|
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-02-013-011-011/1015-A
(Thamaraipakkam)
|
2902013000NRG23280520220416801
|
29/05/2022
|
Azhagammal
|
2902013WL011086
|
Azhagammal
|
00462
|
UCBA0000518
|
400
|
400
|
Processed
|
02/06/2022
|
|
010787281
|
|
Azhagammal
|
UCO BANK(607066)
|
|
2
|
ELLAPURAM
|
TN-02-013-011-011/1064-A
(Thamaraipakkam)
|
2902013000NRG23280520220416802
|
29/05/2022
|
Kalaiselvi
|
2902013WL011086
|
Kalaiselvi
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
Kalaiselvi
|
UCO BANK(607066)
|
|
3
|
ELLAPURAM
|
TN-02-013-011-011/1080-A
(Thamaraipakkam)
|
2902013000NRG23280520220416803
|
29/05/2022
|
Sasikala
|
2902013WL011086
|
Sasikala
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787281
|
|
Sasikala
|
UCO BANK(607066)
|
|
4
|
ELLAPURAM
|
TN-02-013-011-011/1143-A
(Thamaraipakkam)
|
2902013000NRG23280520220416806
|
29/05/2022
|
Chellamal
|
2902013WL011086
|
Chellamal
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787281
|
|
Chellamal
|
UCO BANK(607066)
|
|
5
|
ELLAPURAM
|
TN-02-013-011-011/530-A
(Thamaraipakkam)
|
2902013000NRG23280520220416809
|
29/05/2022
|
Manjula
|
2902013WL011086
|
Manjula
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
Manjula
|
UCO BANK(607066)
|
|
6
|
ELLAPURAM
|
TN-02-013-011-011/533-A
(Thamaraipakkam)
|
2902013000NRG23280520220416810
|
29/05/2022
|
Pasamalar
|
2902013WL011086
|
Pasamalar
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
Pasamalar
|
UCO BANK(607066)
|
|
7
|
ELLAPURAM
|
TN-02-013-011-011/537-a
(Thamaraipakkam)
|
2902013000NRG23280520220416811
|
29/05/2022
|
elavalki
|
2902013WL011086
|
elavalki
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
elavalki
|
UCO BANK(607066)
|
|
8
|
ELLAPURAM
|
TN-02-013-011-011/670-A
(Thamaraipakkam)
|
2902013000NRG23280520220416813
|
29/05/2022
|
Janaki
|
2902013WL011086
|
Janaki
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
Janaki
|
UCO BANK(607066)
|
|
9
|
ELLAPURAM
|
TN-02-013-011-011/725-A
(Thamaraipakkam)
|
2902013000NRG23280520220416814
|
29/05/2022
|
Mageshwari
|
2902013WL011086
|
Mageshwari
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
Mageshwari
|
UCO BANK(607066)
|
|
10
|
ELLAPURAM
|
TN-02-013-011-011/726-A
(Thamaraipakkam)
|
2902013000NRG23280520220416815
|
29/05/2022
|
Deivani
|
2902013WL011086
|
Deivani
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
Deivani
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ELLAPURAM
|
TN-02-013-011-011/728-A
(Thamaraipakkam)
|
2902013000NRG23280520220416816
|
29/05/2022
|
Saritha
|
2902013WL011086
|
Saritha
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787281
|
|
Saritha
|
UCO BANK(607066)
|
|
12
|
ELLAPURAM
|
TN-02-013-011-011/729-A
(Thamaraipakkam)
|
2902013000NRG23280520220416817
|
29/05/2022
|
Kavitha
|
2902013WL011086
|
Kavitha
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
Kavitha
|
UCO BANK(607066)
|
|
13
|
ELLAPURAM
|
TN-02-013-011-011/731-A
(Thamaraipakkam)
|
2902013000NRG23280520220416818
|
29/05/2022
|
Sangeetha
|
2902013WL011086
|
Sangeetha
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
Sangeetha
|
UCO BANK(607066)
|
|
14
|
ELLAPURAM
|
TN-02-013-011-011/736-A
(Thamaraipakkam)
|
2902013000NRG23280520220416819
|
29/05/2022
|
Poochendu
|
2902013WL011086
|
Poochendu
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787281
|
|
Poochendu
|
UCO BANK(607066)
|
|
15
|
ELLAPURAM
|
TN-02-013-011-011/746-A
(Thamaraipakkam)
|
2902013000NRG23280520220416820
|
29/05/2022
|
Vanitha
|
2902013WL011086
|
Vanitha
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
Vanitha
|
UCO BANK(607066)
|
|
16
|
ELLAPURAM
|
TN-02-013-011-011/777
(Thamaraipakkam)
|
2902013000NRG23280520220416821
|
29/05/2022
|
Bhavani
|
2902013WL011086
|
Bhavani
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
Bhavani
|
UCO BANK(607066)
|
|
17
|
ELLAPURAM
|
TN-02-013-011-011/805-A
(Thamaraipakkam)
|
2902013000NRG23280520220416822
|
29/05/2022
|
Selvi
|
2902013WL011086
|
Selvi
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ELLAPURAM
|
TN-02-013-011-011/854-A
(Thamaraipakkam)
|
2902013000NRG23280520220416823
|
29/05/2022
|
Valliyammal
|
2902013WL011086
|
Valliyammal
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787281
|
|
Valliyammal
|
UCO BANK(607066)
|
|
19
|
ELLAPURAM
|
TN-02-013-011-011/855-A
(Thamaraipakkam)
|
2902013000NRG23280520220416824
|
29/05/2022
|
Jeyalakshmi
|
2902013WL011086
|
Jeyalakshmi
|
00462
|
UCBA0000518
|
200
|
200
|
Processed
|
02/06/2022
|
|
010787281
|
|
Jeyalakshmi
|
UCO BANK(607066)
|
|
20
|
ELLAPURAM
|
TN-02-013-011-011/866-A
(Thamaraipakkam)
|
2902013000NRG23280520220416825
|
29/05/2022
|
Padhma
|
2902013WL011086
|
Padhma
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787281
|
|
Padhma
|
UCO BANK(607066)
|
|
21
|
ELLAPURAM
|
TN-02-013-011-011/895-A
(Thamaraipakkam)
|
2902013000NRG23280520220416826
|
29/05/2022
|
Jothi
|
2902013WL011086
|
Jothi
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787281
|
|
Jothi
|
UCO BANK(607066)
|
|
22
|
ELLAPURAM
|
TN-02-013-011-011/921-A
(Thamaraipakkam)
|
2902013000NRG23280520220416827
|
29/05/2022
|
Janaki
|
2902013WL011086
|
Janaki
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
Janaki
|
UCO BANK(607066)
|
|
23
|
ELLAPURAM
|
TN-02-013-011-011/994-A
(Thamaraipakkam)
|
2902013000NRG23280520220416829
|
29/05/2022
|
SIVAGAMI
|
2902013WL011086
|
SIVAGAMI
|
00462
|
UCBA0000518
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787281
|
|
SIVAGAMI
|
UCO BANK(607066)
|
|
24
|
ELLAPURAM
|
TN-02-013-011-012/587-A
(Thamaraipakkam)
|
2902013000NRG23280520220416830
|
29/05/2022
|
Jeya
|
2902013WL011086
|
Jeya
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
Jeya
|
UCO BANK(607066)
|
|
25
|
ELLAPURAM
|
TN-02-013-011-012/846-A
(Thamaraipakkam)
|
2902013000NRG23280520220416831
|
29/05/2022
|
Susila
|
2902013WL011086
|
Susila
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
Susila
|
UCO BANK(607066)
|
|
26
|
ELLAPURAM
|
TN-02-013-011-012/848-A
(Thamaraipakkam)
|
2902013000NRG23280520220416832
|
29/05/2022
|
Pushpalatha
|
2902013WL011086
|
Pushpalatha
|
00462
|
UCBA0000518
|
400
|
400
|
Processed
|
02/06/2022
|
|
010787281
|
|
Pushpalatha
|
UCO BANK(607066)
|
|
27
|
ELLAPURAM
|
TN-02-013-011-012/853-A
(Thamaraipakkam)
|
2902013000NRG23280520220416833
|
29/05/2022
|
Chithra
|
2902013WL011086
|
Chithra
|
00462
|
UCBA0000518
|
600
|
600
|
Processed
|
02/06/2022
|
|
010787281
|
|
Chithra
|
UCO BANK(607066)
|
|
28
|
ELLAPURAM
|
TN-02-013-011-016/762-A
(Thamaraipakkam)
|
2902013000NRG23280520220416838
|
29/05/2022
|
sudha
|
2902013WL011086
|
sudha
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
sudha
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28600
|
28600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28600
|
28600
|
|
|
|
|
|
|
|