|
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-02-013-020-020/100-A
(Kommakambedu)
|
2902013000NRG23210520220329292
|
23/05/2022
|
Balan
|
2902013WL009061
|
Balan
|
00462
|
UCBA0000518
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577169
|
|
Balan
|
UCO BANK(607066)
|
|
2
|
ELLAPURAM
|
TN-02-013-020-020/186-A
(Kommakambedu)
|
2902013000NRG23210520220329293
|
23/05/2022
|
Latha
|
2902013WL009061
|
Latha
|
00462
|
UCBA0000518
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577169
|
|
Latha
|
UCO BANK(607066)
|
|
3
|
ELLAPURAM
|
TN-02-013-020-020/193-A
(Kommakambedu)
|
2902013000NRG23210520220329294
|
23/05/2022
|
Kala
|
2902013WL009061
|
Kala
|
00462
|
UCBA0000518
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577169
|
|
Kala
|
UCO BANK(607066)
|
|
4
|
ELLAPURAM
|
TN-02-013-020-020/201-A
(Kommakambedu)
|
2902013000NRG23210520220329295
|
23/05/2022
|
Mari
|
2902013WL009061
|
Mari
|
00462
|
UCBA0000518
|
630
|
630
|
Processed
|
30/05/2022
|
|
015577169
|
|
Mari
|
UCO BANK(607066)
|
|
5
|
ELLAPURAM
|
TN-02-013-020-020/215-A
(Kommakambedu)
|
2902013000NRG23210520220329296
|
23/05/2022
|
Mariyammal
|
2902013WL009061
|
Mariyammal
|
00462
|
UCBA0000518
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577169
|
|
Mariyammal
|
UCO BANK(607066)
|
|
6
|
ELLAPURAM
|
TN-02-013-020-020/215-A
(Kommakambedu)
|
2902013000NRG23210520220329297
|
23/05/2022
|
Vasu
|
2902013WL009061
|
Vasu
|
00462
|
UCBA0000518
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577169
|
|
Vasu
|
UCO BANK(607066)
|
|
7
|
ELLAPURAM
|
TN-02-013-020-020/219-A
(Kommakambedu)
|
2902013000NRG23210520220329298
|
23/05/2022
|
Kaantha
|
2902013WL009061
|
Kaantha
|
00462
|
UCBA0000518
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577169
|
|
Kaantha
|
UCO BANK(607066)
|
|
8
|
ELLAPURAM
|
TN-02-013-020-020/221-a
(Kommakambedu)
|
2902013000NRG23210520220329299
|
23/05/2022
|
Mariammal
|
2902013WL009061
|
Mariammal
|
00462
|
UCBA0000518
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577169
|
|
Mariammal
|
UCO BANK(607066)
|
|
9
|
ELLAPURAM
|
TN-02-013-020-020/221-a
(Kommakambedu)
|
2902013000NRG23210520220329300
|
23/05/2022
|
VENKATASAN
|
2902013WL009061
|
VENKATASAN
|
00462
|
UCBA0000518
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577169
|
|
VENKATASAN
|
UCO BANK(607066)
|
|
10
|
ELLAPURAM
|
TN-02-013-020-020/223-A
(Kommakambedu)
|
2902013000NRG23210520220329301
|
23/05/2022
|
Lakshmi
|
2902013WL009061
|
Lakshmi
|
00462
|
UCBA0000518
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577169
|
|
Lakshmi
|
UCO BANK(607066)
|
|
11
|
ELLAPURAM
|
TN-02-013-020-020/232-A
(Kommakambedu)
|
2902013000NRG23210520220329302
|
23/05/2022
|
Malleswari
|
2902013WL009061
|
Malleswari
|
00462
|
UCBA0000518
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577169
|
|
Malleswari
|
UCO BANK(607066)
|
|
12
|
ELLAPURAM
|
TN-02-013-020-020/264-A
(Kommakambedu)
|
2902013000NRG23210520220329303
|
23/05/2022
|
Govindamal
|
2902013WL009061
|
Govindamal
|
00462
|
UCBA0000518
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577169
|
|
Govindamal
|
UCO BANK(607066)
|
|
13
|
ELLAPURAM
|
TN-02-013-020-020/286-A
(Kommakambedu)
|
2902013000NRG23210520220329304
|
23/05/2022
|
Kalavathi
|
2902013WL009061
|
Kalavathi
|
00462
|
UCBA0000518
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577169
|
|
Kalavathi
|
UCO BANK(607066)
|
|
14
|
ELLAPURAM
|
TN-02-013-020-020/287-A
(Kommakambedu)
|
2902013000NRG23210520220329305
|
23/05/2022
|
Desamal
|
2902013WL009061
|
Desamal
|
00462
|
UCBA0000518
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577169
|
|
Desamal
|
UCO BANK(607066)
|
|
15
|
ELLAPURAM
|
TN-02-013-020-020/289-A
(Kommakambedu)
|
2902013000NRG23210520220329306
|
23/05/2022
|
Usha
|
2902013WL009061
|
Usha
|
00462
|
UCBA0000518
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577169
|
|
Usha
|
UCO BANK(607066)
|
|
16
|
ELLAPURAM
|
TN-02-013-020-020/290
(Kommakambedu)
|
2902013000NRG23210520220329307
|
23/05/2022
|
ananthi
|
2902013WL009061
|
ananthi
|
00462
|
UCBA0000518
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577169
|
|
ananthi
|
UCO BANK(607066)
|
|
17
|
ELLAPURAM
|
TN-02-013-020-020/293-A
(Kommakambedu)
|
2902013000NRG23210520220329309
|
23/05/2022
|
Jayalakshmi
|
2902013WL009061
|
Jayalakshmi
|
00462
|
UCBA0000518
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577169
|
|
Jayalakshmi
|
UCO BANK(607066)
|
|
18
|
ELLAPURAM
|
TN-02-013-020-020/295-A
(Kommakambedu)
|
2902013000NRG23210520220329310
|
23/05/2022
|
Sarasu
|
2902013WL009061
|
Sarasu
|
00462
|
UCBA0000518
|
1050
|
1050
|
Processed
|
30/05/2022
|
|
015577169
|
|
Sarasu
|
UCO BANK(607066)
|
|
19
|
ELLAPURAM
|
TN-02-013-020-020/298-A
(Kommakambedu)
|
2902013000NRG23210520220329311
|
23/05/2022
|
Murugammal
|
2902013WL009061
|
Murugammal
|
00462
|
UCBA0000518
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577169
|
|
Murugammal
|
UCO BANK(607066)
|
|
20
|
ELLAPURAM
|
TN-02-013-020-020/303-A
(Kommakambedu)
|
2902013000NRG23210520220329313
|
23/05/2022
|
Kamsala
|
2902013WL009061
|
Kamsala
|
00462
|
UCBA0000518
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577169
|
|
Kamsala
|
UCO BANK(607066)
|
|
21
|
ELLAPURAM
|
TN-02-013-020-020/309-A
(Kommakambedu)
|
2902013000NRG23210520220329314
|
23/05/2022
|
Hemavathi
|
2902013WL009061
|
Hemavathi
|
00462
|
UCBA0000518
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577169
|
|
Hemavathi
|
UCO BANK(607066)
|
|
22
|
ELLAPURAM
|
TN-02-013-020-020/316-A
(Kommakambedu)
|
2902013000NRG23210520220329315
|
23/05/2022
|
Angammal
|
2902013WL009061
|
Angammal
|
00462
|
UCBA0000518
|
1050
|
1050
|
Processed
|
30/05/2022
|
|
015577169
|
|
Angammal
|
UCO BANK(607066)
|
|
23
|
ELLAPURAM
|
TN-02-013-020-020/346-a
(Kommakambedu)
|
2902013000NRG23210520220329316
|
23/05/2022
|
Nagammal
|
2902013WL009061
|
Nagammal
|
00462
|
UCBA0000518
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577169
|
|
Nagammal
|
UCO BANK(607066)
|
|
24
|
ELLAPURAM
|
TN-02-013-020-020/368-A
(Kommakambedu)
|
2902013000NRG23210520220329318
|
23/05/2022
|
Hemavathy
|
2902013WL009061
|
Hemavathy
|
00462
|
UCBA0000518
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577169
|
|
Hemavathy
|
UCO BANK(607066)
|
|
25
|
ELLAPURAM
|
TN-02-013-020-020/370-a
(Kommakambedu)
|
2902013000NRG23210520220329319
|
23/05/2022
|
Maheswari
|
2902013WL009061
|
Maheswari
|
00462
|
UCBA0000518
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577169
|
|
Maheswari
|
UCO BANK(607066)
|
|
26
|
ELLAPURAM
|
TN-02-013-020-020/375-a
(Kommakambedu)
|
2902013000NRG23210520220329320
|
23/05/2022
|
Lakshmi
|
2902013WL009061
|
Lakshmi
|
00462
|
UCBA0000518
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577169
|
|
Lakshmi
|
UCO BANK(607066)
|
|
27
|
ELLAPURAM
|
TN-02-013-020-020/386-A
(Kommakambedu)
|
2902013000NRG23210520220329321
|
23/05/2022
|
Saritha
|
2902013WL009061
|
Saritha
|
00462
|
UCBA0000518
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577169
|
|
Saritha
|
UCO BANK(607066)
|
|
28
|
ELLAPURAM
|
TN-02-013-020-020/397
(Kommakambedu)
|
2902013000NRG23210520220329324
|
23/05/2022
|
Mala
|
2902013WL009061
|
Mala
|
00462
|
UCBA0000518
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577169
|
|
Mala
|
UCO BANK(607066)
|
|
29
|
ELLAPURAM
|
TN-02-013-020-020/403
(Kommakambedu)
|
2902013000NRG23210520220329325
|
23/05/2022
|
Kumari
|
2902013WL009061
|
Kumari
|
00462
|
UCBA0000518
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577169
|
|
Kumari
|
UCO BANK(607066)
|
|
30
|
ELLAPURAM
|
TN-02-013-020-020/404
(Kommakambedu)
|
2902013000NRG23210520220329326
|
23/05/2022
|
Rani
|
2902013WL009061
|
Rani
|
00462
|
UCBA0000518
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577169
|
|
Rani
|
UCO BANK(607066)
|
|
31
|
ELLAPURAM
|
TN-02-013-020-020/405-A
(Kommakambedu)
|
2902013000NRG23210520220329327
|
23/05/2022
|
Nadiya
|
2902013WL009061
|
Nadiya
|
00462
|
UCBA0000518
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577169
|
|
Nadiya
|
UCO BANK(607066)
|
|
32
|
ELLAPURAM
|
TN-02-013-020-020/414-A
(Kommakambedu)
|
2902013000NRG23210520220329328
|
23/05/2022
|
Gomathi
|
2902013WL009061
|
Gomathi
|
00462
|
UCBA0000518
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577169
|
|
Gomathi
|
UCO BANK(607066)
|
|
33
|
ELLAPURAM
|
TN-02-013-020-020/422-A
(Kommakambedu)
|
2902013000NRG23210520220329329
|
23/05/2022
|
Pavithra
|
2902013WL009061
|
Pavithra
|
00462
|
UCBA0000518
|
1050
|
1050
|
Processed
|
30/05/2022
|
|
015577169
|
|
Pavithra
|
UCO BANK(607066)
|
|
34
|
ELLAPURAM
|
TN-02-013-020-020/434-A
(Kommakambedu)
|
2902013000NRG23210520220329330
|
23/05/2022
|
dhanalakshmi
|
2902013WL009061
|
dhanalakshmi
|
00462
|
UCBA0000518
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577169
|
|
dhanalakshmi
|
UCO BANK(607066)
|
|
35
|
ELLAPURAM
|
TN-02-013-020-020/447-A
(Kommakambedu)
|
2902013000NRG23210520220329331
|
23/05/2022
|
Divya
|
2902013WL009061
|
Divya
|
00462
|
UCBA0000518
|
1050
|
1050
|
Processed
|
30/05/2022
|
|
015577169
|
|
Divya
|
UCO BANK(607066)
|
|
36
|
ELLAPURAM
|
TN-02-013-020-020/470-A
(Kommakambedu)
|
2902013000NRG23210520220329332
|
23/05/2022
|
Muniyammal
|
2902013WL009061
|
Muniyammal
|
00462
|
UCBA0000518
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577169
|
|
Muniyammal
|
UCO BANK(607066)
|
|
37
|
ELLAPURAM
|
TN-02-013-020-020/493-A
(Kommakambedu)
|
2902013000NRG23210520220329334
|
23/05/2022
|
SANGEETHA
|
2902013WL009061
|
SANGEETHA
|
00462
|
UCBA0000518
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577169
|
|
SANGEETHA
|
UCO BANK(607066)
|
|
38
|
ELLAPURAM
|
TN-02-013-020-020/72-A
(Kommakambedu)
|
2902013000NRG23210520220329343
|
23/05/2022
|
Sivakami
|
2902013WL009061
|
Sivakami
|
00462
|
UCBA0000518
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577169
|
|
Sivakami
|
UCO BANK(607066)
|
|
39
|
ELLAPURAM
|
TN-02-013-020-020/74-A
(Kommakambedu)
|
2902013000NRG23210520220329345
|
23/05/2022
|
Ezhumalai
|
2902013WL009061
|
Ezhumalai
|
00462
|
UCBA0000518
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577169
|
|
Ezhumalai
|
UCO BANK(607066)
|
|
40
|
ELLAPURAM
|
TN-02-013-020-020/75-A
(Kommakambedu)
|
2902013000NRG23210520220329347
|
23/05/2022
|
Thatchayani
|
2902013WL009061
|
Thatchayani
|
00462
|
UCBA0000518
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577169
|
|
Thatchayani
|
UCO BANK(607066)
|
|
41
|
ELLAPURAM
|
TN-02-013-020-020/76-A
(Kommakambedu)
|
2902013000NRG23210520220329348
|
23/05/2022
|
Govindamal
|
2902013WL009061
|
Govindamal
|
00462
|
UCBA0000518
|
210
|
210
|
Processed
|
30/05/2022
|
|
015577169
|
|
Govindamal
|
UCO BANK(607066)
|
|
42
|
ELLAPURAM
|
TN-02-013-020-020/77-A
(Kommakambedu)
|
2902013000NRG23210520220329349
|
23/05/2022
|
Kannamal
|
2902013WL009061
|
Kannamal
|
00462
|
UCBA0000518
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577169
|
|
Kannamal
|
UCO BANK(607066)
|
|
43
|
ELLAPURAM
|
TN-02-013-020-020/78-A
(Kommakambedu)
|
2902013000NRG23210520220329350
|
23/05/2022
|
Santhi
|
2902013WL009061
|
Santhi
|
00462
|
UCBA0000518
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577169
|
|
Santhi
|
UCO BANK(607066)
|
|
44
|
ELLAPURAM
|
TN-02-013-020-020/79-A
(Kommakambedu)
|
2902013000NRG23210520220329351
|
23/05/2022
|
Suguna
|
2902013WL009061
|
Suguna
|
00462
|
UCBA0000518
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577169
|
|
Suguna
|
UCO BANK(607066)
|
|
45
|
ELLAPURAM
|
TN-02-013-020-020/81-A
(Kommakambedu)
|
2902013000NRG23210520220329355
|
23/05/2022
|
Alamelu
|
2902013WL009061
|
Alamelu
|
00462
|
UCBA0000518
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577169
|
|
Alamelu
|
UCO BANK(607066)
|
|
46
|
ELLAPURAM
|
TN-02-013-020-020/81-A
(Kommakambedu)
|
2902013000NRG23210520220329354
|
23/05/2022
|
SHANMUGAM
|
2902013WL009061
|
SHANMUGAM
|
00462
|
UCBA0000518
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577169
|
|
SHANMUGAM
|
IDBI BANK(607095)
|
|
47
|
ELLAPURAM
|
TN-02-013-020-020/83-A
(Kommakambedu)
|
2902013000NRG23210520220329356
|
23/05/2022
|
Anandhan
|
2902013WL009061
|
Anandhan
|
00462
|
UCBA0000518
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577169
|
|
Anandhan
|
UCO BANK(607066)
|
|
48
|
ELLAPURAM
|
TN-02-013-020-020/84-A
(Kommakambedu)
|
2902013000NRG23210520220329357
|
23/05/2022
|
Bhavani
|
2902013WL009061
|
Bhavani
|
00462
|
UCBA0000518
|
1050
|
1050
|
Processed
|
30/05/2022
|
|
015577169
|
|
Bhavani
|
UCO BANK(607066)
|
|
49
|
ELLAPURAM
|
TN-02-013-020-020/85-A
(Kommakambedu)
|
2902013000NRG23210520220329358
|
23/05/2022
|
Bharathi
|
2902013WL009061
|
Bharathi
|
00462
|
UCBA0000518
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577169
|
|
Bharathi
|
UCO BANK(607066)
|
|
50
|
ELLAPURAM
|
TN-02-013-020-020/86-A
(Kommakambedu)
|
2902013000NRG23210520220329359
|
23/05/2022
|
Chithra
|
2902013WL009061
|
Chithra
|
00462
|
UCBA0000518
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577169
|
|
Chithra
|
UCO BANK(607066)
|
|
51
|
ELLAPURAM
|
TN-02-013-020-020/87-A
(Kommakambedu)
|
2902013000NRG23210520220329360
|
23/05/2022
|
Manjula
|
2902013WL009061
|
Manjula
|
00462
|
UCBA0000518
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577169
|
|
Manjula
|
UCO BANK(607066)
|
|
52
|
ELLAPURAM
|
TN-02-013-020-020/89-A
(Kommakambedu)
|
2902013000NRG23210520220329361
|
23/05/2022
|
Anjala
|
2902013WL009061
|
Anjala
|
00462
|
UCBA0000518
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577169
|
|
Anjala
|
UCO BANK(607066)
|
|
53
|
ELLAPURAM
|
TN-02-013-020-020/90-A
(Kommakambedu)
|
2902013000NRG23210520220329362
|
23/05/2022
|
Mariyammal
|
2902013WL009061
|
Mariyammal
|
00462
|
UCBA0000518
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577169
|
|
Mariyammal
|
UCO BANK(607066)
|
|
54
|
ELLAPURAM
|
TN-02-013-020-020/91-A
(Kommakambedu)
|
2902013000NRG23210520220329363
|
23/05/2022
|
Jayaraman
|
2902013WL009061
|
Jayaraman
|
00462
|
UCBA0000518
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577169
|
|
Jayaraman
|
UCO BANK(607066)
|
|
55
|
ELLAPURAM
|
TN-02-013-020-020/91-A
(Kommakambedu)
|
2902013000NRG23210520220329364
|
23/05/2022
|
Kantha
|
2902013WL009061
|
Kantha
|
00462
|
UCBA0000518
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577169
|
|
Kantha
|
UCO BANK(607066)
|
|
56
|
ELLAPURAM
|
TN-02-013-020-020/92-A
(Kommakambedu)
|
2902013000NRG23210520220329366
|
23/05/2022
|
Kamsala
|
2902013WL009061
|
Kamsala
|
00462
|
UCBA0000518
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577169
|
|
Kamsala
|
UCO BANK(607066)
|
|
57
|
ELLAPURAM
|
TN-02-013-020-020/93-A
(Kommakambedu)
|
2902013000NRG23210520220329367
|
23/05/2022
|
Lakshmi
|
2902013WL009061
|
Lakshmi
|
00462
|
UCBA0000518
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577169
|
|
Lakshmi
|
UCO BANK(607066)
|
|
58
|
ELLAPURAM
|
TN-02-013-020-020/94-A
(Kommakambedu)
|
2902013000NRG23210520220329368
|
23/05/2022
|
Govindhamal
|
2902013WL009061
|
Govindhamal
|
00462
|
UCBA0000518
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577169
|
|
Govindhamal
|
UCO BANK(607066)
|
|
59
|
ELLAPURAM
|
TN-02-013-020-020/95-A
(Kommakambedu)
|
2902013000NRG23210520220329369
|
23/05/2022
|
Saraswathy
|
2902013WL009061
|
Saraswathy
|
00462
|
UCBA0000518
|
840
|
840
|
Processed
|
30/05/2022
|
|
015577169
|
|
Saraswathy
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71190
|
71190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71190
|
71190
|
|
|
|
|
|
|
|