|
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-02-013-011-011/1002-A
(Thamaraipakkam)
|
2902013000NRG23291020222037836
|
31/10/2022
|
Gunasundhari
|
2902013WL050154
|
Gunasundhari
|
00462
|
UCBA0000518
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
Gunasundhari
|
UCO BANK(607066)
|
|
2
|
ELLAPURAM
|
TN-02-013-011-011/1003-A
(Thamaraipakkam)
|
2902013000NRG23291020222037837
|
31/10/2022
|
Gunasundari
|
2902013WL050154
|
Gunasundari
|
00462
|
UCBA0000518
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710621
|
|
Gunasundari
|
UCO BANK(607066)
|
|
3
|
ELLAPURAM
|
TN-02-013-011-011/1004-A
(Thamaraipakkam)
|
2902013000NRG23291020222037838
|
31/10/2022
|
Shanthi
|
2902013WL050154
|
Shanthi
|
00462
|
UCBA0000518
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
Shanthi
|
UCO BANK(607066)
|
|
4
|
ELLAPURAM
|
TN-02-013-011-011/1021-A
(Thamaraipakkam)
|
2902013000NRG23291020222037839
|
31/10/2022
|
Amudha
|
2902013WL050154
|
Amudha
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Amudha
|
UCO BANK(607066)
|
|
5
|
ELLAPURAM
|
TN-02-013-011-011/1038-A
(Thamaraipakkam)
|
2902013000NRG23291020222037840
|
31/10/2022
|
Mala
|
2902013WL050154
|
Mala
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Mala
|
UCO BANK(607066)
|
|
6
|
ELLAPURAM
|
TN-02-013-011-011/1056-A
(Thamaraipakkam)
|
2902013000NRG23291020222037841
|
31/10/2022
|
Savithiri
|
2902013WL050154
|
Savithiri
|
00462
|
UCBA0000518
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
Savithiri
|
UCO BANK(607066)
|
|
7
|
ELLAPURAM
|
TN-02-013-011-011/1062-A
(Thamaraipakkam)
|
2902013000NRG23291020222037842
|
31/10/2022
|
Nathiya
|
2902013WL050154
|
Nathiya
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Nathiya
|
UCO BANK(607066)
|
|
8
|
ELLAPURAM
|
TN-02-013-011-011/1089-A
(Thamaraipakkam)
|
2902013000NRG23291020222037844
|
31/10/2022
|
Mallika
|
2902013WL050154
|
Mallika
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Mallika
|
UCO BANK(607066)
|
|
9
|
ELLAPURAM
|
TN-02-013-011-011/1096-A
(Thamaraipakkam)
|
2902013000NRG23291020222037845
|
31/10/2022
|
Pushpalatha
|
2902013WL050154
|
Pushpalatha
|
00462
|
UCBA0000518
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
Pushpalatha
|
UCO BANK(607066)
|
|
10
|
ELLAPURAM
|
TN-02-013-011-011/193-A
(Thamaraipakkam)
|
2902013000NRG23291020222037847
|
31/10/2022
|
Muniyammal
|
2902013WL050154
|
Muniyammal
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Muniyammal
|
UCO BANK(607066)
|
|
11
|
ELLAPURAM
|
TN-02-013-011-011/197-A
(Thamaraipakkam)
|
2902013000NRG23291020222037848
|
31/10/2022
|
Athilakshmi
|
2902013WL050154
|
Athilakshmi
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Athilakshmi
|
UCO BANK(607066)
|
|
12
|
ELLAPURAM
|
TN-02-013-011-011/204-A
(Thamaraipakkam)
|
2902013000NRG23291020222037849
|
31/10/2022
|
Nallamal
|
2902013WL050154
|
Nallamal
|
00462
|
UCBA0000518
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
Nallamal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ELLAPURAM
|
TN-02-013-011-011/207-A
(Thamaraipakkam)
|
2902013000NRG23291020222037850
|
31/10/2022
|
Dhatchayani
|
2902013WL050154
|
Dhatchayani
|
00462
|
UCBA0000518
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
Dhatchayani
|
UCO BANK(607066)
|
|
14
|
ELLAPURAM
|
TN-02-013-011-011/22-A
(Thamaraipakkam)
|
2902013000NRG23291020222037851
|
31/10/2022
|
Jothi
|
2902013WL050154
|
Jothi
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Jothi
|
UCO BANK(607066)
|
|
15
|
ELLAPURAM
|
TN-02-013-011-011/223-A
(Thamaraipakkam)
|
2902013000NRG23291020222037852
|
31/10/2022
|
Sangan
|
2902013WL050154
|
Sangan
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sangan
|
UCO BANK(607066)
|
|
16
|
ELLAPURAM
|
TN-02-013-011-011/227-A
(Thamaraipakkam)
|
2902013000NRG23291020222037853
|
31/10/2022
|
Vijaya
|
2902013WL050154
|
Vijaya
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Vijaya
|
UCO BANK(607066)
|
|
17
|
ELLAPURAM
|
TN-02-013-011-011/230-A
(Thamaraipakkam)
|
2902013000NRG23291020222037854
|
31/10/2022
|
Pachaimuthu
|
2902013WL050154
|
Pachaimuthu
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Pachaimuthu
|
UCO BANK(607066)
|
|
18
|
ELLAPURAM
|
TN-02-013-011-011/236-A
(Thamaraipakkam)
|
2902013000NRG23291020222037855
|
31/10/2022
|
JAYANTHI
|
2902013WL050154
|
JAYANTHI
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
JAYANTHI
|
UCO BANK(607066)
|
|
19
|
ELLAPURAM
|
TN-02-013-011-011/26-A
(Thamaraipakkam)
|
2902013000NRG23291020222037856
|
31/10/2022
|
Kuttiyammal
|
2902013WL050154
|
Kuttiyammal
|
00462
|
UCBA0000518
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kuttiyammal
|
UCO BANK(607066)
|
|
20
|
ELLAPURAM
|
TN-02-013-011-011/274-A
(Thamaraipakkam)
|
2902013000NRG23291020222037857
|
31/10/2022
|
Rani
|
2902013WL050154
|
Rani
|
00462
|
UCBA0000518
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ELLAPURAM
|
TN-02-013-011-011/284-A
(Thamaraipakkam)
|
2902013000NRG23291020222037858
|
31/10/2022
|
Sangammal
|
2902013WL050154
|
Sangammal
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sangammal
|
UCO BANK(607066)
|
|
22
|
ELLAPURAM
|
TN-02-013-011-011/429-A
(Thamaraipakkam)
|
2902013000NRG23291020222037859
|
31/10/2022
|
Muniyammal
|
2902013WL050154
|
Muniyammal
|
00462
|
UCBA0000518
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
Muniyammal
|
UCO BANK(607066)
|
|
23
|
ELLAPURAM
|
TN-02-013-011-011/439-A
(Thamaraipakkam)
|
2902013000NRG23291020222037861
|
31/10/2022
|
Guna
|
2902013WL050154
|
Guna
|
00462
|
UCBA0000518
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710621
|
|
Guna
|
UCO BANK(607066)
|
|
24
|
ELLAPURAM
|
TN-02-013-011-011/441-A
(Thamaraipakkam)
|
2902013000NRG23291020222037862
|
31/10/2022
|
Ponni
|
2902013WL050154
|
Ponni
|
00462
|
UCBA0000518
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710621
|
|
Ponni
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ELLAPURAM
|
TN-02-013-011-011/447-A
(Thamaraipakkam)
|
2902013000NRG23291020222037863
|
31/10/2022
|
Gowri
|
2902013WL050154
|
Gowri
|
00462
|
UCBA0000518
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
Gowri
|
UCO BANK(607066)
|
|
26
|
ELLAPURAM
|
TN-02-013-011-011/456-A
(Thamaraipakkam)
|
2902013000NRG23291020222037864
|
31/10/2022
|
Lakshmi
|
2902013WL050154
|
Lakshmi
|
00462
|
UCBA0000518
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
Lakshmi
|
UCO BANK(607066)
|
|
27
|
ELLAPURAM
|
TN-02-013-011-011/469-A
(Thamaraipakkam)
|
2902013000NRG23291020222037865
|
31/10/2022
|
Jamuna
|
2902013WL050154
|
Jamuna
|
00462
|
UCBA0000518
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710621
|
|
Jamuna
|
UCO BANK(607066)
|
|
28
|
ELLAPURAM
|
TN-02-013-011-011/499-A
(Thamaraipakkam)
|
2902013000NRG23291020222037866
|
31/10/2022
|
AMULU
|
2902013WL050154
|
AMULU
|
00462
|
UCBA0000518
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710621
|
|
AMULU
|
UCO BANK(607066)
|
|
29
|
ELLAPURAM
|
TN-02-013-011-011/512-A
(Thamaraipakkam)
|
2902013000NRG23291020222037867
|
31/10/2022
|
MAGESWARI
|
2902013WL050154
|
MAGESWARI
|
00462
|
UCBA0000518
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710621
|
|
MAGESWARI
|
UCO BANK(607066)
|
|
30
|
ELLAPURAM
|
TN-02-013-011-011/513-A
(Thamaraipakkam)
|
2902013000NRG23291020222037868
|
31/10/2022
|
Babyammal
|
2902013WL050154
|
Babyammal
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Babyammal
|
UCO BANK(607066)
|
|
31
|
ELLAPURAM
|
TN-02-013-011-011/520-A
(Thamaraipakkam)
|
2902013000NRG23291020222037869
|
31/10/2022
|
VARALAKSHMI
|
2902013WL050154
|
VARALAKSHMI
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
VARALAKSHMI
|
UCO BANK(607066)
|
|
32
|
ELLAPURAM
|
TN-02-013-011-011/534-A
(Thamaraipakkam)
|
2902013000NRG23291020222037871
|
31/10/2022
|
Reka
|
2902013WL050154
|
Reka
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Reka
|
UCO BANK(607066)
|
|
33
|
ELLAPURAM
|
TN-02-013-011-011/594-A
(Thamaraipakkam)
|
2902013000NRG23291020222037872
|
31/10/2022
|
shanthi
|
2902013WL050154
|
shanthi
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
shanthi
|
UCO BANK(607066)
|
|
34
|
ELLAPURAM
|
TN-02-013-011-011/596-A
(Thamaraipakkam)
|
2902013000NRG23291020222037873
|
31/10/2022
|
Sulochana
|
2902013WL050154
|
Sulochana
|
00462
|
UCBA0000518
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sulochana
|
UCO BANK(607066)
|
|
35
|
ELLAPURAM
|
TN-02-013-011-011/608-A
(Thamaraipakkam)
|
2902013000NRG23291020222037874
|
31/10/2022
|
Samundeshwari
|
2902013WL050154
|
Samundeshwari
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Samundeshwari
|
UCO BANK(607066)
|
|
36
|
ELLAPURAM
|
TN-02-013-011-011/679-A
(Thamaraipakkam)
|
2902013000NRG23291020222037875
|
31/10/2022
|
Lakshmi
|
2902013WL050154
|
Lakshmi
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Lakshmi
|
UCO BANK(607066)
|
|
37
|
ELLAPURAM
|
TN-02-013-011-011/681-A
(Thamaraipakkam)
|
2902013000NRG23291020222037876
|
31/10/2022
|
Nagamma
|
2902013WL050154
|
Nagamma
|
00462
|
UCBA0000518
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710621
|
|
Nagamma
|
UCO BANK(607066)
|
|
38
|
ELLAPURAM
|
TN-02-013-011-011/695-A
(Thamaraipakkam)
|
2902013000NRG23291020222037877
|
31/10/2022
|
Amul
|
2902013WL050154
|
Amul
|
00462
|
UCBA0000518
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710621
|
|
Amul
|
UCO BANK(607066)
|
|
39
|
ELLAPURAM
|
TN-02-013-011-011/703
(Thamaraipakkam)
|
2902013000NRG23291020222037878
|
31/10/2022
|
Govinthammal
|
2902013WL050154
|
Govinthammal
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Govinthammal
|
UCO BANK(607066)
|
|
40
|
ELLAPURAM
|
TN-02-013-011-011/732-A
(Thamaraipakkam)
|
2902013000NRG23291020222037880
|
31/10/2022
|
Jayalakshmi
|
2902013WL050154
|
Jayalakshmi
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Jayalakshmi
|
UCO BANK(607066)
|
|
41
|
ELLAPURAM
|
TN-02-013-011-011/734-A
(Thamaraipakkam)
|
2902013000NRG23291020222037881
|
31/10/2022
|
Sasireka
|
2902013WL050154
|
Sasireka
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sasireka
|
UCO BANK(607066)
|
|
42
|
ELLAPURAM
|
TN-02-013-011-011/737-A
(Thamaraipakkam)
|
2902013000NRG23291020222037882
|
31/10/2022
|
Radha
|
2902013WL050154
|
Radha
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Radha
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
ELLAPURAM
|
TN-02-013-011-011/738-A
(Thamaraipakkam)
|
2902013000NRG23291020222037883
|
31/10/2022
|
Shanthi
|
2902013WL050154
|
Shanthi
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
ELLAPURAM
|
TN-02-013-011-011/740-A
(Thamaraipakkam)
|
2902013000NRG23291020222037884
|
31/10/2022
|
Padmavathi
|
2902013WL050154
|
Padmavathi
|
00462
|
UCBA0000518
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710621
|
|
Padmavathi
|
UCO BANK(607066)
|
|
45
|
ELLAPURAM
|
TN-02-013-011-011/741-A
(Thamaraipakkam)
|
2902013000NRG23291020222037885
|
31/10/2022
|
Komathi
|
2902013WL050154
|
Komathi
|
00462
|
UCBA0000518
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710621
|
|
Komathi
|
UCO BANK(607066)
|
|
46
|
ELLAPURAM
|
TN-02-013-011-011/742-A
(Thamaraipakkam)
|
2902013000NRG23291020222037886
|
31/10/2022
|
Jayalakshmi
|
2902013WL050154
|
Jayalakshmi
|
00462
|
UCBA0000518
|
200
|
200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Jayalakshmi
|
UCO BANK(607066)
|
|
47
|
ELLAPURAM
|
TN-02-013-011-011/748
(Thamaraipakkam)
|
2902013000NRG23291020222037887
|
31/10/2022
|
Renuka
|
2902013WL050154
|
Renuka
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Renuka
|
UCO BANK(607066)
|
|
48
|
ELLAPURAM
|
TN-02-013-011-011/751-A
(Thamaraipakkam)
|
2902013000NRG23291020222037888
|
31/10/2022
|
Kavitha
|
2902013WL050154
|
Kavitha
|
00462
|
UCBA0000518
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kavitha
|
UCO BANK(607066)
|
|
49
|
ELLAPURAM
|
TN-02-013-011-011/764-A
(Thamaraipakkam)
|
2902013000NRG23291020222037889
|
31/10/2022
|
Jamuna
|
2902013WL050154
|
Jamuna
|
00462
|
UCBA0000518
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710621
|
|
Jamuna
|
UCO BANK(607066)
|
|
50
|
ELLAPURAM
|
TN-02-013-011-011/773
(Thamaraipakkam)
|
2902013000NRG23291020222037890
|
31/10/2022
|
Chellammal
|
2902013WL050154
|
Chellammal
|
00462
|
UCBA0000518
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710621
|
|
Chellammal
|
UCO BANK(607066)
|
|
51
|
ELLAPURAM
|
TN-02-013-011-011/833-A
(Thamaraipakkam)
|
2902013000NRG23291020222037893
|
31/10/2022
|
Rani
|
2902013WL050154
|
Rani
|
00462
|
UCBA0000518
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
Rani
|
UCO BANK(607066)
|
|
52
|
ELLAPURAM
|
TN-02-013-011-011/835-A
(Thamaraipakkam)
|
2902013000NRG23291020222037894
|
31/10/2022
|
Chithra
|
2902013WL050154
|
Chithra
|
00462
|
UCBA0000518
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
Chithra
|
UCO BANK(607066)
|
|
53
|
ELLAPURAM
|
TN-02-013-011-011/871-A
(Thamaraipakkam)
|
2902013000NRG23291020222037895
|
31/10/2022
|
Alamelu
|
2902013WL050154
|
Alamelu
|
00462
|
UCBA0000518
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710621
|
|
Alamelu
|
UCO BANK(607066)
|
|
54
|
ELLAPURAM
|
TN-02-013-011-011/887-A
(Thamaraipakkam)
|
2902013000NRG23291020222037896
|
31/10/2022
|
Primela
|
2902013WL050154
|
Primela
|
00462
|
UCBA0000518
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
Primela
|
UCO BANK(607066)
|
|
55
|
ELLAPURAM
|
TN-02-013-011-011/903-A
(Thamaraipakkam)
|
2902013000NRG23291020222037897
|
31/10/2022
|
Savithri
|
2902013WL050154
|
Savithri
|
00462
|
UCBA0000518
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710621
|
|
Savithri
|
UCO BANK(607066)
|
|
56
|
ELLAPURAM
|
TN-02-013-011-011/917-A
(Thamaraipakkam)
|
2902013000NRG23291020222037898
|
31/10/2022
|
Girija
|
2902013WL050154
|
Girija
|
00462
|
UCBA0000518
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710621
|
|
Girija
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44800
|
44800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44800
|
44800
|
|
|
|
|
|
|
|