|
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-20-004-008-008/102-A
(KEELAIYUR)
|
2920004000NRG23200620220339529
|
20/06/2022
|
SELVI
|
2920004WL009040
|
SELVI
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596932
|
|
SELVI
|
UCO BANK(607066)
|
|
2
|
MELUR
|
TN-20-004-008-008/103-A
(KEELAIYUR)
|
2920004000NRG23200620220339530
|
20/06/2022
|
NACHAMMAL
|
2920004WL009040
|
NACHAMMAL
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596932
|
|
NACHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
MELUR
|
TN-20-004-008-008/1080-B
(KEELAIYUR)
|
2920004000NRG23200620220339531
|
20/06/2022
|
VELUMANI
|
2920004WL009040
|
VELUMANI
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596932
|
|
VELUMANI
|
UCO BANK(607066)
|
|
4
|
MELUR
|
TN-20-004-008-008/1086-A
(KEELAIYUR)
|
2920004000NRG23200620220339532
|
20/06/2022
|
NATHIYA
|
2920004WL009040
|
NATHIYA
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596932
|
|
NATHIYA
|
UCO BANK(607066)
|
|
5
|
MELUR
|
TN-20-004-008-008/1210-A
(KEELAIYUR)
|
2920004000NRG23200620220339533
|
20/06/2022
|
IRBANABEKAM
|
2920004WL009040
|
IRBANABEKAM
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596932
|
|
IRBANABEKAM
|
UCO BANK(607066)
|
|
6
|
MELUR
|
TN-20-004-008-008/1261-A
(KEELAIYUR)
|
2920004000NRG23200620220339534
|
20/06/2022
|
UMALPASARIA
|
2920004WL009040
|
UMALPASARIA
|
00462
|
UCBA0001503
|
840
|
840
|
Processed
|
25/06/2022
|
|
009596932
|
|
UMALPASARIA
|
UCO BANK(607066)
|
|
7
|
MELUR
|
TN-20-004-008-008/1275-A
(KEELAIYUR)
|
2920004000NRG23200620220339535
|
20/06/2022
|
Kovindharaj
|
2920004WL009040
|
Kovindharaj
|
00462
|
UCBA0001503
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596932
|
|
Kovindharaj
|
UCO BANK(607066)
|
|
8
|
MELUR
|
TN-20-004-008-008/1276-A
(KEELAIYUR)
|
2920004000NRG23200620220339536
|
20/06/2022
|
VEERACHAMY
|
2920004WL009040
|
VEERACHAMY
|
00462
|
UCBA0001503
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596932
|
|
VEERACHAMY
|
UCO BANK(607066)
|
|
9
|
MELUR
|
TN-20-004-008-008/149-A
(KEELAIYUR)
|
2920004000NRG23200620220339539
|
20/06/2022
|
JOTHIMANI
|
2920004WL009040
|
JOTHIMANI
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596932
|
|
JOTHIMANI
|
UCO BANK(607066)
|
|
10
|
MELUR
|
TN-20-004-008-008/18-A
(KEELAIYUR)
|
2920004000NRG23200620220339542
|
20/06/2022
|
LETSUMI
|
2920004WL009040
|
LETSUMI
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596932
|
|
LETSUMI
|
UCO BANK(607066)
|
|
11
|
MELUR
|
TN-20-004-008-008/202-a
(KEELAIYUR)
|
2920004000NRG23200620220339543
|
20/06/2022
|
LAKSHMI
|
2920004WL009040
|
LAKSHMI
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596932
|
|
LAKSHMI
|
UCO BANK(607066)
|
|
12
|
MELUR
|
TN-20-004-008-008/202-a
(KEELAIYUR)
|
2920004000NRG23200620220339544
|
20/06/2022
|
NEVULINATHAN
|
2920004WL009040
|
NEVULINATHAN
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596932
|
|
NEVULINATHAN
|
UCO BANK(607066)
|
|
13
|
MELUR
|
TN-20-004-008-008/236-A
(KEELAIYUR)
|
2920004000NRG23200620220339545
|
20/06/2022
|
SUBBAIAH
|
2920004WL009040
|
SUBBAIAH
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596932
|
|
SUBBAIAH
|
UCO BANK(607066)
|
|
14
|
MELUR
|
TN-20-004-008-008/238-a
(KEELAIYUR)
|
2920004000NRG23200620220339546
|
20/06/2022
|
THAVAMANI
|
2920004WL009040
|
THAVAMANI
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596932
|
|
THAVAMANI
|
UCO BANK(607066)
|
|
15
|
MELUR
|
TN-20-004-008-008/292-A
(KEELAIYUR)
|
2920004000NRG23200620220339547
|
20/06/2022
|
ARIYANATCHI
|
2920004WL009040
|
ARIYANATCHI
|
00462
|
UCBA0001503
|
630
|
630
|
Processed
|
25/06/2022
|
|
009596932
|
|
ARIYANATCHI
|
UCO BANK(607066)
|
|
16
|
MELUR
|
TN-20-004-008-008/294-A
(KEELAIYUR)
|
2920004000NRG23200620220339548
|
20/06/2022
|
NACHY
|
2920004WL009040
|
NACHY
|
00462
|
UCBA0001503
|
630
|
630
|
Processed
|
25/06/2022
|
|
009596932
|
|
NACHY
|
UCO BANK(607066)
|
|
17
|
MELUR
|
TN-20-004-008-008/296-A
(KEELAIYUR)
|
2920004000NRG23200620220339549
|
20/06/2022
|
S.PANAIYAMMAL
|
2920004WL009040
|
S.PANAIYAMMAL
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596932
|
|
S.PANAIYAMMAL
|
UCO BANK(607066)
|
|
18
|
MELUR
|
TN-20-004-008-008/303-A
(KEELAIYUR)
|
2920004000NRG23200620220339550
|
20/06/2022
|
K.BOONKODHAI
|
2920004WL009040
|
K.BOONKODHAI
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596932
|
|
K.BOONKODHAI
|
UCO BANK(607066)
|
|
19
|
MELUR
|
TN-20-004-008-008/304-A
(KEELAIYUR)
|
2920004000NRG23200620220339551
|
20/06/2022
|
Podhumponnu
|
2920004WL009040
|
Podhumponnu
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596932
|
|
Podhumponnu
|
UCO BANK(607066)
|
|
20
|
MELUR
|
TN-20-004-008-008/359-A
(KEELAIYUR)
|
2920004000NRG23200620220339552
|
20/06/2022
|
MOOKKAMMAL
|
2920004WL009040
|
MOOKKAMMAL
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596932
|
|
MOOKKAMMAL
|
UCO BANK(607066)
|
|
21
|
MELUR
|
TN-20-004-008-008/361-A
(KEELAIYUR)
|
2920004000NRG23200620220339553
|
20/06/2022
|
PERIYAN
|
2920004WL009040
|
PERIYAN
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596932
|
|
PERIYAN
|
UCO BANK(607066)
|
|
22
|
MELUR
|
TN-20-004-008-008/425-A
(KEELAIYUR)
|
2920004000NRG23200620220339554
|
20/06/2022
|
PANDIYAMMAL
|
2920004WL009040
|
PANDIYAMMAL
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596932
|
|
PANDIYAMMAL
|
UCO BANK(607066)
|
|
23
|
MELUR
|
TN-20-004-008-008/434-A
(KEELAIYUR)
|
2920004000NRG23200620220339555
|
20/06/2022
|
INDRA
|
2920004WL009040
|
INDRA
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596932
|
|
INDRA
|
UCO BANK(607066)
|
|
24
|
MELUR
|
TN-20-004-008-008/435-A
(KEELAIYUR)
|
2920004000NRG23200620220339556
|
20/06/2022
|
AMUDHA
|
2920004WL009040
|
AMUDHA
|
00462
|
UCBA0001503
|
840
|
840
|
Processed
|
25/06/2022
|
|
009596932
|
|
AMUDHA
|
ICICI BANK LTD(508534)
|
|
25
|
MELUR
|
TN-20-004-008-008/499-a
(KEELAIYUR)
|
2920004000NRG23200620220339558
|
20/06/2022
|
PANJU
|
2920004WL009040
|
PANJU
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596932
|
|
PANJU
|
UCO BANK(607066)
|
|
26
|
MELUR
|
TN-20-004-008-008/50-A
(KEELAIYUR)
|
2920004000NRG23200620220339559
|
20/06/2022
|
MUTHULAKSHMI
|
2920004WL009040
|
MUTHULAKSHMI
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596932
|
|
MUTHULAKSHMI
|
UCO BANK(607066)
|
|
27
|
MELUR
|
TN-20-004-008-008/515-a
(KEELAIYUR)
|
2920004000NRG23200620220339560
|
20/06/2022
|
NITHYA
|
2920004WL009040
|
NITHYA
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596932
|
|
NITHYA
|
UCO BANK(607066)
|
|
28
|
MELUR
|
TN-20-004-008-008/529-a
(KEELAIYUR)
|
2920004000NRG23200620220339562
|
20/06/2022
|
AMUTHA
|
2920004WL009040
|
AMUTHA
|
00462
|
UCBA0001503
|
840
|
840
|
Processed
|
25/06/2022
|
|
009596932
|
|
AMUTHA
|
UCO BANK(607066)
|
|
29
|
MELUR
|
TN-20-004-008-008/535-a
(KEELAIYUR)
|
2920004000NRG23200620220339563
|
20/06/2022
|
PETCHI
|
2920004WL009040
|
PETCHI
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596932
|
|
PETCHI
|
UCO BANK(607066)
|
|
30
|
MELUR
|
TN-20-004-008-008/535-a
(KEELAIYUR)
|
2920004000NRG23200620220339564
|
20/06/2022
|
SATHYA
|
2920004WL009040
|
SATHYA
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596932
|
|
SATHYA
|
UCO BANK(607066)
|
|
31
|
MELUR
|
TN-20-004-008-008/546-a
(KEELAIYUR)
|
2920004000NRG23200620220339565
|
20/06/2022
|
sitturani
|
2920004WL009040
|
sitturani
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596932
|
|
sitturani
|
UCO BANK(607066)
|
|
32
|
MELUR
|
TN-20-004-008-008/547-a
(KEELAIYUR)
|
2920004000NRG23200620220339566
|
20/06/2022
|
N.Kannammal
|
2920004WL009040
|
N.Kannammal
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596932
|
|
N.Kannammal
|
UCO BANK(607066)
|
|
33
|
MELUR
|
TN-20-004-008-008/572-a
(KEELAIYUR)
|
2920004000NRG23200620220339567
|
20/06/2022
|
S.Geetha
|
2920004WL009040
|
S.Geetha
|
00462
|
UCBA0001503
|
420
|
420
|
Processed
|
25/06/2022
|
|
009596932
|
|
S.Geetha
|
UCO BANK(607066)
|
|
34
|
MELUR
|
TN-20-004-008-008/657-a
(KEELAIYUR)
|
2920004000NRG23200620220339568
|
20/06/2022
|
S.Malayammal
|
2920004WL009040
|
S.Malayammal
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596932
|
|
S.Malayammal
|
UCO BANK(607066)
|
|
35
|
MELUR
|
TN-20-004-008-008/678-a
(KEELAIYUR)
|
2920004000NRG23200620220339569
|
20/06/2022
|
LAKSHMI
|
2920004WL009040
|
LAKSHMI
|
00462
|
UCBA0001503
|
840
|
840
|
Processed
|
25/06/2022
|
|
009596932
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
36
|
MELUR
|
TN-20-004-008-008/723-a
(KEELAIYUR)
|
2920004000NRG23200620220339570
|
20/06/2022
|
VISALAKCHI
|
2920004WL009040
|
VISALAKCHI
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596932
|
|
VISALAKCHI
|
UCO BANK(607066)
|
|
37
|
MELUR
|
TN-20-004-008-008/765-A
(KEELAIYUR)
|
2920004000NRG23200620220339571
|
20/06/2022
|
PANJAVARANAM
|
2920004WL009040
|
PANJAVARANAM
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596932
|
|
PANJAVARANAM
|
UCO BANK(607066)
|
|
38
|
MELUR
|
TN-20-004-008-008/775-A
(KEELAIYUR)
|
2920004000NRG23200620220339572
|
20/06/2022
|
UMALBASIRA
|
2920004WL009040
|
UMALBASIRA
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596932
|
|
UMALBASIRA
|
UCO BANK(607066)
|
|
39
|
MELUR
|
TN-20-004-008-008/781-a
(KEELAIYUR)
|
2920004000NRG23200620220339573
|
20/06/2022
|
PREMA
|
2920004WL009040
|
PREMA
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596932
|
|
PREMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
MELUR
|
TN-20-004-008-008/805-a
(KEELAIYUR)
|
2920004000NRG23200620220339574
|
20/06/2022
|
VALLI
|
2920004WL009040
|
VALLI
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596932
|
|
VALLI
|
STATE BANK OF INDIA(508548)
|
|
41
|
MELUR
|
TN-20-004-008-008/861-B
(KEELAIYUR)
|
2920004000NRG23200620220339575
|
20/06/2022
|
THONDIAMML
|
2920004WL009040
|
THONDIAMML
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596932
|
|
THONDIAMML
|
UCO BANK(607066)
|
|
42
|
MELUR
|
TN-20-004-008-008/863-A
(KEELAIYUR)
|
2920004000NRG23200620220339576
|
20/06/2022
|
MUTHULAKSHMI
|
2920004WL009040
|
MUTHULAKSHMI
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596932
|
|
MUTHULAKSHMI
|
UCO BANK(607066)
|
|
43
|
MELUR
|
TN-20-004-008-008/877-A
(KEELAIYUR)
|
2920004000NRG23200620220339577
|
20/06/2022
|
NALLAPITCHAI
|
2920004WL009040
|
NALLAPITCHAI
|
00462
|
UCBA0001503
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596932
|
|
NALLAPITCHAI
|
UCO BANK(607066)
|
|
44
|
MELUR
|
TN-20-004-008-008/888-A
(KEELAIYUR)
|
2920004000NRG23200620220339578
|
20/06/2022
|
PANJAWARNAM
|
2920004WL009040
|
PANJAWARNAM
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596932
|
|
PANJAWARNAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
MELUR
|
TN-20-004-008-008/889-A
(KEELAIYUR)
|
2920004000NRG23200620220339579
|
20/06/2022
|
Kavitha
|
2920004WL009040
|
Kavitha
|
00462
|
UCBA0001503
|
630
|
630
|
Processed
|
25/06/2022
|
|
009596932
|
|
Kavitha
|
UCO BANK(607066)
|
|
46
|
MELUR
|
TN-20-004-008-008/922-A
(KEELAIYUR)
|
2920004000NRG23200620220339581
|
20/06/2022
|
chitra
|
2920004WL009040
|
chitra
|
00462
|
UCBA0001503
|
840
|
840
|
Processed
|
26/06/2022
|
|
009596932
|
|
chitra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MELUR
|
TN-20-004-008-008/945-A
(KEELAIYUR)
|
2920004000NRG23200620220339582
|
20/06/2022
|
annapoorani
|
2920004WL009040
|
annapoorani
|
00462
|
UCBA0001503
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596932
|
|
annapoorani
|
UCO BANK(607066)
|
|
48
|
MELUR
|
TN-20-004-008-008/956-A
(KEELAIYUR)
|
2920004000NRG23200620220339583
|
20/06/2022
|
SOLAIYAMMAL
|
2920004WL009040
|
SOLAIYAMMAL
|
00462
|
UCBA0001503
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596932
|
|
SOLAIYAMMAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54408
|
54408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54408
|
54408
|
|
|
|
|
|
|
|