|
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-02-013-026-005/297-A
(Magaral)
|
2902013000NRG23160320233235411
|
17/03/2023
|
Santhiya
|
2902013WL075007
|
Santhiya
|
00177
|
IOBA0003272
|
690
|
690
|
Processed
|
31/03/2023
|
|
025730281
|
|
Santhiya
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ELLAPURAM
|
TN-02-013-026-026/507-A
(Magaral)
|
2902013000NRG23160320233235433
|
17/03/2023
|
Karpagam
|
2902013WL075007
|
Karpagam
|
00177
|
IOBA0003272
|
690
|
690
|
Processed
|
31/03/2023
|
|
025730281
|
|
Karpagam
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
3
|
ELLAPURAM
|
TN-02-013-026-005/56-A
(Magaral)
|
2902013000NRG23160320233235412
|
17/03/2023
|
NITHI
|
2902013WL075007
|
NITHI
|
00462
|
UCBA0000518
|
460
|
460
|
Processed
|
30/03/2023
|
|
025730281
|
|
NITHI
|
UCO BANK(607066)
|
|
4
|
ELLAPURAM
|
TN-02-013-026-005/92-A
(Magaral)
|
2902013000NRG23160320233235413
|
17/03/2023
|
Jayalakshmi
|
2902013WL075007
|
Jayalakshmi
|
00462
|
UCBA0000518
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730281
|
|
Jayalakshmi
|
UCO BANK(607066)
|
|
5
|
ELLAPURAM
|
TN-02-013-026-026/110-A
(Magaral)
|
2902013000NRG23160320233235414
|
17/03/2023
|
Vasanthi
|
2902013WL075007
|
Vasanthi
|
00462
|
UCBA0000518
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730281
|
|
Vasanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ELLAPURAM
|
TN-02-013-026-026/118-A
(Magaral)
|
2902013000NRG23160320233235415
|
17/03/2023
|
JEGTHA
|
2902013WL075007
|
JEGTHA
|
00462
|
UCBA0000518
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730281
|
|
JEGTHA
|
UCO BANK(607066)
|
|
7
|
ELLAPURAM
|
TN-02-013-026-026/119-A
(Magaral)
|
2902013000NRG23160320233235416
|
17/03/2023
|
uma
|
2902013WL075007
|
uma
|
00462
|
UCBA0000518
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730281
|
|
uma
|
UCO BANK(607066)
|
|
8
|
ELLAPURAM
|
TN-02-013-026-026/133-A
(Magaral)
|
2902013000NRG23160320233235417
|
17/03/2023
|
Kokila
|
2902013WL075007
|
Kokila
|
00462
|
UCBA0000518
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
Kokila
|
UCO BANK(607066)
|
|
9
|
ELLAPURAM
|
TN-02-013-026-026/162-A
(Magaral)
|
2902013000NRG23160320233235418
|
17/03/2023
|
PUNITHA
|
2902013WL075007
|
PUNITHA
|
00462
|
UCBA0000518
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730281
|
|
PUNITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ELLAPURAM
|
TN-02-013-026-026/163-A
(Magaral)
|
2902013000NRG23160320233235419
|
17/03/2023
|
VENNILA
|
2902013WL075007
|
VENNILA
|
00462
|
UCBA0000518
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
VENNILA
|
UCO BANK(607066)
|
|
11
|
ELLAPURAM
|
TN-02-013-026-026/170-A
(Magaral)
|
2902013000NRG23160320233235420
|
17/03/2023
|
AMMALTHANGAM
|
2902013WL075007
|
AMMALTHANGAM
|
00462
|
UCBA0000518
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
AMMALTHANGAM
|
UCO BANK(607066)
|
|
12
|
ELLAPURAM
|
TN-02-013-026-026/175-A
(Magaral)
|
2902013000NRG23160320233235421
|
17/03/2023
|
DEVI
|
2902013WL075007
|
DEVI
|
00462
|
UCBA0000518
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
DEVI
|
UCO BANK(607066)
|
|
13
|
ELLAPURAM
|
TN-02-013-026-026/214-a
(Magaral)
|
2902013000NRG23160320233235422
|
17/03/2023
|
Amudha
|
2902013WL075007
|
Amudha
|
00462
|
UCBA0000518
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
Amudha
|
UCO BANK(607066)
|
|
14
|
ELLAPURAM
|
TN-02-013-026-026/373
(Magaral)
|
2902013000NRG23160320233235423
|
17/03/2023
|
biratha
|
2902013WL075007
|
biratha
|
00462
|
UCBA0000518
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730281
|
|
biratha
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ELLAPURAM
|
TN-02-013-026-026/39-A
(Magaral)
|
2902013000NRG23160320233235424
|
17/03/2023
|
Jeeva
|
2902013WL075007
|
Jeeva
|
00462
|
UCBA0000518
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
Jeeva
|
UCO BANK(607066)
|
|
16
|
ELLAPURAM
|
TN-02-013-026-026/40-A
(Magaral)
|
2902013000NRG23160320233235425
|
17/03/2023
|
Anjala
|
2902013WL075007
|
Anjala
|
00462
|
UCBA0000518
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730281
|
|
Anjala
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ELLAPURAM
|
TN-02-013-026-026/431-A
(Magaral)
|
2902013000NRG23160320233235426
|
17/03/2023
|
Muthammal
|
2902013WL075007
|
Muthammal
|
00462
|
UCBA0000518
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730281
|
|
Muthammal
|
UCO BANK(607066)
|
|
18
|
ELLAPURAM
|
TN-02-013-026-026/447-A
(Magaral)
|
2902013000NRG23160320233235427
|
17/03/2023
|
Parameswari
|
2902013WL075007
|
Parameswari
|
00462
|
UCBA0000518
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
Parameswari
|
UCO BANK(607066)
|
|
19
|
ELLAPURAM
|
TN-02-013-026-026/464-A
(Magaral)
|
2902013000NRG23160320233235428
|
17/03/2023
|
Venmathi
|
2902013WL075007
|
Venmathi
|
00462
|
UCBA0000518
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
Venmathi
|
UCO BANK(607066)
|
|
20
|
ELLAPURAM
|
TN-02-013-026-026/47-A
(Magaral)
|
2902013000NRG23160320233235429
|
17/03/2023
|
Valliyammal
|
2902013WL075007
|
Valliyammal
|
00462
|
UCBA0000518
|
460
|
460
|
Processed
|
30/03/2023
|
|
025730281
|
|
Valliyammal
|
UCO BANK(607066)
|
|
21
|
ELLAPURAM
|
TN-02-013-026-026/476-A
(Magaral)
|
2902013000NRG23160320233235430
|
17/03/2023
|
Santhi
|
2902013WL075007
|
Santhi
|
00462
|
UCBA0000518
|
460
|
460
|
Processed
|
30/03/2023
|
|
025730281
|
|
Santhi
|
UCO BANK(607066)
|
|
22
|
ELLAPURAM
|
TN-02-013-026-026/486-A
(Magaral)
|
2902013000NRG23160320233235431
|
17/03/2023
|
Prema
|
2902013WL075007
|
Prema
|
00462
|
UCBA0000518
|
460
|
460
|
Processed
|
31/03/2023
|
|
025730281
|
|
Prema
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ELLAPURAM
|
TN-02-013-026-026/498-A
(Magaral)
|
2902013000NRG23160320233235432
|
17/03/2023
|
Manimegalai
|
2902013WL075007
|
Manimegalai
|
00462
|
UCBA0000518
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730281
|
|
Manimegalai
|
UCO BANK(607066)
|
|
24
|
ELLAPURAM
|
TN-02-013-026-026/508-A
(Magaral)
|
2902013000NRG23160320233235434
|
17/03/2023
|
Malathi
|
2902013WL075007
|
Malathi
|
00462
|
UCBA0000518
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
Malathi
|
UCO BANK(607066)
|
|
25
|
ELLAPURAM
|
TN-02-013-026-026/512-A
(Magaral)
|
2902013000NRG23160320233235435
|
17/03/2023
|
Santhi
|
2902013WL075007
|
Santhi
|
00462
|
UCBA0000518
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
Santhi
|
UCO BANK(607066)
|
|
26
|
ELLAPURAM
|
TN-02-013-026-026/76-A
(Magaral)
|
2902013000NRG23160320233235436
|
17/03/2023
|
MURUGAMML
|
2902013WL075007
|
MURUGAMML
|
00462
|
UCBA0000518
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
MURUGAMML
|
UCO BANK(607066)
|
|
27
|
ELLAPURAM
|
TN-02-013-026-026/79-a
(Magaral)
|
2902013000NRG23160320233235437
|
17/03/2023
|
Annapoorani
|
2902013WL075007
|
Annapoorani
|
00462
|
UCBA0000518
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
Annapoorani
|
UCO BANK(607066)
|
|
28
|
ELLAPURAM
|
TN-02-013-026-027/77-A
(Magaral)
|
2902013000NRG23160320233235438
|
17/03/2023
|
Mani
|
2902013WL075007
|
Mani
|
00462
|
UCBA0000518
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
Mani
|
UCO BANK(607066)
|
|
29
|
ELLAPURAM
|
TN-02-013-026-029/439-A
(Magaral)
|
2902013000NRG23160320233235440
|
17/03/2023
|
Kanchana
|
2902013WL075007
|
Kanchana
|
00462
|
UCBA0000518
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
Kanchana
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27830
|
27830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29210
|
29210
|
|
|
|
|
|
|
|