|
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
|
ELLAPURAM
|
TN-02-013-011-011/1011-A
(Thamaraipakkam)
|
2902013000NRG23200520220315137
|
21/05/2022
|
Kantha
|
2902013WL008708
|
Kantha
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Kantha
|
UCO BANK(607066)
|
|
2
|
ELLAPURAM
|
TN-02-013-011-011/1016-A
(Thamaraipakkam)
|
2902013000NRG23200520220315138
|
21/05/2022
|
Chinnathai
|
2902013WL008708
|
Chinnathai
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577169
|
|
Chinnathai
|
UCO BANK(607066)
|
|
3
|
ELLAPURAM
|
TN-02-013-011-011/1041-A
(Thamaraipakkam)
|
2902013000NRG23200520220315139
|
21/05/2022
|
UmaMaheshwari
|
2902013WL008708
|
UmaMaheshwari
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
UmaMaheshwari
|
UCO BANK(607066)
|
|
4
|
ELLAPURAM
|
TN-02-013-011-011/1045-A
(Thamaraipakkam)
|
2902013000NRG23200520220315140
|
21/05/2022
|
rajeshwari
|
2902013WL008708
|
rajeshwari
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
rajeshwari
|
UCO BANK(607066)
|
|
5
|
ELLAPURAM
|
TN-02-013-011-011/1079-A
(Thamaraipakkam)
|
2902013000NRG23200520220315141
|
21/05/2022
|
Umamageshwari
|
2902013WL008708
|
Umamageshwari
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577169
|
|
Umamageshwari
|
UCO BANK(607066)
|
|
6
|
ELLAPURAM
|
TN-02-013-011-011/1094-A
(Thamaraipakkam)
|
2902013000NRG23200520220315142
|
21/05/2022
|
Vijiyalakshmi
|
2902013WL008708
|
Vijiyalakshmi
|
00462
|
UCBA0000518
|
200
|
200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Vijiyalakshmi
|
UCO BANK(607066)
|
|
7
|
ELLAPURAM
|
TN-02-013-011-011/1117-A
(Thamaraipakkam)
|
2902013000NRG23200520220315143
|
21/05/2022
|
Shanthi
|
2902013WL008708
|
Shanthi
|
00462
|
UCBA0000518
|
800
|
800
|
Processed
|
30/05/2022
|
|
015577169
|
|
Shanthi
|
UCO BANK(607066)
|
|
8
|
ELLAPURAM
|
TN-02-013-011-011/1131-A
(Thamaraipakkam)
|
2902013000NRG23200520220315144
|
21/05/2022
|
Saroja
|
2902013WL008708
|
Saroja
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Saroja
|
UCO BANK(607066)
|
|
9
|
ELLAPURAM
|
TN-02-013-011-011/1134-A
(Thamaraipakkam)
|
2902013000NRG23200520220315145
|
21/05/2022
|
Lavanya
|
2902013WL008708
|
Lavanya
|
00462
|
UCBA0000518
|
600
|
600
|
Processed
|
30/05/2022
|
|
015577169
|
|
Lavanya
|
UCO BANK(607066)
|
|
10
|
ELLAPURAM
|
TN-02-013-011-011/363-A
(Thamaraipakkam)
|
2902013000NRG23200520220315148
|
21/05/2022
|
Valli
|
2902013WL008708
|
Valli
|
00462
|
UCBA0000518
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577169
|
|
Valli
|
UCO BANK(607066)
|
|
11
|
ELLAPURAM
|
TN-02-013-011-011/648-A
(Thamaraipakkam)
|
2902013000NRG23200520220315149
|
21/05/2022
|
Govindammal
|
2902013WL008708
|
Govindammal
|
00462
|
UCBA0000518
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577169
|
|
Govindammal
|
UCO BANK(607066)
|
|
12
|
ELLAPURAM
|
TN-02-013-011-011/693-A
(Thamaraipakkam)
|
2902013000NRG23200520220315150
|
21/05/2022
|
Kala
|
2902013WL008708
|
Kala
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577169
|
|
Kala
|
UCO BANK(607066)
|
|
13
|
ELLAPURAM
|
TN-02-013-011-011/701-A
(Thamaraipakkam)
|
2902013000NRG23200520220315151
|
21/05/2022
|
Revathi
|
2902013WL008708
|
Revathi
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Revathi
|
UCO BANK(607066)
|
|
14
|
ELLAPURAM
|
TN-02-013-011-011/716-A
(Thamaraipakkam)
|
2902013000NRG23200520220315153
|
21/05/2022
|
Sathiya
|
2902013WL008708
|
Sathiya
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Sathiya
|
UCO BANK(607066)
|
|
15
|
ELLAPURAM
|
TN-02-013-011-011/717-A
(Thamaraipakkam)
|
2902013000NRG23200520220315154
|
21/05/2022
|
Indira
|
2902013WL008708
|
Indira
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Indira
|
UCO BANK(607066)
|
|
16
|
ELLAPURAM
|
TN-02-013-011-011/754-A
(Thamaraipakkam)
|
2902013000NRG23200520220315155
|
21/05/2022
|
Barathi
|
2902013WL008708
|
Barathi
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Barathi
|
UCO BANK(607066)
|
|
17
|
ELLAPURAM
|
TN-02-013-011-011/765-A
(Thamaraipakkam)
|
2902013000NRG23200520220315156
|
21/05/2022
|
Saroja
|
2902013WL008708
|
Saroja
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Saroja
|
UCO BANK(607066)
|
|
18
|
ELLAPURAM
|
TN-02-013-011-011/767-A
(Thamaraipakkam)
|
2902013000NRG23200520220315157
|
21/05/2022
|
Muniyammal
|
2902013WL008708
|
Muniyammal
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Muniyammal
|
UCO BANK(607066)
|
|
19
|
ELLAPURAM
|
TN-02-013-011-011/800
(Thamaraipakkam)
|
2902013000NRG23200520220315158
|
21/05/2022
|
Kaaniyammal
|
2902013WL008708
|
Kaaniyammal
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Kaaniyammal
|
UCO BANK(607066)
|
|
20
|
ELLAPURAM
|
TN-02-013-011-011/801-A
(Thamaraipakkam)
|
2902013000NRG23200520220315159
|
21/05/2022
|
Hemavathi
|
2902013WL008708
|
Hemavathi
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Hemavathi
|
UCO BANK(607066)
|
|
21
|
ELLAPURAM
|
TN-02-013-011-011/876-A
(Thamaraipakkam)
|
2902013000NRG23200520220315160
|
21/05/2022
|
Sathya
|
2902013WL008708
|
Sathya
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Sathya
|
UCO BANK(607066)
|
|
22
|
ELLAPURAM
|
TN-02-013-011-011/904-A
(Thamaraipakkam)
|
2902013000NRG23200520220315161
|
21/05/2022
|
Geetha
|
2902013WL008708
|
Geetha
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Geetha
|
UCO BANK(607066)
|
|
23
|
ELLAPURAM
|
TN-02-013-011-011/990
(Thamaraipakkam)
|
2902013000NRG23200520220315162
|
21/05/2022
|
Rathiga
|
2902013WL008708
|
Rathiga
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Rathiga
|
UCO BANK(607066)
|
|
24
|
ELLAPURAM
|
TN-02-013-011-011/991-A
(Thamaraipakkam)
|
2902013000NRG23200520220315163
|
21/05/2022
|
Sangeetha
|
2902013WL008708
|
Sangeetha
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Sangeetha
|
UCO BANK(607066)
|
|
25
|
ELLAPURAM
|
TN-02-013-011-016/784-A
(Thamaraipakkam)
|
2902013000NRG23200520220315164
|
21/05/2022
|
Raniyammal
|
2902013WL008708
|
Raniyammal
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Raniyammal
|
UCO BANK(607066)
|
|
26
|
ELLAPURAM
|
TN-02-013-011-018/782-A
(Thamaraipakkam)
|
2902013000NRG23200520220315167
|
21/05/2022
|
SIVARANJANI
|
2902013WL008708
|
SIVARANJANI
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577169
|
|
SIVARANJANI
|
UCO BANK(607066)
|
|
27
|
ELLAPURAM
|
TN-02-013-011-019/868-A
(Thamaraipakkam)
|
2902013000NRG23200520220315169
|
21/05/2022
|
Gowri
|
2902013WL008708
|
Gowri
|
00462
|
UCBA0000518
|
800
|
800
|
Processed
|
30/05/2022
|
|
015577169
|
|
Gowri
|
UCO BANK(607066)
|
|
28
|
ELLAPURAM
|
TN-02-013-011-019/869-A
(Thamaraipakkam)
|
2902013000NRG23200520220315170
|
21/05/2022
|
Tamilselvi
|
2902013WL008708
|
Tamilselvi
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577169
|
|
Tamilselvi
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31172
|
31172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31172
|
31172
|
|
|
|
|
|
|
|