|
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-20-004-014-003/209-a
(E.MALAMPATTI)
|
2920004000NRG23160520220090863
|
16/05/2022
|
MUTHULAKSHMI
|
2920004WL002830
|
MUTHULAKSHMI
|
00462
|
UCBA0001503
|
1290
|
1290
|
Processed
|
17/06/2022
|
|
023844393
|
|
MUTHULAKSHMI
|
ICICI BANK LTD(508534)
|
|
2
|
MELUR
|
TN-20-004-014-003/663-A
(E.MALAMPATTI)
|
2920004000NRG23160520220090864
|
16/05/2022
|
PALANIYAMMAL
|
2920004WL002830
|
PALANIYAMMAL
|
00462
|
UCBA0001503
|
1290
|
1290
|
Processed
|
17/06/2022
|
|
023844393
|
|
PALANIYAMMAL
|
UCO BANK(607066)
|
|
3
|
MELUR
|
TN-20-004-014-006/816-A
(E.MALAMPATTI)
|
2920004000NRG23160520220090865
|
16/05/2022
|
GOMATHI
|
2920004WL002830
|
GOMATHI
|
00462
|
UCBA0001503
|
1290
|
1290
|
Processed
|
18/06/2022
|
|
023844393
|
|
GOMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MELUR
|
TN-20-004-014-007/847-A
(E.MALAMPATTI)
|
2920004000NRG23160520220090872
|
16/05/2022
|
AATHAN
|
2920004WL002830
|
AATHAN
|
00462
|
UCBA0001503
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
AATHAN
|
UCO BANK(607066)
|
|
5
|
MELUR
|
TN-20-004-014-014/205-A
(E.MALAMPATTI)
|
2920004000NRG23160520220090873
|
16/05/2022
|
CHANDRA
|
2920004WL002830
|
CHANDRA
|
00462
|
UCBA0001503
|
1290
|
1290
|
Processed
|
17/06/2022
|
|
023844393
|
|
CHANDRA
|
UCO BANK(607066)
|
|
6
|
MELUR
|
TN-20-004-014-014/216-A
(E.MALAMPATTI)
|
2920004000NRG23160520220090874
|
16/05/2022
|
VALARMATHI
|
2920004WL002830
|
VALARMATHI
|
00462
|
UCBA0001503
|
1290
|
1290
|
Processed
|
18/06/2022
|
|
023844393
|
|
VALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MELUR
|
TN-20-004-014-014/227-A
(E.MALAMPATTI)
|
2920004000NRG23160520220090875
|
16/05/2022
|
BODHU
|
2920004WL002830
|
BODHU
|
00462
|
UCBA0001503
|
1290
|
1290
|
Processed
|
17/06/2022
|
|
023844393
|
|
BODHU
|
STATE BANK OF INDIA(508548)
|
|
8
|
MELUR
|
TN-20-004-014-014/236-A
(E.MALAMPATTI)
|
2920004000NRG23160520220090876
|
16/05/2022
|
KRISHNAVENI
|
2920004WL002830
|
KRISHNAVENI
|
00462
|
UCBA0001503
|
1290
|
1290
|
Processed
|
17/06/2022
|
|
023844393
|
|
KRISHNAVENI
|
UCO BANK(607066)
|
|
9
|
MELUR
|
TN-20-004-014-014/253-A
(E.MALAMPATTI)
|
2920004000NRG23160520220090877
|
16/05/2022
|
DEVI
|
2920004WL002830
|
DEVI
|
00462
|
UCBA0001503
|
1290
|
1290
|
Processed
|
17/06/2022
|
|
023844393
|
|
DEVI
|
UCO BANK(607066)
|
|
10
|
MELUR
|
TN-20-004-014-014/266-A
(E.MALAMPATTI)
|
2920004000NRG23160520220090878
|
16/05/2022
|
SELVI
|
2920004WL002830
|
SELVI
|
00462
|
UCBA0001503
|
1075
|
1075
|
Processed
|
17/06/2022
|
|
023844393
|
|
SELVI
|
UCO BANK(607066)
|
|
11
|
MELUR
|
TN-20-004-014-014/455-A
(E.MALAMPATTI)
|
2920004000NRG23160520220090879
|
16/05/2022
|
ALAGUPANDI
|
2920004WL002830
|
ALAGUPANDI
|
00462
|
UCBA0001503
|
1075
|
1075
|
Processed
|
17/06/2022
|
|
023844393
|
|
ALAGUPANDI
|
UCO BANK(607066)
|
|
12
|
MELUR
|
TN-20-004-014-014/578-a
(E.MALAMPATTI)
|
2920004000NRG23160520220090880
|
16/05/2022
|
CHINNAMMAL
|
2920004WL002830
|
CHINNAMMAL
|
00462
|
UCBA0001503
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
023844393
|
|
CHINNAMMAL
|
UCO BANK(607066)
|
|
13
|
MELUR
|
TN-20-004-014-014/598-a
(E.MALAMPATTI)
|
2920004000NRG23160520220090881
|
16/05/2022
|
KRISHNAMMAL
|
2920004WL002830
|
KRISHNAMMAL
|
00462
|
UCBA0001503
|
1290
|
1290
|
Processed
|
17/06/2022
|
|
023844393
|
|
KRISHNAMMAL
|
UCO BANK(607066)
|
|
14
|
MELUR
|
TN-20-004-014-014/599-a
(E.MALAMPATTI)
|
2920004000NRG23160520220090882
|
16/05/2022
|
Ambikaapathi
|
2920004WL002830
|
Ambikaapathi
|
00462
|
UCBA0001503
|
1290
|
1290
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ambikaapathi
|
STATE BANK OF INDIA(508548)
|
|
15
|
MELUR
|
TN-20-004-014-014/631-a
(E.MALAMPATTI)
|
2920004000NRG23160520220090883
|
16/05/2022
|
MEENA
|
2920004WL002830
|
MEENA
|
00462
|
UCBA0001503
|
1290
|
1290
|
Processed
|
17/06/2022
|
|
023844393
|
|
MEENA
|
UCO BANK(607066)
|
|
16
|
MELUR
|
TN-20-004-014-014/632-a
(E.MALAMPATTI)
|
2920004000NRG23160520220090884
|
16/05/2022
|
RAKKAMMAL
|
2920004WL002830
|
RAKKAMMAL
|
00462
|
UCBA0001503
|
1290
|
1290
|
Processed
|
17/06/2022
|
|
023844393
|
|
RAKKAMMAL
|
UCO BANK(607066)
|
|
17
|
MELUR
|
TN-20-004-014-014/634-a
(E.MALAMPATTI)
|
2920004000NRG23160520220090885
|
16/05/2022
|
JOTHI
|
2920004WL002830
|
JOTHI
|
00462
|
UCBA0001503
|
1290
|
1290
|
Processed
|
17/06/2022
|
|
023844393
|
|
JOTHI
|
UCO BANK(607066)
|
|
18
|
MELUR
|
TN-20-004-014-014/722-A
(E.MALAMPATTI)
|
2920004000NRG23160520220090886
|
16/05/2022
|
BOOMADEVI
|
2920004WL002830
|
BOOMADEVI
|
00462
|
UCBA0001503
|
1290
|
1290
|
Processed
|
17/06/2022
|
|
023844393
|
|
BOOMADEVI
|
UCO BANK(607066)
|
|
19
|
MELUR
|
TN-20-004-014-014/723-A
(E.MALAMPATTI)
|
2920004000NRG23160520220090887
|
16/05/2022
|
RAJI
|
2920004WL002830
|
RAJI
|
00462
|
UCBA0001503
|
1075
|
1075
|
Processed
|
17/06/2022
|
|
023844393
|
|
RAJI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24376
|
24376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24376
|
24376
|
|
|
|
|
|
|
|