|
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-02-013-011-004/761-A
(Thamaraipakkam)
|
2902013000NRG23160520220293854
|
16/05/2022
|
Masthani
|
2902013WL008099
|
Masthani
|
00462
|
UCBA0000518
|
680
|
680
|
Processed
|
27/05/2022
|
|
015438045
|
|
Masthani
|
UCO BANK(607066)
|
|
2
|
ELLAPURAM
|
TN-02-013-011-004/799-A
(Thamaraipakkam)
|
2902013000NRG23160520220293855
|
16/05/2022
|
Noorjahan
|
2902013WL008099
|
Noorjahan
|
00462
|
UCBA0000518
|
850
|
850
|
Processed
|
27/05/2022
|
|
015438045
|
|
Noorjahan
|
UCO BANK(607066)
|
|
3
|
ELLAPURAM
|
TN-02-013-011-004/873-A
(Thamaraipakkam)
|
2902013000NRG23160520220293856
|
16/05/2022
|
Jothy
|
2902013WL008099
|
Jothy
|
00462
|
UCBA0000518
|
1020
|
1020
|
Processed
|
28/05/2022
|
|
015438045
|
|
Jothy
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ELLAPURAM
|
TN-02-013-011-004/874-A
(Thamaraipakkam)
|
2902013000NRG23160520220293857
|
16/05/2022
|
Devaki
|
2902013WL008099
|
Devaki
|
00462
|
UCBA0000518
|
850
|
850
|
Processed
|
27/05/2022
|
|
015438045
|
|
Devaki
|
UCO BANK(607066)
|
|
5
|
ELLAPURAM
|
TN-02-013-011-004/875-A
(Thamaraipakkam)
|
2902013000NRG23160520220293858
|
16/05/2022
|
Kowsalya
|
2902013WL008099
|
Kowsalya
|
00462
|
UCBA0000518
|
1020
|
1020
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kowsalya
|
UCO BANK(607066)
|
|
6
|
ELLAPURAM
|
TN-02-013-011-005/789-A
(Thamaraipakkam)
|
2902013000NRG23160520220293859
|
16/05/2022
|
Latha
|
2902013WL008099
|
Latha
|
00462
|
UCBA0000518
|
850
|
850
|
Processed
|
27/05/2022
|
|
015438045
|
|
Latha
|
UCO BANK(607066)
|
|
7
|
ELLAPURAM
|
TN-02-013-011-005/790-A
(Thamaraipakkam)
|
2902013000NRG23160520220293860
|
16/05/2022
|
Manjula
|
2902013WL008099
|
Manjula
|
00462
|
UCBA0000518
|
340
|
340
|
Processed
|
27/05/2022
|
|
015438045
|
|
Manjula
|
UCO BANK(607066)
|
|
8
|
ELLAPURAM
|
TN-02-013-011-011/1001-A
(Thamaraipakkam)
|
2902013000NRG23160520220293861
|
16/05/2022
|
Kowsalya
|
2902013WL008099
|
Kowsalya
|
00462
|
UCBA0000518
|
510
|
510
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kowsalya
|
UCO BANK(607066)
|
|
9
|
ELLAPURAM
|
TN-02-013-011-011/1127-A
(Thamaraipakkam)
|
2902013000NRG23160520220293862
|
16/05/2022
|
Geetha
|
2902013WL008099
|
Geetha
|
00462
|
UCBA0000518
|
1020
|
1020
|
Processed
|
28/05/2022
|
|
015438045
|
|
Geetha
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ELLAPURAM
|
TN-02-013-011-011/1139-A
(Thamaraipakkam)
|
2902013000NRG23160520220293863
|
16/05/2022
|
Gowri
|
2902013WL008099
|
Gowri
|
00462
|
UCBA0000518
|
1020
|
1020
|
Processed
|
27/05/2022
|
|
015438045
|
|
Gowri
|
UCO BANK(607066)
|
|
11
|
ELLAPURAM
|
TN-02-013-011-011/120-A
(Thamaraipakkam)
|
2902013000NRG23160520220293865
|
16/05/2022
|
Santha
|
2902013WL008099
|
Santha
|
00462
|
UCBA0000518
|
850
|
850
|
Processed
|
27/05/2022
|
|
015438045
|
|
Santha
|
UCO BANK(607066)
|
|
12
|
ELLAPURAM
|
TN-02-013-011-011/121-A
(Thamaraipakkam)
|
2902013000NRG23160520220293866
|
16/05/2022
|
Chinnaponnu
|
2902013WL008099
|
Chinnaponnu
|
00462
|
UCBA0000518
|
1020
|
1020
|
Processed
|
27/05/2022
|
|
015438045
|
|
Chinnaponnu
|
UCO BANK(607066)
|
|
13
|
ELLAPURAM
|
TN-02-013-011-011/22-A
(Thamaraipakkam)
|
2902013000NRG23160520220293868
|
16/05/2022
|
Jothi
|
2902013WL008099
|
Jothi
|
00462
|
UCBA0000518
|
1020
|
1020
|
Processed
|
27/05/2022
|
|
015438045
|
|
Jothi
|
UCO BANK(607066)
|
|
14
|
ELLAPURAM
|
TN-02-013-011-011/352-A
(Thamaraipakkam)
|
2902013000NRG23160520220293869
|
16/05/2022
|
Govindammal
|
2902013WL008099
|
Govindammal
|
00462
|
UCBA0000518
|
1020
|
1020
|
Processed
|
27/05/2022
|
|
015438045
|
|
Govindammal
|
UCO BANK(607066)
|
|
15
|
ELLAPURAM
|
TN-02-013-011-011/353-A
(Thamaraipakkam)
|
2902013000NRG23160520220293870
|
16/05/2022
|
Selvi
|
2902013WL008099
|
Selvi
|
00462
|
UCBA0000518
|
850
|
850
|
Processed
|
27/05/2022
|
|
015438045
|
|
Selvi
|
UCO BANK(607066)
|
|
16
|
ELLAPURAM
|
TN-02-013-011-011/354-A
(Thamaraipakkam)
|
2902013000NRG23160520220293871
|
16/05/2022
|
Lakshmi
|
2902013WL008099
|
Lakshmi
|
00462
|
UCBA0000518
|
850
|
850
|
Processed
|
28/05/2022
|
|
015438045
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ELLAPURAM
|
TN-02-013-011-011/356-A
(Thamaraipakkam)
|
2902013000NRG23160520220293872
|
16/05/2022
|
Latha
|
2902013WL008099
|
Latha
|
00462
|
UCBA0000518
|
680
|
680
|
Processed
|
27/05/2022
|
|
015438045
|
|
Latha
|
UCO BANK(607066)
|
|
18
|
ELLAPURAM
|
TN-02-013-011-011/357-A
(Thamaraipakkam)
|
2902013000NRG23160520220293873
|
16/05/2022
|
Valliammal
|
2902013WL008099
|
Valliammal
|
00462
|
UCBA0000518
|
510
|
510
|
Processed
|
27/05/2022
|
|
015438045
|
|
Valliammal
|
UCO BANK(607066)
|
|
19
|
ELLAPURAM
|
TN-02-013-011-011/506-A
(Thamaraipakkam)
|
2902013000NRG23160520220293874
|
16/05/2022
|
Sudha
|
2902013WL008099
|
Sudha
|
00462
|
UCBA0000518
|
1020
|
1020
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sudha
|
UCO BANK(607066)
|
|
20
|
ELLAPURAM
|
TN-02-013-011-011/516-A
(Thamaraipakkam)
|
2902013000NRG23160520220293875
|
16/05/2022
|
Manjula
|
2902013WL008099
|
Manjula
|
00462
|
UCBA0000518
|
1020
|
1020
|
Processed
|
27/05/2022
|
|
015438045
|
|
Manjula
|
UCO BANK(607066)
|
|
21
|
ELLAPURAM
|
TN-02-013-011-011/689-A
(Thamaraipakkam)
|
2902013000NRG23160520220293876
|
16/05/2022
|
Anjalactchi
|
2902013WL008099
|
Anjalactchi
|
00462
|
UCBA0000518
|
340
|
340
|
Processed
|
27/05/2022
|
|
015438045
|
|
Anjalactchi
|
UCO BANK(607066)
|
|
22
|
ELLAPURAM
|
TN-02-013-011-011/721-A
(Thamaraipakkam)
|
2902013000NRG23160520220293877
|
16/05/2022
|
Parvathi
|
2902013WL008099
|
Parvathi
|
00462
|
UCBA0000518
|
1020
|
1020
|
Processed
|
27/05/2022
|
|
015438045
|
|
Parvathi
|
UCO BANK(607066)
|
|
23
|
ELLAPURAM
|
TN-02-013-011-011/786
(Thamaraipakkam)
|
2902013000NRG23160520220293878
|
16/05/2022
|
Lakshmi
|
2902013WL008099
|
Lakshmi
|
00462
|
UCBA0000518
|
1020
|
1020
|
Rejected
|
31/05/2022
|
|
015438045
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
ELLAPURAM
|
TN-02-013-011-011/830-A
(Thamaraipakkam)
|
2902013000NRG23160520220293879
|
16/05/2022
|
Puvaneshwari
|
2902013WL008099
|
Puvaneshwari
|
00462
|
UCBA0000518
|
510
|
510
|
Processed
|
28/05/2022
|
|
015438045
|
|
Puvaneshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ELLAPURAM
|
TN-02-013-011-011/831-A
(Thamaraipakkam)
|
2902013000NRG23160520220293880
|
16/05/2022
|
Gengammal
|
2902013WL008099
|
Gengammal
|
00462
|
UCBA0000518
|
510
|
510
|
Processed
|
28/05/2022
|
|
015438045
|
|
Gengammal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ELLAPURAM
|
TN-02-013-011-011/839-A
(Thamaraipakkam)
|
2902013000NRG23160520220293881
|
16/05/2022
|
Muthulakshmi
|
2902013WL008099
|
Muthulakshmi
|
00462
|
UCBA0000518
|
170
|
170
|
Processed
|
27/05/2022
|
|
015438045
|
|
Muthulakshmi
|
UCO BANK(607066)
|
|
27
|
ELLAPURAM
|
TN-02-013-011-011/857-A
(Thamaraipakkam)
|
2902013000NRG23160520220293882
|
16/05/2022
|
Lakshmi
|
2902013WL008099
|
Lakshmi
|
00462
|
UCBA0000518
|
1020
|
1020
|
Processed
|
27/05/2022
|
|
015438045
|
|
Lakshmi
|
UCO BANK(607066)
|
|
28
|
ELLAPURAM
|
TN-02-013-011-011/858-A
(Thamaraipakkam)
|
2902013000NRG23160520220293883
|
16/05/2022
|
Porkodi
|
2902013WL008099
|
Porkodi
|
00462
|
UCBA0000518
|
1020
|
1020
|
Processed
|
27/05/2022
|
|
015438045
|
|
Porkodi
|
UCO BANK(607066)
|
|
29
|
ELLAPURAM
|
TN-02-013-011-011/892-A
(Thamaraipakkam)
|
2902013000NRG23160520220293884
|
16/05/2022
|
Shamshathbegam
|
2902013WL008099
|
Shamshathbegam
|
00462
|
UCBA0000518
|
1020
|
1020
|
Processed
|
27/05/2022
|
|
015438045
|
|
Shamshathbegam
|
UCO BANK(607066)
|
|
30
|
ELLAPURAM
|
TN-02-013-011-011/893-A
(Thamaraipakkam)
|
2902013000NRG23160520220293885
|
16/05/2022
|
Nirmala
|
2902013WL008099
|
Nirmala
|
00462
|
UCBA0000518
|
1020
|
1020
|
Processed
|
27/05/2022
|
|
015438045
|
|
Nirmala
|
UCO BANK(607066)
|
|
31
|
ELLAPURAM
|
TN-02-013-011-011/898-A
(Thamaraipakkam)
|
2902013000NRG23160520220293886
|
16/05/2022
|
Kanniyammal
|
2902013WL008099
|
Kanniyammal
|
00462
|
UCBA0000518
|
1020
|
1020
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kanniyammal
|
UCO BANK(607066)
|
|
32
|
ELLAPURAM
|
TN-02-013-011-011/899-A
(Thamaraipakkam)
|
2902013000NRG23160520220293887
|
16/05/2022
|
Kavitha
|
2902013WL008099
|
Kavitha
|
00462
|
UCBA0000518
|
510
|
510
|
Processed
|
28/05/2022
|
|
015438045
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ELLAPURAM
|
TN-02-013-011-011/901-A
(Thamaraipakkam)
|
2902013000NRG23160520220293888
|
16/05/2022
|
Latha
|
2902013WL008099
|
Latha
|
00462
|
UCBA0000518
|
1020
|
1020
|
Processed
|
28/05/2022
|
|
015438045
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ELLAPURAM
|
TN-02-013-011-011/916-A
(Thamaraipakkam)
|
2902013000NRG23160520220293889
|
16/05/2022
|
Malliga
|
2902013WL008099
|
Malliga
|
00462
|
UCBA0000518
|
680
|
680
|
Processed
|
27/05/2022
|
|
015438045
|
|
Malliga
|
UCO BANK(607066)
|
|
35
|
ELLAPURAM
|
TN-02-013-011-011/924-A
(Thamaraipakkam)
|
2902013000NRG23160520220293890
|
16/05/2022
|
Rajeshwari
|
2902013WL008099
|
Rajeshwari
|
00462
|
UCBA0000518
|
340
|
340
|
Processed
|
28/05/2022
|
|
015438045
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ELLAPURAM
|
TN-02-013-011-011/926-A
(Thamaraipakkam)
|
2902013000NRG23160520220293891
|
16/05/2022
|
Vanitha
|
2902013WL008099
|
Vanitha
|
00462
|
UCBA0000518
|
510
|
510
|
Processed
|
27/05/2022
|
|
015438045
|
|
Vanitha
|
UCO BANK(607066)
|
|
37
|
ELLAPURAM
|
TN-02-013-011-011/939-A
(Thamaraipakkam)
|
2902013000NRG23160520220293892
|
16/05/2022
|
Govinthammal
|
2902013WL008099
|
Govinthammal
|
00462
|
UCBA0000518
|
1020
|
1020
|
Processed
|
27/05/2022
|
|
015438045
|
|
Govinthammal
|
UCO BANK(607066)
|
|
38
|
ELLAPURAM
|
TN-02-013-011-011/948-A
(Thamaraipakkam)
|
2902013000NRG23160520220293893
|
16/05/2022
|
Valli
|
2902013WL008099
|
Valli
|
00462
|
UCBA0000518
|
1020
|
1020
|
Processed
|
28/05/2022
|
|
015438045
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ELLAPURAM
|
TN-02-013-011-011/949-A
(Thamaraipakkam)
|
2902013000NRG23160520220293894
|
16/05/2022
|
Shyamala
|
2902013WL008099
|
Shyamala
|
00462
|
UCBA0000518
|
340
|
340
|
Processed
|
27/05/2022
|
|
015438045
|
|
Shyamala
|
UCO BANK(607066)
|
|
40
|
ELLAPURAM
|
TN-02-013-011-011/955-A
(Thamaraipakkam)
|
2902013000NRG23160520220293895
|
16/05/2022
|
Hemalatha
|
2902013WL008099
|
Hemalatha
|
00462
|
UCBA0000518
|
1020
|
1020
|
Processed
|
27/05/2022
|
|
015438045
|
|
Hemalatha
|
UCO BANK(607066)
|
|
41
|
ELLAPURAM
|
TN-02-013-011-011/956-A
(Thamaraipakkam)
|
2902013000NRG23160520220293896
|
16/05/2022
|
Rani
|
2902013WL008099
|
Rani
|
00462
|
UCBA0000518
|
1020
|
1020
|
Processed
|
27/05/2022
|
|
015438045
|
|
Rani
|
UCO BANK(607066)
|
|
42
|
ELLAPURAM
|
TN-02-013-011-011/959-A
(Thamaraipakkam)
|
2902013000NRG23160520220293897
|
16/05/2022
|
Selvi
|
2902013WL008099
|
Selvi
|
00462
|
UCBA0000518
|
1020
|
1020
|
Processed
|
28/05/2022
|
|
015438045
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
ELLAPURAM
|
TN-02-013-011-011/968-A
(Thamaraipakkam)
|
2902013000NRG23160520220293898
|
16/05/2022
|
Vijaya
|
2902013WL008099
|
Vijaya
|
00462
|
UCBA0000518
|
1020
|
1020
|
Processed
|
28/05/2022
|
|
015438045
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
ELLAPURAM
|
TN-02-013-011-015/882-A
(Thamaraipakkam)
|
2902013000NRG23160520220293899
|
16/05/2022
|
Rani
|
2902013WL008099
|
Rani
|
00462
|
UCBA0000518
|
1020
|
1020
|
Processed
|
27/05/2022
|
|
015438045
|
|
Rani
|
CANARA BANK(508532)
|
|
45
|
ELLAPURAM
|
TN-02-013-011-015/884-A
(Thamaraipakkam)
|
2902013000NRG23160520220293900
|
16/05/2022
|
Parvathi
|
2902013WL008099
|
Parvathi
|
00462
|
UCBA0000518
|
340
|
340
|
Processed
|
27/05/2022
|
|
015438045
|
|
Parvathi
|
UCO BANK(607066)
|
|
46
|
ELLAPURAM
|
TN-02-013-011-016/931-A
(Thamaraipakkam)
|
2902013000NRG23160520220293901
|
16/05/2022
|
SUMATHI
|
2902013WL008099
|
SUMATHI
|
00462
|
UCBA0000518
|
850
|
850
|
Processed
|
27/05/2022
|
|
015438045
|
|
SUMATHI
|
UCO BANK(607066)
|
|
47
|
ELLAPURAM
|
TN-02-013-011-016/932-A
(Thamaraipakkam)
|
2902013000NRG23160520220293902
|
16/05/2022
|
PUSHPALATHA
|
2902013WL008099
|
PUSHPALATHA
|
00462
|
UCBA0000518
|
680
|
680
|
Processed
|
27/05/2022
|
|
015438045
|
|
PUSHPALATHA
|
UCO BANK(607066)
|
|
48
|
ELLAPURAM
|
TN-02-013-011-019/929-A
(Thamaraipakkam)
|
2902013000NRG23160520220293903
|
16/05/2022
|
VARLAKSHMI
|
2902013WL008099
|
VARLAKSHMI
|
00462
|
UCBA0000518
|
1020
|
1020
|
Processed
|
27/05/2022
|
|
015438045
|
|
VARLAKSHMI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39100
|
39100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39100
|
39100
|
|
|
|
|
|
|
|