|
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-02-013-011-011/128-A
(Thamaraipakkam)
|
2902013000NRG23040720220808682
|
04/07/2022
|
MAri
|
2902013WL020974
|
MAri
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
MAri
|
UCO BANK(607066)
|
|
2
|
ELLAPURAM
|
TN-02-013-011-011/258-A
(Thamaraipakkam)
|
2902013000NRG23040720220808683
|
04/07/2022
|
Ganammal
|
2902013WL020974
|
Ganammal
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ganammal
|
UCO BANK(607066)
|
|
3
|
ELLAPURAM
|
TN-02-013-011-011/333-A
(Thamaraipakkam)
|
2902013000NRG23040720220808685
|
04/07/2022
|
Bathma
|
2902013WL020974
|
Bathma
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Bathma
|
UCO BANK(607066)
|
|
4
|
ELLAPURAM
|
TN-02-013-011-011/433-A
(Thamaraipakkam)
|
2902013000NRG23040720220808686
|
04/07/2022
|
Jayachitra
|
2902013WL020974
|
Jayachitra
|
00462
|
UCBA0000518
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186171
|
|
Jayachitra
|
UCO BANK(607066)
|
|
5
|
ELLAPURAM
|
TN-02-013-011-011/497-A
(Thamaraipakkam)
|
2902013000NRG23040720220808687
|
04/07/2022
|
KALYANI
|
2902013WL020974
|
KALYANI
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
KALYANI
|
UCO BANK(607066)
|
|
6
|
ELLAPURAM
|
TN-02-013-011-011/553
(Thamaraipakkam)
|
2902013000NRG23040720220808688
|
04/07/2022
|
Posammal
|
2902013WL020974
|
Posammal
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Posammal
|
UCO BANK(607066)
|
|
7
|
ELLAPURAM
|
TN-02-013-011-011/663-A
(Thamaraipakkam)
|
2902013000NRG23040720220808689
|
04/07/2022
|
Selvi
|
2902013WL020974
|
Selvi
|
00462
|
UCBA0000518
|
600
|
600
|
Processed
|
08/07/2022
|
|
017186171
|
|
Selvi
|
UCO BANK(607066)
|
|
8
|
ELLAPURAM
|
TN-02-013-011-011/957-A
(Thamaraipakkam)
|
2902013000NRG23040720220808690
|
04/07/2022
|
Anthoniyammal
|
2902013WL020974
|
Anthoniyammal
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Anthoniyammal
|
UCO BANK(607066)
|
|
9
|
ELLAPURAM
|
TN-02-013-011-012/852-A
(Thamaraipakkam)
|
2902013000NRG23040720220808691
|
04/07/2022
|
Muniyammal
|
2902013WL020974
|
Muniyammal
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Muniyammal
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9800
|
9800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9800
|
9800
|
|
|
|
|
|
|
|