|
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-02-013-011-011/437-A
(Thamaraipakkam)
|
2902013000NRG23100620220570246
|
11/06/2022
|
Jadarayasatiyar
|
2902013WL014763
|
Jadarayasatiyar
|
00462
|
UCBA0000518
|
600
|
600
|
Processed
|
18/06/2022
|
|
008553230
|
|
Jadarayasatiyar
|
UCO BANK(607066)
|
|
2
|
ELLAPURAM
|
TN-02-013-011-011/438-A
(Thamaraipakkam)
|
2902013000NRG23100620220570247
|
11/06/2022
|
hemavathi
|
2902013WL014763
|
hemavathi
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
hemavathi
|
UCO BANK(607066)
|
|
3
|
ELLAPURAM
|
TN-02-013-011-011/440-A
(Thamaraipakkam)
|
2902013000NRG23100620220570248
|
11/06/2022
|
Ranjitham
|
2902013WL014763
|
Ranjitham
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
008553230
|
|
Ranjitham
|
UCO BANK(607066)
|
|
4
|
ELLAPURAM
|
TN-02-013-011-011/451-A
(Thamaraipakkam)
|
2902013000NRG23100620220570249
|
11/06/2022
|
Selammal
|
2902013WL014763
|
Selammal
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
Selammal
|
UCO BANK(607066)
|
|
5
|
ELLAPURAM
|
TN-02-013-011-011/452-A
(Thamaraipakkam)
|
2902013000NRG23100620220570250
|
11/06/2022
|
Renuka
|
2902013WL014763
|
Renuka
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
Renuka
|
UCO BANK(607066)
|
|
6
|
ELLAPURAM
|
TN-02-013-011-011/468-A
(Thamaraipakkam)
|
2902013000NRG23100620220570252
|
11/06/2022
|
Lakshmi
|
2902013WL014763
|
Lakshmi
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
Lakshmi
|
UCO BANK(607066)
|
|
7
|
ELLAPURAM
|
TN-02-013-011-011/471-A
(Thamaraipakkam)
|
2902013000NRG23100620220570253
|
11/06/2022
|
Sakila
|
2902013WL014763
|
Sakila
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
Sakila
|
UCO BANK(607066)
|
|
8
|
ELLAPURAM
|
TN-02-013-011-011/474-A
(Thamaraipakkam)
|
2902013000NRG23100620220570254
|
11/06/2022
|
Sundari
|
2902013WL014763
|
Sundari
|
00462
|
UCBA0000518
|
600
|
600
|
Processed
|
18/06/2022
|
|
008553230
|
|
Sundari
|
UCO BANK(607066)
|
|
9
|
ELLAPURAM
|
TN-02-013-011-011/477-A
(Thamaraipakkam)
|
2902013000NRG23100620220570255
|
11/06/2022
|
Muniammal
|
2902013WL014763
|
Muniammal
|
00462
|
UCBA0000518
|
600
|
600
|
Processed
|
18/06/2022
|
|
008553230
|
|
Muniammal
|
UCO BANK(607066)
|
|
10
|
ELLAPURAM
|
TN-02-013-011-011/487-A
(Thamaraipakkam)
|
2902013000NRG23100620220570256
|
11/06/2022
|
Mohana
|
2902013WL014763
|
Mohana
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
Mohana
|
UCO BANK(607066)
|
|
11
|
ELLAPURAM
|
TN-02-013-011-011/490-A
(Thamaraipakkam)
|
2902013000NRG23100620220570257
|
11/06/2022
|
Shanthi
|
2902013WL014763
|
Shanthi
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
Shanthi
|
UCO BANK(607066)
|
|
12
|
ELLAPURAM
|
TN-02-013-011-011/495-A
(Thamaraipakkam)
|
2902013000NRG23100620220570259
|
11/06/2022
|
Malli
|
2902013WL014763
|
Malli
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
008553230
|
|
Malli
|
UCO BANK(607066)
|
|
13
|
ELLAPURAM
|
TN-02-013-011-011/495-A
(Thamaraipakkam)
|
2902013000NRG23100620220570258
|
11/06/2022
|
Subramani
|
2902013WL014763
|
Subramani
|
00462
|
UCBA0000518
|
800
|
800
|
Processed
|
18/06/2022
|
|
008553230
|
|
Subramani
|
UCO BANK(607066)
|
|
14
|
ELLAPURAM
|
TN-02-013-011-011/529-A
(Thamaraipakkam)
|
2902013000NRG23100620220570260
|
11/06/2022
|
aruna
|
2902013WL014763
|
aruna
|
00462
|
UCBA0000518
|
600
|
600
|
Processed
|
18/06/2022
|
|
008553230
|
|
aruna
|
UCO BANK(607066)
|
|
15
|
ELLAPURAM
|
TN-02-013-011-011/566
(Thamaraipakkam)
|
2902013000NRG23100620220570261
|
11/06/2022
|
MALLIGA
|
2902013WL014763
|
MALLIGA
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
MALLIGA
|
UCO BANK(607066)
|
|
16
|
ELLAPURAM
|
TN-02-013-011-011/574
(Thamaraipakkam)
|
2902013000NRG23100620220570262
|
11/06/2022
|
MALLIGA
|
2902013WL014763
|
MALLIGA
|
00462
|
UCBA0000518
|
800
|
800
|
Processed
|
18/06/2022
|
|
008553230
|
|
MALLIGA
|
UCO BANK(607066)
|
|
17
|
ELLAPURAM
|
TN-02-013-011-011/581
(Thamaraipakkam)
|
2902013000NRG23100620220570263
|
11/06/2022
|
Jayalakshmi
|
2902013WL014763
|
Jayalakshmi
|
00462
|
UCBA0000518
|
600
|
600
|
Processed
|
18/06/2022
|
|
008553230
|
|
Jayalakshmi
|
UCO BANK(607066)
|
|
18
|
ELLAPURAM
|
TN-02-013-011-011/583
(Thamaraipakkam)
|
2902013000NRG23100620220570264
|
11/06/2022
|
sumathi
|
2902013WL014763
|
sumathi
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
sumathi
|
UCO BANK(607066)
|
|
19
|
ELLAPURAM
|
TN-02-013-011-011/598-A
(Thamaraipakkam)
|
2902013000NRG23100620220570265
|
11/06/2022
|
Lakshmi
|
2902013WL014763
|
Lakshmi
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
008553230
|
|
Lakshmi
|
UCO BANK(607066)
|
|
20
|
ELLAPURAM
|
TN-02-013-011-011/602-A
(Thamaraipakkam)
|
2902013000NRG23100620220570266
|
11/06/2022
|
Allamelu
|
2902013WL014763
|
Allamelu
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
Allamelu
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19600
|
19600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19600
|
19600
|
|
|
|
|
|
|
|