|
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-20-004-028-028/1142-A
(THANIYAMANGALAM)
|
2920004000NRG23181020221289624
|
18/10/2022
|
SUGAPRIYA
|
2920004WL033427
|
SUGAPRIYA
|
00462
|
UCBA0001503
|
1100
|
1100
|
Processed
|
26/10/2022
|
|
010578375
|
|
SUGAPRIYA
|
UCO BANK(607066)
|
|
2
|
MELUR
|
TN-20-004-028-028/1149-A
(THANIYAMANGALAM)
|
2920004000NRG23181020221289625
|
18/10/2022
|
BASKARAN
|
2920004WL033427
|
BASKARAN
|
00462
|
UCBA0001503
|
1100
|
1100
|
Processed
|
26/10/2022
|
|
010578375
|
|
BASKARAN
|
UCO BANK(607066)
|
|
3
|
MELUR
|
TN-20-004-028-028/1171-A
(THANIYAMANGALAM)
|
2920004000NRG23181020221289626
|
18/10/2022
|
PERIYAKARUPPAN
|
2920004WL033427
|
PERIYAKARUPPAN
|
00462
|
UCBA0001503
|
1100
|
1100
|
Processed
|
26/10/2022
|
|
010578375
|
|
PERIYAKARUPPAN
|
UCO BANK(607066)
|
|
4
|
MELUR
|
TN-20-004-028-028/137-A
(THANIYAMANGALAM)
|
2920004000NRG23181020221289627
|
18/10/2022
|
ATHILAKSHMI
|
2920004WL033427
|
ATHILAKSHMI
|
00462
|
UCBA0001503
|
1100
|
1100
|
Processed
|
26/10/2022
|
|
010578375
|
|
ATHILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MELUR
|
TN-20-004-028-028/229-A
(THANIYAMANGALAM)
|
2920004000NRG23181020221289628
|
18/10/2022
|
P.PANUMATHI
|
2920004WL033427
|
P.PANUMATHI
|
00462
|
UCBA0001503
|
1100
|
1100
|
Processed
|
26/10/2022
|
|
010578375
|
|
P.PANUMATHI
|
UCO BANK(607066)
|
|
6
|
MELUR
|
TN-20-004-028-028/241-A
(THANIYAMANGALAM)
|
2920004000NRG23181020221289629
|
18/10/2022
|
A.RAMALIGAM
|
2920004WL033427
|
A.RAMALIGAM
|
00462
|
UCBA0001503
|
1100
|
1100
|
Processed
|
26/10/2022
|
|
010578375
|
|
A.RAMALIGAM
|
UCO BANK(607066)
|
|
7
|
MELUR
|
TN-20-004-028-028/502-A
(THANIYAMANGALAM)
|
2920004000NRG23181020221289630
|
18/10/2022
|
K.SUMATHI
|
2920004WL033427
|
K.SUMATHI
|
00462
|
UCBA0001503
|
1100
|
1100
|
Processed
|
26/10/2022
|
|
010578375
|
|
K.SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MELUR
|
TN-20-004-028-028/536-A
(THANIYAMANGALAM)
|
2920004000NRG23181020221289631
|
18/10/2022
|
K.PARAMESHWARI
|
2920004WL033427
|
K.PARAMESHWARI
|
00462
|
UCBA0001503
|
1100
|
1100
|
Processed
|
26/10/2022
|
|
010578375
|
|
K.PARAMESHWARI
|
UCO BANK(607066)
|
|
9
|
MELUR
|
TN-20-004-028-028/686-A
(THANIYAMANGALAM)
|
2920004000NRG23181020221289632
|
18/10/2022
|
P.PANCHAWARANAM
|
2920004WL033427
|
P.PANCHAWARANAM
|
00462
|
UCBA0001503
|
1100
|
1100
|
Processed
|
26/10/2022
|
|
010578375
|
|
P.PANCHAWARANAM
|
UCO BANK(607066)
|
|
10
|
MELUR
|
TN-20-004-028-028/687-A
(THANIYAMANGALAM)
|
2920004000NRG23181020221289633
|
18/10/2022
|
P.SATHYA
|
2920004WL033427
|
P.SATHYA
|
00462
|
UCBA0001503
|
1100
|
1100
|
Processed
|
26/10/2022
|
|
010578375
|
|
P.SATHYA
|
UCO BANK(607066)
|
|
11
|
MELUR
|
TN-20-004-028-028/688-A
(THANIYAMANGALAM)
|
2920004000NRG23181020221289634
|
18/10/2022
|
A.KARUPPAYEE
|
2920004WL033427
|
A.KARUPPAYEE
|
00462
|
UCBA0001503
|
1100
|
1100
|
Processed
|
26/10/2022
|
|
010578375
|
|
A.KARUPPAYEE
|
UCO BANK(607066)
|
|
12
|
MELUR
|
TN-20-004-028-028/926-a
(THANIYAMANGALAM)
|
2920004000NRG23181020221289636
|
18/10/2022
|
VASANTHA
|
2920004WL033427
|
VASANTHA
|
00462
|
UCBA0001503
|
1100
|
1100
|
Processed
|
26/10/2022
|
|
010578375
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13200
|
13200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13200
|
13200
|
|
|
|
|
|
|
|