|
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-02-013-011-004/826-A
(Thamaraipakkam)
|
2902013000NRG23100620220570271
|
11/06/2022
|
Kokila
|
2902013WL014764
|
Kokila
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
008553230
|
|
Kokila
|
UCO BANK(607066)
|
|
2
|
ELLAPURAM
|
TN-02-013-011-011/1150-A
(Thamaraipakkam)
|
2902013000NRG23100620220570272
|
11/06/2022
|
Sivagami
|
2902013WL014764
|
Sivagami
|
00462
|
UCBA0000518
|
800
|
800
|
Processed
|
18/06/2022
|
|
008553230
|
|
Sivagami
|
UCO BANK(607066)
|
|
3
|
ELLAPURAM
|
TN-02-013-011-011/172-A
(Thamaraipakkam)
|
2902013000NRG23100620220570276
|
11/06/2022
|
Deepalakshmi
|
2902013WL014764
|
Deepalakshmi
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
Deepalakshmi
|
UCO BANK(607066)
|
|
4
|
ELLAPURAM
|
TN-02-013-011-011/174-A
(Thamaraipakkam)
|
2902013000NRG23100620220570277
|
11/06/2022
|
Vinayagi
|
2902013WL014764
|
Vinayagi
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
008553230
|
|
Vinayagi
|
UCO BANK(607066)
|
|
5
|
ELLAPURAM
|
TN-02-013-011-011/175-A
(Thamaraipakkam)
|
2902013000NRG23100620220570278
|
11/06/2022
|
Chinnamal
|
2902013WL014764
|
Chinnamal
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
Chinnamal
|
UCO BANK(607066)
|
|
6
|
ELLAPURAM
|
TN-02-013-011-011/177-A
(Thamaraipakkam)
|
2902013000NRG23100620220570279
|
11/06/2022
|
Vanitha
|
2902013WL014764
|
Vanitha
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
008553230
|
|
Vanitha
|
UCO BANK(607066)
|
|
7
|
ELLAPURAM
|
TN-02-013-011-011/179-A
(Thamaraipakkam)
|
2902013000NRG23100620220570280
|
11/06/2022
|
Jaya
|
2902013WL014764
|
Jaya
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
Jaya
|
UCO BANK(607066)
|
|
8
|
ELLAPURAM
|
TN-02-013-011-011/180-A
(Thamaraipakkam)
|
2902013000NRG23100620220570281
|
11/06/2022
|
Vasantha
|
2902013WL014764
|
Vasantha
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
Vasantha
|
UCO BANK(607066)
|
|
9
|
ELLAPURAM
|
TN-02-013-011-011/181-A
(Thamaraipakkam)
|
2902013000NRG23100620220570282
|
11/06/2022
|
Murugammal
|
2902013WL014764
|
Murugammal
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
008553230
|
|
Murugammal
|
UCO BANK(607066)
|
|
10
|
ELLAPURAM
|
TN-02-013-011-011/182-A
(Thamaraipakkam)
|
2902013000NRG23100620220570283
|
11/06/2022
|
Sumathi
|
2902013WL014764
|
Sumathi
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ELLAPURAM
|
TN-02-013-011-011/184-A
(Thamaraipakkam)
|
2902013000NRG23100620220570284
|
11/06/2022
|
Muniyammal
|
2902013WL014764
|
Muniyammal
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
Muniyammal
|
UCO BANK(607066)
|
|
12
|
ELLAPURAM
|
TN-02-013-011-011/185-A
(Thamaraipakkam)
|
2902013000NRG23100620220570285
|
11/06/2022
|
Lakshmi
|
2902013WL014764
|
Lakshmi
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
008553230
|
|
Lakshmi
|
UCO BANK(607066)
|
|
13
|
ELLAPURAM
|
TN-02-013-011-011/188-A
(Thamaraipakkam)
|
2902013000NRG23100620220570286
|
11/06/2022
|
Mani
|
2902013WL014764
|
Mani
|
00462
|
UCBA0000518
|
800
|
800
|
Processed
|
18/06/2022
|
|
008553230
|
|
Mani
|
UCO BANK(607066)
|
|
14
|
ELLAPURAM
|
TN-02-013-011-011/190-A
(Thamaraipakkam)
|
2902013000NRG23100620220570287
|
11/06/2022
|
Selammal
|
2902013WL014764
|
Selammal
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
Selammal
|
UCO BANK(607066)
|
|
15
|
ELLAPURAM
|
TN-02-013-011-011/442-A
(Thamaraipakkam)
|
2902013000NRG23100620220570289
|
11/06/2022
|
Jagatha
|
2902013WL014764
|
Jagatha
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
008553230
|
|
Jagatha
|
UCO BANK(607066)
|
|
16
|
ELLAPURAM
|
TN-02-013-011-011/445-A
(Thamaraipakkam)
|
2902013000NRG23100620220570290
|
11/06/2022
|
Kamachi
|
2902013WL014764
|
Kamachi
|
00462
|
UCBA0000518
|
800
|
800
|
Processed
|
18/06/2022
|
|
008553230
|
|
Kamachi
|
UCO BANK(607066)
|
|
17
|
ELLAPURAM
|
TN-02-013-011-011/453-A
(Thamaraipakkam)
|
2902013000NRG23100620220570291
|
11/06/2022
|
Malika
|
2902013WL014764
|
Malika
|
00462
|
UCBA0000518
|
1405
|
1405
|
Processed
|
18/06/2022
|
|
008553230
|
|
Malika
|
UCO BANK(607066)
|
|
18
|
ELLAPURAM
|
TN-02-013-011-011/518-A
(Thamaraipakkam)
|
2902013000NRG23100620220570292
|
11/06/2022
|
KILIYAMMAL
|
2902013WL014764
|
KILIYAMMAL
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
008553230
|
|
KILIYAMMAL
|
UCO BANK(607066)
|
|
19
|
ELLAPURAM
|
TN-02-013-011-011/580
(Thamaraipakkam)
|
2902013000NRG23100620220570294
|
11/06/2022
|
YASOTHA
|
2902013WL014764
|
YASOTHA
|
00462
|
UCBA0000518
|
800
|
800
|
Processed
|
18/06/2022
|
|
008553230
|
|
YASOTHA
|
UCO BANK(607066)
|
|
20
|
ELLAPURAM
|
TN-02-013-011-011/7-A
(Thamaraipakkam)
|
2902013000NRG23100620220570295
|
11/06/2022
|
Santhi
|
2902013WL014764
|
Santhi
|
00462
|
UCBA0000518
|
600
|
600
|
Processed
|
18/06/2022
|
|
008553230
|
|
Santhi
|
UCO BANK(607066)
|
|
21
|
ELLAPURAM
|
TN-02-013-011-011/8-A
(Thamaraipakkam)
|
2902013000NRG23100620220570296
|
11/06/2022
|
JADAIYAMMAL
|
2902013WL014764
|
JADAIYAMMAL
|
00462
|
UCBA0000518
|
200
|
200
|
Processed
|
18/06/2022
|
|
008553230
|
|
JADAIYAMMAL
|
UCO BANK(607066)
|
|
22
|
ELLAPURAM
|
TN-02-013-011-011/820-A
(Thamaraipakkam)
|
2902013000NRG23100620220570297
|
11/06/2022
|
gowri
|
2902013WL014764
|
gowri
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
gowri
|
UCO BANK(607066)
|
|
23
|
ELLAPURAM
|
TN-02-013-011-011/823
(Thamaraipakkam)
|
2902013000NRG23100620220570298
|
11/06/2022
|
DEEPA
|
2902013WL014764
|
DEEPA
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
DEEPA
|
UCO BANK(607066)
|
|
24
|
ELLAPURAM
|
TN-02-013-011-011/863-A
(Thamaraipakkam)
|
2902013000NRG23100620220570299
|
11/06/2022
|
Vani
|
2902013WL014764
|
Vani
|
00462
|
UCBA0000518
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
008553230
|
|
Vani
|
UCO BANK(607066)
|
|
25
|
ELLAPURAM
|
TN-02-013-011-011/960-A
(Thamaraipakkam)
|
2902013000NRG23100620220570300
|
11/06/2022
|
Shanthi
|
2902013WL014764
|
Shanthi
|
00462
|
UCBA0000518
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
008553230
|
|
Shanthi
|
UCO BANK(607066)
|
|
26
|
ELLAPURAM
|
TN-02-013-011-019/867-A
(Thamaraipakkam)
|
2902013000NRG23100620220570301
|
11/06/2022
|
Rani
|
2902013WL014764
|
Rani
|
00462
|
UCBA0000518
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
008553230
|
|
Rani
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28263
|
28263
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28263
|
28263
|
|
|
|
|
|
|
|