|
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-20-004-028-004/1031-A
(THANIYAMANGALAM)
|
2920004000NRG23200220231851601
|
20/02/2023
|
MUTHUSELVI
|
2920004WL051931
|
MUTHUSELVI
|
00462
|
UCBA0001503
|
880
|
880
|
Processed
|
02/04/2023
|
|
005713912
|
|
MUTHUSELVI
|
CANARA BANK(508532)
|
|
2
|
MELUR
|
TN-20-004-028-028/1044-a
(THANIYAMANGALAM)
|
2920004000NRG23200220231851602
|
20/02/2023
|
ALAGU
|
2920004WL051931
|
ALAGU
|
00462
|
UCBA0001503
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005713912
|
|
ALAGU
|
UCO BANK(607066)
|
|
3
|
MELUR
|
TN-20-004-028-028/1063-A
(THANIYAMANGALAM)
|
2920004000NRG23200220231851603
|
20/02/2023
|
KANNATHAL
|
2920004WL051931
|
KANNATHAL
|
00462
|
UCBA0001503
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005713912
|
|
KANNATHAL
|
UCO BANK(607066)
|
|
4
|
MELUR
|
TN-20-004-028-028/1090-A
(THANIYAMANGALAM)
|
2920004000NRG23200220231851604
|
20/02/2023
|
REKA
|
2920004WL051931
|
REKA
|
00462
|
UCBA0001503
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005713912
|
|
REKA
|
UCO BANK(607066)
|
|
5
|
MELUR
|
TN-20-004-028-028/1100-A
(THANIYAMANGALAM)
|
2920004000NRG23200220231851605
|
20/02/2023
|
Muthulakshmi
|
2920004WL051931
|
Muthulakshmi
|
00462
|
UCBA0001503
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005713912
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MELUR
|
TN-20-004-028-028/1127-A
(THANIYAMANGALAM)
|
2920004000NRG23200220231851606
|
20/02/2023
|
SATHIYA
|
2920004WL051931
|
SATHIYA
|
00462
|
UCBA0001503
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005713912
|
|
SATHIYA
|
UCO BANK(607066)
|
|
7
|
MELUR
|
TN-20-004-028-028/1137-A
(THANIYAMANGALAM)
|
2920004000NRG23200220231851607
|
20/02/2023
|
ILAVARASI
|
2920004WL051931
|
ILAVARASI
|
00462
|
UCBA0001503
|
880
|
880
|
Processed
|
02/04/2023
|
|
005713912
|
|
ILAVARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MELUR
|
TN-20-004-028-028/1175-A
(THANIYAMANGALAM)
|
2920004000NRG23200220231851608
|
20/02/2023
|
PERUMI
|
2920004WL051931
|
PERUMI
|
00462
|
UCBA0001503
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005713912
|
|
PERUMI
|
UCO BANK(607066)
|
|
9
|
MELUR
|
TN-20-004-028-028/1176-A
(THANIYAMANGALAM)
|
2920004000NRG23200220231851609
|
20/02/2023
|
RAJALAKSHMI
|
2920004WL051931
|
RAJALAKSHMI
|
00462
|
UCBA0001503
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005713912
|
|
RAJALAKSHMI
|
UCO BANK(607066)
|
|
10
|
MELUR
|
TN-20-004-028-028/156-A
(THANIYAMANGALAM)
|
2920004000NRG23200220231851610
|
20/02/2023
|
SHANTHA
|
2920004WL051931
|
SHANTHA
|
00462
|
UCBA0001503
|
880
|
880
|
Processed
|
02/04/2023
|
|
005713912
|
|
SHANTHA
|
UCO BANK(607066)
|
|
11
|
MELUR
|
TN-20-004-028-028/49-A
(THANIYAMANGALAM)
|
2920004000NRG23200220231851611
|
20/02/2023
|
V.MEENAL
|
2920004WL051931
|
V.MEENAL
|
00462
|
UCBA0001503
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005713912
|
|
V.MEENAL
|
UCO BANK(607066)
|
|
12
|
MELUR
|
TN-20-004-028-028/58-A
(THANIYAMANGALAM)
|
2920004000NRG23200220231851612
|
20/02/2023
|
A.LAKSHMI
|
2920004WL051931
|
A.LAKSHMI
|
00462
|
UCBA0001503
|
880
|
880
|
Processed
|
02/04/2023
|
|
005713912
|
|
A.LAKSHMI
|
UCO BANK(607066)
|
|
13
|
MELUR
|
TN-20-004-028-028/696-A
(THANIYAMANGALAM)
|
2920004000NRG23200220231851613
|
20/02/2023
|
P.ARAYI
|
2920004WL051931
|
P.ARAYI
|
00462
|
UCBA0001503
|
220
|
220
|
Processed
|
02/04/2023
|
|
005713912
|
|
P.ARAYI
|
UCO BANK(607066)
|
|
14
|
MELUR
|
TN-20-004-028-028/702-A
(THANIYAMANGALAM)
|
2920004000NRG23200220231851614
|
20/02/2023
|
S.POONJOLAI
|
2920004WL051931
|
S.POONJOLAI
|
00462
|
UCBA0001503
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005713912
|
|
S.POONJOLAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MELUR
|
TN-20-004-028-028/762-A
(THANIYAMANGALAM)
|
2920004000NRG23200220231851615
|
20/02/2023
|
Meena
|
2920004WL051931
|
Meena
|
00462
|
UCBA0001503
|
440
|
440
|
Processed
|
02/04/2023
|
|
005713912
|
|
Meena
|
UCO BANK(607066)
|
|
16
|
MELUR
|
TN-20-004-028-028/797-A
(THANIYAMANGALAM)
|
2920004000NRG23200220231851616
|
20/02/2023
|
PALANIYAMMAL
|
2920004WL051931
|
PALANIYAMMAL
|
00462
|
UCBA0001503
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005713912
|
|
PALANIYAMMAL
|
UCO BANK(607066)
|
|
17
|
MELUR
|
TN-20-004-028-028/813-a
(THANIYAMANGALAM)
|
2920004000NRG23200220231851617
|
20/02/2023
|
PREMA
|
2920004WL051931
|
PREMA
|
00462
|
UCBA0001503
|
880
|
880
|
Processed
|
02/04/2023
|
|
005713912
|
|
PREMA
|
UCO BANK(607066)
|
|
18
|
MELUR
|
TN-20-004-028-028/959-a
(THANIYAMANGALAM)
|
2920004000NRG23200220231851618
|
20/02/2023
|
ALAGU
|
2920004WL051931
|
ALAGU
|
00462
|
UCBA0001503
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005713912
|
|
ALAGU
|
UCO BANK(607066)
|
|
19
|
MELUR
|
TN-20-004-028-028/998-a
(THANIYAMANGALAM)
|
2920004000NRG23200220231851619
|
20/02/2023
|
Vasantha
|
2920004WL051931
|
Vasantha
|
00462
|
UCBA0001503
|
220
|
220
|
Processed
|
02/04/2023
|
|
005713912
|
|
Vasantha
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17380
|
17380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17380
|
17380
|
|
|
|
|
|
|
|