|
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)
|
2902013000NRG23090720220884842
|
09/07/2022
|
Gunasundhari
|
2902013WL022952
|
Gunasundhari
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
Gunasundhari
|
UCO BANK(607066)
|
|
2
|
ELLAPURAM
|
TN-02-013-011-011/1003-A
(Thamaraipakkam)
|
2902013000NRG23090720220884843
|
09/07/2022
|
Gunasundari
|
2902013WL022952
|
Gunasundari
|
00462
|
UCBA0000518
|
600
|
600
|
Processed
|
15/07/2022
|
|
030529644
|
|
Gunasundari
|
UCO BANK(607066)
|
|
3
|
ELLAPURAM
|
TN-02-013-011-011/1021-A
(Thamaraipakkam)
|
2902013000NRG23090720220884844
|
09/07/2022
|
Amudha
|
2902013WL022952
|
Amudha
|
00462
|
UCBA0000518
|
400
|
400
|
Processed
|
15/07/2022
|
|
030529644
|
|
Amudha
|
UCO BANK(607066)
|
|
4
|
ELLAPURAM
|
TN-02-013-011-011/1056-A
(Thamaraipakkam)
|
2902013000NRG23090720220884845
|
09/07/2022
|
Savithiri
|
2902013WL022952
|
Savithiri
|
00462
|
UCBA0000518
|
200
|
200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Savithiri
|
UCO BANK(607066)
|
|
5
|
ELLAPURAM
|
TN-02-013-011-011/1062-A
(Thamaraipakkam)
|
2902013000NRG23090720220884846
|
09/07/2022
|
Nathiya
|
2902013WL022952
|
Nathiya
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Nathiya
|
UCO BANK(607066)
|
|
6
|
ELLAPURAM
|
TN-02-013-011-011/1089-A
(Thamaraipakkam)
|
2902013000NRG23090720220884848
|
09/07/2022
|
Mallika
|
2902013WL022952
|
Mallika
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Mallika
|
UCO BANK(607066)
|
|
7
|
ELLAPURAM
|
TN-02-013-011-011/1096-A
(Thamaraipakkam)
|
2902013000NRG23090720220884849
|
09/07/2022
|
Pushpalatha
|
2902013WL022952
|
Pushpalatha
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Pushpalatha
|
UCO BANK(607066)
|
|
8
|
ELLAPURAM
|
TN-02-013-011-011/1118-A
(Thamaraipakkam)
|
2902013000NRG23090720220884850
|
09/07/2022
|
Komala
|
2902013WL022952
|
Komala
|
00462
|
UCBA0000518
|
400
|
400
|
Processed
|
16/07/2022
|
|
030529644
|
|
Komala
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ELLAPURAM
|
TN-02-013-011-011/193-A
(Thamaraipakkam)
|
2902013000NRG23090720220884852
|
09/07/2022
|
Muniyammal
|
2902013WL022952
|
Muniyammal
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
Muniyammal
|
UCO BANK(607066)
|
|
10
|
ELLAPURAM
|
TN-02-013-011-011/197-A
(Thamaraipakkam)
|
2902013000NRG23090720220884853
|
09/07/2022
|
Athilakshmi
|
2902013WL022952
|
Athilakshmi
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Athilakshmi
|
UCO BANK(607066)
|
|
11
|
ELLAPURAM
|
TN-02-013-011-011/204-A
(Thamaraipakkam)
|
2902013000NRG23090720220884854
|
09/07/2022
|
Nallamal
|
2902013WL022952
|
Nallamal
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
030529644
|
|
Nallamal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ELLAPURAM
|
TN-02-013-011-011/207-A
(Thamaraipakkam)
|
2902013000NRG23090720220884855
|
09/07/2022
|
Dhatchayani
|
2902013WL022952
|
Dhatchayani
|
00462
|
UCBA0000518
|
400
|
400
|
Processed
|
15/07/2022
|
|
030529644
|
|
Dhatchayani
|
UCO BANK(607066)
|
|
13
|
ELLAPURAM
|
TN-02-013-011-011/227-A
(Thamaraipakkam)
|
2902013000NRG23090720220884856
|
09/07/2022
|
Vijaya
|
2902013WL022952
|
Vijaya
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Vijaya
|
UCO BANK(607066)
|
|
14
|
ELLAPURAM
|
TN-02-013-011-011/230-A
(Thamaraipakkam)
|
2902013000NRG23090720220884857
|
09/07/2022
|
Pachaimuthu
|
2902013WL022952
|
Pachaimuthu
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Pachaimuthu
|
UCO BANK(607066)
|
|
15
|
ELLAPURAM
|
TN-02-013-011-011/236-A
(Thamaraipakkam)
|
2902013000NRG23090720220884858
|
09/07/2022
|
JAYANTHI
|
2902013WL022952
|
JAYANTHI
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
JAYANTHI
|
UCO BANK(607066)
|
|
16
|
ELLAPURAM
|
TN-02-013-011-011/237-A
(Thamaraipakkam)
|
2902013000NRG23090720220884859
|
09/07/2022
|
BHUVANESHVARI
|
2902013WL022952
|
BHUVANESHVARI
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
BHUVANESHVARI
|
UCO BANK(607066)
|
|
17
|
ELLAPURAM
|
TN-02-013-011-011/274-A
(Thamaraipakkam)
|
2902013000NRG23090720220884860
|
09/07/2022
|
Rani
|
2902013WL022952
|
Rani
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
030529644
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ELLAPURAM
|
TN-02-013-011-011/284-A
(Thamaraipakkam)
|
2902013000NRG23090720220884861
|
09/07/2022
|
Sangammal
|
2902013WL022952
|
Sangammal
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sangammal
|
UCO BANK(607066)
|
|
19
|
ELLAPURAM
|
TN-02-013-011-011/429-A
(Thamaraipakkam)
|
2902013000NRG23090720220884862
|
09/07/2022
|
Muniyammal
|
2902013WL022952
|
Muniyammal
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Muniyammal
|
UCO BANK(607066)
|
|
20
|
ELLAPURAM
|
TN-02-013-011-011/439-A
(Thamaraipakkam)
|
2902013000NRG23090720220884864
|
09/07/2022
|
Guna
|
2902013WL022952
|
Guna
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
Guna
|
UCO BANK(607066)
|
|
21
|
ELLAPURAM
|
TN-02-013-011-011/441-A
(Thamaraipakkam)
|
2902013000NRG23090720220884865
|
09/07/2022
|
Ponni
|
2902013WL022952
|
Ponni
|
00462
|
UCBA0000518
|
800
|
800
|
Processed
|
16/07/2022
|
|
030529644
|
|
Ponni
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ELLAPURAM
|
TN-02-013-011-011/447-A
(Thamaraipakkam)
|
2902013000NRG23090720220884866
|
09/07/2022
|
Gowri
|
2902013WL022952
|
Gowri
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Gowri
|
UCO BANK(607066)
|
|
23
|
ELLAPURAM
|
TN-02-013-011-011/456-A
(Thamaraipakkam)
|
2902013000NRG23090720220884867
|
09/07/2022
|
Lakshmi
|
2902013WL022952
|
Lakshmi
|
00462
|
UCBA0000518
|
800
|
800
|
Processed
|
15/07/2022
|
|
030529644
|
|
Lakshmi
|
UCO BANK(607066)
|
|
24
|
ELLAPURAM
|
TN-02-013-011-011/469-A
(Thamaraipakkam)
|
2902013000NRG23090720220884868
|
09/07/2022
|
Jamuna
|
2902013WL022952
|
Jamuna
|
00462
|
UCBA0000518
|
800
|
800
|
Processed
|
15/07/2022
|
|
030529644
|
|
Jamuna
|
UCO BANK(607066)
|
|
25
|
ELLAPURAM
|
TN-02-013-011-011/499-A
(Thamaraipakkam)
|
2902013000NRG23090720220884869
|
09/07/2022
|
AMULU
|
2902013WL022952
|
AMULU
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
AMULU
|
UCO BANK(607066)
|
|
26
|
ELLAPURAM
|
TN-02-013-011-011/501-A
(Thamaraipakkam)
|
2902013000NRG23090720220884870
|
09/07/2022
|
Mahalakshmi
|
2902013WL022952
|
Mahalakshmi
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Mahalakshmi
|
UCO BANK(607066)
|
|
27
|
ELLAPURAM
|
TN-02-013-011-011/512-A
(Thamaraipakkam)
|
2902013000NRG23090720220884871
|
09/07/2022
|
MAGESWARI
|
2902013WL022952
|
MAGESWARI
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
MAGESWARI
|
UCO BANK(607066)
|
|
28
|
ELLAPURAM
|
TN-02-013-011-011/513-A
(Thamaraipakkam)
|
2902013000NRG23090720220884872
|
09/07/2022
|
Babyammal
|
2902013WL022952
|
Babyammal
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Babyammal
|
UCO BANK(607066)
|
|
29
|
ELLAPURAM
|
TN-02-013-011-011/520-A
(Thamaraipakkam)
|
2902013000NRG23090720220884873
|
09/07/2022
|
VARALAKSHMI
|
2902013WL022952
|
VARALAKSHMI
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
VARALAKSHMI
|
UCO BANK(607066)
|
|
30
|
ELLAPURAM
|
TN-02-013-011-011/534-A
(Thamaraipakkam)
|
2902013000NRG23090720220884875
|
09/07/2022
|
Reka
|
2902013WL022952
|
Reka
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Reka
|
UCO BANK(607066)
|
|
31
|
ELLAPURAM
|
TN-02-013-011-011/594-A
(Thamaraipakkam)
|
2902013000NRG23090720220884876
|
09/07/2022
|
shanthi
|
2902013WL022952
|
shanthi
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
shanthi
|
UCO BANK(607066)
|
|
32
|
ELLAPURAM
|
TN-02-013-011-011/595-A
(Thamaraipakkam)
|
2902013000NRG23090720220884877
|
09/07/2022
|
Lakshmi
|
2902013WL022952
|
Lakshmi
|
00462
|
UCBA0000518
|
600
|
600
|
Processed
|
15/07/2022
|
|
030529644
|
|
Lakshmi
|
UCO BANK(607066)
|
|
33
|
ELLAPURAM
|
TN-02-013-011-011/596-A
(Thamaraipakkam)
|
2902013000NRG23090720220884878
|
09/07/2022
|
Sulochana
|
2902013WL022952
|
Sulochana
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sulochana
|
UCO BANK(607066)
|
|
34
|
ELLAPURAM
|
TN-02-013-011-011/608-A
(Thamaraipakkam)
|
2902013000NRG23090720220884879
|
09/07/2022
|
Samundeshwari
|
2902013WL022952
|
Samundeshwari
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Samundeshwari
|
UCO BANK(607066)
|
|
35
|
ELLAPURAM
|
TN-02-013-011-011/679-A
(Thamaraipakkam)
|
2902013000NRG23090720220884880
|
09/07/2022
|
Lakshmi
|
2902013WL022952
|
Lakshmi
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Lakshmi
|
UCO BANK(607066)
|
|
36
|
ELLAPURAM
|
TN-02-013-011-011/681-A
(Thamaraipakkam)
|
2902013000NRG23090720220884881
|
09/07/2022
|
Nagamma
|
2902013WL022952
|
Nagamma
|
00462
|
UCBA0000518
|
800
|
800
|
Processed
|
15/07/2022
|
|
030529644
|
|
Nagamma
|
UCO BANK(607066)
|
|
37
|
ELLAPURAM
|
TN-02-013-011-011/695-A
(Thamaraipakkam)
|
2902013000NRG23090720220884882
|
09/07/2022
|
Amul
|
2902013WL022952
|
Amul
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
Amul
|
UCO BANK(607066)
|
|
38
|
ELLAPURAM
|
TN-02-013-011-011/703
(Thamaraipakkam)
|
2902013000NRG23090720220884883
|
09/07/2022
|
Govinthammal
|
2902013WL022952
|
Govinthammal
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Govinthammal
|
UCO BANK(607066)
|
|
39
|
ELLAPURAM
|
TN-02-013-011-011/732-A
(Thamaraipakkam)
|
2902013000NRG23090720220884884
|
09/07/2022
|
Jayalakshmi
|
2902013WL022952
|
Jayalakshmi
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Jayalakshmi
|
UCO BANK(607066)
|
|
40
|
ELLAPURAM
|
TN-02-013-011-011/734-A
(Thamaraipakkam)
|
2902013000NRG23090720220884885
|
09/07/2022
|
Sasireka
|
2902013WL022952
|
Sasireka
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sasireka
|
UCO BANK(607066)
|
|
41
|
ELLAPURAM
|
TN-02-013-011-011/737-A
(Thamaraipakkam)
|
2902013000NRG23090720220884886
|
09/07/2022
|
Radha
|
2902013WL022952
|
Radha
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
030529644
|
|
Radha
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
ELLAPURAM
|
TN-02-013-011-011/738-A
(Thamaraipakkam)
|
2902013000NRG23090720220884887
|
09/07/2022
|
Shanthi
|
2902013WL022952
|
Shanthi
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
030529644
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
ELLAPURAM
|
TN-02-013-011-011/740-A
(Thamaraipakkam)
|
2902013000NRG23090720220884888
|
09/07/2022
|
Padmavathi
|
2902013WL022952
|
Padmavathi
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
Padmavathi
|
UCO BANK(607066)
|
|
44
|
ELLAPURAM
|
TN-02-013-011-011/741-A
(Thamaraipakkam)
|
2902013000NRG23090720220884889
|
09/07/2022
|
Komathi
|
2902013WL022952
|
Komathi
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
Komathi
|
UCO BANK(607066)
|
|
45
|
ELLAPURAM
|
TN-02-013-011-011/742-A
(Thamaraipakkam)
|
2902013000NRG23090720220884890
|
09/07/2022
|
Jayalakshmi
|
2902013WL022952
|
Jayalakshmi
|
00462
|
UCBA0000518
|
800
|
800
|
Processed
|
15/07/2022
|
|
030529644
|
|
Jayalakshmi
|
UCO BANK(607066)
|
|
46
|
ELLAPURAM
|
TN-02-013-011-011/764-A
(Thamaraipakkam)
|
2902013000NRG23090720220884891
|
09/07/2022
|
Jamuna
|
2902013WL022952
|
Jamuna
|
00462
|
UCBA0000518
|
800
|
800
|
Processed
|
15/07/2022
|
|
030529644
|
|
Jamuna
|
UCO BANK(607066)
|
|
47
|
ELLAPURAM
|
TN-02-013-011-011/773
(Thamaraipakkam)
|
2902013000NRG23090720220884892
|
09/07/2022
|
Chellammal
|
2902013WL022952
|
Chellammal
|
00462
|
UCBA0000518
|
600
|
600
|
Processed
|
15/07/2022
|
|
030529644
|
|
Chellammal
|
UCO BANK(607066)
|
|
48
|
ELLAPURAM
|
TN-02-013-011-011/833-A
(Thamaraipakkam)
|
2902013000NRG23090720220884895
|
09/07/2022
|
Rani
|
2902013WL022952
|
Rani
|
00462
|
UCBA0000518
|
400
|
400
|
Processed
|
15/07/2022
|
|
030529644
|
|
Rani
|
UCO BANK(607066)
|
|
49
|
ELLAPURAM
|
TN-02-013-011-011/834-A
(Thamaraipakkam)
|
2902013000NRG23090720220884896
|
09/07/2022
|
Logammal
|
2902013WL022952
|
Logammal
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
Logammal
|
UCO BANK(607066)
|
|
50
|
ELLAPURAM
|
TN-02-013-011-011/835-A
(Thamaraipakkam)
|
2902013000NRG23090720220884897
|
09/07/2022
|
Chithra
|
2902013WL022952
|
Chithra
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Chithra
|
UCO BANK(607066)
|
|
51
|
ELLAPURAM
|
TN-02-013-011-011/856-A
(Thamaraipakkam)
|
2902013000NRG23090720220884898
|
09/07/2022
|
Gowrithangam
|
2902013WL022952
|
Gowrithangam
|
00462
|
UCBA0000518
|
600
|
600
|
Processed
|
15/07/2022
|
|
030529644
|
|
Gowrithangam
|
UCO BANK(607066)
|
|
52
|
ELLAPURAM
|
TN-02-013-011-011/871-A
(Thamaraipakkam)
|
2902013000NRG23090720220884899
|
09/07/2022
|
Alamelu
|
2902013WL022952
|
Alamelu
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
Alamelu
|
UCO BANK(607066)
|
|
53
|
ELLAPURAM
|
TN-02-013-011-011/887-A
(Thamaraipakkam)
|
2902013000NRG23090720220884900
|
09/07/2022
|
Primela
|
2902013WL022952
|
Primela
|
00462
|
UCBA0000518
|
800
|
800
|
Processed
|
15/07/2022
|
|
030529644
|
|
Primela
|
UCO BANK(607066)
|
|
54
|
ELLAPURAM
|
TN-02-013-011-011/903-A
(Thamaraipakkam)
|
2902013000NRG23090720220884901
|
09/07/2022
|
Savithri
|
2902013WL022952
|
Savithri
|
00462
|
UCBA0000518
|
800
|
800
|
Processed
|
15/07/2022
|
|
030529644
|
|
Savithri
|
UCO BANK(607066)
|
|
55
|
ELLAPURAM
|
TN-02-013-011-011/917-A
(Thamaraipakkam)
|
2902013000NRG23090720220884902
|
09/07/2022
|
Girija
|
2902013WL022952
|
Girija
|
00462
|
UCBA0000518
|
800
|
800
|
Processed
|
15/07/2022
|
|
030529644
|
|
Girija
|
UCO BANK(607066)
|
|
56
|
ELLAPURAM
|
TN-02-013-011-011/950-A
(Thamaraipakkam)
|
2902013000NRG23090720220884903
|
09/07/2022
|
Priya
|
2902013WL022952
|
Priya
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
Priya
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53600
|
53600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53600
|
53600
|
|
|
|
|
|
|
|