|
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-02-013-011-011/1006-A
(Thamaraipakkam)
|
2902013000NRG23281120222320666
|
28/11/2022
|
CHITHRA
|
2902013WL057294
|
CHITHRA
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
CHITHRA
|
UCO BANK(607066)
|
|
2
|
ELLAPURAM
|
TN-02-013-011-011/1028-A
(Thamaraipakkam)
|
2902013000NRG23281120222320667
|
28/11/2022
|
JERLIN JANSI RANI
|
2902013WL057294
|
JERLIN JANSI RANI
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
JERLIN JANSI RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ELLAPURAM
|
TN-02-013-011-011/1033-A
(Thamaraipakkam)
|
2902013000NRG23281120222320668
|
28/11/2022
|
Murugammal
|
2902013WL057294
|
Murugammal
|
00462
|
UCBA0000518
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442813
|
|
Murugammal
|
UCO BANK(607066)
|
|
4
|
ELLAPURAM
|
TN-02-013-011-011/1049-A
(Thamaraipakkam)
|
2902013000NRG23281120222320669
|
28/11/2022
|
Kuppammal
|
2902013WL057294
|
Kuppammal
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
Kuppammal
|
UCO BANK(607066)
|
|
5
|
ELLAPURAM
|
TN-02-013-011-011/1130-A
(Thamaraipakkam)
|
2902013000NRG23281120222320670
|
28/11/2022
|
Janaki
|
2902013WL057294
|
Janaki
|
00462
|
UCBA0000518
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442813
|
|
Janaki
|
UCO BANK(607066)
|
|
6
|
ELLAPURAM
|
TN-02-013-011-011/1132-A
(Thamaraipakkam)
|
2902013000NRG23281120222320671
|
28/11/2022
|
Bharathi
|
2902013WL057294
|
Bharathi
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
Bharathi
|
UCO BANK(607066)
|
|
7
|
ELLAPURAM
|
TN-02-013-011-011/161-A
(Thamaraipakkam)
|
2902013000NRG23281120222320672
|
28/11/2022
|
Pathmavathi
|
2902013WL057294
|
Pathmavathi
|
00462
|
UCBA0000518
|
400
|
400
|
Processed
|
09/12/2022
|
|
026442813
|
|
Pathmavathi
|
UCO BANK(607066)
|
|
8
|
ELLAPURAM
|
TN-02-013-011-011/196-A
(Thamaraipakkam)
|
2902013000NRG23281120222320673
|
28/11/2022
|
Mohana
|
2902013WL057294
|
Mohana
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
Mohana
|
UCO BANK(607066)
|
|
9
|
ELLAPURAM
|
TN-02-013-011-011/198-A
(Thamaraipakkam)
|
2902013000NRG23281120222320674
|
28/11/2022
|
Rani
|
2902013WL057294
|
Rani
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
Rani
|
UCO BANK(607066)
|
|
10
|
ELLAPURAM
|
TN-02-013-011-011/199-A
(Thamaraipakkam)
|
2902013000NRG23281120222320675
|
28/11/2022
|
Ellammal
|
2902013WL057294
|
Ellammal
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
Ellammal
|
UCO BANK(607066)
|
|
11
|
ELLAPURAM
|
TN-02-013-011-011/205-A
(Thamaraipakkam)
|
2902013000NRG23281120222320676
|
28/11/2022
|
Nalammal
|
2902013WL057294
|
Nalammal
|
00462
|
UCBA0000518
|
600
|
600
|
Processed
|
09/12/2022
|
|
026442813
|
|
Nalammal
|
UCO BANK(607066)
|
|
12
|
ELLAPURAM
|
TN-02-013-011-011/209-A
(Thamaraipakkam)
|
2902013000NRG23281120222320677
|
28/11/2022
|
Venkadesan
|
2902013WL057294
|
Venkadesan
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
Venkadesan
|
UCO BANK(607066)
|
|
13
|
ELLAPURAM
|
TN-02-013-011-011/211-A
(Thamaraipakkam)
|
2902013000NRG23281120222320678
|
28/11/2022
|
Vijaya
|
2902013WL057294
|
Vijaya
|
00462
|
UCBA0000518
|
400
|
400
|
Processed
|
09/12/2022
|
|
026442813
|
|
Vijaya
|
UCO BANK(607066)
|
|
14
|
ELLAPURAM
|
TN-02-013-011-011/214-A
(Thamaraipakkam)
|
2902013000NRG23281120222320679
|
28/11/2022
|
Vasantha
|
2902013WL057294
|
Vasantha
|
00462
|
UCBA0000518
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442813
|
|
Vasantha
|
UCO BANK(607066)
|
|
15
|
ELLAPURAM
|
TN-02-013-011-011/215-A
(Thamaraipakkam)
|
2902013000NRG23281120222320680
|
28/11/2022
|
Subramani
|
2902013WL057294
|
Subramani
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
Subramani
|
UCO BANK(607066)
|
|
16
|
ELLAPURAM
|
TN-02-013-011-011/272-A
(Thamaraipakkam)
|
2902013000NRG23281120222320681
|
28/11/2022
|
Rani
|
2902013WL057294
|
Rani
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ELLAPURAM
|
TN-02-013-011-011/273-A
(Thamaraipakkam)
|
2902013000NRG23281120222320682
|
28/11/2022
|
Santhi
|
2902013WL057294
|
Santhi
|
00462
|
UCBA0000518
|
600
|
600
|
Processed
|
09/12/2022
|
|
026442813
|
|
Santhi
|
UCO BANK(607066)
|
|
18
|
ELLAPURAM
|
TN-02-013-011-011/275-A
(Thamaraipakkam)
|
2902013000NRG23281120222320683
|
28/11/2022
|
kanthammal
|
2902013WL057294
|
kanthammal
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
kanthammal
|
UCO BANK(607066)
|
|
19
|
ELLAPURAM
|
TN-02-013-011-011/280-A
(Thamaraipakkam)
|
2902013000NRG23281120222320684
|
28/11/2022
|
Vennila
|
2902013WL057294
|
Vennila
|
00462
|
UCBA0000518
|
400
|
400
|
Processed
|
09/12/2022
|
|
026442813
|
|
Vennila
|
UCO BANK(607066)
|
|
20
|
ELLAPURAM
|
TN-02-013-011-011/282-A
(Thamaraipakkam)
|
2902013000NRG23281120222320685
|
28/11/2022
|
Saradha
|
2902013WL057294
|
Saradha
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
Saradha
|
UCO BANK(607066)
|
|
21
|
ELLAPURAM
|
TN-02-013-011-011/296-A
(Thamaraipakkam)
|
2902013000NRG23281120222320687
|
28/11/2022
|
Athiyammal
|
2902013WL057294
|
Athiyammal
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
Athiyammal
|
UCO BANK(607066)
|
|
22
|
ELLAPURAM
|
TN-02-013-011-011/297-A
(Thamaraipakkam)
|
2902013000NRG23281120222320688
|
28/11/2022
|
Dhanakotti
|
2902013WL057294
|
Dhanakotti
|
00462
|
UCBA0000518
|
600
|
600
|
Processed
|
09/12/2022
|
|
026442813
|
|
Dhanakotti
|
UCO BANK(607066)
|
|
23
|
ELLAPURAM
|
TN-02-013-011-011/298-A
(Thamaraipakkam)
|
2902013000NRG23281120222320689
|
28/11/2022
|
Muniyammal
|
2902013WL057294
|
Muniyammal
|
00462
|
UCBA0000518
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442813
|
|
Muniyammal
|
UCO BANK(607066)
|
|
24
|
ELLAPURAM
|
TN-02-013-011-011/300-A
(Thamaraipakkam)
|
2902013000NRG23281120222320690
|
28/11/2022
|
Rani
|
2902013WL057294
|
Rani
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
Rani
|
UCO BANK(607066)
|
|
25
|
ELLAPURAM
|
TN-02-013-011-011/303-A
(Thamaraipakkam)
|
2902013000NRG23281120222320691
|
28/11/2022
|
Varalakshmi
|
2902013WL057294
|
Varalakshmi
|
00462
|
UCBA0000518
|
600
|
600
|
Processed
|
09/12/2022
|
|
026442813
|
|
Varalakshmi
|
UCO BANK(607066)
|
|
26
|
ELLAPURAM
|
TN-02-013-011-011/307-A
(Thamaraipakkam)
|
2902013000NRG23281120222320692
|
28/11/2022
|
Malika
|
2902013WL057294
|
Malika
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
Malika
|
UCO BANK(607066)
|
|
27
|
ELLAPURAM
|
TN-02-013-011-011/308-A
(Thamaraipakkam)
|
2902013000NRG23281120222320693
|
28/11/2022
|
Kastoori
|
2902013WL057294
|
Kastoori
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
Kastoori
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ELLAPURAM
|
TN-02-013-011-011/309-A
(Thamaraipakkam)
|
2902013000NRG23281120222320694
|
28/11/2022
|
Magala
|
2902013WL057294
|
Magala
|
00462
|
UCBA0000518
|
400
|
400
|
Processed
|
09/12/2022
|
|
026442813
|
|
Magala
|
UCO BANK(607066)
|
|
29
|
ELLAPURAM
|
TN-02-013-011-011/311-A
(Thamaraipakkam)
|
2902013000NRG23281120222320695
|
28/11/2022
|
Saroja
|
2902013WL057294
|
Saroja
|
00462
|
UCBA0000518
|
600
|
600
|
Processed
|
09/12/2022
|
|
026442813
|
|
Saroja
|
UCO BANK(607066)
|
|
30
|
ELLAPURAM
|
TN-02-013-011-011/313-A
(Thamaraipakkam)
|
2902013000NRG23281120222320696
|
28/11/2022
|
Veeramal
|
2902013WL057294
|
Veeramal
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
Veeramal
|
UCO BANK(607066)
|
|
31
|
ELLAPURAM
|
TN-02-013-011-011/314-A
(Thamaraipakkam)
|
2902013000NRG23281120222320697
|
28/11/2022
|
Shanthi
|
2902013WL057294
|
Shanthi
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
Shanthi
|
UCO BANK(607066)
|
|
32
|
ELLAPURAM
|
TN-02-013-011-011/33-A
(Thamaraipakkam)
|
2902013000NRG23281120222320698
|
28/11/2022
|
Sugantha
|
2902013WL057294
|
Sugantha
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
Sugantha
|
UCO BANK(607066)
|
|
33
|
ELLAPURAM
|
TN-02-013-011-011/334-A
(Thamaraipakkam)
|
2902013000NRG23281120222320699
|
28/11/2022
|
Savithiri
|
2902013WL057294
|
Savithiri
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
Savithiri
|
UCO BANK(607066)
|
|
34
|
ELLAPURAM
|
TN-02-013-011-011/337-A
(Thamaraipakkam)
|
2902013000NRG23281120222320700
|
28/11/2022
|
Gowri
|
2902013WL057294
|
Gowri
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
Gowri
|
UCO BANK(607066)
|
|
35
|
ELLAPURAM
|
TN-02-013-011-011/344-A
(Thamaraipakkam)
|
2902013000NRG23281120222320701
|
28/11/2022
|
Duraisami
|
2902013WL057294
|
Duraisami
|
00462
|
UCBA0000518
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442813
|
|
Duraisami
|
UCO BANK(607066)
|
|
36
|
ELLAPURAM
|
TN-02-013-011-011/344-A
(Thamaraipakkam)
|
2902013000NRG23281120222320702
|
28/11/2022
|
Rani
|
2902013WL057294
|
Rani
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
Rani
|
UCO BANK(607066)
|
|
37
|
ELLAPURAM
|
TN-02-013-011-011/424-A
(Thamaraipakkam)
|
2902013000NRG23281120222320703
|
28/11/2022
|
Lakshmi
|
2902013WL057294
|
Lakshmi
|
00462
|
UCBA0000518
|
400
|
400
|
Processed
|
09/12/2022
|
|
026442813
|
|
Lakshmi
|
UCO BANK(607066)
|
|
38
|
ELLAPURAM
|
TN-02-013-011-011/464-A
(Thamaraipakkam)
|
2902013000NRG23281120222320704
|
28/11/2022
|
Kanchana
|
2902013WL057294
|
Kanchana
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
Kanchana
|
UCO BANK(607066)
|
|
39
|
ELLAPURAM
|
TN-02-013-011-011/473-A
(Thamaraipakkam)
|
2902013000NRG23281120222320705
|
28/11/2022
|
MUNIYAMMAL
|
2902013WL057294
|
MUNIYAMMAL
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
MUNIYAMMAL
|
UCO BANK(607066)
|
|
40
|
ELLAPURAM
|
TN-02-013-011-011/639-A
(Thamaraipakkam)
|
2902013000NRG23281120222320706
|
28/11/2022
|
Shanthi
|
2902013WL057294
|
Shanthi
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
Shanthi
|
UCO BANK(607066)
|
|
41
|
ELLAPURAM
|
TN-02-013-011-011/659-A
(Thamaraipakkam)
|
2902013000NRG23281120222320707
|
28/11/2022
|
selvakumari
|
2902013WL057294
|
selvakumari
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
selvakumari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
42
|
ELLAPURAM
|
TN-02-013-011-011/671-A
(Thamaraipakkam)
|
2902013000NRG23281120222320708
|
28/11/2022
|
Rajalakshmi
|
2902013WL057294
|
Rajalakshmi
|
00462
|
UCBA0000518
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442813
|
|
Rajalakshmi
|
UCO BANK(607066)
|
|
43
|
ELLAPURAM
|
TN-02-013-011-011/715
(Thamaraipakkam)
|
2902013000NRG23281120222320709
|
28/11/2022
|
Saritha
|
2902013WL057294
|
Saritha
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
Saritha
|
UCO BANK(607066)
|
|
44
|
ELLAPURAM
|
TN-02-013-011-011/770-A
(Thamaraipakkam)
|
2902013000NRG23281120222320710
|
28/11/2022
|
Devi
|
2902013WL057294
|
Devi
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
Devi
|
UCO BANK(607066)
|
|
45
|
ELLAPURAM
|
TN-02-013-011-011/771-A
(Thamaraipakkam)
|
2902013000NRG23281120222320711
|
28/11/2022
|
MURUGAMMAL
|
2902013WL057294
|
MURUGAMMAL
|
00462
|
UCBA0000518
|
600
|
600
|
Processed
|
09/12/2022
|
|
026442813
|
|
MURUGAMMAL
|
UCO BANK(607066)
|
|
46
|
ELLAPURAM
|
TN-02-013-011-011/824-A
(Thamaraipakkam)
|
2902013000NRG23281120222320712
|
28/11/2022
|
Maheswari
|
2902013WL057294
|
Maheswari
|
00462
|
UCBA0000518
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442813
|
|
Maheswari
|
UCO BANK(607066)
|
|
47
|
ELLAPURAM
|
TN-02-013-011-011/851-A
(Thamaraipakkam)
|
2902013000NRG23281120222320713
|
28/11/2022
|
Bala
|
2902013WL057294
|
Bala
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
Bala
|
UCO BANK(607066)
|
|
48
|
ELLAPURAM
|
TN-02-013-011-011/880-A
(Thamaraipakkam)
|
2902013000NRG23281120222320714
|
28/11/2022
|
Mari
|
2902013WL057294
|
Mari
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
Mari
|
UCO BANK(607066)
|
|
49
|
ELLAPURAM
|
TN-02-013-011-011/950-A
(Thamaraipakkam)
|
2902013000NRG23281120222320715
|
28/11/2022
|
Priya
|
2902013WL057294
|
Priya
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
Priya
|
UCO BANK(607066)
|
|
50
|
ELLAPURAM
|
TN-02-013-011-011/992
(Thamaraipakkam)
|
2902013000NRG23281120222320716
|
28/11/2022
|
KAMALA
|
2902013WL057294
|
KAMALA
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
KAMALA
|
UCO BANK(607066)
|
|
51
|
ELLAPURAM
|
TN-02-013-011-011/997
(Thamaraipakkam)
|
2902013000NRG23281120222320717
|
28/11/2022
|
NEELA
|
2902013WL057294
|
NEELA
|
00462
|
UCBA0000518
|
600
|
600
|
Processed
|
09/12/2022
|
|
026442813
|
|
NEELA
|
UCO BANK(607066)
|
|
52
|
ELLAPURAM
|
TN-02-013-011-015/861-A
(Thamaraipakkam)
|
2902013000NRG23281120222320721
|
28/11/2022
|
Perumal
|
2902013WL057294
|
Perumal
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
Perumal
|
UCO BANK(607066)
|
|
53
|
ELLAPURAM
|
TN-02-013-011-019/462
(Thamaraipakkam)
|
2902013000NRG23281120222320724
|
28/11/2022
|
Vasantha
|
2902013WL057294
|
Vasantha
|
00462
|
UCBA0000518
|
400
|
400
|
Processed
|
09/12/2022
|
|
026442813
|
|
Vasantha
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45200
|
45200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45200
|
45200
|
|
|
|
|
|
|
|