|
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-20-004-014-002/625-A
(E.MALAMPATTI)
|
2920004000NRG23250420220020143
|
25/04/2022
|
VASUKI
|
2920004WL000784
|
VASUKI
|
00462
|
UCBA0001503
|
430
|
430
|
Processed
|
11/05/2022
|
|
017520185
|
|
VASUKI
|
UCO BANK(607066)
|
|
2
|
MELUR
|
TN-20-004-014-002/845-A
(E.MALAMPATTI)
|
2920004000NRG23250420220020144
|
25/04/2022
|
MANIDEVI
|
2920004WL000784
|
MANIDEVI
|
00462
|
UCBA0001503
|
430
|
430
|
Processed
|
11/05/2022
|
|
017520185
|
|
MANIDEVI
|
UCO BANK(607066)
|
|
3
|
MELUR
|
TN-20-004-014-014/118-A
(E.MALAMPATTI)
|
2920004000NRG23250420220020149
|
25/04/2022
|
KARUPPAYEE
|
2920004WL000784
|
KARUPPAYEE
|
00462
|
UCBA0001503
|
645
|
645
|
Processed
|
11/05/2022
|
|
017520185
|
|
KARUPPAYEE
|
UCO BANK(607066)
|
|
4
|
MELUR
|
TN-20-004-014-014/131-A
(E.MALAMPATTI)
|
2920004000NRG23250420220020150
|
25/04/2022
|
Balmadhi
|
2920004WL000784
|
Balmadhi
|
00462
|
UCBA0001503
|
430
|
430
|
Processed
|
11/05/2022
|
|
017520185
|
|
Balmadhi
|
UCO BANK(607066)
|
|
5
|
MELUR
|
TN-20-004-014-014/24-A
(E.MALAMPATTI)
|
2920004000NRG23250420220020151
|
25/04/2022
|
VEERAKALI
|
2920004WL000784
|
VEERAKALI
|
00462
|
UCBA0001503
|
430
|
430
|
Processed
|
12/05/2022
|
|
017520185
|
|
VEERAKALI
|
INDIAN BANK(607105)
|
|
6
|
MELUR
|
TN-20-004-014-014/36-A
(E.MALAMPATTI)
|
2920004000NRG23250420220020152
|
25/04/2022
|
Pandiyammal
|
2920004WL000784
|
Pandiyammal
|
00462
|
UCBA0001503
|
645
|
645
|
Processed
|
11/05/2022
|
|
017520185
|
|
Pandiyammal
|
UCO BANK(607066)
|
|
7
|
MELUR
|
TN-20-004-014-014/51-A
(E.MALAMPATTI)
|
2920004000NRG23250420220020153
|
25/04/2022
|
Sundhari
|
2920004WL000784
|
Sundhari
|
00462
|
UCBA0001503
|
430
|
430
|
Processed
|
11/05/2022
|
|
017520185
|
|
Sundhari
|
UCO BANK(607066)
|
|
8
|
MELUR
|
TN-20-004-014-014/552-a
(E.MALAMPATTI)
|
2920004000NRG23250420220020154
|
25/04/2022
|
Amudha
|
2920004WL000784
|
Amudha
|
00462
|
UCBA0001503
|
645
|
645
|
Processed
|
11/05/2022
|
|
017520185
|
|
Amudha
|
STATE BANK OF INDIA(508548)
|
|
9
|
MELUR
|
TN-20-004-014-014/56-A
(E.MALAMPATTI)
|
2920004000NRG23250420220020155
|
25/04/2022
|
Soodamani
|
2920004WL000784
|
Soodamani
|
00462
|
UCBA0001503
|
430
|
430
|
Processed
|
12/05/2022
|
|
017520185
|
|
Soodamani
|
INDIAN BANK(607105)
|
|
10
|
MELUR
|
TN-20-004-014-014/655-A
(E.MALAMPATTI)
|
2920004000NRG23250420220020156
|
25/04/2022
|
MURUGAN
|
2920004WL000784
|
MURUGAN
|
00462
|
UCBA0001503
|
645
|
645
|
Processed
|
11/05/2022
|
|
017520185
|
|
MURUGAN
|
UCO BANK(607066)
|
|
11
|
MELUR
|
TN-20-004-014-014/673-A
(E.MALAMPATTI)
|
2920004000NRG23250420220020157
|
25/04/2022
|
KARUPPAYEE
|
2920004WL000784
|
KARUPPAYEE
|
00462
|
UCBA0001503
|
430
|
430
|
Processed
|
12/05/2022
|
|
017520185
|
|
KARUPPAYEE
|
INDIAN BANK(607105)
|
|
12
|
MELUR
|
TN-20-004-014-014/736-A
(E.MALAMPATTI)
|
2920004000NRG23250420220020158
|
25/04/2022
|
KARUPPAYEE
|
2920004WL000784
|
KARUPPAYEE
|
00462
|
UCBA0001503
|
645
|
645
|
Processed
|
11/05/2022
|
|
017520185
|
|
KARUPPAYEE
|
UCO BANK(607066)
|
|
13
|
MELUR
|
TN-20-004-014-014/78-A
(E.MALAMPATTI)
|
2920004000NRG23250420220020159
|
25/04/2022
|
Sarasu
|
2920004WL000784
|
Sarasu
|
00462
|
UCBA0001503
|
645
|
645
|
Processed
|
11/05/2022
|
|
017520185
|
|
Sarasu
|
STATE BANK OF INDIA(508548)
|
|
14
|
MELUR
|
TN-20-004-014-014/93-A
(E.MALAMPATTI)
|
2920004000NRG23250420220020160
|
25/04/2022
|
ANJALAI
|
2920004WL000784
|
ANJALAI
|
00462
|
UCBA0001503
|
645
|
645
|
Processed
|
11/05/2022
|
|
017520185
|
|
ANJALAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7525
|
7525
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7525
|
7525
|
|
|
|
|
|
|
|