|
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-20-004-028-028/1353-A
(THANIYAMANGALAM)
|
2920004000NRG23040320232038572
|
04/03/2023
|
Seetha
|
2920004WL055809
|
Seetha
|
00177
|
IOBA0002487
|
1320
|
1320
|
Processed
|
29/03/2023
|
|
027904284
|
|
Seetha
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
MELUR
|
TN-20-004-028-028/1020-a
(THANIYAMANGALAM)
|
2920004000NRG23040320232038560
|
04/03/2023
|
VAITHESHWARI
|
2920004WL055809
|
VAITHESHWARI
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
29/03/2023
|
|
027904284
|
|
VAITHESHWARI
|
UCO BANK(607066)
|
|
3
|
MELUR
|
TN-20-004-028-028/1080-A
(THANIYAMANGALAM)
|
2920004000NRG23040320232038561
|
04/03/2023
|
AYYAMMAL
|
2920004WL055809
|
AYYAMMAL
|
00462
|
UCBA0001503
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904284
|
|
AYYAMMAL
|
UCO BANK(607066)
|
|
4
|
MELUR
|
TN-20-004-028-028/1084-A
(THANIYAMANGALAM)
|
2920004000NRG23040320232038562
|
04/03/2023
|
NEELAVATHI
|
2920004WL055809
|
NEELAVATHI
|
00462
|
UCBA0001503
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904284
|
|
NEELAVATHI
|
UCO BANK(607066)
|
|
5
|
MELUR
|
TN-20-004-028-028/115-A
(THANIYAMANGALAM)
|
2920004000NRG23040320232038563
|
04/03/2023
|
P.MARIYAMMAL
|
2920004WL055809
|
P.MARIYAMMAL
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
29/03/2023
|
|
027904284
|
|
P.MARIYAMMAL
|
UCO BANK(607066)
|
|
6
|
MELUR
|
TN-20-004-028-028/117-A
(THANIYAMANGALAM)
|
2920004000NRG23040320232038564
|
04/03/2023
|
L.AMUDHA
|
2920004WL055809
|
L.AMUDHA
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
29/03/2023
|
|
027904284
|
|
L.AMUDHA
|
CANARA BANK(508532)
|
|
7
|
MELUR
|
TN-20-004-028-028/1180-A
(THANIYAMANGALAM)
|
2920004000NRG23040320232038565
|
04/03/2023
|
BANUPRIYA
|
2920004WL055809
|
BANUPRIYA
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
027904284
|
|
BANUPRIYA
|
STATE BANK OF INDIA(508548)
|
|
8
|
MELUR
|
TN-20-004-028-028/120-A
(THANIYAMANGALAM)
|
2920004000NRG23040320232038566
|
04/03/2023
|
PAPPATHI
|
2920004WL055809
|
PAPPATHI
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
29/03/2023
|
|
027904284
|
|
PAPPATHI
|
UCO BANK(607066)
|
|
9
|
MELUR
|
TN-20-004-028-028/1256-A
(THANIYAMANGALAM)
|
2920004000NRG23040320232038567
|
04/03/2023
|
Malathi
|
2920004WL055809
|
Malathi
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
29/03/2023
|
|
027904284
|
|
Malathi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MELUR
|
TN-20-004-028-028/1262-A
(THANIYAMANGALAM)
|
2920004000NRG23040320232038568
|
04/03/2023
|
VINOTHA
|
2920004WL055809
|
VINOTHA
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
29/03/2023
|
|
027904284
|
|
VINOTHA
|
UCO BANK(607066)
|
|
11
|
MELUR
|
TN-20-004-028-028/1278-A
(THANIYAMANGALAM)
|
2920004000NRG23040320232038569
|
04/03/2023
|
AMIRTHAM
|
2920004WL055809
|
AMIRTHAM
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
29/03/2023
|
|
027904284
|
|
AMIRTHAM
|
UCO BANK(607066)
|
|
12
|
MELUR
|
TN-20-004-028-028/1304-A
(THANIYAMANGALAM)
|
2920004000NRG23040320232038570
|
04/03/2023
|
Geetha
|
2920004WL055809
|
Geetha
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
29/03/2023
|
|
027904284
|
|
Geetha
|
UCO BANK(607066)
|
|
13
|
MELUR
|
TN-20-004-028-028/132-A
(THANIYAMANGALAM)
|
2920004000NRG23040320232038571
|
04/03/2023
|
R.DHANAPACKIYAM
|
2920004WL055809
|
R.DHANAPACKIYAM
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
29/03/2023
|
|
027904284
|
|
R.DHANAPACKIYAM
|
UCO BANK(607066)
|
|
14
|
MELUR
|
TN-20-004-028-028/1355-A
(THANIYAMANGALAM)
|
2920004000NRG23040320232038573
|
04/03/2023
|
Ramya
|
2920004WL055809
|
Ramya
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
29/03/2023
|
|
027904284
|
|
Ramya
|
UCO BANK(607066)
|
|
15
|
MELUR
|
TN-20-004-028-028/1403-A
(THANIYAMANGALAM)
|
2920004000NRG23040320232038574
|
04/03/2023
|
Muthumeena
|
2920004WL055809
|
Muthumeena
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
29/03/2023
|
|
027904284
|
|
Muthumeena
|
UCO BANK(607066)
|
|
16
|
MELUR
|
TN-20-004-028-028/154-A
(THANIYAMANGALAM)
|
2920004000NRG23040320232038575
|
04/03/2023
|
S.INDHRANI
|
2920004WL055809
|
S.INDHRANI
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
29/03/2023
|
|
027904284
|
|
S.INDHRANI
|
UCO BANK(607066)
|
|
17
|
MELUR
|
TN-20-004-028-028/222-A
(THANIYAMANGALAM)
|
2920004000NRG23040320232038576
|
04/03/2023
|
A.MANICKAVALLI
|
2920004WL055809
|
A.MANICKAVALLI
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
29/03/2023
|
|
027904284
|
|
A.MANICKAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MELUR
|
TN-20-004-028-028/263-A
(THANIYAMANGALAM)
|
2920004000NRG23040320232038577
|
04/03/2023
|
R.KARUPPAYEE
|
2920004WL055809
|
R.KARUPPAYEE
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
29/03/2023
|
|
027904284
|
|
R.KARUPPAYEE
|
UCO BANK(607066)
|
|
19
|
MELUR
|
TN-20-004-028-028/316-B
(THANIYAMANGALAM)
|
2920004000NRG23040320232038578
|
04/03/2023
|
S.KARPAGAM
|
2920004WL055809
|
S.KARPAGAM
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
29/03/2023
|
|
027904284
|
|
S.KARPAGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MELUR
|
TN-20-004-028-028/344-A
(THANIYAMANGALAM)
|
2920004000NRG23040320232038579
|
04/03/2023
|
K.AMUDHA
|
2920004WL055809
|
K.AMUDHA
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
29/03/2023
|
|
027904284
|
|
K.AMUDHA
|
UCO BANK(607066)
|
|
21
|
MELUR
|
TN-20-004-028-028/359-A
(THANIYAMANGALAM)
|
2920004000NRG23040320232038580
|
04/03/2023
|
Saravanan P
|
2920004WL055809
|
Saravanan P
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
29/03/2023
|
|
027904284
|
|
Saravanan P
|
UCO BANK(607066)
|
|
22
|
MELUR
|
TN-20-004-028-028/413-A
(THANIYAMANGALAM)
|
2920004000NRG23040320232038581
|
04/03/2023
|
V.JEYAPRATHA
|
2920004WL055809
|
V.JEYAPRATHA
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
29/03/2023
|
|
027904284
|
|
V.JEYAPRATHA
|
UCO BANK(607066)
|
|
23
|
MELUR
|
TN-20-004-028-028/414-A
(THANIYAMANGALAM)
|
2920004000NRG23040320232038582
|
04/03/2023
|
alagammal
|
2920004WL055809
|
alagammal
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
29/03/2023
|
|
027904284
|
|
alagammal
|
UCO BANK(607066)
|
|
24
|
MELUR
|
TN-20-004-028-028/450-A
(THANIYAMANGALAM)
|
2920004000NRG23040320232038583
|
04/03/2023
|
R.VALARMATHI
|
2920004WL055809
|
R.VALARMATHI
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
29/03/2023
|
|
027904284
|
|
R.VALARMATHI
|
UCO BANK(607066)
|
|
25
|
MELUR
|
TN-20-004-028-028/465-A
(THANIYAMANGALAM)
|
2920004000NRG23040320232038584
|
04/03/2023
|
K.PALANIYAMMAL
|
2920004WL055809
|
K.PALANIYAMMAL
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
29/03/2023
|
|
027904284
|
|
K.PALANIYAMMAL
|
UCO BANK(607066)
|
|
26
|
MELUR
|
TN-20-004-028-028/468-A
(THANIYAMANGALAM)
|
2920004000NRG23040320232038585
|
04/03/2023
|
PUSHPAM
|
2920004WL055809
|
PUSHPAM
|
00462
|
UCBA0001503
|
660
|
660
|
Processed
|
29/03/2023
|
|
027904284
|
|
PUSHPAM
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MELUR
|
TN-20-004-028-028/479-A
(THANIYAMANGALAM)
|
2920004000NRG23040320232038586
|
04/03/2023
|
V.ROOPALA
|
2920004WL055809
|
V.ROOPALA
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
29/03/2023
|
|
027904284
|
|
V.ROOPALA
|
UCO BANK(607066)
|
|
28
|
MELUR
|
TN-20-004-028-028/512-A
(THANIYAMANGALAM)
|
2920004000NRG23040320232038587
|
04/03/2023
|
A.ANGALAMMAI
|
2920004WL055809
|
A.ANGALAMMAI
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
29/03/2023
|
|
027904284
|
|
A.ANGALAMMAI
|
UCO BANK(607066)
|
|
29
|
MELUR
|
TN-20-004-028-028/519-A
(THANIYAMANGALAM)
|
2920004000NRG23040320232038588
|
04/03/2023
|
JOTHI
|
2920004WL055809
|
JOTHI
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
027904284
|
|
JOTHI
|
STATE BANK OF INDIA(508548)
|
|
30
|
MELUR
|
TN-20-004-028-028/564-A
(THANIYAMANGALAM)
|
2920004000NRG23040320232038589
|
04/03/2023
|
M.BANUMATHI
|
2920004WL055809
|
M.BANUMATHI
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
027904284
|
|
M.BANUMATHI
|
STATE BANK OF INDIA(508548)
|
|
31
|
MELUR
|
TN-20-004-028-028/649-A
(THANIYAMANGALAM)
|
2920004000NRG23040320232038590
|
04/03/2023
|
R.TAMILARASI
|
2920004WL055809
|
R.TAMILARASI
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
29/03/2023
|
|
027904284
|
|
R.TAMILARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MELUR
|
TN-20-004-028-028/664-A
(THANIYAMANGALAM)
|
2920004000NRG23040320232038591
|
04/03/2023
|
M.LATHA
|
2920004WL055809
|
M.LATHA
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
29/03/2023
|
|
027904284
|
|
M.LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MELUR
|
TN-20-004-028-028/668-A
(THANIYAMANGALAM)
|
2920004000NRG23040320232038592
|
04/03/2023
|
M.DHANAM
|
2920004WL055809
|
M.DHANAM
|
00462
|
UCBA0001503
|
660
|
660
|
Processed
|
29/03/2023
|
|
027904284
|
|
M.DHANAM
|
UCO BANK(607066)
|
|
34
|
MELUR
|
TN-20-004-028-028/731-A
(THANIYAMANGALAM)
|
2920004000NRG23040320232038593
|
04/03/2023
|
M.GOKILA
|
2920004WL055809
|
M.GOKILA
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
29/03/2023
|
|
027904284
|
|
M.GOKILA
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MELUR
|
TN-20-004-028-028/733-A
(THANIYAMANGALAM)
|
2920004000NRG23040320232038594
|
04/03/2023
|
M.AMUTHA
|
2920004WL055809
|
M.AMUTHA
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
29/03/2023
|
|
027904284
|
|
M.AMUTHA
|
UCO BANK(607066)
|
|
36
|
MELUR
|
TN-20-004-028-028/735-A
(THANIYAMANGALAM)
|
2920004000NRG23040320232038595
|
04/03/2023
|
M.YOGAVAVI
|
2920004WL055809
|
M.YOGAVAVI
|
00462
|
UCBA0001503
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904284
|
|
M.YOGAVAVI
|
UCO BANK(607066)
|
|
37
|
MELUR
|
TN-20-004-028-028/877-A
(THANIYAMANGALAM)
|
2920004000NRG23040320232038596
|
04/03/2023
|
CHITRA
|
2920004WL055809
|
CHITRA
|
00462
|
UCBA0001503
|
660
|
660
|
Processed
|
29/03/2023
|
|
027904284
|
|
CHITRA
|
UCO BANK(607066)
|
|
38
|
MELUR
|
TN-20-004-028-028/907-a
(THANIYAMANGALAM)
|
2920004000NRG23040320232038597
|
04/03/2023
|
JOTHI
|
2920004WL055809
|
JOTHI
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
29/03/2023
|
|
027904284
|
|
JOTHI
|
UCO BANK(607066)
|
|
39
|
MELUR
|
TN-20-004-028-028/909-a
(THANIYAMANGALAM)
|
2920004000NRG23040320232038598
|
04/03/2023
|
R.DHEVI
|
2920004WL055809
|
R.DHEVI
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
29/03/2023
|
|
027904284
|
|
R.DHEVI
|
CANARA BANK(508532)
|
|
40
|
MELUR
|
TN-20-004-028-028/928-a
(THANIYAMANGALAM)
|
2920004000NRG23040320232038599
|
04/03/2023
|
JEYASUDHA
|
2920004WL055809
|
JEYASUDHA
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
29/03/2023
|
|
027904284
|
|
JEYASUDHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48840
|
48840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50160
|
50160
|
|
|
|
|
|
|
|