|
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-02-013-011-011/122-A
(Thamaraipakkam)
|
2902013000NRG23170620220637662
|
18/06/2022
|
Krishnavani
|
2902013WL016551
|
Krishnavani
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596955
|
|
Krishnavani
|
UCO BANK(607066)
|
|
2
|
ELLAPURAM
|
TN-02-013-011-011/123-A
(Thamaraipakkam)
|
2902013000NRG23170620220637663
|
18/06/2022
|
Muniyammal
|
2902013WL016551
|
Muniyammal
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Muniyammal
|
UCO BANK(607066)
|
|
3
|
ELLAPURAM
|
TN-02-013-011-011/123-A
(Thamaraipakkam)
|
2902013000NRG23170620220637664
|
18/06/2022
|
Murukesan
|
2902013WL016551
|
Murukesan
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Murukesan
|
UCO BANK(607066)
|
|
4
|
ELLAPURAM
|
TN-02-013-011-011/192-A
(Thamaraipakkam)
|
2902013000NRG23170620220637665
|
18/06/2022
|
Lakshmi
|
2902013WL016551
|
Lakshmi
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Lakshmi
|
UCO BANK(607066)
|
|
5
|
ELLAPURAM
|
TN-02-013-011-011/341-A
(Thamaraipakkam)
|
2902013000NRG23170620220637666
|
18/06/2022
|
Sumathi
|
2902013WL016551
|
Sumathi
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Sumathi
|
UCO BANK(607066)
|
|
6
|
ELLAPURAM
|
TN-02-013-011-011/345-A
(Thamaraipakkam)
|
2902013000NRG23170620220637667
|
18/06/2022
|
saradha
|
2902013WL016551
|
saradha
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
saradha
|
UCO BANK(607066)
|
|
7
|
ELLAPURAM
|
TN-02-013-011-011/362-A
(Thamaraipakkam)
|
2902013000NRG23170620220637668
|
18/06/2022
|
Devagi
|
2902013WL016551
|
Devagi
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Devagi
|
UCO BANK(607066)
|
|
8
|
ELLAPURAM
|
TN-02-013-011-011/364-A
(Thamaraipakkam)
|
2902013000NRG23170620220637669
|
18/06/2022
|
Saroja
|
2902013WL016551
|
Saroja
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Saroja
|
UCO BANK(607066)
|
|
9
|
ELLAPURAM
|
TN-02-013-011-011/366-A
(Thamaraipakkam)
|
2902013000NRG23170620220637670
|
18/06/2022
|
Mageshwari
|
2902013WL016551
|
Mageshwari
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Mageshwari
|
UCO BANK(607066)
|
|
10
|
ELLAPURAM
|
TN-02-013-011-011/368-A
(Thamaraipakkam)
|
2902013000NRG23170620220637671
|
18/06/2022
|
Lakshmi
|
2902013WL016551
|
Lakshmi
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596955
|
|
Lakshmi
|
UCO BANK(607066)
|
|
11
|
ELLAPURAM
|
TN-02-013-011-011/370-A
(Thamaraipakkam)
|
2902013000NRG23170620220637672
|
18/06/2022
|
Pasura
|
2902013WL016551
|
Pasura
|
00462
|
UCBA0000518
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596955
|
|
Pasura
|
UCO BANK(607066)
|
|
12
|
ELLAPURAM
|
TN-02-013-011-011/372-A
(Thamaraipakkam)
|
2902013000NRG23170620220637673
|
18/06/2022
|
Punitha
|
2902013WL016551
|
Punitha
|
00462
|
UCBA0000518
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596955
|
|
Punitha
|
UCO BANK(607066)
|
|
13
|
ELLAPURAM
|
TN-02-013-011-011/373-A
(Thamaraipakkam)
|
2902013000NRG23170620220637674
|
18/06/2022
|
Thulukanam
|
2902013WL016551
|
Thulukanam
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Thulukanam
|
UCO BANK(607066)
|
|
14
|
ELLAPURAM
|
TN-02-013-011-011/374-A
(Thamaraipakkam)
|
2902013000NRG23170620220637675
|
18/06/2022
|
Thavamani
|
2902013WL016551
|
Thavamani
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Thavamani
|
UCO BANK(607066)
|
|
15
|
ELLAPURAM
|
TN-02-013-011-011/376-A
(Thamaraipakkam)
|
2902013000NRG23170620220637676
|
18/06/2022
|
Valli
|
2902013WL016551
|
Valli
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Valli
|
UCO BANK(607066)
|
|
16
|
ELLAPURAM
|
TN-02-013-011-011/377-A
(Thamaraipakkam)
|
2902013000NRG23170620220637677
|
18/06/2022
|
Kanammal
|
2902013WL016551
|
Kanammal
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kanammal
|
UCO BANK(607066)
|
|
17
|
ELLAPURAM
|
TN-02-013-011-011/378-A
(Thamaraipakkam)
|
2902013000NRG23170620220637678
|
18/06/2022
|
Santhi
|
2902013WL016551
|
Santhi
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596955
|
|
Santhi
|
UCO BANK(607066)
|
|
18
|
ELLAPURAM
|
TN-02-013-011-011/380-A
(Thamaraipakkam)
|
2902013000NRG23170620220637680
|
18/06/2022
|
Navaneetham
|
2902013WL016551
|
Navaneetham
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596955
|
|
Navaneetham
|
UCO BANK(607066)
|
|
19
|
ELLAPURAM
|
TN-02-013-011-011/383-A
(Thamaraipakkam)
|
2902013000NRG23170620220637682
|
18/06/2022
|
Ranjitham
|
2902013WL016551
|
Ranjitham
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596955
|
|
Ranjitham
|
UCO BANK(607066)
|
|
20
|
ELLAPURAM
|
TN-02-013-011-011/384-A
(Thamaraipakkam)
|
2902013000NRG23170620220637683
|
18/06/2022
|
rani
|
2902013WL016551
|
rani
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596955
|
|
rani
|
UCO BANK(607066)
|
|
21
|
ELLAPURAM
|
TN-02-013-011-011/386-A
(Thamaraipakkam)
|
2902013000NRG23170620220637684
|
18/06/2022
|
Vasantha
|
2902013WL016551
|
Vasantha
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Vasantha
|
UCO BANK(607066)
|
|
22
|
ELLAPURAM
|
TN-02-013-011-011/387-A
(Thamaraipakkam)
|
2902013000NRG23170620220637685
|
18/06/2022
|
Sagunthala
|
2902013WL016551
|
Sagunthala
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Sagunthala
|
UCO BANK(607066)
|
|
23
|
ELLAPURAM
|
TN-02-013-011-011/388-A
(Thamaraipakkam)
|
2902013000NRG23170620220637686
|
18/06/2022
|
Nagammal
|
2902013WL016551
|
Nagammal
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596955
|
|
Nagammal
|
UCO BANK(607066)
|
|
24
|
ELLAPURAM
|
TN-02-013-011-011/390-A
(Thamaraipakkam)
|
2902013000NRG23170620220637687
|
18/06/2022
|
Andal
|
2902013WL016551
|
Andal
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Andal
|
UCO BANK(607066)
|
|
25
|
ELLAPURAM
|
TN-02-013-011-011/394-A
(Thamaraipakkam)
|
2902013000NRG23170620220637688
|
18/06/2022
|
Dhanam
|
2902013WL016551
|
Dhanam
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596955
|
|
Dhanam
|
UCO BANK(607066)
|
|
26
|
ELLAPURAM
|
TN-02-013-011-011/395-A
(Thamaraipakkam)
|
2902013000NRG23170620220637689
|
18/06/2022
|
Devagi
|
2902013WL016551
|
Devagi
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Devagi
|
UCO BANK(607066)
|
|
27
|
ELLAPURAM
|
TN-02-013-011-011/396-A
(Thamaraipakkam)
|
2902013000NRG23170620220637690
|
18/06/2022
|
Vasantha
|
2902013WL016551
|
Vasantha
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Vasantha
|
UCO BANK(607066)
|
|
28
|
ELLAPURAM
|
TN-02-013-011-011/397-A
(Thamaraipakkam)
|
2902013000NRG23170620220637691
|
18/06/2022
|
Banu
|
2902013WL016551
|
Banu
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596955
|
|
Banu
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ELLAPURAM
|
TN-02-013-011-011/399-A
(Thamaraipakkam)
|
2902013000NRG23170620220637692
|
18/06/2022
|
indira
|
2902013WL016551
|
indira
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
indira
|
UCO BANK(607066)
|
|
30
|
ELLAPURAM
|
TN-02-013-011-011/400-A
(Thamaraipakkam)
|
2902013000NRG23170620220637693
|
18/06/2022
|
Kala
|
2902013WL016551
|
Kala
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kala
|
UCO BANK(607066)
|
|
31
|
ELLAPURAM
|
TN-02-013-011-011/401-A
(Thamaraipakkam)
|
2902013000NRG23170620220637694
|
18/06/2022
|
Sadaiyammal
|
2902013WL016551
|
Sadaiyammal
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596955
|
|
Sadaiyammal
|
UCO BANK(607066)
|
|
32
|
ELLAPURAM
|
TN-02-013-011-011/404-A
(Thamaraipakkam)
|
2902013000NRG23170620220637695
|
18/06/2022
|
Kantha
|
2902013WL016551
|
Kantha
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kantha
|
UCO BANK(607066)
|
|
33
|
ELLAPURAM
|
TN-02-013-011-011/405-A
(Thamaraipakkam)
|
2902013000NRG23170620220637696
|
18/06/2022
|
Kowsalya
|
2902013WL016551
|
Kowsalya
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kowsalya
|
UCO BANK(607066)
|
|
34
|
ELLAPURAM
|
TN-02-013-011-011/406-A
(Thamaraipakkam)
|
2902013000NRG23170620220637697
|
18/06/2022
|
Sampatha
|
2902013WL016551
|
Sampatha
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Sampatha
|
UCO BANK(607066)
|
|
35
|
ELLAPURAM
|
TN-02-013-011-011/408-A
(Thamaraipakkam)
|
2902013000NRG23170620220637699
|
18/06/2022
|
Sulosana
|
2902013WL016551
|
Sulosana
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Sulosana
|
UCO BANK(607066)
|
|
36
|
ELLAPURAM
|
TN-02-013-011-011/409-A
(Thamaraipakkam)
|
2902013000NRG23170620220637700
|
18/06/2022
|
Parameshwari
|
2902013WL016551
|
Parameshwari
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Parameshwari
|
UCO BANK(607066)
|
|
37
|
ELLAPURAM
|
TN-02-013-011-011/410-A
(Thamaraipakkam)
|
2902013000NRG23170620220637701
|
18/06/2022
|
Lalli
|
2902013WL016551
|
Lalli
|
00462
|
UCBA0000518
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596955
|
|
Lalli
|
UCO BANK(607066)
|
|
38
|
ELLAPURAM
|
TN-02-013-011-011/411-A
(Thamaraipakkam)
|
2902013000NRG23170620220637702
|
18/06/2022
|
Mari
|
2902013WL016551
|
Mari
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Mari
|
UCO BANK(607066)
|
|
39
|
ELLAPURAM
|
TN-02-013-011-011/412-A
(Thamaraipakkam)
|
2902013000NRG23170620220637703
|
18/06/2022
|
Vasantha
|
2902013WL016551
|
Vasantha
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Vasantha
|
UCO BANK(607066)
|
|
40
|
ELLAPURAM
|
TN-02-013-011-011/417-A
(Thamaraipakkam)
|
2902013000NRG23170620220637704
|
18/06/2022
|
rani
|
2902013WL016551
|
rani
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
rani
|
UCO BANK(607066)
|
|
41
|
ELLAPURAM
|
TN-02-013-011-011/418-A
(Thamaraipakkam)
|
2902013000NRG23170620220637705
|
18/06/2022
|
Pachaiyappammal
|
2902013WL016551
|
Pachaiyappammal
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Pachaiyappammal
|
UCO BANK(607066)
|
|
42
|
ELLAPURAM
|
TN-02-013-011-011/419-A
(Thamaraipakkam)
|
2902013000NRG23170620220637706
|
18/06/2022
|
Kanniyammal
|
2902013WL016551
|
Kanniyammal
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kanniyammal
|
UCO BANK(607066)
|
|
43
|
ELLAPURAM
|
TN-02-013-011-011/421-A
(Thamaraipakkam)
|
2902013000NRG23170620220637707
|
18/06/2022
|
Santhi
|
2902013WL016551
|
Santhi
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Santhi
|
UCO BANK(607066)
|
|
44
|
ELLAPURAM
|
TN-02-013-011-011/422-A
(Thamaraipakkam)
|
2902013000NRG23170620220637708
|
18/06/2022
|
Alamelu
|
2902013WL016551
|
Alamelu
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Alamelu
|
UCO BANK(607066)
|
|
45
|
ELLAPURAM
|
TN-02-013-011-011/427-A
(Thamaraipakkam)
|
2902013000NRG23170620220637709
|
18/06/2022
|
Mariyammal
|
2902013WL016551
|
Mariyammal
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Mariyammal
|
UCO BANK(607066)
|
|
46
|
ELLAPURAM
|
TN-02-013-011-011/449-A
(Thamaraipakkam)
|
2902013000NRG23170620220637710
|
18/06/2022
|
Sivagami
|
2902013WL016551
|
Sivagami
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Sivagami
|
UCO BANK(607066)
|
|
47
|
ELLAPURAM
|
TN-02-013-011-011/460-A
(Thamaraipakkam)
|
2902013000NRG23170620220637711
|
18/06/2022
|
Gowri
|
2902013WL016551
|
Gowri
|
00462
|
UCBA0000518
|
200
|
200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Gowri
|
UCO BANK(607066)
|
|
48
|
ELLAPURAM
|
TN-02-013-011-011/463-A
(Thamaraipakkam)
|
2902013000NRG23170620220637712
|
18/06/2022
|
Umarani
|
2902013WL016551
|
Umarani
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596955
|
|
Umarani
|
UCO BANK(607066)
|
|
49
|
ELLAPURAM
|
TN-02-013-011-011/466-A
(Thamaraipakkam)
|
2902013000NRG23170620220637713
|
18/06/2022
|
Anjalakshmi
|
2902013WL016551
|
Anjalakshmi
|
00462
|
UCBA0000518
|
400
|
400
|
Processed
|
25/06/2022
|
|
009596955
|
|
Anjalakshmi
|
UCO BANK(607066)
|
|
50
|
ELLAPURAM
|
TN-02-013-011-011/546-A
(Thamaraipakkam)
|
2902013000NRG23170620220637714
|
18/06/2022
|
Mala
|
2902013WL016551
|
Mala
|
00462
|
UCBA0000518
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596955
|
|
Mala
|
UCO BANK(607066)
|
|
51
|
ELLAPURAM
|
TN-02-013-011-011/641-A
(Thamaraipakkam)
|
2902013000NRG23170620220637715
|
18/06/2022
|
Venkatesan
|
2902013WL016551
|
Venkatesan
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596955
|
|
Venkatesan
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55000
|
55000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55000
|
55000
|
|
|
|
|
|
|
|