|
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-02-013-020-001/420-A
(Kommakambedu)
|
2902013000NRG23250620220724059
|
25/06/2022
|
Revathi
|
2902013WL018798
|
Revathi
|
00462
|
UCBA0000518
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861864
|
|
Revathi
|
UCO BANK(607066)
|
|
2
|
ELLAPURAM
|
TN-02-013-020-020/103-A
(Kommakambedu)
|
2902013000NRG23250620220724060
|
25/06/2022
|
Navaneetham
|
2902013WL018798
|
Navaneetham
|
00462
|
UCBA0000518
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861864
|
|
Navaneetham
|
UCO BANK(607066)
|
|
3
|
ELLAPURAM
|
TN-02-013-020-020/104-A
(Kommakambedu)
|
2902013000NRG23250620220724061
|
25/06/2022
|
Guna
|
2902013WL018798
|
Guna
|
00462
|
UCBA0000518
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861864
|
|
Guna
|
UCO BANK(607066)
|
|
4
|
ELLAPURAM
|
TN-02-013-020-020/106-A
(Kommakambedu)
|
2902013000NRG23250620220724062
|
25/06/2022
|
Chellamal
|
2902013WL018798
|
Chellamal
|
00462
|
UCBA0000518
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861864
|
|
Chellamal
|
UCO BANK(607066)
|
|
5
|
ELLAPURAM
|
TN-02-013-020-020/107-A
(Kommakambedu)
|
2902013000NRG23250620220724063
|
25/06/2022
|
Valliyamal
|
2902013WL018798
|
Valliyamal
|
00462
|
UCBA0000518
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861864
|
|
Valliyamal
|
UCO BANK(607066)
|
|
6
|
ELLAPURAM
|
TN-02-013-020-020/108-A
(Kommakambedu)
|
2902013000NRG23250620220724064
|
25/06/2022
|
Vimala
|
2902013WL018798
|
Vimala
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
Vimala
|
UCO BANK(607066)
|
|
7
|
ELLAPURAM
|
TN-02-013-020-020/109-A
(Kommakambedu)
|
2902013000NRG23250620220724065
|
25/06/2022
|
Alamelu
|
2902013WL018798
|
Alamelu
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
Alamelu
|
UCO BANK(607066)
|
|
8
|
ELLAPURAM
|
TN-02-013-020-020/110-A
(Kommakambedu)
|
2902013000NRG23250620220724066
|
25/06/2022
|
Nagamal
|
2902013WL018798
|
Nagamal
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
Nagamal
|
UCO BANK(607066)
|
|
9
|
ELLAPURAM
|
TN-02-013-020-020/113-A
(Kommakambedu)
|
2902013000NRG23250620220724068
|
25/06/2022
|
Jamuna
|
2902013WL018798
|
Jamuna
|
00462
|
UCBA0000518
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861864
|
|
Jamuna
|
UCO BANK(607066)
|
|
10
|
ELLAPURAM
|
TN-02-013-020-020/114-A
(Kommakambedu)
|
2902013000NRG23250620220724069
|
25/06/2022
|
Kanniyamal
|
2902013WL018798
|
Kanniyamal
|
00462
|
UCBA0000518
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861864
|
|
Kanniyamal
|
UCO BANK(607066)
|
|
11
|
ELLAPURAM
|
TN-02-013-020-020/116-A
(Kommakambedu)
|
2902013000NRG23250620220724070
|
25/06/2022
|
Kokila
|
2902013WL018798
|
Kokila
|
00462
|
UCBA0000518
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861864
|
|
Kokila
|
UCO BANK(607066)
|
|
12
|
ELLAPURAM
|
TN-02-013-020-020/117-A
(Kommakambedu)
|
2902013000NRG23250620220724071
|
25/06/2022
|
Mariyammal
|
2902013WL018798
|
Mariyammal
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
Mariyammal
|
UCO BANK(607066)
|
|
13
|
ELLAPURAM
|
TN-02-013-020-020/118-A
(Kommakambedu)
|
2902013000NRG23250620220724072
|
25/06/2022
|
Vasantha
|
2902013WL018798
|
Vasantha
|
00462
|
UCBA0000518
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861864
|
|
Vasantha
|
UCO BANK(607066)
|
|
14
|
ELLAPURAM
|
TN-02-013-020-020/119-A
(Kommakambedu)
|
2902013000NRG23250620220724073
|
25/06/2022
|
Kumari
|
2902013WL018798
|
Kumari
|
00462
|
UCBA0000518
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861864
|
|
Kumari
|
UCO BANK(607066)
|
|
15
|
ELLAPURAM
|
TN-02-013-020-020/122-A
(Kommakambedu)
|
2902013000NRG23250620220724075
|
25/06/2022
|
Radha
|
2902013WL018798
|
Radha
|
00462
|
UCBA0000518
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861864
|
|
Radha
|
UCO BANK(607066)
|
|
16
|
ELLAPURAM
|
TN-02-013-020-020/123-A
(Kommakambedu)
|
2902013000NRG23250620220724076
|
25/06/2022
|
Amudha
|
2902013WL018798
|
Amudha
|
00462
|
UCBA0000518
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861864
|
|
Amudha
|
UCO BANK(607066)
|
|
17
|
ELLAPURAM
|
TN-02-013-020-020/147-A
(Kommakambedu)
|
2902013000NRG23250620220724079
|
25/06/2022
|
Venu
|
2902013WL018798
|
Venu
|
00462
|
UCBA0000518
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861864
|
|
Venu
|
UCO BANK(607066)
|
|
18
|
ELLAPURAM
|
TN-02-013-020-020/205-A
(Kommakambedu)
|
2902013000NRG23250620220724080
|
25/06/2022
|
yasotha
|
2902013WL018798
|
yasotha
|
00462
|
UCBA0000518
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861864
|
|
yasotha
|
UCO BANK(607066)
|
|
19
|
ELLAPURAM
|
TN-02-013-020-020/206-A
(Kommakambedu)
|
2902013000NRG23250620220724081
|
25/06/2022
|
Chandhramal
|
2902013WL018798
|
Chandhramal
|
00462
|
UCBA0000518
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861864
|
|
Chandhramal
|
UCO BANK(607066)
|
|
20
|
ELLAPURAM
|
TN-02-013-020-020/206-A
(Kommakambedu)
|
2902013000NRG23250620220724082
|
25/06/2022
|
Thiuvenkatam
|
2902013WL018798
|
Thiuvenkatam
|
00462
|
UCBA0000518
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861864
|
|
Thiuvenkatam
|
UCO BANK(607066)
|
|
21
|
ELLAPURAM
|
TN-02-013-020-020/213-A
(Kommakambedu)
|
2902013000NRG23250620220724083
|
25/06/2022
|
Rani
|
2902013WL018798
|
Rani
|
00462
|
UCBA0000518
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861864
|
|
Rani
|
UCO BANK(607066)
|
|
22
|
ELLAPURAM
|
TN-02-013-020-020/216-A
(Kommakambedu)
|
2902013000NRG23250620220724084
|
25/06/2022
|
Malliga
|
2902013WL018798
|
Malliga
|
00462
|
UCBA0000518
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861864
|
|
Malliga
|
UCO BANK(607066)
|
|
23
|
ELLAPURAM
|
TN-02-013-020-020/216-A
(Kommakambedu)
|
2902013000NRG23250620220724085
|
25/06/2022
|
Sekar
|
2902013WL018798
|
Sekar
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
Sekar
|
UCO BANK(607066)
|
|
24
|
ELLAPURAM
|
TN-02-013-020-020/229-A
(Kommakambedu)
|
2902013000NRG23250620220724086
|
25/06/2022
|
Pathmavathy
|
2902013WL018798
|
Pathmavathy
|
00462
|
UCBA0000518
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861864
|
|
Pathmavathy
|
UCO BANK(607066)
|
|
25
|
ELLAPURAM
|
TN-02-013-020-020/245-A
(Kommakambedu)
|
2902013000NRG23250620220724087
|
25/06/2022
|
Mariyammal
|
2902013WL018798
|
Mariyammal
|
00462
|
UCBA0000518
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861864
|
|
Mariyammal
|
UCO BANK(607066)
|
|
26
|
ELLAPURAM
|
TN-02-013-020-020/262-A
(Kommakambedu)
|
2902013000NRG23250620220724089
|
25/06/2022
|
Amsa
|
2902013WL018798
|
Amsa
|
00462
|
UCBA0000518
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861864
|
|
Amsa
|
UCO BANK(607066)
|
|
27
|
ELLAPURAM
|
TN-02-013-020-020/266-A
(Kommakambedu)
|
2902013000NRG23250620220724090
|
25/06/2022
|
Susila
|
2902013WL018798
|
Susila
|
00462
|
UCBA0000518
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861864
|
|
Susila
|
UCO BANK(607066)
|
|
28
|
ELLAPURAM
|
TN-02-013-020-020/268-A
(Kommakambedu)
|
2902013000NRG23250620220724091
|
25/06/2022
|
Chellamal
|
2902013WL018798
|
Chellamal
|
00462
|
UCBA0000518
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861864
|
|
Chellamal
|
UCO BANK(607066)
|
|
29
|
ELLAPURAM
|
TN-02-013-020-020/268-A
(Kommakambedu)
|
2902013000NRG23250620220724092
|
25/06/2022
|
Elumalai
|
2902013WL018798
|
Elumalai
|
00462
|
UCBA0000518
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861864
|
|
Elumalai
|
UCO BANK(607066)
|
|
30
|
ELLAPURAM
|
TN-02-013-020-020/270-A
(Kommakambedu)
|
2902013000NRG23250620220724093
|
25/06/2022
|
Unnamalai
|
2902013WL018798
|
Unnamalai
|
00462
|
UCBA0000518
|
720
|
720
|
Processed
|
01/07/2022
|
|
022861864
|
|
Unnamalai
|
UCO BANK(607066)
|
|
31
|
ELLAPURAM
|
TN-02-013-020-020/271-A
(Kommakambedu)
|
2902013000NRG23250620220724094
|
25/06/2022
|
Anusiya
|
2902013WL018798
|
Anusiya
|
00462
|
UCBA0000518
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861864
|
|
Anusiya
|
UCO BANK(607066)
|
|
32
|
ELLAPURAM
|
TN-02-013-020-020/272-A
(Kommakambedu)
|
2902013000NRG23250620220724095
|
25/06/2022
|
Kumari
|
2902013WL018798
|
Kumari
|
00462
|
UCBA0000518
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861864
|
|
Kumari
|
UCO BANK(607066)
|
|
33
|
ELLAPURAM
|
TN-02-013-020-020/275-A
(Kommakambedu)
|
2902013000NRG23250620220724096
|
25/06/2022
|
Shanthi
|
2902013WL018798
|
Shanthi
|
00462
|
UCBA0000518
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861864
|
|
Shanthi
|
UCO BANK(607066)
|
|
34
|
ELLAPURAM
|
TN-02-013-020-020/291-A
(Kommakambedu)
|
2902013000NRG23250620220724097
|
25/06/2022
|
ALAMELU
|
2902013WL018798
|
ALAMELU
|
00462
|
UCBA0000518
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861864
|
|
ALAMELU
|
UCO BANK(607066)
|
|
35
|
ELLAPURAM
|
TN-02-013-020-020/291-A
(Kommakambedu)
|
2902013000NRG23250620220724098
|
25/06/2022
|
Sambath
|
2902013WL018798
|
Sambath
|
00462
|
UCBA0000518
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861864
|
|
Sambath
|
CANARA BANK(508532)
|
|
36
|
ELLAPURAM
|
TN-02-013-020-020/294-A
(Kommakambedu)
|
2902013000NRG23250620220724099
|
25/06/2022
|
Rani
|
2902013WL018798
|
Rani
|
00462
|
UCBA0000518
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861864
|
|
Rani
|
UCO BANK(607066)
|
|
37
|
ELLAPURAM
|
TN-02-013-020-020/296-A
(Kommakambedu)
|
2902013000NRG23250620220724100
|
25/06/2022
|
Valliyamal
|
2902013WL018798
|
Valliyamal
|
00462
|
UCBA0000518
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861864
|
|
Valliyamal
|
UCO BANK(607066)
|
|
38
|
ELLAPURAM
|
TN-02-013-020-020/304-A
(Kommakambedu)
|
2902013000NRG23250620220724101
|
25/06/2022
|
Rani
|
2902013WL018798
|
Rani
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
Rani
|
UCO BANK(607066)
|
|
39
|
ELLAPURAM
|
TN-02-013-020-020/343-A
(Kommakambedu)
|
2902013000NRG23250620220724103
|
25/06/2022
|
Amulu
|
2902013WL018798
|
Amulu
|
00462
|
UCBA0000518
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861864
|
|
Amulu
|
UCO BANK(607066)
|
|
40
|
ELLAPURAM
|
TN-02-013-020-020/365-A
(Kommakambedu)
|
2902013000NRG23250620220724104
|
25/06/2022
|
Mageshwari
|
2902013WL018798
|
Mageshwari
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
Mageshwari
|
UCO BANK(607066)
|
|
41
|
ELLAPURAM
|
TN-02-013-020-020/380-A
(Kommakambedu)
|
2902013000NRG23250620220724105
|
25/06/2022
|
Jaya
|
2902013WL018798
|
Jaya
|
00462
|
UCBA0000518
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861864
|
|
Jaya
|
UCO BANK(607066)
|
|
42
|
ELLAPURAM
|
TN-02-013-020-020/381-A
(Kommakambedu)
|
2902013000NRG23250620220724106
|
25/06/2022
|
Deepa
|
2902013WL018798
|
Deepa
|
00462
|
UCBA0000518
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861864
|
|
Deepa
|
UCO BANK(607066)
|
|
43
|
ELLAPURAM
|
TN-02-013-020-020/431-A
(Kommakambedu)
|
2902013000NRG23250620220724107
|
25/06/2022
|
Muniammal
|
2902013WL018798
|
Muniammal
|
00462
|
UCBA0000518
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861864
|
|
Muniammal
|
UCO BANK(607066)
|
|
44
|
ELLAPURAM
|
TN-02-013-020-020/436-A
(Kommakambedu)
|
2902013000NRG23250620220724108
|
25/06/2022
|
Sadhasivam
|
2902013WL018798
|
Sadhasivam
|
00462
|
UCBA0000518
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861864
|
|
Sadhasivam
|
UCO BANK(607066)
|
|
45
|
ELLAPURAM
|
TN-02-013-020-020/436-A
(Kommakambedu)
|
2902013000NRG23250620220724109
|
25/06/2022
|
Sumathi
|
2902013WL018798
|
Sumathi
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
Sumathi
|
UCO BANK(607066)
|
|
46
|
ELLAPURAM
|
TN-02-013-020-020/448-A
(Kommakambedu)
|
2902013000NRG23250620220724110
|
25/06/2022
|
Sampoornam
|
2902013WL018798
|
Sampoornam
|
00462
|
UCBA0000518
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861864
|
|
Sampoornam
|
UCO BANK(607066)
|
|
47
|
ELLAPURAM
|
TN-02-013-020-020/475-A
(Kommakambedu)
|
2902013000NRG23250620220724111
|
25/06/2022
|
Saranya
|
2902013WL018798
|
Saranya
|
00462
|
UCBA0000518
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861864
|
|
Saranya
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64560
|
64560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64560
|
64560
|
|
|
|
|
|
|
|