|
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-02-013-011-011/1006-A
(Thamaraipakkam)
|
2902013000NRG23220820221360547
|
22/08/2022
|
CHITHRA
|
2902013WL033809
|
CHITHRA
|
00462
|
UCBA0000518
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844995
|
|
CHITHRA
|
UCO BANK(607066)
|
|
2
|
ELLAPURAM
|
TN-02-013-011-011/1033-A
(Thamaraipakkam)
|
2902013000NRG23220820221360548
|
22/08/2022
|
Murugammal
|
2902013WL033809
|
Murugammal
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Murugammal
|
UCO BANK(607066)
|
|
3
|
ELLAPURAM
|
TN-02-013-011-011/1049-A
(Thamaraipakkam)
|
2902013000NRG23220820221360549
|
22/08/2022
|
Kuppammal
|
2902013WL033809
|
Kuppammal
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Kuppammal
|
UCO BANK(607066)
|
|
4
|
ELLAPURAM
|
TN-02-013-011-011/1130-A
(Thamaraipakkam)
|
2902013000NRG23220820221360550
|
22/08/2022
|
Janaki
|
2902013WL033809
|
Janaki
|
00462
|
UCBA0000518
|
600
|
600
|
Processed
|
31/08/2022
|
|
020844995
|
|
Janaki
|
UCO BANK(607066)
|
|
5
|
ELLAPURAM
|
TN-02-013-011-011/1132-A
(Thamaraipakkam)
|
2902013000NRG23220820221360551
|
22/08/2022
|
Bharathi
|
2902013WL033809
|
Bharathi
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Bharathi
|
UCO BANK(607066)
|
|
6
|
ELLAPURAM
|
TN-02-013-011-011/161-A
(Thamaraipakkam)
|
2902013000NRG23220820221360552
|
22/08/2022
|
Pathmavathi
|
2902013WL033809
|
Pathmavathi
|
00462
|
UCBA0000518
|
600
|
600
|
Processed
|
31/08/2022
|
|
020844995
|
|
Pathmavathi
|
UCO BANK(607066)
|
|
7
|
ELLAPURAM
|
TN-02-013-011-011/195-A
(Thamaraipakkam)
|
2902013000NRG23220820221360553
|
22/08/2022
|
Ellammal
|
2902013WL033809
|
Ellammal
|
00462
|
UCBA0000518
|
200
|
200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Ellammal
|
UCO BANK(607066)
|
|
8
|
ELLAPURAM
|
TN-02-013-011-011/196-A
(Thamaraipakkam)
|
2902013000NRG23220820221360554
|
22/08/2022
|
Mohana
|
2902013WL033809
|
Mohana
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Mohana
|
UCO BANK(607066)
|
|
9
|
ELLAPURAM
|
TN-02-013-011-011/198-A
(Thamaraipakkam)
|
2902013000NRG23220820221360555
|
22/08/2022
|
Rani
|
2902013WL033809
|
Rani
|
00462
|
UCBA0000518
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844995
|
|
Rani
|
UCO BANK(607066)
|
|
10
|
ELLAPURAM
|
TN-02-013-011-011/209-A
(Thamaraipakkam)
|
2902013000NRG23220820221360556
|
22/08/2022
|
Venkadesan
|
2902013WL033809
|
Venkadesan
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Venkadesan
|
UCO BANK(607066)
|
|
11
|
ELLAPURAM
|
TN-02-013-011-011/214-A
(Thamaraipakkam)
|
2902013000NRG23220820221360557
|
22/08/2022
|
Vasantha
|
2902013WL033809
|
Vasantha
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Vasantha
|
UCO BANK(607066)
|
|
12
|
ELLAPURAM
|
TN-02-013-011-011/215-A
(Thamaraipakkam)
|
2902013000NRG23220820221360558
|
22/08/2022
|
Subramani
|
2902013WL033809
|
Subramani
|
00462
|
UCBA0000518
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844995
|
|
Subramani
|
UCO BANK(607066)
|
|
13
|
ELLAPURAM
|
TN-02-013-011-011/224-A
(Thamaraipakkam)
|
2902013000NRG23220820221360559
|
22/08/2022
|
kamala
|
2902013WL033809
|
kamala
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
kamala
|
UCO BANK(607066)
|
|
14
|
ELLAPURAM
|
TN-02-013-011-011/272-A
(Thamaraipakkam)
|
2902013000NRG23220820221360560
|
22/08/2022
|
Rani
|
2902013WL033809
|
Rani
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ELLAPURAM
|
TN-02-013-011-011/275-A
(Thamaraipakkam)
|
2902013000NRG23220820221360561
|
22/08/2022
|
kanthammal
|
2902013WL033809
|
kanthammal
|
00462
|
UCBA0000518
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844995
|
|
kanthammal
|
UCO BANK(607066)
|
|
16
|
ELLAPURAM
|
TN-02-013-011-011/280-A
(Thamaraipakkam)
|
2902013000NRG23220820221360562
|
22/08/2022
|
Vennila
|
2902013WL033809
|
Vennila
|
00462
|
UCBA0000518
|
400
|
400
|
Processed
|
31/08/2022
|
|
020844995
|
|
Vennila
|
UCO BANK(607066)
|
|
17
|
ELLAPURAM
|
TN-02-013-011-011/282-A
(Thamaraipakkam)
|
2902013000NRG23220820221360563
|
22/08/2022
|
Saradha
|
2902013WL033809
|
Saradha
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Saradha
|
UCO BANK(607066)
|
|
18
|
ELLAPURAM
|
TN-02-013-011-011/290-A
(Thamaraipakkam)
|
2902013000NRG23220820221360565
|
22/08/2022
|
SAMBATH
|
2902013WL033809
|
SAMBATH
|
00462
|
UCBA0000518
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
SAMBATH
|
UCO BANK(607066)
|
|
19
|
ELLAPURAM
|
TN-02-013-011-011/291-A
(Thamaraipakkam)
|
2902013000NRG23220820221360566
|
22/08/2022
|
Sampornam
|
2902013WL033809
|
Sampornam
|
00462
|
UCBA0000518
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844995
|
|
Sampornam
|
UCO BANK(607066)
|
|
20
|
ELLAPURAM
|
TN-02-013-011-011/296-A
(Thamaraipakkam)
|
2902013000NRG23220820221360567
|
22/08/2022
|
Athiyammal
|
2902013WL033809
|
Athiyammal
|
00462
|
UCBA0000518
|
400
|
400
|
Processed
|
31/08/2022
|
|
020844995
|
|
Athiyammal
|
UCO BANK(607066)
|
|
21
|
ELLAPURAM
|
TN-02-013-011-011/297-A
(Thamaraipakkam)
|
2902013000NRG23220820221360568
|
22/08/2022
|
Dhanakotti
|
2902013WL033809
|
Dhanakotti
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Dhanakotti
|
UCO BANK(607066)
|
|
22
|
ELLAPURAM
|
TN-02-013-011-011/298-A
(Thamaraipakkam)
|
2902013000NRG23220820221360569
|
22/08/2022
|
Muniyammal
|
2902013WL033809
|
Muniyammal
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Muniyammal
|
UCO BANK(607066)
|
|
23
|
ELLAPURAM
|
TN-02-013-011-011/300-A
(Thamaraipakkam)
|
2902013000NRG23220820221360570
|
22/08/2022
|
Rani
|
2902013WL033809
|
Rani
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Rani
|
UCO BANK(607066)
|
|
24
|
ELLAPURAM
|
TN-02-013-011-011/301-A
(Thamaraipakkam)
|
2902013000NRG23220820221360571
|
22/08/2022
|
emarose
|
2902013WL033809
|
emarose
|
00462
|
UCBA0000518
|
600
|
600
|
Processed
|
31/08/2022
|
|
020844995
|
|
emarose
|
UCO BANK(607066)
|
|
25
|
ELLAPURAM
|
TN-02-013-011-011/305-A
(Thamaraipakkam)
|
2902013000NRG23220820221360572
|
22/08/2022
|
Krishnaveni
|
2902013WL033809
|
Krishnaveni
|
00462
|
UCBA0000518
|
400
|
400
|
Processed
|
31/08/2022
|
|
020844995
|
|
Krishnaveni
|
UCO BANK(607066)
|
|
26
|
ELLAPURAM
|
TN-02-013-011-011/307-A
(Thamaraipakkam)
|
2902013000NRG23220820221360573
|
22/08/2022
|
Malika
|
2902013WL033809
|
Malika
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Malika
|
UCO BANK(607066)
|
|
27
|
ELLAPURAM
|
TN-02-013-011-011/308-A
(Thamaraipakkam)
|
2902013000NRG23220820221360574
|
22/08/2022
|
Kastoori
|
2902013WL033809
|
Kastoori
|
00462
|
UCBA0000518
|
800
|
800
|
Processed
|
01/09/2022
|
|
020844995
|
|
Kastoori
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ELLAPURAM
|
TN-02-013-011-011/309-A
(Thamaraipakkam)
|
2902013000NRG23220820221360575
|
22/08/2022
|
Magala
|
2902013WL033809
|
Magala
|
00462
|
UCBA0000518
|
400
|
400
|
Processed
|
31/08/2022
|
|
020844995
|
|
Magala
|
UCO BANK(607066)
|
|
29
|
ELLAPURAM
|
TN-02-013-011-011/313-A
(Thamaraipakkam)
|
2902013000NRG23220820221360576
|
22/08/2022
|
Veeramal
|
2902013WL033809
|
Veeramal
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Veeramal
|
UCO BANK(607066)
|
|
30
|
ELLAPURAM
|
TN-02-013-011-011/314-A
(Thamaraipakkam)
|
2902013000NRG23220820221360577
|
22/08/2022
|
Shanthi
|
2902013WL033809
|
Shanthi
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Shanthi
|
UCO BANK(607066)
|
|
31
|
ELLAPURAM
|
TN-02-013-011-011/318-A
(Thamaraipakkam)
|
2902013000NRG23220820221360578
|
22/08/2022
|
Ravanammal
|
2902013WL033809
|
Ravanammal
|
00462
|
UCBA0000518
|
200
|
200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Ravanammal
|
UCO BANK(607066)
|
|
32
|
ELLAPURAM
|
TN-02-013-011-011/334-A
(Thamaraipakkam)
|
2902013000NRG23220820221360579
|
22/08/2022
|
Savithiri
|
2902013WL033809
|
Savithiri
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Savithiri
|
UCO BANK(607066)
|
|
33
|
ELLAPURAM
|
TN-02-013-011-011/336-A
(Thamaraipakkam)
|
2902013000NRG23220820221360580
|
22/08/2022
|
Challammal
|
2902013WL033809
|
Challammal
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Challammal
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ELLAPURAM
|
TN-02-013-011-011/337-A
(Thamaraipakkam)
|
2902013000NRG23220820221360581
|
22/08/2022
|
Gowri
|
2902013WL033809
|
Gowri
|
00462
|
UCBA0000518
|
400
|
400
|
Processed
|
31/08/2022
|
|
020844995
|
|
Gowri
|
UCO BANK(607066)
|
|
35
|
ELLAPURAM
|
TN-02-013-011-011/424-A
(Thamaraipakkam)
|
2902013000NRG23220820221360582
|
22/08/2022
|
Lakshmi
|
2902013WL033809
|
Lakshmi
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Lakshmi
|
UCO BANK(607066)
|
|
36
|
ELLAPURAM
|
TN-02-013-011-011/464-A
(Thamaraipakkam)
|
2902013000NRG23220820221360583
|
22/08/2022
|
Kanchana
|
2902013WL033809
|
Kanchana
|
00462
|
UCBA0000518
|
600
|
600
|
Processed
|
31/08/2022
|
|
020844995
|
|
Kanchana
|
UCO BANK(607066)
|
|
37
|
ELLAPURAM
|
TN-02-013-011-011/473-A
(Thamaraipakkam)
|
2902013000NRG23220820221360584
|
22/08/2022
|
MUNIYAMMAL
|
2902013WL033809
|
MUNIYAMMAL
|
00462
|
UCBA0000518
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844995
|
|
MUNIYAMMAL
|
UCO BANK(607066)
|
|
38
|
ELLAPURAM
|
TN-02-013-011-011/491-A
(Thamaraipakkam)
|
2902013000NRG23220820221360585
|
22/08/2022
|
Subramani
|
2902013WL033809
|
Subramani
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Subramani
|
UCO BANK(607066)
|
|
39
|
ELLAPURAM
|
TN-02-013-011-011/540-a
(Thamaraipakkam)
|
2902013000NRG23220820221360586
|
22/08/2022
|
santhi
|
2902013WL033809
|
santhi
|
00462
|
UCBA0000518
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844995
|
|
santhi
|
UCO BANK(607066)
|
|
40
|
ELLAPURAM
|
TN-02-013-011-011/639-A
(Thamaraipakkam)
|
2902013000NRG23220820221360587
|
22/08/2022
|
Shanthi
|
2902013WL033809
|
Shanthi
|
00462
|
UCBA0000518
|
400
|
400
|
Processed
|
31/08/2022
|
|
020844995
|
|
Shanthi
|
UCO BANK(607066)
|
|
41
|
ELLAPURAM
|
TN-02-013-011-011/644-A
(Thamaraipakkam)
|
2902013000NRG23220820221360588
|
22/08/2022
|
Ponni
|
2902013WL033809
|
Ponni
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Ponni
|
UCO BANK(607066)
|
|
42
|
ELLAPURAM
|
TN-02-013-011-011/659-A
(Thamaraipakkam)
|
2902013000NRG23220820221360589
|
22/08/2022
|
selvakumari
|
2902013WL033809
|
selvakumari
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
selvakumari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
43
|
ELLAPURAM
|
TN-02-013-011-011/715
(Thamaraipakkam)
|
2902013000NRG23220820221360590
|
22/08/2022
|
Saritha
|
2902013WL033809
|
Saritha
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Saritha
|
UCO BANK(607066)
|
|
44
|
ELLAPURAM
|
TN-02-013-011-011/851-A
(Thamaraipakkam)
|
2902013000NRG23220820221360591
|
22/08/2022
|
Bala
|
2902013WL033809
|
Bala
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Bala
|
UCO BANK(607066)
|
|
45
|
ELLAPURAM
|
TN-02-013-011-011/880-A
(Thamaraipakkam)
|
2902013000NRG23220820221360592
|
22/08/2022
|
Mari
|
2902013WL033809
|
Mari
|
00462
|
UCBA0000518
|
600
|
600
|
Processed
|
31/08/2022
|
|
020844995
|
|
Mari
|
UCO BANK(607066)
|
|
46
|
ELLAPURAM
|
TN-02-013-011-011/992
(Thamaraipakkam)
|
2902013000NRG23220820221360593
|
22/08/2022
|
KAMALA
|
2902013WL033809
|
KAMALA
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
KAMALA
|
UCO BANK(607066)
|
|
47
|
ELLAPURAM
|
TN-02-013-011-011/997
(Thamaraipakkam)
|
2902013000NRG23220820221360594
|
22/08/2022
|
NEELA
|
2902013WL033809
|
NEELA
|
00462
|
UCBA0000518
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844995
|
|
NEELA
|
UCO BANK(607066)
|
|
48
|
ELLAPURAM
|
TN-02-013-011-011/998-A
(Thamaraipakkam)
|
2902013000NRG23220820221360595
|
22/08/2022
|
Devi
|
2902013WL033809
|
Devi
|
00462
|
UCBA0000518
|
600
|
600
|
Processed
|
31/08/2022
|
|
020844995
|
|
Devi
|
UCO BANK(607066)
|
|
49
|
ELLAPURAM
|
TN-02-013-011-015/861-A
(Thamaraipakkam)
|
2902013000NRG23220820221360599
|
22/08/2022
|
Perumal
|
2902013WL033809
|
Perumal
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Perumal
|
UCO BANK(607066)
|
|
50
|
ELLAPURAM
|
TN-02-013-011-019/462
(Thamaraipakkam)
|
2902013000NRG23220820221360602
|
22/08/2022
|
Vasantha
|
2902013WL033809
|
Vasantha
|
00462
|
UCBA0000518
|
600
|
600
|
Processed
|
31/08/2022
|
|
020844995
|
|
Vasantha
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40605
|
40605
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40605
|
40605
|
|
|
|
|
|
|
|