|
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-02-013-020-020/185-A
(Kommakambedu)
|
2902013000NRG23280520220411088
|
29/05/2022
|
Anjala
|
2902013WL010984
|
Anjala
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
Anjala
|
UCO BANK(607066)
|
|
2
|
ELLAPURAM
|
TN-02-013-020-020/239-A
(Kommakambedu)
|
2902013000NRG23280520220411089
|
29/05/2022
|
Vadumbigai
|
2902013WL010984
|
Vadumbigai
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
Vadumbigai
|
UCO BANK(607066)
|
|
3
|
ELLAPURAM
|
TN-02-013-020-020/253-A
(Kommakambedu)
|
2902013000NRG23280520220411090
|
29/05/2022
|
Krishanaveni
|
2902013WL010984
|
Krishanaveni
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
Krishanaveni
|
UCO BANK(607066)
|
|
4
|
ELLAPURAM
|
TN-02-013-020-020/253-A
(Kommakambedu)
|
2902013000NRG23280520220411091
|
29/05/2022
|
Ramakrishnan
|
2902013WL010984
|
Ramakrishnan
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
Ramakrishnan
|
UCO BANK(607066)
|
|
5
|
ELLAPURAM
|
TN-02-013-020-020/29-a
(Kommakambedu)
|
2902013000NRG23280520220411092
|
29/05/2022
|
Govindan
|
2902013WL010984
|
Govindan
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
Govindan
|
UCO BANK(607066)
|
|
6
|
ELLAPURAM
|
TN-02-013-020-020/29-a
(Kommakambedu)
|
2902013000NRG23280520220411093
|
29/05/2022
|
Munirathinam
|
2902013WL010984
|
Munirathinam
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
Munirathinam
|
UCO BANK(607066)
|
|
7
|
ELLAPURAM
|
TN-02-013-020-020/30-A
(Kommakambedu)
|
2902013000NRG23280520220411094
|
29/05/2022
|
Lakshmi
|
2902013WL010984
|
Lakshmi
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
Lakshmi
|
UCO BANK(607066)
|
|
8
|
ELLAPURAM
|
TN-02-013-020-020/30-A
(Kommakambedu)
|
2902013000NRG23280520220411095
|
29/05/2022
|
Selvam
|
2902013WL010984
|
Selvam
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
Selvam
|
UCO BANK(607066)
|
|
9
|
ELLAPURAM
|
TN-02-013-020-020/32-A
(Kommakambedu)
|
2902013000NRG23280520220411096
|
29/05/2022
|
Subramani
|
2902013WL010984
|
Subramani
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
Subramani
|
UCO BANK(607066)
|
|
10
|
ELLAPURAM
|
TN-02-013-020-020/32-A
(Kommakambedu)
|
2902013000NRG23280520220411097
|
29/05/2022
|
Vannamal
|
2902013WL010984
|
Vannamal
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787281
|
|
Vannamal
|
UCO BANK(607066)
|
|
11
|
ELLAPURAM
|
TN-02-013-020-020/323-A
(Kommakambedu)
|
2902013000NRG23280520220411098
|
29/05/2022
|
Vachaladevi
|
2902013WL010984
|
Vachaladevi
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
Vachaladevi
|
INDIAN BANK(607105)
|
|
12
|
ELLAPURAM
|
TN-02-013-020-020/324-A
(Kommakambedu)
|
2902013000NRG23280520220411099
|
29/05/2022
|
Nagammal
|
2902013WL010984
|
Nagammal
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
Nagammal
|
UCO BANK(607066)
|
|
13
|
ELLAPURAM
|
TN-02-013-020-020/326-A
(Kommakambedu)
|
2902013000NRG23280520220411100
|
29/05/2022
|
Umamageshwari
|
2902013WL010984
|
Umamageshwari
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
Umamageshwari
|
UCO BANK(607066)
|
|
14
|
ELLAPURAM
|
TN-02-013-020-020/33-A
(Kommakambedu)
|
2902013000NRG23280520220411101
|
29/05/2022
|
Selvi
|
2902013WL010984
|
Selvi
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
Selvi
|
UCO BANK(607066)
|
|
15
|
ELLAPURAM
|
TN-02-013-020-020/338-A
(Kommakambedu)
|
2902013000NRG23280520220411102
|
29/05/2022
|
Karpagam
|
2902013WL010984
|
Karpagam
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
Karpagam
|
UCO BANK(607066)
|
|
16
|
ELLAPURAM
|
TN-02-013-020-020/34-A
(Kommakambedu)
|
2902013000NRG23280520220411103
|
29/05/2022
|
Mythili
|
2902013WL010984
|
Mythili
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
Mythili
|
UCO BANK(607066)
|
|
17
|
ELLAPURAM
|
TN-02-013-020-020/35-A
(Kommakambedu)
|
2902013000NRG23280520220411104
|
29/05/2022
|
Menaka
|
2902013WL010984
|
Menaka
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
Menaka
|
UCO BANK(607066)
|
|
18
|
ELLAPURAM
|
TN-02-013-020-020/389-A
(Kommakambedu)
|
2902013000NRG23280520220411107
|
29/05/2022
|
Chitra
|
2902013WL010984
|
Chitra
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
Chitra
|
UCO BANK(607066)
|
|
19
|
ELLAPURAM
|
TN-02-013-020-020/40-A
(Kommakambedu)
|
2902013000NRG23280520220411108
|
29/05/2022
|
Jayalakshmi
|
2902013WL010984
|
Jayalakshmi
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
Jayalakshmi
|
UCO BANK(607066)
|
|
20
|
ELLAPURAM
|
TN-02-013-020-020/43-A
(Kommakambedu)
|
2902013000NRG23280520220411110
|
29/05/2022
|
Sarasu
|
2902013WL010984
|
Sarasu
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787281
|
|
Sarasu
|
UCO BANK(607066)
|
|
21
|
ELLAPURAM
|
TN-02-013-020-020/437-A
(Kommakambedu)
|
2902013000NRG23280520220411111
|
29/05/2022
|
Kumutha
|
2902013WL010984
|
Kumutha
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
Kumutha
|
UCO BANK(607066)
|
|
22
|
ELLAPURAM
|
TN-02-013-020-020/44-A
(Kommakambedu)
|
2902013000NRG23280520220411112
|
29/05/2022
|
Ranjitham
|
2902013WL010984
|
Ranjitham
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
Ranjitham
|
UCO BANK(607066)
|
|
23
|
ELLAPURAM
|
TN-02-013-020-020/465-A
(Kommakambedu)
|
2902013000NRG23280520220411113
|
29/05/2022
|
Pongodi
|
2902013WL010984
|
Pongodi
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
Pongodi
|
STATE BANK OF INDIA(508548)
|
|
24
|
ELLAPURAM
|
TN-02-013-020-020/47-A
(Kommakambedu)
|
2902013000NRG23280520220411114
|
29/05/2022
|
Prema
|
2902013WL010984
|
Prema
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
Prema
|
UCO BANK(607066)
|
|
25
|
ELLAPURAM
|
TN-02-013-020-020/474-A
(Kommakambedu)
|
2902013000NRG23280520220411115
|
29/05/2022
|
Mageshwari
|
2902013WL010984
|
Mageshwari
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
Mageshwari
|
UCO BANK(607066)
|
|
26
|
ELLAPURAM
|
TN-02-013-020-020/476-A
(Kommakambedu)
|
2902013000NRG23280520220411116
|
29/05/2022
|
Vijiya
|
2902013WL010984
|
Vijiya
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787281
|
|
Vijiya
|
UCO BANK(607066)
|
|
27
|
ELLAPURAM
|
TN-02-013-020-020/70-A
(Kommakambedu)
|
2902013000NRG23280520220411122
|
29/05/2022
|
KAANDIYAPPAN
|
2902013WL010984
|
KAANDIYAPPAN
|
00462
|
UCBA0000518
|
600
|
600
|
Processed
|
02/06/2022
|
|
010787281
|
|
KAANDIYAPPAN
|
UCO BANK(607066)
|
|
28
|
ELLAPURAM
|
TN-02-013-020-020/70-A
(Kommakambedu)
|
2902013000NRG23280520220411123
|
29/05/2022
|
MARI
|
2902013WL010984
|
MARI
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
MARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32400
|
32400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32400
|
32400
|
|
|
|
|
|
|
|