/2022
|
ALAGUSUNDARI
|
2920004WL003102
|
ALAGUSUNDARI
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
ALAGUSUNDARI
|
UCO BANK(607066)
|
|
13
|
MELUR
|
TN-20-004-009-009/517-A
(KONGAMPATTI)
|
2920004000NRG23170520220102299
|
17/05/2022
|
ALAGAMMAL
|
2920004WL003102
|
ALAGAMMAL
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
ALAGAMMAL
|
UCO BANK(607066)
|
|
14
|
MELUR
|
TN-20-004-009-009/518-A
(KONGAMPATTI)
|
2920004000NRG23170520220102300
|
17/05/2022
|
AMIRTHAM
|
2920004WL003102
|
AMIRTHAM
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
AMIRTHAM
|
UCO BANK(607066)
|
|
15
|
MELUR
|
TN-20-004-009-009/519-A
(KONGAMPATTI)
|
2920004000NRG23170520220102301
|
17/05/2022
|
K.PARAMESHWARI
|
2920004WL003102
|
K.PARAMESHWARI
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
K.PARAMESHWARI
|
UCO BANK(607066)
|
|
16
|
MELUR
|
TN-20-004-009-009/546-A
(KONGAMPATTI)
|
2920004000NRG23170520220102302
|
17/05/2022
|
KALYANI
|
2920004WL003102
|
KALYANI
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
KALYANI
|
UCO BANK(607066)
|
|
17
|
MELUR
|
TN-20-004-009-009/556-a
(KONGAMPATTI)
|
2920004000NRG23170520220102303
|
17/05/2022
|
PONNAMMAL
|
2920004WL003102
|
PONNAMMAL
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844393
|
|
PONNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
MELUR
|
TN-20-004-009-009/558-A
(KONGAMPATTI)
|
2920004000NRG23170520220102304
|
17/05/2022
|
ARASI
|
2920004WL003102
|
ARASI
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844393
|
|
ARASI
|
UCO BANK(607066)
|
|
19
|
MELUR
|
TN-20-004-009-009/559-a
(KONGAMPATTI)
|
2920004000NRG23170520220102305
|
17/05/2022
|
SIKAPPY
|
2920004WL003102
|
SIKAPPY
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844393
|
|
SIKAPPY
|
UCO BANK(607066)
|
|
20
|
MELUR
|
TN-20-004-009-009/567-a
(KONGAMPATTI)
|
2920004000NRG23170520220102306
|
17/05/2022
|
valarmathi
|
2920004WL003102
|
valarmathi
|
00462
|
UCBA0001503
|
1050
|
1050
|
Rejected
|
23/06/2022
|
|
023844393
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
MELUR
|
TN-20-004-009-009/580-a
(KONGAMPATTI)
|
2920004000NRG23170520220102307
|
17/05/2022
|
CHELLAMMAL
|
2920004WL003102
|
CHELLAMMAL
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
023844393
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MELUR
|
TN-20-004-009-009/672-A
(KONGAMPATTI)
|
2920004000NRG23170520220102308
|
17/05/2022
|
VEERAYI
|
2920004WL003102
|
VEERAYI
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
VEERAYI
|
UCO BANK(607066)
|
|
23
|
MELUR
|
TN-20-004-009-009/711-A
(KONGAMPATTI)
|
2920004000NRG23170520220102309
|
17/05/2022
|
SAVITHRI
|
2920004WL003102
|
SAVITHRI
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
SAVITHRI
|
UCO BANK(607066)
|
|
24
|
MELUR
|
TN-20-004-009-009/752-A
(KONGAMPATTI)
|
2920004000NRG23170520220102310
|
17/05/2022
|
Pandiammal
|
2920004WL003102
|
Pandiammal
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pandiammal
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26880
|
26880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28140
|
28140
|
|
|
|
|
|
|
|