|
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)
|
2902013000NRG23030920221531656
|
03/09/2022
|
Anjala
|
2902013WL037729
|
Anjala
|
00462
|
UCBA0000518
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858377
|
|
Anjala
|
UCO BANK(607066)
|
|
2
|
ELLAPURAM
|
TN-02-013-020-020/239-A
(Kommakambedu)
|
2902013000NRG23030920221531657
|
03/09/2022
|
Vadumbigai
|
2902013WL037729
|
Vadumbigai
|
00462
|
UCBA0000518
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858377
|
|
Vadumbigai
|
UCO BANK(607066)
|
|
3
|
ELLAPURAM
|
TN-02-013-020-020/29-a
(Kommakambedu)
|
2902013000NRG23030920221531658
|
03/09/2022
|
Govindan
|
2902013WL037729
|
Govindan
|
00462
|
UCBA0000518
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858377
|
|
Govindan
|
UCO BANK(607066)
|
|
4
|
ELLAPURAM
|
TN-02-013-020-020/29-a
(Kommakambedu)
|
2902013000NRG23030920221531659
|
03/09/2022
|
Munirathinam
|
2902013WL037729
|
Munirathinam
|
00462
|
UCBA0000518
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858377
|
|
Munirathinam
|
UCO BANK(607066)
|
|
5
|
ELLAPURAM
|
TN-02-013-020-020/30-A
(Kommakambedu)
|
2902013000NRG23030920221531660
|
03/09/2022
|
Lakshmi
|
2902013WL037729
|
Lakshmi
|
00462
|
UCBA0000518
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858377
|
|
Lakshmi
|
UCO BANK(607066)
|
|
6
|
ELLAPURAM
|
TN-02-013-020-020/30-A
(Kommakambedu)
|
2902013000NRG23030920221531661
|
03/09/2022
|
Selvam
|
2902013WL037729
|
Selvam
|
00462
|
UCBA0000518
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858377
|
|
Selvam
|
UCO BANK(607066)
|
|
7
|
ELLAPURAM
|
TN-02-013-020-020/32-A
(Kommakambedu)
|
2902013000NRG23030920221531662
|
03/09/2022
|
Subramani
|
2902013WL037729
|
Subramani
|
00462
|
UCBA0000518
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858377
|
|
Subramani
|
UCO BANK(607066)
|
|
8
|
ELLAPURAM
|
TN-02-013-020-020/323-A
(Kommakambedu)
|
2902013000NRG23030920221531663
|
03/09/2022
|
Vachaladevi
|
2902013WL037729
|
Vachaladevi
|
00462
|
UCBA0000518
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858377
|
|
Vachaladevi
|
INDIAN BANK(607105)
|
|
9
|
ELLAPURAM
|
TN-02-013-020-020/324-A
(Kommakambedu)
|
2902013000NRG23030920221531664
|
03/09/2022
|
Nagammal
|
2902013WL037729
|
Nagammal
|
00462
|
UCBA0000518
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858377
|
|
Nagammal
|
UCO BANK(607066)
|
|
10
|
ELLAPURAM
|
TN-02-013-020-020/326-A
(Kommakambedu)
|
2902013000NRG23030920221531665
|
03/09/2022
|
Umamageshwari
|
2902013WL037729
|
Umamageshwari
|
00462
|
UCBA0000518
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858377
|
|
Umamageshwari
|
UCO BANK(607066)
|
|
11
|
ELLAPURAM
|
TN-02-013-020-020/33-A
(Kommakambedu)
|
2902013000NRG23030920221531666
|
03/09/2022
|
Selvi
|
2902013WL037729
|
Selvi
|
00462
|
UCBA0000518
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858377
|
|
Selvi
|
UCO BANK(607066)
|
|
12
|
ELLAPURAM
|
TN-02-013-020-020/338-A
(Kommakambedu)
|
2902013000NRG23030920221531667
|
03/09/2022
|
Karpagam
|
2902013WL037729
|
Karpagam
|
00462
|
UCBA0000518
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858377
|
|
Karpagam
|
UCO BANK(607066)
|
|
13
|
ELLAPURAM
|
TN-02-013-020-020/34-A
(Kommakambedu)
|
2902013000NRG23030920221531668
|
03/09/2022
|
Mythili
|
2902013WL037729
|
Mythili
|
00462
|
UCBA0000518
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858377
|
|
Mythili
|
UCO BANK(607066)
|
|
14
|
ELLAPURAM
|
TN-02-013-020-020/35-A
(Kommakambedu)
|
2902013000NRG23030920221531669
|
03/09/2022
|
Menaka
|
2902013WL037729
|
Menaka
|
00462
|
UCBA0000518
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858377
|
|
Menaka
|
UCO BANK(607066)
|
|
15
|
ELLAPURAM
|
TN-02-013-020-020/36-A
(Kommakambedu)
|
2902013000NRG23030920221531670
|
03/09/2022
|
manimegalai
|
2902013WL037729
|
manimegalai
|
00462
|
UCBA0000518
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858377
|
|
manimegalai
|
UCO BANK(607066)
|
|
16
|
ELLAPURAM
|
TN-02-013-020-020/389-A
(Kommakambedu)
|
2902013000NRG23030920221531673
|
03/09/2022
|
Chitra
|
2902013WL037729
|
Chitra
|
00462
|
UCBA0000518
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858377
|
|
Chitra
|
UCO BANK(607066)
|
|
17
|
ELLAPURAM
|
TN-02-013-020-020/40-A
(Kommakambedu)
|
2902013000NRG23030920221531674
|
03/09/2022
|
Jayalakshmi
|
2902013WL037729
|
Jayalakshmi
|
00462
|
UCBA0000518
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858377
|
|
Jayalakshmi
|
UCO BANK(607066)
|
|
18
|
ELLAPURAM
|
TN-02-013-020-020/43-A
(Kommakambedu)
|
2902013000NRG23030920221531676
|
03/09/2022
|
Sarasu
|
2902013WL037729
|
Sarasu
|
00462
|
UCBA0000518
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858377
|
|
Sarasu
|
UCO BANK(607066)
|
|
19
|
ELLAPURAM
|
TN-02-013-020-020/437-A
(Kommakambedu)
|
2902013000NRG23030920221531677
|
03/09/2022
|
Kumutha
|
2902013WL037729
|
Kumutha
|
00462
|
UCBA0000518
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858377
|
|
Kumutha
|
UCO BANK(607066)
|
|
20
|
ELLAPURAM
|
TN-02-013-020-020/44-A
(Kommakambedu)
|
2902013000NRG23030920221531678
|
03/09/2022
|
Ranjitham
|
2902013WL037729
|
Ranjitham
|
00462
|
UCBA0000518
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858377
|
|
Ranjitham
|
UCO BANK(607066)
|
|
21
|
ELLAPURAM
|
TN-02-013-020-020/47-A
(Kommakambedu)
|
2902013000NRG23030920221531679
|
03/09/2022
|
Prema
|
2902013WL037729
|
Prema
|
00462
|
UCBA0000518
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858377
|
|
Prema
|
UCO BANK(607066)
|
|
22
|
ELLAPURAM
|
TN-02-013-020-020/474-A
(Kommakambedu)
|
2902013000NRG23030920221531680
|
03/09/2022
|
Mageshwari
|
2902013WL037729
|
Mageshwari
|
00462
|
UCBA0000518
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858377
|
|
Mageshwari
|
UCO BANK(607066)
|
|
23
|
ELLAPURAM
|
TN-02-013-020-020/476-A
(Kommakambedu)
|
2902013000NRG23030920221531681
|
03/09/2022
|
Vijiya
|
2902013WL037729
|
Vijiya
|
00462
|
UCBA0000518
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858377
|
|
Vijiya
|
UCO BANK(607066)
|
|
24
|
ELLAPURAM
|
TN-02-013-020-020/70-A
(Kommakambedu)
|
2902013000NRG23030920221531688
|
03/09/2022
|
KAANDIYAPPAN
|
2902013WL037729
|
KAANDIYAPPAN
|
00462
|
UCBA0000518
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858377
|
|
KAANDIYAPPAN
|
UCO BANK(607066)
|
|
25
|
ELLAPURAM
|
TN-02-013-020-020/70-A
(Kommakambedu)
|
2902013000NRG23030920221531689
|
03/09/2022
|
MARI
|
2902013WL037729
|
MARI
|
00462
|
UCBA0000518
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858377
|
|
MARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18200
|
18200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18200
|
18200
|
|
|
|
|
|
|
|