|
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-02-013-020-020/10-A
(Kommakambedu)
|
2902013000NRG23070520220187498
|
10/05/2022
|
Sivagami
|
2902013WL005252
|
Sivagami
|
00462
|
UCBA0000518
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sivagami
|
UCO BANK(607066)
|
|
2
|
ELLAPURAM
|
TN-02-013-020-020/102-A
(Kommakambedu)
|
2902013000NRG23070520220187499
|
10/05/2022
|
Murugamal
|
2902013WL005252
|
Murugamal
|
00462
|
UCBA0000518
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Murugamal
|
UCO BANK(607066)
|
|
3
|
ELLAPURAM
|
TN-02-013-020-020/13-A
(Kommakambedu)
|
2902013000NRG23070520220187500
|
10/05/2022
|
Savithri
|
2902013WL005252
|
Savithri
|
00462
|
UCBA0000518
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Savithri
|
UCO BANK(607066)
|
|
4
|
ELLAPURAM
|
TN-02-013-020-020/14-A
(Kommakambedu)
|
2902013000NRG23070520220187501
|
10/05/2022
|
Susila
|
2902013WL005252
|
Susila
|
00462
|
UCBA0000518
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Susila
|
UCO BANK(607066)
|
|
5
|
ELLAPURAM
|
TN-02-013-020-020/16-A
(Kommakambedu)
|
2902013000NRG23070520220187502
|
10/05/2022
|
Saroja
|
2902013WL005252
|
Saroja
|
00462
|
UCBA0000518
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Saroja
|
UCO BANK(607066)
|
|
6
|
ELLAPURAM
|
TN-02-013-020-020/17-A
(Kommakambedu)
|
2902013000NRG23070520220187503
|
10/05/2022
|
EZHILARASI
|
2902013WL005252
|
EZHILARASI
|
00462
|
UCBA0000518
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388872
|
|
EZHILARASI
|
UCO BANK(607066)
|
|
7
|
ELLAPURAM
|
TN-02-013-020-020/18-A
(Kommakambedu)
|
2902013000NRG23070520220187504
|
10/05/2022
|
Kanniyamal
|
2902013WL005252
|
Kanniyamal
|
00462
|
UCBA0000518
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kanniyamal
|
UCO BANK(607066)
|
|
8
|
ELLAPURAM
|
TN-02-013-020-020/19-A
(Kommakambedu)
|
2902013000NRG23070520220187505
|
10/05/2022
|
Pathmavathi
|
2902013WL005252
|
Pathmavathi
|
00462
|
UCBA0000518
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388872
|
|
Pathmavathi
|
UCO BANK(607066)
|
|
9
|
ELLAPURAM
|
TN-02-013-020-020/20-A
(Kommakambedu)
|
2902013000NRG23070520220187506
|
10/05/2022
|
Kamatchi
|
2902013WL005252
|
Kamatchi
|
00462
|
UCBA0000518
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kamatchi
|
UCO BANK(607066)
|
|
10
|
ELLAPURAM
|
TN-02-013-020-020/218-A
(Kommakambedu)
|
2902013000NRG23070520220187507
|
10/05/2022
|
Aburvama
|
2902013WL005252
|
Aburvama
|
00462
|
UCBA0000518
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Aburvama
|
UCO BANK(607066)
|
|
11
|
ELLAPURAM
|
TN-02-013-020-020/23-A
(Kommakambedu)
|
2902013000NRG23070520220187509
|
10/05/2022
|
Mariyammal
|
2902013WL005252
|
Mariyammal
|
00462
|
UCBA0000518
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Mariyammal
|
UCO BANK(607066)
|
|
12
|
ELLAPURAM
|
TN-02-013-020-020/230-A
(Kommakambedu)
|
2902013000NRG23070520220187510
|
10/05/2022
|
Susila
|
2902013WL005252
|
Susila
|
00462
|
UCBA0000518
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Susila
|
UCO BANK(607066)
|
|
13
|
ELLAPURAM
|
TN-02-013-020-020/234-A
(Kommakambedu)
|
2902013000NRG23070520220187511
|
10/05/2022
|
Rani
|
2902013WL005252
|
Rani
|
00462
|
UCBA0000518
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rani
|
UCO BANK(607066)
|
|
14
|
ELLAPURAM
|
TN-02-013-020-020/24-A
(Kommakambedu)
|
2902013000NRG23070520220187512
|
10/05/2022
|
Kanniyamal
|
2902013WL005252
|
Kanniyamal
|
00462
|
UCBA0000518
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kanniyamal
|
UCO BANK(607066)
|
|
15
|
ELLAPURAM
|
TN-02-013-020-020/247-A
(Kommakambedu)
|
2902013000NRG23070520220187514
|
10/05/2022
|
Perumal
|
2902013WL005252
|
Perumal
|
00462
|
UCBA0000518
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Perumal
|
UCO BANK(607066)
|
|
16
|
ELLAPURAM
|
TN-02-013-020-020/247-A
(Kommakambedu)
|
2902013000NRG23070520220187513
|
10/05/2022
|
Vijaya
|
2902013WL005252
|
Vijaya
|
00462
|
UCBA0000518
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vijaya
|
UCO BANK(607066)
|
|
17
|
ELLAPURAM
|
TN-02-013-020-020/252-A
(Kommakambedu)
|
2902013000NRG23070520220187515
|
10/05/2022
|
Muniyammal
|
2902013WL005252
|
Muniyammal
|
00462
|
UCBA0000518
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Muniyammal
|
UCO BANK(607066)
|
|
18
|
ELLAPURAM
|
TN-02-013-020-020/27-A
(Kommakambedu)
|
2902013000NRG23070520220187516
|
10/05/2022
|
Alamelu
|
2902013WL005252
|
Alamelu
|
00462
|
UCBA0000518
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Alamelu
|
UCO BANK(607066)
|
|
19
|
ELLAPURAM
|
TN-02-013-020-020/28-A
(Kommakambedu)
|
2902013000NRG23070520220187517
|
10/05/2022
|
Chandra
|
2902013WL005252
|
Chandra
|
00462
|
UCBA0000518
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chandra
|
UCO BANK(607066)
|
|
20
|
ELLAPURAM
|
TN-02-013-020-020/280-A
(Kommakambedu)
|
2902013000NRG23070520220187518
|
10/05/2022
|
Murugammal
|
2902013WL005252
|
Murugammal
|
00462
|
UCBA0000518
|
200
|
200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Murugammal
|
UCO BANK(607066)
|
|
21
|
ELLAPURAM
|
TN-02-013-020-020/283-A
(Kommakambedu)
|
2902013000NRG23070520220187519
|
10/05/2022
|
Vijayalakshmi
|
2902013WL005252
|
Vijayalakshmi
|
00462
|
UCBA0000518
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vijayalakshmi
|
UCO BANK(607066)
|
|
22
|
ELLAPURAM
|
TN-02-013-020-020/310-A
(Kommakambedu)
|
2902013000NRG23070520220187520
|
10/05/2022
|
Anjalai
|
2902013WL005252
|
Anjalai
|
00462
|
UCBA0000518
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Anjalai
|
UCO BANK(607066)
|
|
23
|
ELLAPURAM
|
TN-02-013-020-020/312-A
(Kommakambedu)
|
2902013000NRG23070520220187521
|
10/05/2022
|
Kuppamal
|
2902013WL005252
|
Kuppamal
|
00462
|
UCBA0000518
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kuppamal
|
UCO BANK(607066)
|
|
24
|
ELLAPURAM
|
TN-02-013-020-020/339-A
(Kommakambedu)
|
2902013000NRG23070520220187522
|
10/05/2022
|
Sundhari
|
2902013WL005252
|
Sundhari
|
00462
|
UCBA0000518
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sundhari
|
UCO BANK(607066)
|
|
25
|
ELLAPURAM
|
TN-02-013-020-020/348-A
(Kommakambedu)
|
2902013000NRG23070520220187523
|
10/05/2022
|
Janaki
|
2902013WL005252
|
Janaki
|
00462
|
UCBA0000518
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Janaki
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18400
|
18400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18400
|
18400
|
|
|
|
|
|
|
|