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-02-013-011-011/1011-A (Thamaraipakkam)
|
2902013000NRG22010420223164484
|
04/04/2022
|
Kantha
|
2902013WL073069
|
Kantha
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kantha
|
UCO BANK(607066)
|
2
|
ELLAPURAM
|
TN-02-013-011-011/1016-A (Thamaraipakkam)
|
2902013000NRG22010420223164485
|
04/04/2022
|
Chinnathai
|
2902013WL073069
|
Chinnathai
|
00462
|
UCBA0000518
|
800
|
800
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chinnathai
|
UCO BANK(607066)
|
3
|
ELLAPURAM
|
TN-02-013-011-011/1019-A (Thamaraipakkam)
|
2902013000NRG22010420223164486
|
04/04/2022
|
Kanchana
|
2902013WL073069
|
Kanchana
|
00462
|
UCBA0000518
|
600
|
600
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kanchana
|
UCO BANK(607066)
|
4
|
ELLAPURAM
|
TN-02-013-011-011/1041-A (Thamaraipakkam)
|
2902013000NRG22010420223164487
|
04/04/2022
|
UmaMaheshwari
|
2902013WL073069
|
UmaMaheshwari
|
00462
|
UCBA0000518
|
600
|
600
|
Processed
|
05/05/2022
|
|
020520291
|
|
UmaMaheshwari
|
UCO BANK(607066)
|
5
|
ELLAPURAM
|
TN-02-013-011-011/1044-A (Thamaraipakkam)
|
2902013000NRG22010420223164488
|
04/04/2022
|
Sandiya
|
2902013WL073069
|
Sandiya
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sandiya
|
UCO BANK(607066)
|
6
|
ELLAPURAM
|
TN-02-013-011-011/1045-A (Thamaraipakkam)
|
2902013000NRG22010420223164489
|
04/04/2022
|
rajeshwari
|
2902013WL073069
|
rajeshwari
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
rajeshwari
|
UCO BANK(607066)
|
7
|
ELLAPURAM
|
TN-02-013-011-011/1046-A (Thamaraipakkam)
|
2902013000NRG22010420223164490
|
04/04/2022
|
Valliyammal
|
2902013WL073069
|
Valliyammal
|
00462
|
UCBA0000518
|
600
|
600
|
Processed
|
05/05/2022
|
|
020520291
|
|
Valliyammal
|
UCO BANK(607066)
|
8
|
ELLAPURAM
|
TN-02-013-011-011/1047-A (Thamaraipakkam)
|
2902013000NRG22010420223164491
|
04/04/2022
|
Vinayagam
|
2902013WL073069
|
Vinayagam
|
00462
|
UCBA0000518
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vinayagam
|
UCO BANK(607066)
|
9
|
ELLAPURAM
|
TN-02-013-011-011/1079-A (Thamaraipakkam)
|
2902013000NRG22010420223164492
|
04/04/2022
|
Umamageshwari
|
2902013WL073069
|
Umamageshwari
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Umamageshwari
|
UCO BANK(607066)
|
10
|
ELLAPURAM
|
TN-02-013-011-011/1094-A (Thamaraipakkam)
|
2902013000NRG22010420223164493
|
04/04/2022
|
Vijiyalakshmi
|
2902013WL073069
|
Vijiyalakshmi
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vijiyalakshmi
|
UCO BANK(607066)
|
11
|
ELLAPURAM
|
TN-02-013-011-011/1117-A (Thamaraipakkam)
|
2902013000NRG22010420223164494
|
04/04/2022
|
Shanthi
|
2902013WL073069
|
Shanthi
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Shanthi
|
UCO BANK(607066)
|
12
|
ELLAPURAM
|
TN-02-013-011-011/1131-A (Thamaraipakkam)
|
2902013000NRG22010420223164495
|
04/04/2022
|
Saroja
|
2902013WL073069
|
Saroja
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Saroja
|
UCO BANK(607066)
|
13
|
ELLAPURAM
|
TN-02-013-011-011/363-A (Thamaraipakkam)
|
2902013000NRG22010420223164499
|
04/04/2022
|
Valli
|
2902013WL073069
|
Valli
|
00462
|
UCBA0000518
|
1365
|
1365
|
Processed
|
05/05/2022
|
|
020520291
|
|
Valli
|
UCO BANK(607066)
|
14
|
ELLAPURAM
|
TN-02-013-011-011/374-A (Thamaraipakkam)
|
2902013000NRG22010420223164500
|
04/04/2022
|
Thavamani
|
2902013WL073069
|
Thavamani
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
Thavamani
|
UCO BANK(607066)
|
15
|
ELLAPURAM
|
TN-02-013-011-011/422-A (Thamaraipakkam)
|
2902013000NRG22010420223164503
|
04/04/2022
|
Alamelu
|
2902013WL073069
|
Alamelu
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Alamelu
|
UCO BANK(607066)
|
16
|
ELLAPURAM
|
TN-02-013-011-011/427-A (Thamaraipakkam)
|
2902013000NRG22010420223164504
|
04/04/2022
|
Mariyammal
|
2902013WL073069
|
Mariyammal
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Mariyammal
|
UCO BANK(607066)
|
17
|
ELLAPURAM
|
TN-02-013-011-011/449-A (Thamaraipakkam)
|
2902013000NRG22010420223164505
|
04/04/2022
|
Sivagami
|
2902013WL073069
|
Sivagami
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sivagami
|
UCO BANK(607066)
|
18
|
ELLAPURAM
|
TN-02-013-011-011/460-A (Thamaraipakkam)
|
2902013000NRG22010420223164506
|
04/04/2022
|
Gowri
|
2902013WL073069
|
Gowri
|
00462
|
UCBA0000518
|
200
|
200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Gowri
|
UCO BANK(607066)
|
19
|
ELLAPURAM
|
TN-02-013-011-011/463-A (Thamaraipakkam)
|
2902013000NRG22010420223164507
|
04/04/2022
|
Umarani
|
2902013WL073069
|
Umarani
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Umarani
|
UCO BANK(607066)
|
20
|
ELLAPURAM
|
TN-02-013-011-011/466-A (Thamaraipakkam)
|
2902013000NRG22010420223164508
|
04/04/2022
|
Anjalakshmi
|
2902013WL073069
|
Anjalakshmi
|
00462
|
UCBA0000518
|
600
|
600
|
Processed
|
05/05/2022
|
|
020520291
|
|
Anjalakshmi
|
UCO BANK(607066)
|
21
|
ELLAPURAM
|
TN-02-013-011-011/500-A (Thamaraipakkam)
|
2902013000NRG22010420223164509
|
04/04/2022
|
Senthamarai
|
2902013WL073069
|
Senthamarai
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Senthamarai
|
UCO BANK(607066)
|
22
|
ELLAPURAM
|
TN-02-013-011-011/546-A (Thamaraipakkam)
|
2902013000NRG22010420223164510
|
04/04/2022
|
Mala
|
2902013WL073069
|
Mala
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Mala
|
UCO BANK(607066)
|
23
|
ELLAPURAM
|
TN-02-013-011-011/548-A (Thamaraipakkam)
|
2902013000NRG22010420223164511
|
04/04/2022
|
Kanchana
|
2902013WL073069
|
Kanchana
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kanchana
|
UCO BANK(607066)
|
24
|
ELLAPURAM
|
TN-02-013-011-011/606-A (Thamaraipakkam)
|
2902013000NRG22010420223164512
|
04/04/2022
|
Pushpa
|
2902013WL073069
|
Pushpa
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pushpa
|
UCO BANK(607066)
|
25
|
ELLAPURAM
|
TN-02-013-011-011/643-A (Thamaraipakkam)
|
2902013000NRG22010420223164513
|
04/04/2022
|
Shanthi
|
2902013WL073069
|
Shanthi
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Shanthi
|
UCO BANK(607066)
|
26
|
ELLAPURAM
|
TN-02-013-011-011/648-A (Thamaraipakkam)
|
2902013000NRG22010420223164515
|
04/04/2022
|
Govindammal
|
2902013WL073069
|
Govindammal
|
00462
|
UCBA0000518
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Govindammal
|
UCO BANK(607066)
|
27
|
ELLAPURAM
|
TN-02-013-011-011/653-A (Thamaraipakkam)
|
2902013000NRG22010420223164517
|
04/04/2022
|
KAMALA
|
2902013WL073069
|
KAMALA
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
KAMALA
|
UCO BANK(607066)
|
28
|
ELLAPURAM
|
TN-02-013-011-011/677-A (Thamaraipakkam)
|
2902013000NRG22010420223164518
|
04/04/2022
|
Mageshwari
|
2902013WL073069
|
Mageshwari
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Mageshwari
|
UCO BANK(607066)
|
29
|
ELLAPURAM
|
TN-02-013-011-011/716-A (Thamaraipakkam)
|
2902013000NRG22010420223164520
|
04/04/2022
|
Sathiya
|
2902013WL073069
|
Sathiya
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sathiya
|
UCO BANK(607066)
|
30
|
ELLAPURAM
|
TN-02-013-011-011/717-A (Thamaraipakkam)
|
2902013000NRG22010420223164521
|
04/04/2022
|
Indira
|
2902013WL073069
|
Indira
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Indira
|
UCO BANK(607066)
|
31
|
ELLAPURAM
|
TN-02-013-011-011/754-A (Thamaraipakkam)
|
2902013000NRG22010420223164522
|
04/04/2022
|
Barathi
|
2902013WL073069
|
Barathi
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Barathi
|
UCO BANK(607066)
|
32
|
ELLAPURAM
|
TN-02-013-011-011/765-A (Thamaraipakkam)
|
2902013000NRG22010420223164523
|
04/04/2022
|
Saroja
|
2902013WL073069
|
Saroja
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Saroja
|
UCO BANK(607066)
|
33
|
ELLAPURAM
|
TN-02-013-011-011/767-A (Thamaraipakkam)
|
2902013000NRG22010420223164524
|
04/04/2022
|
Muniyammal
|
2902013WL073069
|
Muniyammal
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Muniyammal
|
UCO BANK(607066)
|
34
|
ELLAPURAM
|
TN-02-013-011-011/774 (Thamaraipakkam)
|
2902013000NRG22010420223164525
|
04/04/2022
|
Bhakyalakshmi
|
2902013WL073069
|
Bhakyalakshmi
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
Bhakyalakshmi
|
UCO BANK(607066)
|
35
|
ELLAPURAM
|
TN-02-013-011-011/800 (Thamaraipakkam)
|
2902013000NRG22010420223164526
|
04/04/2022
|
Kaaniyammal
|
2902013WL073069
|
Kaaniyammal
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kaaniyammal
|
UCO BANK(607066)
|
36
|
ELLAPURAM
|
TN-02-013-011-011/801-A (Thamaraipakkam)
|
2902013000NRG22010420223164527
|
04/04/2022
|
Hemavathi
|
2902013WL073069
|
Hemavathi
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Hemavathi
|
UCO BANK(607066)
|
37
|
ELLAPURAM
|
TN-02-013-011-011/876-A (Thamaraipakkam)
|
2902013000NRG22010420223164528
|
04/04/2022
|
Sathya
|
2902013WL073069
|
Sathya
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sathya
|
UCO BANK(607066)
|
38
|
ELLAPURAM
|
TN-02-013-011-011/990 (Thamaraipakkam)
|
2902013000NRG22010420223164529
|
04/04/2022
|
Rathiga
|
2902013WL073069
|
Rathiga
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rathiga
|
UCO BANK(607066)
|
39
|
ELLAPURAM
|
TN-02-013-011-011/991-A (Thamaraipakkam)
|
2902013000NRG22010420223164530
|
04/04/2022
|
Sangeetha
|
2902013WL073069
|
Sangeetha
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sangeetha
|
UCO BANK(607066)
|
40
|
ELLAPURAM
|
TN-02-013-011-016/784-A (Thamaraipakkam)
|
2902013000NRG22010420223164531
|
04/04/2022
|
Raniyammal
|
2902013WL073069
|
Raniyammal
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Raniyammal
|
UCO BANK(607066)
|
41
|
ELLAPURAM
|
TN-02-013-011-018/782-A (Thamaraipakkam)
|
2902013000NRG22010420223164534
|
04/04/2022
|
SIVARANJANI
|
2902013WL073069
|
SIVARANJANI
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
SIVARANJANI
|
UCO BANK(607066)
|
42
|
ELLAPURAM
|
TN-02-013-011-019/868-A (Thamaraipakkam)
|
2902013000NRG22010420223164536
|
04/04/2022
|
Gowri
|
2902013WL073069
|
Gowri
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Gowri
|
UCO BANK(607066)
|
43
|
ELLAPURAM
|
TN-02-013-011-019/869-A (Thamaraipakkam)
|
2902013000NRG22010420223164537
|
04/04/2022
|
Tamilselvi
|
2902013WL073069
|
Tamilselvi
|
00462
|
UCBA0000518
|
600
|
600
|
Processed
|
05/05/2022
|
|
020520291
|
|
Tamilselvi
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47441
|
47441
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47441
|
47441
|
|
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