|
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-20-004-028-028/15-A
(THANIYAMANGALAM)
|
2920004000NRG23050920221002057
|
05/09/2022
|
C.ALAGAN
|
2920004WL026162
|
C.ALAGAN
|
00462
|
UCBA0001503
|
630
|
630
|
Processed
|
14/10/2022
|
|
035857885
|
|
C.ALAGAN
|
UCO BANK(607066)
|
|
2
|
MELUR
|
TN-20-004-028-028/178-A
(THANIYAMANGALAM)
|
2920004000NRG23050920221002058
|
05/09/2022
|
A.MUTHUMANI
|
2920004WL026162
|
A.MUTHUMANI
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857885
|
|
A.MUTHUMANI
|
UCO BANK(607066)
|
|
3
|
MELUR
|
TN-20-004-028-028/19-A
(THANIYAMANGALAM)
|
2920004000NRG23050920221002059
|
05/09/2022
|
SUDHA
|
2920004WL026162
|
SUDHA
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857885
|
|
SUDHA
|
UCO BANK(607066)
|
|
4
|
MELUR
|
TN-20-004-028-028/21-A
(THANIYAMANGALAM)
|
2920004000NRG23050920221002060
|
05/09/2022
|
B.LAKSHMI
|
2920004WL026162
|
B.LAKSHMI
|
00462
|
UCBA0001503
|
630
|
630
|
Processed
|
14/10/2022
|
|
035857885
|
|
B.LAKSHMI
|
UCO BANK(607066)
|
|
5
|
MELUR
|
TN-20-004-028-028/23-A
(THANIYAMANGALAM)
|
2920004000NRG23050920221002061
|
05/09/2022
|
R.MUTHULAKSHMI
|
2920004WL026162
|
R.MUTHULAKSHMI
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857885
|
|
R.MUTHULAKSHMI
|
UCO BANK(607066)
|
|
6
|
MELUR
|
TN-20-004-028-028/283-A
(THANIYAMANGALAM)
|
2920004000NRG23050920221002062
|
05/09/2022
|
M.VIJAYA
|
2920004WL026162
|
M.VIJAYA
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035857885
|
|
M.VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MELUR
|
TN-20-004-028-028/343-A
(THANIYAMANGALAM)
|
2920004000NRG23050920221002063
|
05/09/2022
|
Poongothai
|
2920004WL026162
|
Poongothai
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857885
|
|
Poongothai
|
UCO BANK(607066)
|
|
8
|
MELUR
|
TN-20-004-028-028/46-A
(THANIYAMANGALAM)
|
2920004000NRG23050920221002064
|
05/09/2022
|
KANJANA
|
2920004WL026162
|
KANJANA
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857885
|
|
KANJANA
|
UCO BANK(607066)
|
|
9
|
MELUR
|
TN-20-004-028-028/525-A
(THANIYAMANGALAM)
|
2920004000NRG23050920221002066
|
05/09/2022
|
K.POTTUMANI
|
2920004WL026162
|
K.POTTUMANI
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857885
|
|
K.POTTUMANI
|
UCO BANK(607066)
|
|
10
|
MELUR
|
TN-20-004-028-028/56-A
(THANIYAMANGALAM)
|
2920004000NRG23050920221002067
|
05/09/2022
|
P.CHINNAPONNU
|
2920004WL026162
|
P.CHINNAPONNU
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857885
|
|
P.CHINNAPONNU
|
UCO BANK(607066)
|
|
11
|
MELUR
|
TN-20-004-028-028/62-A
(THANIYAMANGALAM)
|
2920004000NRG23050920221002068
|
05/09/2022
|
S.PANDEESWARI
|
2920004WL026162
|
S.PANDEESWARI
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857885
|
|
S.PANDEESWARI
|
UCO BANK(607066)
|
|
12
|
MELUR
|
TN-20-004-028-028/67-A
(THANIYAMANGALAM)
|
2920004000NRG23050920221002069
|
05/09/2022
|
PANJUVALLI
|
2920004WL026162
|
PANJUVALLI
|
00462
|
UCBA0001503
|
840
|
840
|
Processed
|
14/10/2022
|
|
035857885
|
|
PANJUVALLI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MELUR
|
TN-20-004-028-028/71-A
(THANIYAMANGALAM)
|
2920004000NRG23050920221002070
|
05/09/2022
|
PREMA
|
2920004WL026162
|
PREMA
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857885
|
|
PREMA
|
UCO BANK(607066)
|
|
14
|
MELUR
|
TN-20-004-028-028/751-A
(THANIYAMANGALAM)
|
2920004000NRG23050920221002071
|
05/09/2022
|
SELVI
|
2920004WL026162
|
SELVI
|
00462
|
UCBA0001503
|
840
|
840
|
Processed
|
14/10/2022
|
|
035857885
|
|
SELVI
|
UCO BANK(607066)
|
|
15
|
MELUR
|
TN-20-004-028-028/84-A
(THANIYAMANGALAM)
|
2920004000NRG23050920221002073
|
05/09/2022
|
MEENAL
|
2920004WL026162
|
MEENAL
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857885
|
|
MEENAL
|
UCO BANK(607066)
|
|
16
|
MELUR
|
TN-20-004-028-028/91-A
(THANIYAMANGALAM)
|
2920004000NRG23050920221002074
|
05/09/2022
|
R.SUMATHI
|
2920004WL026162
|
R.SUMATHI
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857885
|
|
R.SUMATHI
|
UCO BANK(607066)
|
|
17
|
MELUR
|
TN-20-004-028-029/1225-A
(THANIYAMANGALAM)
|
2920004000NRG23050920221002075
|
05/09/2022
|
SAKUNTHALA
|
2920004WL026162
|
SAKUNTHALA
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857885
|
|
SAKUNTHALA
|
UCO BANK(607066)
|
|
18
|
MELUR
|
TN-20-004-028-029/1241-A
(THANIYAMANGALAM)
|
2920004000NRG23050920221002076
|
05/09/2022
|
Senthilselvi
|
2920004WL026162
|
Senthilselvi
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857885
|
|
Senthilselvi
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17640
|
17640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17640
|
17640
|
|
|
|
|
|
|
|