|
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-20-004-009-002/600-A
(KONGAMPATTI)
|
2920004000NRG23281120221500456
|
29/11/2022
|
MUMTAJ
|
2920004WL040889
|
MUMTAJ
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
MUMTAJ
|
UCO BANK(607066)
|
|
2
|
MELUR
|
TN-20-004-009-002/818-A
(KONGAMPATTI)
|
2920004000NRG23281120221500457
|
29/11/2022
|
ANUSIYA
|
2920004WL040889
|
ANUSIYA
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
ANUSIYA
|
ICICI BANK LTD(508534)
|
|
3
|
MELUR
|
TN-20-004-009-002/838-A
(KONGAMPATTI)
|
2920004000NRG23281120221500459
|
29/11/2022
|
Rahmatnizha
|
2920004WL040889
|
Rahmatnizha
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
Rahmatnizha
|
INDIAN BANK(607105)
|
|
4
|
MELUR
|
TN-20-004-009-009/109-A
(KONGAMPATTI)
|
2920004000NRG23281120221500460
|
29/11/2022
|
D.DHANAM
|
2920004WL040889
|
D.DHANAM
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
D.DHANAM
|
UCO BANK(607066)
|
|
5
|
MELUR
|
TN-20-004-009-009/349-A
(KONGAMPATTI)
|
2920004000NRG23281120221500461
|
29/11/2022
|
MALLIGA
|
2920004WL040889
|
MALLIGA
|
00462
|
UCBA0001503
|
1100
|
1100
|
Processed
|
07/12/2022
|
|
019838557
|
|
MALLIGA
|
STATE BANK OF INDIA(508548)
|
|
6
|
MELUR
|
TN-20-004-009-009/365-A
(KONGAMPATTI)
|
2920004000NRG23281120221500462
|
29/11/2022
|
SEVI.K
|
2920004WL040889
|
SEVI.K
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
SEVI.K
|
UCO BANK(607066)
|
|
7
|
MELUR
|
TN-20-004-009-009/419-A
(KONGAMPATTI)
|
2920004000NRG23281120221500463
|
29/11/2022
|
AAMIN
|
2920004WL040889
|
AAMIN
|
00462
|
UCBA0001503
|
1100
|
1100
|
Processed
|
07/12/2022
|
|
019838557
|
|
AAMIN
|
STATE BANK OF INDIA(508548)
|
|
8
|
MELUR
|
TN-20-004-009-009/420-a
(KONGAMPATTI)
|
2920004000NRG23281120221500464
|
29/11/2022
|
RAVIYA
|
2920004WL040889
|
RAVIYA
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
RAVIYA
|
UCO BANK(607066)
|
|
9
|
MELUR
|
TN-20-004-009-009/477-a
(KONGAMPATTI)
|
2920004000NRG23281120221500465
|
29/11/2022
|
KAMARNISHA
|
2920004WL040889
|
KAMARNISHA
|
00462
|
UCBA0001503
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838557
|
|
KAMARNISHA
|
UCO BANK(607066)
|
|
10
|
MELUR
|
TN-20-004-009-009/483-A
(KONGAMPATTI)
|
2920004000NRG23281120221500466
|
29/11/2022
|
Salliya
|
2920004WL040889
|
Salliya
|
00462
|
UCBA0001503
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838557
|
|
Salliya
|
STATE BANK OF INDIA(508548)
|
|
11
|
MELUR
|
TN-20-004-009-009/491-A
(KONGAMPATTI)
|
2920004000NRG23281120221500467
|
29/11/2022
|
PASARIYA
|
2920004WL040889
|
PASARIYA
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
PASARIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MELUR
|
TN-20-004-009-009/494-a
(KONGAMPATTI)
|
2920004000NRG23281120221500468
|
29/11/2022
|
SOKARA
|
2920004WL040889
|
SOKARA
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
SOKARA
|
STATE BANK OF INDIA(508548)
|
|
13
|
MELUR
|
TN-20-004-009-009/495-A
(KONGAMPATTI)
|
2920004000NRG23281120221500469
|
29/11/2022
|
Anar
|
2920004WL040889
|
Anar
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
Anar
|
ICICI BANK LTD(508534)
|
|
14
|
MELUR
|
TN-20-004-009-009/499-A
(KONGAMPATTI)
|
2920004000NRG23281120221500470
|
29/11/2022
|
VAIROJA
|
2920004WL040889
|
VAIROJA
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
VAIROJA
|
UCO BANK(607066)
|
|
15
|
MELUR
|
TN-20-004-009-009/544-A
(KONGAMPATTI)
|
2920004000NRG23281120221500471
|
29/11/2022
|
SENTHILARASI
|
2920004WL040889
|
SENTHILARASI
|
00462
|
UCBA0001503
|
1100
|
1100
|
Processed
|
07/12/2022
|
|
019838557
|
|
SENTHILARASI
|
CANARA BANK(508532)
|
|
16
|
MELUR
|
TN-20-004-009-009/597-A
(KONGAMPATTI)
|
2920004000NRG23281120221500472
|
29/11/2022
|
SAKKARAIYAMMAL
|
2920004WL040889
|
SAKKARAIYAMMAL
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
SAKKARAIYAMMAL
|
UCO BANK(607066)
|
|
17
|
MELUR
|
TN-20-004-009-009/599-A
(KONGAMPATTI)
|
2920004000NRG23281120221500473
|
29/11/2022
|
ZEENATHBEEVU
|
2920004WL040889
|
ZEENATHBEEVU
|
00462
|
UCBA0001503
|
1100
|
1100
|
Processed
|
07/12/2022
|
|
019838557
|
|
ZEENATHBEEVU
|
UCO BANK(607066)
|
|
18
|
MELUR
|
TN-20-004-009-009/609-A
(KONGAMPATTI)
|
2920004000NRG23281120221500474
|
29/11/2022
|
FATHIMA
|
2920004WL040889
|
FATHIMA
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
FATHIMA
|
UCO BANK(607066)
|
|
19
|
MELUR
|
TN-20-004-009-009/706-A
(KONGAMPATTI)
|
2920004000NRG23281120221500476
|
29/11/2022
|
RAJATHI
|
2920004WL040889
|
RAJATHI
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
RAJATHI
|
UCO BANK(607066)
|
|
20
|
MELUR
|
TN-20-004-009-009/717-A
(KONGAMPATTI)
|
2920004000NRG23281120221500477
|
29/11/2022
|
SELVANABEGAM
|
2920004WL040889
|
SELVANABEGAM
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
SELVANABEGAM
|
UCO BANK(607066)
|
|
21
|
MELUR
|
TN-20-004-009-009/750-A
(KONGAMPATTI)
|
2920004000NRG23281120221500478
|
29/11/2022
|
AMSATHBEGAM
|
2920004WL040889
|
AMSATHBEGAM
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
AMSATHBEGAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
MELUR
|
TN-20-004-009-009/751-A
(KONGAMPATTI)
|
2920004000NRG23281120221500479
|
29/11/2022
|
CHIKANTHARBEEVI
|
2920004WL040889
|
CHIKANTHARBEEVI
|
00462
|
UCBA0001503
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
CHIKANTHARBEEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27280
|
27280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27280
|
27280
|
|
|
|
|
|
|
|