|
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-20-004-028-028/1421-A
(THANIYAMANGALAM)
|
2920004000NRG23020120231676441
|
02/01/2023
|
Surya
|
2920004WL046975
|
Surya
|
00177
|
IOBA0002487
|
1405
|
1405
|
Processed
|
03/02/2023
|
|
037269821
|
|
Surya
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
2
|
MELUR
|
TN-20-004-028-028/1071-A
(THANIYAMANGALAM)
|
2920004000NRG23020120231676436
|
02/01/2023
|
PANDISELVI
|
2920004WL046975
|
PANDISELVI
|
00462
|
UCBA0001503
|
1405
|
1405
|
Processed
|
03/02/2023
|
|
037269821
|
|
PANDISELVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MELUR
|
TN-20-004-028-028/1088-B
(THANIYAMANGALAM)
|
2920004000NRG23020120231676437
|
02/01/2023
|
Bapitha
|
2920004WL046975
|
Bapitha
|
00462
|
UCBA0001503
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037269821
|
|
Bapitha
|
UCO BANK(607066)
|
|
4
|
MELUR
|
TN-20-004-028-028/1256-A
(THANIYAMANGALAM)
|
2920004000NRG23020120231676438
|
02/01/2023
|
Malathi
|
2920004WL046975
|
Malathi
|
00462
|
UCBA0001503
|
1405
|
1405
|
Processed
|
03/02/2023
|
|
037269821
|
|
Malathi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MELUR
|
TN-20-004-028-028/126-A
(THANIYAMANGALAM)
|
2920004000NRG23020120231676439
|
02/01/2023
|
V.ANGAMMAL
|
2920004WL046975
|
V.ANGAMMAL
|
00462
|
UCBA0001503
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037269821
|
|
V.ANGAMMAL
|
UCO BANK(607066)
|
|
6
|
MELUR
|
TN-20-004-028-028/1262-A
(THANIYAMANGALAM)
|
2920004000NRG23020120231676440
|
02/01/2023
|
VINOTHA
|
2920004WL046975
|
VINOTHA
|
00462
|
UCBA0001503
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037269821
|
|
VINOTHA
|
UCO BANK(607066)
|
|
7
|
MELUR
|
TN-20-004-028-028/240-A
(THANIYAMANGALAM)
|
2920004000NRG23020120231676442
|
02/01/2023
|
S.AMBIGAVATHI
|
2920004WL046975
|
S.AMBIGAVATHI
|
00462
|
UCBA0001503
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037269821
|
|
S.AMBIGAVATHI
|
UCO BANK(607066)
|
|
8
|
MELUR
|
TN-20-004-028-028/247-A
(THANIYAMANGALAM)
|
2920004000NRG23020120231676443
|
02/01/2023
|
R.PANCHAWARANAM
|
2920004WL046975
|
R.PANCHAWARANAM
|
00462
|
UCBA0001503
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037269821
|
|
R.PANCHAWARANAM
|
UCO BANK(607066)
|
|
9
|
MELUR
|
TN-20-004-028-028/468-A
(THANIYAMANGALAM)
|
2920004000NRG23020120231676444
|
02/01/2023
|
PUSHPAM
|
2920004WL046975
|
PUSHPAM
|
00462
|
UCBA0001503
|
1405
|
1405
|
Processed
|
03/02/2023
|
|
037269821
|
|
PUSHPAM
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MELUR
|
TN-20-004-028-028/477-A
(THANIYAMANGALAM)
|
2920004000NRG23020120231676445
|
02/01/2023
|
A.SELVI
|
2920004WL046975
|
A.SELVI
|
00462
|
UCBA0001503
|
1405
|
1405
|
Processed
|
03/02/2023
|
|
037269821
|
|
A.SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MELUR
|
TN-20-004-028-028/480-A
(THANIYAMANGALAM)
|
2920004000NRG23020120231676446
|
02/01/2023
|
NEHRUMANI
|
2920004WL046975
|
NEHRUMANI
|
00462
|
UCBA0001503
|
1405
|
1405
|
Processed
|
03/02/2023
|
|
037269821
|
|
NEHRUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MELUR
|
TN-20-004-028-028/627-A
(THANIYAMANGALAM)
|
2920004000NRG23020120231676447
|
02/01/2023
|
V.KAVITHA
|
2920004WL046975
|
V.KAVITHA
|
00462
|
UCBA0001503
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037269821
|
|
V.KAVITHA
|
UCO BANK(607066)
|
|
13
|
MELUR
|
TN-20-004-028-028/663-A
(THANIYAMANGALAM)
|
2920004000NRG23020120231676448
|
02/01/2023
|
S.JAMUNA
|
2920004WL046975
|
S.JAMUNA
|
00462
|
UCBA0001503
|
1405
|
1405
|
Processed
|
03/02/2023
|
|
037269821
|
|
S.JAMUNA
|
STATE BANK OF INDIA(508548)
|
|
14
|
MELUR
|
TN-20-004-028-028/733-A
(THANIYAMANGALAM)
|
2920004000NRG23020120231676449
|
02/01/2023
|
M.AMUTHA
|
2920004WL046975
|
M.AMUTHA
|
00462
|
UCBA0001503
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037269821
|
|
M.AMUTHA
|
UCO BANK(607066)
|
|
15
|
MELUR
|
TN-20-004-028-028/985-a
(THANIYAMANGALAM)
|
2920004000NRG23020120231676450
|
02/01/2023
|
JEGAJOTHI
|
2920004WL046975
|
JEGAJOTHI
|
00462
|
UCBA0001503
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037269821
|
|
JEGAJOTHI
|
UCO BANK(607066)
|
|
16
|
MELUR
|
TN-20-004-028-028/996-a
(THANIYAMANGALAM)
|
2920004000NRG23020120231676451
|
02/01/2023
|
ALAGUNATCHI
|
2920004WL046975
|
ALAGUNATCHI
|
00462
|
UCBA0001503
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037269821
|
|
ALAGUNATCHI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21075
|
21075
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22480
|
22480
|
|
|
|
|
|
|
|