|
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-02-013-011-011/1025-A
(Thamaraipakkam)
|
2902013000NRG23111020221872855
|
11/10/2022
|
EGATHAMMAL
|
2902013WL046028
|
EGATHAMMAL
|
00462
|
UCBA0000518
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
EGATHAMMAL
|
UCO BANK(607066)
|
|
2
|
ELLAPURAM
|
TN-02-013-011-011/1034-A
(Thamaraipakkam)
|
2902013000NRG23111020221872856
|
11/10/2022
|
Dhanalakshmi
|
2902013WL046028
|
Dhanalakshmi
|
00462
|
UCBA0000518
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ELLAPURAM
|
TN-02-013-011-011/104-A
(Thamaraipakkam)
|
2902013000NRG23111020221872857
|
11/10/2022
|
Kawsalya
|
2902013WL046028
|
Kawsalya
|
00462
|
UCBA0000518
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
Kawsalya
|
UCO BANK(607066)
|
|
4
|
ELLAPURAM
|
TN-02-013-011-011/105-A
(Thamaraipakkam)
|
2902013000NRG23111020221872858
|
11/10/2022
|
Rani
|
2902013WL046028
|
Rani
|
00462
|
UCBA0000518
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
Rani
|
UCO BANK(607066)
|
|
5
|
ELLAPURAM
|
TN-02-013-011-011/106-A
(Thamaraipakkam)
|
2902013000NRG23111020221872859
|
11/10/2022
|
Amutha
|
2902013WL046028
|
Amutha
|
00462
|
UCBA0000518
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
Amutha
|
UCO BANK(607066)
|
|
6
|
ELLAPURAM
|
TN-02-013-011-011/1060-A
(Thamaraipakkam)
|
2902013000NRG23111020221872860
|
11/10/2022
|
Senbagavalli
|
2902013WL046028
|
Senbagavalli
|
00462
|
UCBA0000518
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
Senbagavalli
|
UCO BANK(607066)
|
|
7
|
ELLAPURAM
|
TN-02-013-011-011/1063-A
(Thamaraipakkam)
|
2902013000NRG23111020221872861
|
11/10/2022
|
Jayanthi
|
2902013WL046028
|
Jayanthi
|
00462
|
UCBA0000518
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
Jayanthi
|
UCO BANK(607066)
|
|
8
|
ELLAPURAM
|
TN-02-013-011-011/1081-A
(Thamaraipakkam)
|
2902013000NRG23111020221872862
|
11/10/2022
|
Dhayalammal
|
2902013WL046028
|
Dhayalammal
|
00462
|
UCBA0000518
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
Dhayalammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ELLAPURAM
|
TN-02-013-011-011/1105-A
(Thamaraipakkam)
|
2902013000NRG23111020221872863
|
11/10/2022
|
Devagi
|
2902013WL046028
|
Devagi
|
00462
|
UCBA0000518
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
Devagi
|
UCO BANK(607066)
|
|
10
|
ELLAPURAM
|
TN-02-013-011-011/1109-A
(Thamaraipakkam)
|
2902013000NRG23111020221872864
|
11/10/2022
|
Sangeetha
|
2902013WL046028
|
Sangeetha
|
00462
|
UCBA0000518
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
Sangeetha
|
UCO BANK(607066)
|
|
11
|
ELLAPURAM
|
TN-02-013-011-011/111-A
(Thamaraipakkam)
|
2902013000NRG23111020221872865
|
11/10/2022
|
Lakshmi
|
2902013WL046028
|
Lakshmi
|
00462
|
UCBA0000518
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744087
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
12
|
ELLAPURAM
|
TN-02-013-011-011/112-A
(Thamaraipakkam)
|
2902013000NRG23111020221872866
|
11/10/2022
|
Gomathy
|
2902013WL046028
|
Gomathy
|
00462
|
UCBA0000518
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
Gomathy
|
UCO BANK(607066)
|
|
13
|
ELLAPURAM
|
TN-02-013-011-011/1136-A
(Thamaraipakkam)
|
2902013000NRG23111020221872868
|
11/10/2022
|
Kaanamal
|
2902013WL046028
|
Kaanamal
|
00462
|
UCBA0000518
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
Kaanamal
|
UCO BANK(607066)
|
|
14
|
ELLAPURAM
|
TN-02-013-011-011/114-A
(Thamaraipakkam)
|
2902013000NRG23111020221872870
|
11/10/2022
|
Sasikala
|
2902013WL046028
|
Sasikala
|
00462
|
UCBA0000518
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744087
|
|
Sasikala
|
UCO BANK(607066)
|
|
15
|
ELLAPURAM
|
TN-02-013-011-011/1140-A
(Thamaraipakkam)
|
2902013000NRG23111020221872871
|
11/10/2022
|
Illakeya
|
2902013WL046028
|
Illakeya
|
00462
|
UCBA0000518
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
Illakeya
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ELLAPURAM
|
TN-02-013-011-011/116-A
(Thamaraipakkam)
|
2902013000NRG23111020221872872
|
11/10/2022
|
Usha
|
2902013WL046028
|
Usha
|
00462
|
UCBA0000518
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
Usha
|
UCO BANK(607066)
|
|
17
|
ELLAPURAM
|
TN-02-013-011-011/15-A
(Thamaraipakkam)
|
2902013000NRG23111020221872873
|
11/10/2022
|
NAVANITHAM
|
2902013WL046028
|
NAVANITHAM
|
00462
|
UCBA0000518
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
NAVANITHAM
|
UCO BANK(607066)
|
|
18
|
ELLAPURAM
|
TN-02-013-011-011/246-A
(Thamaraipakkam)
|
2902013000NRG23111020221872874
|
11/10/2022
|
Menagi
|
2902013WL046028
|
Menagi
|
00462
|
UCBA0000518
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
Menagi
|
UCO BANK(607066)
|
|
19
|
ELLAPURAM
|
TN-02-013-011-011/247-A
(Thamaraipakkam)
|
2902013000NRG23111020221872875
|
11/10/2022
|
Arasani
|
2902013WL046028
|
Arasani
|
00462
|
UCBA0000518
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
Arasani
|
UCO BANK(607066)
|
|
20
|
ELLAPURAM
|
TN-02-013-011-011/260-A
(Thamaraipakkam)
|
2902013000NRG23111020221872876
|
11/10/2022
|
Karpagam
|
2902013WL046028
|
Karpagam
|
00462
|
UCBA0000518
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
Karpagam
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ELLAPURAM
|
TN-02-013-011-011/262-A
(Thamaraipakkam)
|
2902013000NRG23111020221872877
|
11/10/2022
|
Gowri
|
2902013WL046028
|
Gowri
|
00462
|
UCBA0000518
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
Gowri
|
UCO BANK(607066)
|
|
22
|
ELLAPURAM
|
TN-02-013-011-011/270-A
(Thamaraipakkam)
|
2902013000NRG23111020221872878
|
11/10/2022
|
Agillandam
|
2902013WL046028
|
Agillandam
|
00462
|
UCBA0000518
|
400
|
400
|
Processed
|
15/10/2022
|
|
009744087
|
|
Agillandam
|
UCO BANK(607066)
|
|
23
|
ELLAPURAM
|
TN-02-013-011-011/289-A
(Thamaraipakkam)
|
2902013000NRG23111020221872879
|
11/10/2022
|
Andal
|
2902013WL046028
|
Andal
|
00462
|
UCBA0000518
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
Andal
|
UCO BANK(607066)
|
|
24
|
ELLAPURAM
|
TN-02-013-011-011/3-A
(Thamaraipakkam)
|
2902013000NRG23111020221872880
|
11/10/2022
|
Krishnaveni
|
2902013WL046028
|
Krishnaveni
|
00462
|
UCBA0000518
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
Krishnaveni
|
UCO BANK(607066)
|
|
25
|
ELLAPURAM
|
TN-02-013-011-011/316-A
(Thamaraipakkam)
|
2902013000NRG23111020221872881
|
11/10/2022
|
Panjalai
|
2902013WL046028
|
Panjalai
|
00462
|
UCBA0000518
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
Panjalai
|
UCO BANK(607066)
|
|
26
|
ELLAPURAM
|
TN-02-013-011-011/35-A
(Thamaraipakkam)
|
2902013000NRG23111020221872883
|
11/10/2022
|
Indira
|
2902013WL046028
|
Indira
|
00462
|
UCBA0000518
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
Indira
|
UCO BANK(607066)
|
|
27
|
ELLAPURAM
|
TN-02-013-011-011/479-A
(Thamaraipakkam)
|
2902013000NRG23111020221872884
|
11/10/2022
|
Vennila
|
2902013WL046028
|
Vennila
|
00462
|
UCBA0000518
|
400
|
400
|
Processed
|
15/10/2022
|
|
009744087
|
|
Vennila
|
UCO BANK(607066)
|
|
28
|
ELLAPURAM
|
TN-02-013-011-011/538-a
(Thamaraipakkam)
|
2902013000NRG23111020221872885
|
11/10/2022
|
ponnammal
|
2902013WL046028
|
ponnammal
|
00462
|
UCBA0000518
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
ponnammal
|
UCO BANK(607066)
|
|
29
|
ELLAPURAM
|
TN-02-013-011-011/556-A
(Thamaraipakkam)
|
2902013000NRG23111020221872886
|
11/10/2022
|
Selvi
|
2902013WL046028
|
Selvi
|
00462
|
UCBA0000518
|
400
|
400
|
Processed
|
15/10/2022
|
|
009744087
|
|
Selvi
|
UCO BANK(607066)
|
|
30
|
ELLAPURAM
|
TN-02-013-011-011/558-A
(Thamaraipakkam)
|
2902013000NRG23111020221872887
|
11/10/2022
|
Rani
|
2902013WL046028
|
Rani
|
00462
|
UCBA0000518
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744087
|
|
Rani
|
UCO BANK(607066)
|
|
31
|
ELLAPURAM
|
TN-02-013-011-011/60-A
(Thamaraipakkam)
|
2902013000NRG23111020221872888
|
11/10/2022
|
Selvi
|
2902013WL046028
|
Selvi
|
00462
|
UCBA0000518
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
Selvi
|
UCO BANK(607066)
|
|
32
|
ELLAPURAM
|
TN-02-013-011-011/61-A
(Thamaraipakkam)
|
2902013000NRG23111020221872889
|
11/10/2022
|
Kanchana
|
2902013WL046028
|
Kanchana
|
00462
|
UCBA0000518
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
Kanchana
|
UCO BANK(607066)
|
|
33
|
ELLAPURAM
|
TN-02-013-011-011/62-A
(Thamaraipakkam)
|
2902013000NRG23111020221872890
|
11/10/2022
|
LAKSHMI
|
2902013WL046028
|
LAKSHMI
|
00462
|
UCBA0000518
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
LAKSHMI
|
UCO BANK(607066)
|
|
34
|
ELLAPURAM
|
TN-02-013-011-011/63-A
(Thamaraipakkam)
|
2902013000NRG23111020221872891
|
11/10/2022
|
Saroja
|
2902013WL046028
|
Saroja
|
00462
|
UCBA0000518
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
Saroja
|
UCO BANK(607066)
|
|
35
|
ELLAPURAM
|
TN-02-013-011-011/655-A
(Thamaraipakkam)
|
2902013000NRG23111020221872892
|
11/10/2022
|
Rajeshwari
|
2902013WL046028
|
Rajeshwari
|
00462
|
UCBA0000518
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744087
|
|
Rajeshwari
|
UCO BANK(607066)
|
|
36
|
ELLAPURAM
|
TN-02-013-011-011/66-A
(Thamaraipakkam)
|
2902013000NRG23111020221872893
|
11/10/2022
|
Nirmala
|
2902013WL046028
|
Nirmala
|
00462
|
UCBA0000518
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
Nirmala
|
UCO BANK(607066)
|
|
37
|
ELLAPURAM
|
TN-02-013-011-011/69-A
(Thamaraipakkam)
|
2902013000NRG23111020221872894
|
11/10/2022
|
Devagi
|
2902013WL046028
|
Devagi
|
00462
|
UCBA0000518
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744087
|
|
Devagi
|
UCO BANK(607066)
|
|
38
|
ELLAPURAM
|
TN-02-013-011-011/70-A
(Thamaraipakkam)
|
2902013000NRG23111020221872896
|
11/10/2022
|
Selvi
|
2902013WL046028
|
Selvi
|
00462
|
UCBA0000518
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
Selvi
|
UCO BANK(607066)
|
|
39
|
ELLAPURAM
|
TN-02-013-011-011/72-A
(Thamaraipakkam)
|
2902013000NRG23111020221872897
|
11/10/2022
|
Ponselvai
|
2902013WL046028
|
Ponselvai
|
00462
|
UCBA0000518
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
Ponselvai
|
UCO BANK(607066)
|
|
40
|
ELLAPURAM
|
TN-02-013-011-011/73-A
(Thamaraipakkam)
|
2902013000NRG23111020221872898
|
11/10/2022
|
Krishnaveni
|
2902013WL046028
|
Krishnaveni
|
00462
|
UCBA0000518
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744087
|
|
Krishnaveni
|
UCO BANK(607066)
|
|
41
|
ELLAPURAM
|
TN-02-013-011-011/731-A
(Thamaraipakkam)
|
2902013000NRG23111020221872899
|
11/10/2022
|
Sangeetha
|
2902013WL046028
|
Sangeetha
|
00462
|
UCBA0000518
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
Sangeetha
|
UCO BANK(607066)
|
|
42
|
ELLAPURAM
|
TN-02-013-011-011/74-A
(Thamaraipakkam)
|
2902013000NRG23111020221872900
|
11/10/2022
|
Mangai
|
2902013WL046028
|
Mangai
|
00462
|
UCBA0000518
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
Mangai
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
ELLAPURAM
|
TN-02-013-011-011/75-A
(Thamaraipakkam)
|
2902013000NRG23111020221872901
|
11/10/2022
|
Manormani
|
2902013WL046028
|
Manormani
|
00462
|
UCBA0000518
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
Manormani
|
UCO BANK(607066)
|
|
44
|
ELLAPURAM
|
TN-02-013-011-011/76-A
(Thamaraipakkam)
|
2902013000NRG23111020221872902
|
11/10/2022
|
Mariyammal
|
2902013WL046028
|
Mariyammal
|
00462
|
UCBA0000518
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
Mariyammal
|
UCO BANK(607066)
|
|
45
|
ELLAPURAM
|
TN-02-013-011-011/81-A
(Thamaraipakkam)
|
2902013000NRG23111020221872903
|
11/10/2022
|
Usha
|
2902013WL046028
|
Usha
|
00462
|
UCBA0000518
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
Usha
|
UCO BANK(607066)
|
|
46
|
ELLAPURAM
|
TN-02-013-011-011/82-A
(Thamaraipakkam)
|
2902013000NRG23111020221872904
|
11/10/2022
|
Tharuveethi
|
2902013WL046028
|
Tharuveethi
|
00462
|
UCBA0000518
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
Tharuveethi
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
ELLAPURAM
|
TN-02-013-011-011/88-A
(Thamaraipakkam)
|
2902013000NRG23111020221872905
|
11/10/2022
|
Lakshmi
|
2902013WL046028
|
Lakshmi
|
00462
|
UCBA0000518
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
Lakshmi
|
UCO BANK(607066)
|
|
48
|
ELLAPURAM
|
TN-02-013-011-011/89-A
(Thamaraipakkam)
|
2902013000NRG23111020221872906
|
11/10/2022
|
Eswari
|
2902013WL046028
|
Eswari
|
00462
|
UCBA0000518
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
ELLAPURAM
|
TN-02-013-011-011/91-A
(Thamaraipakkam)
|
2902013000NRG23111020221872907
|
11/10/2022
|
Valliyammal
|
2902013WL046028
|
Valliyammal
|
00462
|
UCBA0000518
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
Valliyammal
|
UCO BANK(607066)
|
|
50
|
ELLAPURAM
|
TN-02-013-011-011/964-A
(Thamaraipakkam)
|
2902013000NRG23111020221872909
|
11/10/2022
|
Jothi
|
2902013WL046028
|
Jothi
|
00462
|
UCBA0000518
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744087
|
|
Jothi
|
UCO BANK(607066)
|
|
51
|
ELLAPURAM
|
TN-02-013-011-012/766
(Thamaraipakkam)
|
2902013000NRG23111020221872911
|
11/10/2022
|
VIJAYAKUMARI
|
2902013WL046028
|
VIJAYAKUMARI
|
00462
|
UCBA0000518
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
VIJAYAKUMARI
|
UCO BANK(607066)
|
|
52
|
ELLAPURAM
|
TN-02-013-011-012/810
(Thamaraipakkam)
|
2902013000NRG23111020221872912
|
11/10/2022
|
Purusothaman
|
2902013WL046028
|
Purusothaman
|
00462
|
UCBA0000518
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
009744087
|
|
Purusothaman
|
UCO BANK(607066)
|
|
53
|
ELLAPURAM
|
TN-02-013-011-012/812
(Thamaraipakkam)
|
2902013000NRG23111020221872913
|
11/10/2022
|
INDHIRA
|
2902013WL046028
|
INDHIRA
|
00462
|
UCBA0000518
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
INDHIRA
|
UCO BANK(607066)
|
|
54
|
ELLAPURAM
|
TN-02-013-011-012/814
(Thamaraipakkam)
|
2902013000NRG23111020221872914
|
11/10/2022
|
LATHA
|
2902013WL046028
|
LATHA
|
00462
|
UCBA0000518
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
LATHA
|
UCO BANK(607066)
|
|
55
|
ELLAPURAM
|
TN-02-013-011-012/815
(Thamaraipakkam)
|
2902013000NRG23111020221872915
|
11/10/2022
|
SUMATHI
|
2902013WL046028
|
SUMATHI
|
00462
|
UCBA0000518
|
400
|
400
|
Processed
|
15/10/2022
|
|
009744087
|
|
SUMATHI
|
UCO BANK(607066)
|
|
56
|
ELLAPURAM
|
TN-02-013-011-012/827-A
(Thamaraipakkam)
|
2902013000NRG23111020221872916
|
11/10/2022
|
Thilagavathi
|
2902013WL046028
|
Thilagavathi
|
00462
|
UCBA0000518
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
Thilagavathi
|
UCO BANK(607066)
|
|
57
|
ELLAPURAM
|
TN-02-013-011-012/836-A
(Thamaraipakkam)
|
2902013000NRG23111020221872917
|
11/10/2022
|
Suganthi
|
2902013WL046028
|
Suganthi
|
00462
|
UCBA0000518
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
Suganthi
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42924
|
42924
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42924
|
42924
|
|
|
|
|
|
|
|