|
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)
|
2902013000NRG23100620220570098
|
11/06/2022
|
Masthani
|
2902013WL014759
|
Masthani
|
00462
|
UCBA0000518
|
800
|
800
|
Processed
|
18/06/2022
|
|
008553230
|
|
Masthani
|
UCO BANK(607066)
|
|
2
|
ELLAPURAM
|
TN-02-013-011-004/799-A
(Thamaraipakkam)
|
2902013000NRG23100620220570099
|
11/06/2022
|
Noorjahan
|
2902013WL014759
|
Noorjahan
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
Noorjahan
|
UCO BANK(607066)
|
|
3
|
ELLAPURAM
|
TN-02-013-011-004/873-A
(Thamaraipakkam)
|
2902013000NRG23100620220570100
|
11/06/2022
|
Jothy
|
2902013WL014759
|
Jothy
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
Jothy
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ELLAPURAM
|
TN-02-013-011-004/874-A
(Thamaraipakkam)
|
2902013000NRG23100620220570101
|
11/06/2022
|
Devaki
|
2902013WL014759
|
Devaki
|
00462
|
UCBA0000518
|
800
|
800
|
Processed
|
18/06/2022
|
|
008553230
|
|
Devaki
|
UCO BANK(607066)
|
|
5
|
ELLAPURAM
|
TN-02-013-011-004/875-A
(Thamaraipakkam)
|
2902013000NRG23100620220570102
|
11/06/2022
|
Kowsalya
|
2902013WL014759
|
Kowsalya
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
Kowsalya
|
UCO BANK(607066)
|
|
6
|
ELLAPURAM
|
TN-02-013-011-005/789-A
(Thamaraipakkam)
|
2902013000NRG23100620220570103
|
11/06/2022
|
Latha
|
2902013WL014759
|
Latha
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
Latha
|
UCO BANK(607066)
|
|
7
|
ELLAPURAM
|
TN-02-013-011-005/790-A
(Thamaraipakkam)
|
2902013000NRG23100620220570104
|
11/06/2022
|
Manjula
|
2902013WL014759
|
Manjula
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
008553230
|
|
Manjula
|
UCO BANK(607066)
|
|
8
|
ELLAPURAM
|
TN-02-013-011-011/1001-A
(Thamaraipakkam)
|
2902013000NRG23100620220570105
|
11/06/2022
|
Kowsalya
|
2902013WL014759
|
Kowsalya
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
008553230
|
|
Kowsalya
|
UCO BANK(607066)
|
|
9
|
ELLAPURAM
|
TN-02-013-011-011/1139-A
(Thamaraipakkam)
|
2902013000NRG23100620220570106
|
11/06/2022
|
Gowri
|
2902013WL014759
|
Gowri
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
008553230
|
|
Gowri
|
UCO BANK(607066)
|
|
10
|
ELLAPURAM
|
TN-02-013-011-011/120-A
(Thamaraipakkam)
|
2902013000NRG23100620220570107
|
11/06/2022
|
Santha
|
2902013WL014759
|
Santha
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
Santha
|
UCO BANK(607066)
|
|
11
|
ELLAPURAM
|
TN-02-013-011-011/121-A
(Thamaraipakkam)
|
2902013000NRG23100620220570108
|
11/06/2022
|
Chinnaponnu
|
2902013WL014759
|
Chinnaponnu
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
Chinnaponnu
|
UCO BANK(607066)
|
|
12
|
ELLAPURAM
|
TN-02-013-011-011/352-A
(Thamaraipakkam)
|
2902013000NRG23100620220570110
|
11/06/2022
|
Govindammal
|
2902013WL014759
|
Govindammal
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
Govindammal
|
UCO BANK(607066)
|
|
13
|
ELLAPURAM
|
TN-02-013-011-011/354-A
(Thamaraipakkam)
|
2902013000NRG23100620220570111
|
11/06/2022
|
Lakshmi
|
2902013WL014759
|
Lakshmi
|
00462
|
UCBA0000518
|
800
|
800
|
Processed
|
18/06/2022
|
|
008553230
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ELLAPURAM
|
TN-02-013-011-011/355-A
(Thamaraipakkam)
|
2902013000NRG23100620220570112
|
11/06/2022
|
Kanniammal
|
2902013WL014759
|
Kanniammal
|
00462
|
UCBA0000518
|
400
|
400
|
Processed
|
18/06/2022
|
|
008553230
|
|
Kanniammal
|
UCO BANK(607066)
|
|
15
|
ELLAPURAM
|
TN-02-013-011-011/356-A
(Thamaraipakkam)
|
2902013000NRG23100620220570113
|
11/06/2022
|
Latha
|
2902013WL014759
|
Latha
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
008553230
|
|
Latha
|
UCO BANK(607066)
|
|
16
|
ELLAPURAM
|
TN-02-013-011-011/357-A
(Thamaraipakkam)
|
2902013000NRG23100620220570114
|
11/06/2022
|
Valliammal
|
2902013WL014759
|
Valliammal
|
00462
|
UCBA0000518
|
200
|
200
|
Processed
|
18/06/2022
|
|
008553230
|
|
Valliammal
|
UCO BANK(607066)
|
|
17
|
ELLAPURAM
|
TN-02-013-011-011/516-A
(Thamaraipakkam)
|
2902013000NRG23100620220570115
|
11/06/2022
|
Manjula
|
2902013WL014759
|
Manjula
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
Manjula
|
UCO BANK(607066)
|
|
18
|
ELLAPURAM
|
TN-02-013-011-011/65-A
(Thamaraipakkam)
|
2902013000NRG23100620220570116
|
11/06/2022
|
Santhi
|
2902013WL014759
|
Santhi
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ELLAPURAM
|
TN-02-013-011-011/689-A
(Thamaraipakkam)
|
2902013000NRG23100620220570117
|
11/06/2022
|
Anjalactchi
|
2902013WL014759
|
Anjalactchi
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
Anjalactchi
|
UCO BANK(607066)
|
|
20
|
ELLAPURAM
|
TN-02-013-011-011/721-A
(Thamaraipakkam)
|
2902013000NRG23100620220570118
|
11/06/2022
|
Parvathi
|
2902013WL014759
|
Parvathi
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
008553230
|
|
Parvathi
|
UCO BANK(607066)
|
|
21
|
ELLAPURAM
|
TN-02-013-011-011/786
(Thamaraipakkam)
|
2902013000NRG23100620220570119
|
11/06/2022
|
Lakshmi
|
2902013WL014759
|
Lakshmi
|
00462
|
UCBA0000518
|
1200
|
1200
|
Rejected
|
23/06/2022
|
|
008553230
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
ELLAPURAM
|
TN-02-013-011-011/795-A
(Thamaraipakkam)
|
2902013000NRG23100620220570120
|
11/06/2022
|
Suguna
|
2902013WL014759
|
Suguna
|
00462
|
UCBA0000518
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
008553230
|
|
Suguna
|
UCO BANK(607066)
|
|
23
|
ELLAPURAM
|
TN-02-013-011-011/802-A
(Thamaraipakkam)
|
2902013000NRG23100620220570121
|
11/06/2022
|
priya
|
2902013WL014759
|
priya
|
00462
|
UCBA0000518
|
600
|
600
|
Processed
|
18/06/2022
|
|
008553230
|
|
priya
|
UCO BANK(607066)
|
|
24
|
ELLAPURAM
|
TN-02-013-011-011/829-A
(Thamaraipakkam)
|
2902013000NRG23100620220570122
|
11/06/2022
|
Susila
|
2902013WL014759
|
Susila
|
00462
|
UCBA0000518
|
400
|
400
|
Processed
|
18/06/2022
|
|
008553230
|
|
Susila
|
UCO BANK(607066)
|
|
25
|
ELLAPURAM
|
TN-02-013-011-011/830-A
(Thamaraipakkam)
|
2902013000NRG23100620220570123
|
11/06/2022
|
Puvaneshwari
|
2902013WL014759
|
Puvaneshwari
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
Puvaneshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ELLAPURAM
|
TN-02-013-011-011/831-A
(Thamaraipakkam)
|
2902013000NRG23100620220570124
|
11/06/2022
|
Gengammal
|
2902013WL014759
|
Gengammal
|
00462
|
UCBA0000518
|
600
|
600
|
Processed
|
18/06/2022
|
|
008553230
|
|
Gengammal
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ELLAPURAM
|
TN-02-013-011-011/838-A
(Thamaraipakkam)
|
2902013000NRG23100620220570125
|
11/06/2022
|
Sumathi
|
2902013WL014759
|
Sumathi
|
00462
|
UCBA0000518
|
400
|
400
|
Processed
|
18/06/2022
|
|
008553230
|
|
Sumathi
|
UCO BANK(607066)
|
|
28
|
ELLAPURAM
|
TN-02-013-011-011/839-A
(Thamaraipakkam)
|
2902013000NRG23100620220570126
|
11/06/2022
|
Muthulakshmi
|
2902013WL014759
|
Muthulakshmi
|
00462
|
UCBA0000518
|
800
|
800
|
Processed
|
18/06/2022
|
|
008553230
|
|
Muthulakshmi
|
UCO BANK(607066)
|
|
29
|
ELLAPURAM
|
TN-02-013-011-011/857-A
(Thamaraipakkam)
|
2902013000NRG23100620220570127
|
11/06/2022
|
Lakshmi
|
2902013WL014759
|
Lakshmi
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
Lakshmi
|
UCO BANK(607066)
|
|
30
|
ELLAPURAM
|
TN-02-013-011-011/858-A
(Thamaraipakkam)
|
2902013000NRG23100620220570128
|
11/06/2022
|
Porkodi
|
2902013WL014759
|
Porkodi
|
00462
|
UCBA0000518
|
800
|
800
|
Processed
|
18/06/2022
|
|
008553230
|
|
Porkodi
|
UCO BANK(607066)
|
|
31
|
ELLAPURAM
|
TN-02-013-011-011/886-A
(Thamaraipakkam)
|
2902013000NRG23100620220570129
|
11/06/2022
|
Krishnaveni
|
2902013WL014759
|
Krishnaveni
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
008553230
|
|
Krishnaveni
|
UCO BANK(607066)
|
|
32
|
ELLAPURAM
|
TN-02-013-011-011/893-A
(Thamaraipakkam)
|
2902013000NRG23100620220570130
|
11/06/2022
|
Nirmala
|
2902013WL014759
|
Nirmala
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
Nirmala
|
UCO BANK(607066)
|
|
33
|
ELLAPURAM
|
TN-02-013-011-011/898-A
(Thamaraipakkam)
|
2902013000NRG23100620220570131
|
11/06/2022
|
Kanniyammal
|
2902013WL014759
|
Kanniyammal
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
Kanniyammal
|
UCO BANK(607066)
|
|
34
|
ELLAPURAM
|
TN-02-013-011-011/899-A
(Thamaraipakkam)
|
2902013000NRG23100620220570132
|
11/06/2022
|
Kavitha
|
2902013WL014759
|
Kavitha
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
008553230
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ELLAPURAM
|
TN-02-013-011-011/901-A
(Thamaraipakkam)
|
2902013000NRG23100620220570133
|
11/06/2022
|
Latha
|
2902013WL014759
|
Latha
|
00462
|
UCBA0000518
|
600
|
600
|
Processed
|
18/06/2022
|
|
008553230
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ELLAPURAM
|
TN-02-013-011-011/916-A
(Thamaraipakkam)
|
2902013000NRG23100620220570134
|
11/06/2022
|
Malliga
|
2902013WL014759
|
Malliga
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
Malliga
|
UCO BANK(607066)
|
|
37
|
ELLAPURAM
|
TN-02-013-011-011/924-A
(Thamaraipakkam)
|
2902013000NRG23100620220570135
|
11/06/2022
|
Rajeshwari
|
2902013WL014759
|
Rajeshwari
|
00462
|
UCBA0000518
|
200
|
200
|
Processed
|
18/06/2022
|
|
008553230
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ELLAPURAM
|
TN-02-013-011-011/926-A
(Thamaraipakkam)
|
2902013000NRG23100620220570136
|
11/06/2022
|
Vanitha
|
2902013WL014759
|
Vanitha
|
00462
|
UCBA0000518
|
200
|
200
|
Processed
|
18/06/2022
|
|
008553230
|
|
Vanitha
|
UCO BANK(607066)
|
|
39
|
ELLAPURAM
|
TN-02-013-011-011/939-A
(Thamaraipakkam)
|
2902013000NRG23100620220570137
|
11/06/2022
|
Govinthammal
|
2902013WL014759
|
Govinthammal
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
008553230
|
|
Govinthammal
|
UCO BANK(607066)
|
|
40
|
ELLAPURAM
|
TN-02-013-011-011/948-A
(Thamaraipakkam)
|
2902013000NRG23100620220570138
|
11/06/2022
|
Valli
|
2902013WL014759
|
Valli
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
ELLAPURAM
|
TN-02-013-011-011/949-A
(Thamaraipakkam)
|
2902013000NRG23100620220570139
|
11/06/2022
|
Shyamala
|
2902013WL014759
|
Shyamala
|
00462
|
UCBA0000518
|
800
|
800
|
Processed
|
18/06/2022
|
|
008553230
|
|
Shyamala
|
UCO BANK(607066)
|
|
42
|
ELLAPURAM
|
TN-02-013-011-011/955-A
(Thamaraipakkam)
|
2902013000NRG23100620220570140
|
11/06/2022
|
Hemalatha
|
2902013WL014759
|
Hemalatha
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
008553230
|
|
Hemalatha
|
UCO BANK(607066)
|
|
43
|
ELLAPURAM
|
TN-02-013-011-011/956-A
(Thamaraipakkam)
|
2902013000NRG23100620220570141
|
11/06/2022
|
Rani
|
2902013WL014759
|
Rani
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
Rani
|
UCO BANK(607066)
|
|
44
|
ELLAPURAM
|
TN-02-013-011-015/882-A
(Thamaraipakkam)
|
2902013000NRG23100620220570142
|
11/06/2022
|
Rani
|
2902013WL014759
|
Rani
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
Rani
|
CANARA BANK(508532)
|
|
45
|
ELLAPURAM
|
TN-02-013-011-015/884-A
(Thamaraipakkam)
|
2902013000NRG23100620220570143
|
11/06/2022
|
Parvathi
|
2902013WL014759
|
Parvathi
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
008553230
|
|
Parvathi
|
UCO BANK(607066)
|
|
46
|
ELLAPURAM
|
TN-02-013-011-016/932-A
(Thamaraipakkam)
|
2902013000NRG23100620220570144
|
11/06/2022
|
PUSHPALATHA
|
2902013WL014759
|
PUSHPALATHA
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
008553230
|
|
PUSHPALATHA
|
UCO BANK(607066)
|
|
47
|
ELLAPURAM
|
TN-02-013-011-019/929-A
(Thamaraipakkam)
|
2902013000NRG23100620220570145
|
11/06/2022
|
VARLAKSHMI
|
2902013WL014759
|
VARLAKSHMI
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
VARLAKSHMI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45086
|
45086
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45086
|
45086
|
|
|
|
|
|
|
|