|
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-02-013-026-005/114-A
(Magaral)
|
2902013000NRG23140520220275491
|
16/05/2022
|
Chandran
|
2902013WL007596
|
Chandran
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Chandran
|
UCO BANK(607066)
|
|
2
|
ELLAPURAM
|
TN-02-013-026-005/54-A
(Magaral)
|
2902013000NRG23140520220275492
|
16/05/2022
|
AMUTHA
|
2902013WL007596
|
AMUTHA
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
AMUTHA
|
UCO BANK(607066)
|
|
3
|
ELLAPURAM
|
TN-02-013-026-005/60-A
(Magaral)
|
2902013000NRG23140520220275493
|
16/05/2022
|
GOVINDAMMAL
|
2902013WL007596
|
GOVINDAMMAL
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
GOVINDAMMAL
|
UCO BANK(607066)
|
|
4
|
ELLAPURAM
|
TN-02-013-026-026/101-A
(Magaral)
|
2902013000NRG23140520220275494
|
16/05/2022
|
CHANDIRA
|
2902013WL007596
|
CHANDIRA
|
00462
|
UCBA0000518
|
800
|
800
|
Processed
|
27/05/2022
|
|
015438045
|
|
CHANDIRA
|
UCO BANK(607066)
|
|
5
|
ELLAPURAM
|
TN-02-013-026-026/104-A
(Magaral)
|
2902013000NRG23140520220275495
|
16/05/2022
|
NAGAMMAL
|
2902013WL007596
|
NAGAMMAL
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
NAGAMMAL
|
UCO BANK(607066)
|
|
6
|
ELLAPURAM
|
TN-02-013-026-026/112-A
(Magaral)
|
2902013000NRG23140520220275496
|
16/05/2022
|
LAKSHMI
|
2902013WL007596
|
LAKSHMI
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
LAKSHMI
|
UCO BANK(607066)
|
|
7
|
ELLAPURAM
|
TN-02-013-026-026/14-A
(Magaral)
|
2902013000NRG23140520220275497
|
16/05/2022
|
Sarala
|
2902013WL007596
|
Sarala
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sarala
|
UCO BANK(607066)
|
|
8
|
ELLAPURAM
|
TN-02-013-026-026/174-A
(Magaral)
|
2902013000NRG23140520220275498
|
16/05/2022
|
Geetha
|
2902013WL007596
|
Geetha
|
00462
|
UCBA0000518
|
600
|
600
|
Processed
|
27/05/2022
|
|
015438045
|
|
Geetha
|
BANK OF INDIA(508505)
|
|
9
|
ELLAPURAM
|
TN-02-013-026-026/176-A
(Magaral)
|
2902013000NRG23140520220275499
|
16/05/2022
|
SANTHI
|
2902013WL007596
|
SANTHI
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
SANTHI
|
UCO BANK(607066)
|
|
10
|
ELLAPURAM
|
TN-02-013-026-026/181-A
(Magaral)
|
2902013000NRG23140520220275500
|
16/05/2022
|
SAROJA
|
2902013WL007596
|
SAROJA
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
SAROJA
|
UCO BANK(607066)
|
|
11
|
ELLAPURAM
|
TN-02-013-026-026/187-A
(Magaral)
|
2902013000NRG23140520220275501
|
16/05/2022
|
MUNIAMMA
|
2902013WL007596
|
MUNIAMMA
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
MUNIAMMA
|
UCO BANK(607066)
|
|
12
|
ELLAPURAM
|
TN-02-013-026-026/206-A
(Magaral)
|
2902013000NRG23140520220275502
|
16/05/2022
|
AMSA
|
2902013WL007596
|
AMSA
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
AMSA
|
UCO BANK(607066)
|
|
13
|
ELLAPURAM
|
TN-02-013-026-026/209-A
(Magaral)
|
2902013000NRG23140520220275503
|
16/05/2022
|
AMUTHA
|
2902013WL007596
|
AMUTHA
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
AMUTHA
|
UCO BANK(607066)
|
|
14
|
ELLAPURAM
|
TN-02-013-026-026/211-a
(Magaral)
|
2902013000NRG23140520220275504
|
16/05/2022
|
PARVATHI
|
2902013WL007596
|
PARVATHI
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
PARVATHI
|
UCO BANK(607066)
|
|
15
|
ELLAPURAM
|
TN-02-013-026-026/222-A
(Magaral)
|
2902013000NRG23140520220275505
|
16/05/2022
|
AMSA
|
2902013WL007596
|
AMSA
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
AMSA
|
UCO BANK(607066)
|
|
16
|
ELLAPURAM
|
TN-02-013-026-026/224-A
(Magaral)
|
2902013000NRG23140520220275506
|
16/05/2022
|
SUDHA
|
2902013WL007596
|
SUDHA
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
SUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ELLAPURAM
|
TN-02-013-026-026/228-A
(Magaral)
|
2902013000NRG23140520220275507
|
16/05/2022
|
VALLIAMMAL
|
2902013WL007596
|
VALLIAMMAL
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
VALLIAMMAL
|
UCO BANK(607066)
|
|
18
|
ELLAPURAM
|
TN-02-013-026-026/229-A
(Magaral)
|
2902013000NRG23140520220275508
|
16/05/2022
|
Lalli
|
2902013WL007596
|
Lalli
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Lalli
|
UCO BANK(607066)
|
|
19
|
ELLAPURAM
|
TN-02-013-026-026/230-A
(Magaral)
|
2902013000NRG23140520220275509
|
16/05/2022
|
Nagammal
|
2902013WL007596
|
Nagammal
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
Nagammal
|
UCO BANK(607066)
|
|
20
|
ELLAPURAM
|
TN-02-013-026-026/235-A
(Magaral)
|
2902013000NRG23140520220275510
|
16/05/2022
|
TULASI
|
2902013WL007596
|
TULASI
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
TULASI
|
UCO BANK(607066)
|
|
21
|
ELLAPURAM
|
TN-02-013-026-026/236-a
(Magaral)
|
2902013000NRG23140520220275511
|
16/05/2022
|
sanma
|
2902013WL007596
|
sanma
|
00462
|
UCBA0000518
|
600
|
600
|
Processed
|
27/05/2022
|
|
015438045
|
|
sanma
|
UCO BANK(607066)
|
|
22
|
ELLAPURAM
|
TN-02-013-026-026/238-A
(Magaral)
|
2902013000NRG23140520220275512
|
16/05/2022
|
RENUKA
|
2902013WL007596
|
RENUKA
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
RENUKA
|
UCO BANK(607066)
|
|
23
|
ELLAPURAM
|
TN-02-013-026-026/239-A
(Magaral)
|
2902013000NRG23140520220275513
|
16/05/2022
|
GENGAMMAL
|
2902013WL007596
|
GENGAMMAL
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
GENGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ELLAPURAM
|
TN-02-013-026-026/250-A
(Magaral)
|
2902013000NRG23140520220275514
|
16/05/2022
|
KALA
|
2902013WL007596
|
KALA
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
KALA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
25
|
ELLAPURAM
|
TN-02-013-026-026/253-A
(Magaral)
|
2902013000NRG23140520220275515
|
16/05/2022
|
VIJAYA
|
2902013WL007596
|
VIJAYA
|
00462
|
UCBA0000518
|
600
|
600
|
Processed
|
27/05/2022
|
|
015438045
|
|
VIJAYA
|
UCO BANK(607066)
|
|
26
|
ELLAPURAM
|
TN-02-013-026-026/309-A
(Magaral)
|
2902013000NRG23140520220275517
|
16/05/2022
|
KALA
|
2902013WL007596
|
KALA
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
KALA
|
UCO BANK(607066)
|
|
27
|
ELLAPURAM
|
TN-02-013-026-026/371
(Magaral)
|
2902013000NRG23140520220275518
|
16/05/2022
|
ramadevi
|
2902013WL007596
|
ramadevi
|
00462
|
UCBA0000518
|
800
|
800
|
Processed
|
27/05/2022
|
|
015438045
|
|
ramadevi
|
UCO BANK(607066)
|
|
28
|
ELLAPURAM
|
TN-02-013-026-026/380-A
(Magaral)
|
2902013000NRG23140520220275519
|
16/05/2022
|
Dhanammal
|
2902013WL007596
|
Dhanammal
|
00462
|
UCBA0000518
|
800
|
800
|
Processed
|
27/05/2022
|
|
015438045
|
|
Dhanammal
|
UCO BANK(607066)
|
|
29
|
ELLAPURAM
|
TN-02-013-026-026/401
(Magaral)
|
2902013000NRG23140520220275520
|
16/05/2022
|
nagarathinam
|
2902013WL007596
|
nagarathinam
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
nagarathinam
|
UCO BANK(607066)
|
|
30
|
ELLAPURAM
|
TN-02-013-026-026/41-A
(Magaral)
|
2902013000NRG23140520220275521
|
16/05/2022
|
LAKSHMI
|
2902013WL007596
|
LAKSHMI
|
00462
|
UCBA0000518
|
600
|
600
|
Processed
|
27/05/2022
|
|
015438045
|
|
LAKSHMI
|
UCO BANK(607066)
|
|
31
|
ELLAPURAM
|
TN-02-013-026-026/414-A
(Magaral)
|
2902013000NRG23140520220275522
|
16/05/2022
|
Chithra
|
2902013WL007596
|
Chithra
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Chithra
|
UCO BANK(607066)
|
|
32
|
ELLAPURAM
|
TN-02-013-026-026/417-A
(Magaral)
|
2902013000NRG23140520220275523
|
16/05/2022
|
Revathy
|
2902013WL007596
|
Revathy
|
00462
|
UCBA0000518
|
800
|
800
|
Processed
|
27/05/2022
|
|
015438045
|
|
Revathy
|
UCO BANK(607066)
|
|
33
|
ELLAPURAM
|
TN-02-013-026-026/419-A
(Magaral)
|
2902013000NRG23140520220275524
|
16/05/2022
|
Hemalatha
|
2902013WL007596
|
Hemalatha
|
00462
|
UCBA0000518
|
800
|
800
|
Processed
|
27/05/2022
|
|
015438045
|
|
Hemalatha
|
UCO BANK(607066)
|
|
34
|
ELLAPURAM
|
TN-02-013-026-026/420-A
(Magaral)
|
2902013000NRG23140520220275525
|
16/05/2022
|
gowri
|
2902013WL007596
|
gowri
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
gowri
|
UCO BANK(607066)
|
|
35
|
ELLAPURAM
|
TN-02-013-026-026/427-A
(Magaral)
|
2902013000NRG23140520220275526
|
16/05/2022
|
Anjali
|
2902013WL007596
|
Anjali
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
Anjali
|
UCO BANK(607066)
|
|
36
|
ELLAPURAM
|
TN-02-013-026-026/441-A
(Magaral)
|
2902013000NRG23140520220275527
|
16/05/2022
|
Sudha
|
2902013WL007596
|
Sudha
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sudha
|
UCO BANK(607066)
|
|
37
|
ELLAPURAM
|
TN-02-013-026-026/444-A
(Magaral)
|
2902013000NRG23140520220275528
|
16/05/2022
|
Karpagam
|
2902013WL007596
|
Karpagam
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Karpagam
|
UCO BANK(607066)
|
|
38
|
ELLAPURAM
|
TN-02-013-026-026/453-A
(Magaral)
|
2902013000NRG23140520220275530
|
16/05/2022
|
Alamelu
|
2902013WL007596
|
Alamelu
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Alamelu
|
UCO BANK(607066)
|
|
39
|
ELLAPURAM
|
TN-02-013-026-026/465-A
(Magaral)
|
2902013000NRG23140520220275531
|
16/05/2022
|
Nagavalli
|
2902013WL007596
|
Nagavalli
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Nagavalli
|
UCO BANK(607066)
|
|
40
|
ELLAPURAM
|
TN-02-013-026-026/482-A
(Magaral)
|
2902013000NRG23140520220275532
|
16/05/2022
|
Meena
|
2902013WL007596
|
Meena
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Meena
|
UCO BANK(607066)
|
|
41
|
ELLAPURAM
|
TN-02-013-026-026/75-A
(Magaral)
|
2902013000NRG23140520220275537
|
16/05/2022
|
Vasantha
|
2902013WL007596
|
Vasantha
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
Vasantha
|
UCO BANK(607066)
|
|
42
|
ELLAPURAM
|
TN-02-013-026-026/82-A
(Magaral)
|
2902013000NRG23140520220275538
|
16/05/2022
|
Murugammal
|
2902013WL007596
|
Murugammal
|
00462
|
UCBA0000518
|
800
|
800
|
Processed
|
27/05/2022
|
|
015438045
|
|
Murugammal
|
UCO BANK(607066)
|
|
43
|
ELLAPURAM
|
TN-02-013-026-026/86-A
(Magaral)
|
2902013000NRG23140520220275539
|
16/05/2022
|
Devi
|
2902013WL007596
|
Devi
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Devi
|
UCO BANK(607066)
|
|
44
|
ELLAPURAM
|
TN-02-013-026-026/88-A
(Magaral)
|
2902013000NRG23140520220275540
|
16/05/2022
|
Valli
|
2902013WL007596
|
Valli
|
00462
|
UCBA0000518
|
400
|
400
|
Processed
|
27/05/2022
|
|
015438045
|
|
Valli
|
UCO BANK(607066)
|
|
45
|
ELLAPURAM
|
TN-02-013-026-026/90-A
(Magaral)
|
2902013000NRG23140520220275541
|
16/05/2022
|
Shanthi
|
2902013WL007596
|
Shanthi
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Shanthi
|
UCO BANK(607066)
|
|
46
|
ELLAPURAM
|
TN-02-013-026-028/437-A
(Magaral)
|
2902013000NRG23140520220275542
|
16/05/2022
|
PRABHAVATHY
|
2902013WL007596
|
PRABHAVATHY
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
PRABHAVATHY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48600
|
48600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48600
|
48600
|
|
|
|
|
|
|
|