|
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-02-013-011-004/873-A
(Thamaraipakkam)
|
2902013000NRG23241020221999695
|
26/10/2022
|
Jothy
|
2902013WL049113
|
Jothy
|
00462
|
UCBA0000518
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
Jothy
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ELLAPURAM
|
TN-02-013-011-011/201-A
(Thamaraipakkam)
|
2902013000NRG23241020221999700
|
26/10/2022
|
Nagamani
|
2902013WL049114
|
Nagamani
|
00462
|
UCBA0000518
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
Nagamani
|
UCO BANK(607066)
|
|
3
|
ELLAPURAM
|
TN-02-013-011-011/217-A
(Thamaraipakkam)
|
2902013000NRG23241020221999696
|
26/10/2022
|
Devi
|
2902013WL049113
|
Devi
|
00462
|
UCBA0000518
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
Devi
|
UCO BANK(607066)
|
|
4
|
ELLAPURAM
|
TN-02-013-011-011/321-A
(Thamaraipakkam)
|
2902013000NRG23241020221999697
|
26/10/2022
|
Rani
|
2902013WL049113
|
Rani
|
00462
|
UCBA0000518
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
Rani
|
UCO BANK(607066)
|
|
5
|
ELLAPURAM
|
TN-02-013-011-011/475-a
(Thamaraipakkam)
|
2902013000NRG23241020221999698
|
26/10/2022
|
Nagajothy
|
2902013WL049113
|
Nagajothy
|
00462
|
UCBA0000518
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
Nagajothy
|
UCO BANK(607066)
|
|
6
|
ELLAPURAM
|
TN-02-013-011-011/485-A
(Thamaraipakkam)
|
2902013000NRG23241020221999699
|
26/10/2022
|
CHELLAMMAL
|
2902013WL049113
|
CHELLAMMAL
|
00462
|
UCBA0000518
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
CHELLAMMAL
|
UCO BANK(607066)
|
|
7
|
ELLAPURAM
|
TN-02-013-011-011/501-A
(Thamaraipakkam)
|
2902013000NRG23241020221999690
|
26/10/2022
|
Mahalakshmi
|
2902013WL049112
|
Mahalakshmi
|
00462
|
UCBA0000518
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
Mahalakshmi
|
UCO BANK(607066)
|
|
8
|
ELLAPURAM
|
TN-02-013-011-011/592-A
(Thamaraipakkam)
|
2902013000NRG23241020221999691
|
26/10/2022
|
Mohana
|
2902013WL049112
|
Mohana
|
00462
|
UCBA0000518
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
Mohana
|
UCO BANK(607066)
|
|
9
|
ELLAPURAM
|
TN-02-013-011-011/612-A
(Thamaraipakkam)
|
2902013000NRG23241020221999692
|
26/10/2022
|
Radha
|
2902013WL049112
|
Radha
|
00462
|
UCBA0000518
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
Radha
|
UCO BANK(607066)
|
|
10
|
ELLAPURAM
|
TN-02-013-011-011/642-A
(Thamaraipakkam)
|
2902013000NRG23241020221999693
|
26/10/2022
|
Lakshmi
|
2902013WL049112
|
Lakshmi
|
00462
|
UCBA0000518
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
Lakshmi
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16860
|
16860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16860
|
16860
|
|
|
|
|
|
|
|