|
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-02-013-011-011/1024-A
(Thamaraipakkam)
|
2902013000NRG23051120222122267
|
05/11/2022
|
Parimala
|
2902013WL052218
|
Parimala
|
00462
|
UCBA0000518
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
Parimala
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ELLAPURAM
|
TN-02-013-011-011/1058
(Thamaraipakkam)
|
2902013000NRG23051120222122268
|
05/11/2022
|
Ammu
|
2902013WL052218
|
Ammu
|
00462
|
UCBA0000518
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
Ammu
|
UCO BANK(607066)
|
|
3
|
ELLAPURAM
|
TN-02-013-011-011/1092-A
(Thamaraipakkam)
|
2902013000NRG23051120222122269
|
05/11/2022
|
NEELA
|
2902013WL052218
|
NEELA
|
00462
|
UCBA0000518
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
NEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ELLAPURAM
|
TN-02-013-011-011/1099-A
(Thamaraipakkam)
|
2902013000NRG23051120222122270
|
05/11/2022
|
Muniyammal
|
2902013WL052218
|
Muniyammal
|
00462
|
UCBA0000518
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
Muniyammal
|
UCO BANK(607066)
|
|
5
|
ELLAPURAM
|
TN-02-013-011-011/1129-A
(Thamaraipakkam)
|
2902013000NRG23051120222122271
|
05/11/2022
|
Varalakshmi
|
2902013WL052218
|
Varalakshmi
|
00462
|
UCBA0000518
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
Varalakshmi
|
UCO BANK(607066)
|
|
6
|
ELLAPURAM
|
TN-02-013-011-011/1133-A
(Thamaraipakkam)
|
2902013000NRG23051120222122272
|
05/11/2022
|
Latha
|
2902013WL052218
|
Latha
|
00462
|
UCBA0000518
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
Latha
|
UCO BANK(607066)
|
|
7
|
ELLAPURAM
|
TN-02-013-011-011/22-A
(Thamaraipakkam)
|
2902013000NRG23051120222122277
|
05/11/2022
|
Jothi
|
2902013WL052218
|
Jothi
|
00462
|
UCBA0000518
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
Jothi
|
UCO BANK(607066)
|
|
8
|
ELLAPURAM
|
TN-02-013-011-011/26-A
(Thamaraipakkam)
|
2902013000NRG23051120222122278
|
05/11/2022
|
Kuttiyammal
|
2902013WL052218
|
Kuttiyammal
|
00462
|
UCBA0000518
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kuttiyammal
|
UCO BANK(607066)
|
|
9
|
ELLAPURAM
|
TN-02-013-011-011/440-A
(Thamaraipakkam)
|
2902013000NRG23051120222122279
|
05/11/2022
|
Ranjitham
|
2902013WL052218
|
Ranjitham
|
00462
|
UCBA0000518
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
Ranjitham
|
UCO BANK(607066)
|
|
10
|
ELLAPURAM
|
TN-02-013-011-011/451-A
(Thamaraipakkam)
|
2902013000NRG23051120222122280
|
05/11/2022
|
Selammal
|
2902013WL052218
|
Selammal
|
00462
|
UCBA0000518
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
Selammal
|
UCO BANK(607066)
|
|
11
|
ELLAPURAM
|
TN-02-013-011-011/452-A
(Thamaraipakkam)
|
2902013000NRG23051120222122281
|
05/11/2022
|
Renuka
|
2902013WL052218
|
Renuka
|
00462
|
UCBA0000518
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
Renuka
|
UCO BANK(607066)
|
|
12
|
ELLAPURAM
|
TN-02-013-011-011/468-A
(Thamaraipakkam)
|
2902013000NRG23051120222122283
|
05/11/2022
|
Lakshmi
|
2902013WL052218
|
Lakshmi
|
00462
|
UCBA0000518
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
Lakshmi
|
UCO BANK(607066)
|
|
13
|
ELLAPURAM
|
TN-02-013-011-011/477-A
(Thamaraipakkam)
|
2902013000NRG23051120222122284
|
05/11/2022
|
Muniammal
|
2902013WL052218
|
Muniammal
|
00462
|
UCBA0000518
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
Muniammal
|
UCO BANK(607066)
|
|
14
|
ELLAPURAM
|
TN-02-013-011-011/487-A
(Thamaraipakkam)
|
2902013000NRG23051120222122285
|
05/11/2022
|
Mohana
|
2902013WL052218
|
Mohana
|
00462
|
UCBA0000518
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
Mohana
|
UCO BANK(607066)
|
|
15
|
ELLAPURAM
|
TN-02-013-011-011/490-A
(Thamaraipakkam)
|
2902013000NRG23051120222122286
|
05/11/2022
|
Shanthi
|
2902013WL052218
|
Shanthi
|
00462
|
UCBA0000518
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
Shanthi
|
UCO BANK(607066)
|
|
16
|
ELLAPURAM
|
TN-02-013-011-011/495-A
(Thamaraipakkam)
|
2902013000NRG23051120222122288
|
05/11/2022
|
Malli
|
2902013WL052218
|
Malli
|
00462
|
UCBA0000518
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
Malli
|
UCO BANK(607066)
|
|
17
|
ELLAPURAM
|
TN-02-013-011-011/495-A
(Thamaraipakkam)
|
2902013000NRG23051120222122287
|
05/11/2022
|
Subramani
|
2902013WL052218
|
Subramani
|
00462
|
UCBA0000518
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
Subramani
|
UCO BANK(607066)
|
|
18
|
ELLAPURAM
|
TN-02-013-011-011/529-A
(Thamaraipakkam)
|
2902013000NRG23051120222122289
|
05/11/2022
|
aruna
|
2902013WL052218
|
aruna
|
00462
|
UCBA0000518
|
400
|
400
|
Processed
|
15/11/2022
|
|
015841996
|
|
aruna
|
UCO BANK(607066)
|
|
19
|
ELLAPURAM
|
TN-02-013-011-011/568
(Thamaraipakkam)
|
2902013000NRG23051120222122290
|
05/11/2022
|
Deepa
|
2902013WL052218
|
Deepa
|
00462
|
UCBA0000518
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
Deepa
|
UCO BANK(607066)
|
|
20
|
ELLAPURAM
|
TN-02-013-011-011/569
(Thamaraipakkam)
|
2902013000NRG23051120222122291
|
05/11/2022
|
Kalyani
|
2902013WL052218
|
Kalyani
|
00462
|
UCBA0000518
|
400
|
400
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kalyani
|
UCO BANK(607066)
|
|
21
|
ELLAPURAM
|
TN-02-013-011-011/574
(Thamaraipakkam)
|
2902013000NRG23051120222122292
|
05/11/2022
|
MALLIGA
|
2902013WL052218
|
MALLIGA
|
00462
|
UCBA0000518
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
MALLIGA
|
UCO BANK(607066)
|
|
22
|
ELLAPURAM
|
TN-02-013-011-011/581
(Thamaraipakkam)
|
2902013000NRG23051120222122293
|
05/11/2022
|
Jayalakshmi
|
2902013WL052218
|
Jayalakshmi
|
00462
|
UCBA0000518
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
Jayalakshmi
|
UCO BANK(607066)
|
|
23
|
ELLAPURAM
|
TN-02-013-011-011/583
(Thamaraipakkam)
|
2902013000NRG23051120222122294
|
05/11/2022
|
sumathi
|
2902013WL052218
|
sumathi
|
00462
|
UCBA0000518
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
sumathi
|
UCO BANK(607066)
|
|
24
|
ELLAPURAM
|
TN-02-013-011-011/598-A
(Thamaraipakkam)
|
2902013000NRG23051120222122295
|
05/11/2022
|
Lakshmi
|
2902013WL052218
|
Lakshmi
|
00462
|
UCBA0000518
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
Lakshmi
|
UCO BANK(607066)
|
|
25
|
ELLAPURAM
|
TN-02-013-011-011/602-A
(Thamaraipakkam)
|
2902013000NRG23051120222122296
|
05/11/2022
|
Allamelu
|
2902013WL052218
|
Allamelu
|
00462
|
UCBA0000518
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
Allamelu
|
UCO BANK(607066)
|
|
26
|
ELLAPURAM
|
TN-02-013-011-011/604-A
(Thamaraipakkam)
|
2902013000NRG23051120222122297
|
05/11/2022
|
Hemavathy
|
2902013WL052218
|
Hemavathy
|
00462
|
UCBA0000518
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
Hemavathy
|
UCO BANK(607066)
|
|
27
|
ELLAPURAM
|
TN-02-013-011-011/616-A
(Thamaraipakkam)
|
2902013000NRG23051120222122298
|
05/11/2022
|
Vijaya
|
2902013WL052218
|
Vijaya
|
00462
|
UCBA0000518
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
Vijaya
|
UCO BANK(607066)
|
|
28
|
ELLAPURAM
|
TN-02-013-011-011/617-A
(Thamaraipakkam)
|
2902013000NRG23051120222122299
|
05/11/2022
|
Indhira
|
2902013WL052218
|
Indhira
|
00462
|
UCBA0000518
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
Indhira
|
UCO BANK(607066)
|
|
29
|
ELLAPURAM
|
TN-02-013-011-011/619-A
(Thamaraipakkam)
|
2902013000NRG23051120222122300
|
05/11/2022
|
Banumathy
|
2902013WL052218
|
Banumathy
|
00462
|
UCBA0000518
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
Banumathy
|
UCO BANK(607066)
|
|
30
|
ELLAPURAM
|
TN-02-013-011-011/627-A
(Thamaraipakkam)
|
2902013000NRG23051120222122301
|
05/11/2022
|
Sivakami
|
2902013WL052218
|
Sivakami
|
00462
|
UCBA0000518
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sivakami
|
UCO BANK(607066)
|
|
31
|
ELLAPURAM
|
TN-02-013-011-011/628
(Thamaraipakkam)
|
2902013000NRG23051120222122302
|
05/11/2022
|
usharani
|
2902013WL052218
|
usharani
|
00462
|
UCBA0000518
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
usharani
|
UCO BANK(607066)
|
|
32
|
ELLAPURAM
|
TN-02-013-011-011/629
(Thamaraipakkam)
|
2902013000NRG23051120222122303
|
05/11/2022
|
arputham
|
2902013WL052218
|
arputham
|
00462
|
UCBA0000518
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
arputham
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ELLAPURAM
|
TN-02-013-011-011/629
(Thamaraipakkam)
|
2902013000NRG23051120222122304
|
05/11/2022
|
rukkumangathan
|
2902013WL052218
|
rukkumangathan
|
00462
|
UCBA0000518
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
rukkumangathan
|
UCO BANK(607066)
|
|
34
|
ELLAPURAM
|
TN-02-013-011-011/630
(Thamaraipakkam)
|
2902013000NRG23051120222122305
|
05/11/2022
|
jamuna
|
2902013WL052218
|
jamuna
|
00462
|
UCBA0000518
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
jamuna
|
UCO BANK(607066)
|
|
35
|
ELLAPURAM
|
TN-02-013-011-011/632-A
(Thamaraipakkam)
|
2902013000NRG23051120222122306
|
05/11/2022
|
Chitra
|
2902013WL052218
|
Chitra
|
00462
|
UCBA0000518
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
Chitra
|
UCO BANK(607066)
|
|
36
|
ELLAPURAM
|
TN-02-013-011-011/637-A
(Thamaraipakkam)
|
2902013000NRG23051120222122307
|
05/11/2022
|
Sagunthala
|
2902013WL052218
|
Sagunthala
|
00462
|
UCBA0000518
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sagunthala
|
UCO BANK(607066)
|
|
37
|
ELLAPURAM
|
TN-02-013-011-011/638-A
(Thamaraipakkam)
|
2902013000NRG23051120222122308
|
05/11/2022
|
Thara
|
2902013WL052218
|
Thara
|
00462
|
UCBA0000518
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
Thara
|
UCO BANK(607066)
|
|
38
|
ELLAPURAM
|
TN-02-013-011-011/682-A
(Thamaraipakkam)
|
2902013000NRG23051120222122309
|
05/11/2022
|
Jayanthi
|
2902013WL052218
|
Jayanthi
|
00462
|
UCBA0000518
|
200
|
200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Jayanthi
|
UCO BANK(607066)
|
|
39
|
ELLAPURAM
|
TN-02-013-011-011/707-A
(Thamaraipakkam)
|
2902013000NRG23051120222122310
|
05/11/2022
|
Govindaswami
|
2902013WL052218
|
Govindaswami
|
00462
|
UCBA0000518
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
Govindaswami
|
UCO BANK(607066)
|
|
40
|
ELLAPURAM
|
TN-02-013-011-011/755-A
(Thamaraipakkam)
|
2902013000NRG23051120222122311
|
05/11/2022
|
Vijaya
|
2902013WL052218
|
Vijaya
|
00462
|
UCBA0000518
|
400
|
400
|
Processed
|
15/11/2022
|
|
015841996
|
|
Vijaya
|
UCO BANK(607066)
|
|
41
|
ELLAPURAM
|
TN-02-013-011-011/756
(Thamaraipakkam)
|
2902013000NRG23051120222122312
|
05/11/2022
|
Sageetha
|
2902013WL052218
|
Sageetha
|
00462
|
UCBA0000518
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sageetha
|
UCO BANK(607066)
|
|
42
|
ELLAPURAM
|
TN-02-013-011-011/759-A
(Thamaraipakkam)
|
2902013000NRG23051120222122313
|
05/11/2022
|
Sakkubai
|
2902013WL052218
|
Sakkubai
|
00462
|
UCBA0000518
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sakkubai
|
UCO BANK(607066)
|
|
43
|
ELLAPURAM
|
TN-02-013-011-011/785-A
(Thamaraipakkam)
|
2902013000NRG23051120222122314
|
05/11/2022
|
gomathi
|
2902013WL052218
|
gomathi
|
00462
|
UCBA0000518
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
gomathi
|
UCO BANK(607066)
|
|
44
|
ELLAPURAM
|
TN-02-013-011-011/821-A
(Thamaraipakkam)
|
2902013000NRG23051120222122315
|
05/11/2022
|
Perumal
|
2902013WL052218
|
Perumal
|
00462
|
UCBA0000518
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
Perumal
|
UCO BANK(607066)
|
|
45
|
ELLAPURAM
|
TN-02-013-011-011/863-A
(Thamaraipakkam)
|
2902013000NRG23051120222122316
|
05/11/2022
|
Vani
|
2902013WL052218
|
Vani
|
00462
|
UCBA0000518
|
562
|
562
|
Processed
|
15/11/2022
|
|
015841996
|
|
Vani
|
UCO BANK(607066)
|
|
46
|
ELLAPURAM
|
TN-02-013-011-011/900-A
(Thamaraipakkam)
|
2902013000NRG23051120222122317
|
05/11/2022
|
Jayalakshmi
|
2902013WL052218
|
Jayalakshmi
|
00462
|
UCBA0000518
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
Jayalakshmi
|
UCO BANK(607066)
|
|
47
|
ELLAPURAM
|
TN-02-013-011-011/913-A
(Thamaraipakkam)
|
2902013000NRG23051120222122318
|
05/11/2022
|
Devan
|
2902013WL052218
|
Devan
|
00462
|
UCBA0000518
|
400
|
400
|
Processed
|
15/11/2022
|
|
015841996
|
|
Devan
|
UCO BANK(607066)
|
|
48
|
ELLAPURAM
|
TN-02-013-011-011/944-A
(Thamaraipakkam)
|
2902013000NRG23051120222122319
|
05/11/2022
|
Banumathy
|
2902013WL052218
|
Banumathy
|
00462
|
UCBA0000518
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
Banumathy
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
ELLAPURAM
|
TN-02-013-011-011/946-A
(Thamaraipakkam)
|
2902013000NRG23051120222122320
|
05/11/2022
|
Kalaiselvi
|
2902013WL052218
|
Kalaiselvi
|
00462
|
UCBA0000518
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kalaiselvi
|
UCO BANK(607066)
|
|
50
|
ELLAPURAM
|
TN-02-013-011-011/947-A
(Thamaraipakkam)
|
2902013000NRG23051120222122321
|
05/11/2022
|
Govindamal
|
2902013WL052218
|
Govindamal
|
00462
|
UCBA0000518
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
Govindamal
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
ELLAPURAM
|
TN-02-013-011-011/960-A
(Thamaraipakkam)
|
2902013000NRG23051120222122322
|
05/11/2022
|
Shanthi
|
2902013WL052218
|
Shanthi
|
00462
|
UCBA0000518
|
1124
|
1124
|
Processed
|
15/11/2022
|
|
015841996
|
|
Shanthi
|
UCO BANK(607066)
|
|
52
|
ELLAPURAM
|
TN-02-013-011-011/966-A
(Thamaraipakkam)
|
2902013000NRG23051120222122323
|
05/11/2022
|
Jayashree
|
2902013WL052218
|
Jayashree
|
00462
|
UCBA0000518
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
Jayashree
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37886
|
37886
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37886
|
37886
|
|
|
|
|
|
|
|