|
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-02-013-026-005/51-A
(Magaral)
|
2902013000NRG23280520220408642
|
29/05/2022
|
SELVI
|
2902013WL010921
|
SELVI
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
SELVI
|
UCO BANK(607066)
|
|
2
|
ELLAPURAM
|
TN-02-013-026-005/92-A
(Magaral)
|
2902013000NRG23280520220408643
|
29/05/2022
|
Jayalakshmi
|
2902013WL010921
|
Jayalakshmi
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
Jayalakshmi
|
UCO BANK(607066)
|
|
3
|
ELLAPURAM
|
TN-02-013-026-005/97-A
(Magaral)
|
2902013000NRG23280520220408644
|
29/05/2022
|
Savithri
|
2902013WL010921
|
Savithri
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
Savithri
|
UCO BANK(607066)
|
|
4
|
ELLAPURAM
|
TN-02-013-026-026/12-A
(Magaral)
|
2902013000NRG23280520220408645
|
29/05/2022
|
Thulasi
|
2902013WL010921
|
Thulasi
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
Thulasi
|
UCO BANK(607066)
|
|
5
|
ELLAPURAM
|
TN-02-013-026-026/15-A
(Magaral)
|
2902013000NRG23280520220408646
|
29/05/2022
|
Saratha
|
2902013WL010921
|
Saratha
|
00462
|
UCBA0000518
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787281
|
|
Saratha
|
UCO BANK(607066)
|
|
6
|
ELLAPURAM
|
TN-02-013-026-026/18-A
(Magaral)
|
2902013000NRG23280520220408647
|
29/05/2022
|
Rajammal
|
2902013WL010921
|
Rajammal
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
Rajammal
|
UCO BANK(607066)
|
|
7
|
ELLAPURAM
|
TN-02-013-026-026/20-A
(Magaral)
|
2902013000NRG23280520220408648
|
29/05/2022
|
Kala
|
2902013WL010921
|
Kala
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
Kala
|
UCO BANK(607066)
|
|
8
|
ELLAPURAM
|
TN-02-013-026-026/21-A
(Magaral)
|
2902013000NRG23280520220408649
|
29/05/2022
|
Shanthi
|
2902013WL010921
|
Shanthi
|
00462
|
UCBA0000518
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787281
|
|
Shanthi
|
UCO BANK(607066)
|
|
9
|
ELLAPURAM
|
TN-02-013-026-026/24-A
(Magaral)
|
2902013000NRG23280520220408650
|
29/05/2022
|
Kanniammal
|
2902013WL010921
|
Kanniammal
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
Kanniammal
|
UCO BANK(607066)
|
|
10
|
ELLAPURAM
|
TN-02-013-026-026/26-A
(Magaral)
|
2902013000NRG23280520220408651
|
29/05/2022
|
Nagamani
|
2902013WL010921
|
Nagamani
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
Nagamani
|
UCO BANK(607066)
|
|
11
|
ELLAPURAM
|
TN-02-013-026-026/36-A
(Magaral)
|
2902013000NRG23280520220408652
|
29/05/2022
|
Silambarasi
|
2902013WL010921
|
Silambarasi
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787281
|
|
Silambarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ELLAPURAM
|
TN-02-013-026-026/37-A
(Magaral)
|
2902013000NRG23280520220408653
|
29/05/2022
|
Megala
|
2902013WL010921
|
Megala
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
Megala
|
UCO BANK(607066)
|
|
13
|
ELLAPURAM
|
TN-02-013-026-026/44-A
(Magaral)
|
2902013000NRG23280520220408654
|
29/05/2022
|
Meena
|
2902013WL010921
|
Meena
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
Meena
|
UCO BANK(607066)
|
|
14
|
ELLAPURAM
|
TN-02-013-026-026/46-A
(Magaral)
|
2902013000NRG23280520220408655
|
29/05/2022
|
Lakshmi
|
2902013WL010921
|
Lakshmi
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
Lakshmi
|
UCO BANK(607066)
|
|
15
|
ELLAPURAM
|
TN-02-013-026-026/65-b
(Magaral)
|
2902013000NRG23280520220408656
|
29/05/2022
|
Magalakshmi
|
2902013WL010921
|
Magalakshmi
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
Magalakshmi
|
UCO BANK(607066)
|
|
16
|
ELLAPURAM
|
TN-02-013-026-026/68-A
(Magaral)
|
2902013000NRG23280520220408657
|
29/05/2022
|
Manjula
|
2902013WL010921
|
Manjula
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787281
|
|
Manjula
|
UCO BANK(607066)
|
|
17
|
ELLAPURAM
|
TN-02-013-026-026/7-a
(Magaral)
|
2902013000NRG23280520220408658
|
29/05/2022
|
Gangammal
|
2902013WL010921
|
Gangammal
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787281
|
|
Gangammal
|
UCO BANK(607066)
|
|
18
|
ELLAPURAM
|
TN-02-013-026-026/80-a
(Magaral)
|
2902013000NRG23280520220408659
|
29/05/2022
|
Sarasu
|
2902013WL010921
|
Sarasu
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
Sarasu
|
UCO BANK(607066)
|
|
19
|
ELLAPURAM
|
TN-02-013-026-026/91-A
(Magaral)
|
2902013000NRG23280520220408660
|
29/05/2022
|
Dilli
|
2902013WL010921
|
Dilli
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787281
|
|
Dilli
|
UCO BANK(607066)
|
|
20
|
ELLAPURAM
|
TN-02-013-026-027/77-A
(Magaral)
|
2902013000NRG23280520220408661
|
29/05/2022
|
Mani
|
2902013WL010921
|
Mani
|
00462
|
UCBA0000518
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787281
|
|
Mani
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22000
|
22000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22000
|
22000
|
|
|
|
|
|
|
|