|
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-02-013-011-011/1051-A
(Thamaraipakkam)
|
2902013000NRG23100620220569921
|
11/06/2022
|
Mariyammal
|
2902013WL014752
|
Mariyammal
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
Mariyammal
|
UCO BANK(607066)
|
|
2
|
ELLAPURAM
|
TN-02-013-011-011/1074-A
(Thamaraipakkam)
|
2902013000NRG23100620220569922
|
11/06/2022
|
Suganya
|
2902013WL014752
|
Suganya
|
00462
|
UCBA0000518
|
400
|
400
|
Processed
|
18/06/2022
|
|
008553230
|
|
Suganya
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ELLAPURAM
|
TN-02-013-011-011/1075-A
(Thamaraipakkam)
|
2902013000NRG23100620220569923
|
11/06/2022
|
Shanthi
|
2902013WL014752
|
Shanthi
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
Shanthi
|
UCO BANK(607066)
|
|
4
|
ELLAPURAM
|
TN-02-013-011-011/1076-A
(Thamaraipakkam)
|
2902013000NRG23100620220569924
|
11/06/2022
|
Suseela
|
2902013WL014752
|
Suseela
|
00462
|
UCBA0000518
|
800
|
800
|
Processed
|
18/06/2022
|
|
008553230
|
|
Suseela
|
UCO BANK(607066)
|
|
5
|
ELLAPURAM
|
TN-02-013-011-011/1104-A
(Thamaraipakkam)
|
2902013000NRG23100620220569926
|
11/06/2022
|
Vanitha
|
2902013WL014752
|
Vanitha
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
008553230
|
|
Vanitha
|
UCO BANK(607066)
|
|
6
|
ELLAPURAM
|
TN-02-013-011-011/1112-A
(Thamaraipakkam)
|
2902013000NRG23100620220569927
|
11/06/2022
|
Sarasu
|
2902013WL014752
|
Sarasu
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
008553230
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ELLAPURAM
|
TN-02-013-011-011/1115-A
(Thamaraipakkam)
|
2902013000NRG23100620220569928
|
11/06/2022
|
Alamelu
|
2902013WL014752
|
Alamelu
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
Alamelu
|
UCO BANK(607066)
|
|
8
|
ELLAPURAM
|
TN-02-013-011-011/1116-A
(Thamaraipakkam)
|
2902013000NRG23100620220569929
|
11/06/2022
|
Jamuna
|
2902013WL014752
|
Jamuna
|
00462
|
UCBA0000518
|
400
|
400
|
Processed
|
18/06/2022
|
|
008553230
|
|
Jamuna
|
UCO BANK(607066)
|
|
9
|
ELLAPURAM
|
TN-02-013-011-011/1119-A
(Thamaraipakkam)
|
2902013000NRG23100620220569930
|
11/06/2022
|
Suganya
|
2902013WL014752
|
Suganya
|
00462
|
UCBA0000518
|
600
|
600
|
Processed
|
18/06/2022
|
|
008553230
|
|
Suganya
|
UCO BANK(607066)
|
|
10
|
ELLAPURAM
|
TN-02-013-011-011/1120-A
(Thamaraipakkam)
|
2902013000NRG23100620220569931
|
11/06/2022
|
Amudha
|
2902013WL014752
|
Amudha
|
00462
|
UCBA0000518
|
600
|
600
|
Processed
|
18/06/2022
|
|
008553230
|
|
Amudha
|
UCO BANK(607066)
|
|
11
|
ELLAPURAM
|
TN-02-013-011-011/1124-A
(Thamaraipakkam)
|
2902013000NRG23100620220569932
|
11/06/2022
|
Komala
|
2902013WL014752
|
Komala
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
Komala
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ELLAPURAM
|
TN-02-013-011-011/1127-A
(Thamaraipakkam)
|
2902013000NRG23100620220569933
|
11/06/2022
|
Geetha
|
2902013WL014752
|
Geetha
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
Geetha
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ELLAPURAM
|
TN-02-013-011-011/1128-A
(Thamaraipakkam)
|
2902013000NRG23100620220569934
|
11/06/2022
|
Deivani
|
2902013WL014752
|
Deivani
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
Deivani
|
UCO BANK(607066)
|
|
14
|
ELLAPURAM
|
TN-02-013-011-011/117-A
(Thamaraipakkam)
|
2902013000NRG23100620220569937
|
11/06/2022
|
Malika
|
2902013WL014752
|
Malika
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
Malika
|
UCO BANK(607066)
|
|
15
|
ELLAPURAM
|
TN-02-013-011-011/131-A
(Thamaraipakkam)
|
2902013000NRG23100620220569939
|
11/06/2022
|
Govindaraj
|
2902013WL014752
|
Govindaraj
|
00462
|
UCBA0000518
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
008553230
|
|
Govindaraj
|
UCO BANK(607066)
|
|
16
|
ELLAPURAM
|
TN-02-013-011-011/23-A
(Thamaraipakkam)
|
2902013000NRG23100620220569940
|
11/06/2022
|
Mangai
|
2902013WL014752
|
Mangai
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
Mangai
|
UCO BANK(607066)
|
|
17
|
ELLAPURAM
|
TN-02-013-011-011/302-A
(Thamaraipakkam)
|
2902013000NRG23100620220569941
|
11/06/2022
|
Alamelu
|
2902013WL014752
|
Alamelu
|
00462
|
UCBA0000518
|
1405
|
1405
|
Processed
|
18/06/2022
|
|
008553230
|
|
Alamelu
|
UCO BANK(607066)
|
|
18
|
ELLAPURAM
|
TN-02-013-011-011/353-A
(Thamaraipakkam)
|
2902013000NRG23100620220569942
|
11/06/2022
|
Selvi
|
2902013WL014752
|
Selvi
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
Selvi
|
UCO BANK(607066)
|
|
19
|
ELLAPURAM
|
TN-02-013-011-011/358-A
(Thamaraipakkam)
|
2902013000NRG23100620220569943
|
11/06/2022
|
Marriyammal
|
2902013WL014752
|
Marriyammal
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
Marriyammal
|
UCO BANK(607066)
|
|
20
|
ELLAPURAM
|
TN-02-013-011-011/428-A
(Thamaraipakkam)
|
2902013000NRG23100620220569944
|
11/06/2022
|
Tamilselvi
|
2902013WL014752
|
Tamilselvi
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ELLAPURAM
|
TN-02-013-011-011/476-A
(Thamaraipakkam)
|
2902013000NRG23100620220569945
|
11/06/2022
|
Latha
|
2902013WL014752
|
Latha
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
Latha
|
UCO BANK(607066)
|
|
22
|
ELLAPURAM
|
TN-02-013-011-011/483-A
(Thamaraipakkam)
|
2902013000NRG23100620220569946
|
11/06/2022
|
lakshmi
|
2902013WL014752
|
lakshmi
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
lakshmi
|
UCO BANK(607066)
|
|
23
|
ELLAPURAM
|
TN-02-013-011-011/486-A
(Thamaraipakkam)
|
2902013000NRG23100620220569947
|
11/06/2022
|
ANDAL
|
2902013WL014752
|
ANDAL
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
ANDAL
|
UCO BANK(607066)
|
|
24
|
ELLAPURAM
|
TN-02-013-011-011/488-A
(Thamaraipakkam)
|
2902013000NRG23100620220569948
|
11/06/2022
|
Vijaya
|
2902013WL014752
|
Vijaya
|
00462
|
UCBA0000518
|
600
|
600
|
Processed
|
18/06/2022
|
|
008553230
|
|
Vijaya
|
UCO BANK(607066)
|
|
25
|
ELLAPURAM
|
TN-02-013-011-011/577-A
(Thamaraipakkam)
|
2902013000NRG23100620220569950
|
11/06/2022
|
Lakshmikantha
|
2902013WL014752
|
Lakshmikantha
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
Lakshmikantha
|
UCO BANK(607066)
|
|
26
|
ELLAPURAM
|
TN-02-013-011-011/577-A
(Thamaraipakkam)
|
2902013000NRG23100620220569949
|
11/06/2022
|
Panchayapan
|
2902013WL014752
|
Panchayapan
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
Panchayapan
|
UCO BANK(607066)
|
|
27
|
ELLAPURAM
|
TN-02-013-011-011/603-A
(Thamaraipakkam)
|
2902013000NRG23100620220569951
|
11/06/2022
|
Raji
|
2902013WL014752
|
Raji
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
Raji
|
UCO BANK(607066)
|
|
28
|
ELLAPURAM
|
TN-02-013-011-011/623-A
(Thamaraipakkam)
|
2902013000NRG23100620220569952
|
11/06/2022
|
Tamilselvi
|
2902013WL014752
|
Tamilselvi
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
Tamilselvi
|
UCO BANK(607066)
|
|
29
|
ELLAPURAM
|
TN-02-013-011-011/624-A
(Thamaraipakkam)
|
2902013000NRG23100620220569953
|
11/06/2022
|
Sudha
|
2902013WL014752
|
Sudha
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
Sudha
|
UCO BANK(607066)
|
|
30
|
ELLAPURAM
|
TN-02-013-011-011/626-A
(Thamaraipakkam)
|
2902013000NRG23100620220569954
|
11/06/2022
|
Sarasu
|
2902013WL014752
|
Sarasu
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
Sarasu
|
UCO BANK(607066)
|
|
31
|
ELLAPURAM
|
TN-02-013-011-011/631
(Thamaraipakkam)
|
2902013000NRG23100620220569955
|
11/06/2022
|
Manikam
|
2902013WL014752
|
Manikam
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
Manikam
|
UCO BANK(607066)
|
|
32
|
ELLAPURAM
|
TN-02-013-011-011/633-A
(Thamaraipakkam)
|
2902013000NRG23100620220569956
|
11/06/2022
|
Lalitha
|
2902013WL014752
|
Lalitha
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
Lalitha
|
UCO BANK(607066)
|
|
33
|
ELLAPURAM
|
TN-02-013-011-011/686-A
(Thamaraipakkam)
|
2902013000NRG23100620220569957
|
11/06/2022
|
Usha
|
2902013WL014752
|
Usha
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
Usha
|
UCO BANK(607066)
|
|
34
|
ELLAPURAM
|
TN-02-013-011-011/743-A
(Thamaraipakkam)
|
2902013000NRG23100620220569959
|
11/06/2022
|
Kalpana
|
2902013WL014752
|
Kalpana
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
Kalpana
|
UCO BANK(607066)
|
|
35
|
ELLAPURAM
|
TN-02-013-011-011/76-A
(Thamaraipakkam)
|
2902013000NRG23100620220569960
|
11/06/2022
|
Mariyammal
|
2902013WL014752
|
Mariyammal
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
Mariyammal
|
UCO BANK(607066)
|
|
36
|
ELLAPURAM
|
TN-02-013-011-011/847-A
(Thamaraipakkam)
|
2902013000NRG23100620220569961
|
11/06/2022
|
Devaki
|
2902013WL014752
|
Devaki
|
00462
|
UCBA0000518
|
400
|
400
|
Processed
|
18/06/2022
|
|
008553230
|
|
Devaki
|
UCO BANK(607066)
|
|
37
|
ELLAPURAM
|
TN-02-013-011-011/906-A
(Thamaraipakkam)
|
2902013000NRG23100620220569962
|
11/06/2022
|
Pushpalatha
|
2902013WL014752
|
Pushpalatha
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
Pushpalatha
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ELLAPURAM
|
TN-02-013-011-011/907-A
(Thamaraipakkam)
|
2902013000NRG23100620220569963
|
11/06/2022
|
Gandhimathi
|
2902013WL014752
|
Gandhimathi
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
Gandhimathi
|
UCO BANK(607066)
|
|
39
|
ELLAPURAM
|
TN-02-013-011-011/959-A
(Thamaraipakkam)
|
2902013000NRG23100620220569964
|
11/06/2022
|
Selvi
|
2902013WL014752
|
Selvi
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ELLAPURAM
|
TN-02-013-011-011/968-A
(Thamaraipakkam)
|
2902013000NRG23100620220569965
|
11/06/2022
|
Vijaya
|
2902013WL014752
|
Vijaya
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
ELLAPURAM
|
TN-02-013-011-016/931-A
(Thamaraipakkam)
|
2902013000NRG23100620220569966
|
11/06/2022
|
SUMATHI
|
2902013WL014752
|
SUMATHI
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
SUMATHI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44891
|
44891
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44891
|
44891
|
|
|
|
|
|
|
|