|
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
|
PAPANASAM
|
TN-13-009-015-001/1012
(PANDARAVADAI)
|
2913009000NRG23270520220235856
|
27/05/2022
|
K.Vanitha
|
2913009WL008032
|
K.Vanitha
|
00462
|
UCBA0000504
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787220
|
|
K.Vanitha
|
UCO BANK(607066)
|
|
2
|
PAPANASAM
|
TN-13-009-015-001/970
(PANDARAVADAI)
|
2913009000NRG23270520220235859
|
27/05/2022
|
C.Kunjiammal
|
2913009WL008032
|
C.Kunjiammal
|
00462
|
UCBA0000504
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787220
|
|
C.Kunjiammal
|
UCO BANK(607066)
|
|
3
|
PAPANASAM
|
TN-13-009-015-002/1006
(PANDARAVADAI)
|
2913009000NRG23270520220235860
|
27/05/2022
|
S.Shanthi
|
2913009WL008032
|
S.Shanthi
|
00462
|
UCBA0000504
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787220
|
|
S.Shanthi
|
BANK OF INDIA(508505)
|
|
4
|
PAPANASAM
|
TN-13-009-015-002/1043
(PANDARAVADAI)
|
2913009000NRG23270520220235861
|
27/05/2022
|
M.Parameswari
|
2913009WL008032
|
M.Parameswari
|
00462
|
UCBA0000504
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787220
|
|
M.Parameswari
|
UCO BANK(607066)
|
|
5
|
PAPANASAM
|
TN-13-009-015-002/1044
(PANDARAVADAI)
|
2913009000NRG23270520220235862
|
27/05/2022
|
G.Vijayalakshmi
|
2913009WL008032
|
G.Vijayalakshmi
|
00462
|
UCBA0000504
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787220
|
|
G.Vijayalakshmi
|
UCO BANK(607066)
|
|
6
|
PAPANASAM
|
TN-13-009-015-002/1046
(PANDARAVADAI)
|
2913009000NRG23270520220235863
|
27/05/2022
|
K.Anusuya
|
2913009WL008032
|
K.Anusuya
|
00462
|
UCBA0000504
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787220
|
|
K.Anusuya
|
IDBI BANK(607095)
|
|
7
|
PAPANASAM
|
TN-13-009-015-002/1071
(PANDARAVADAI)
|
2913009000NRG23270520220235864
|
27/05/2022
|
S.Annalakshmi
|
2913009WL008032
|
S.Annalakshmi
|
00462
|
UCBA0000504
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787220
|
|
S.Annalakshmi
|
UCO BANK(607066)
|
|
8
|
PAPANASAM
|
TN-13-009-015-002/1081
(PANDARAVADAI)
|
2913009000NRG23270520220235866
|
27/05/2022
|
K.Sangeetha
|
2913009WL008032
|
K.Sangeetha
|
00462
|
UCBA0000504
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787220
|
|
K.Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PAPANASAM
|
TN-13-009-015-002/1086
(PANDARAVADAI)
|
2913009000NRG23270520220235867
|
27/05/2022
|
S.Thaiyalnayaki
|
2913009WL008032
|
S.Thaiyalnayaki
|
00462
|
UCBA0000504
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787220
|
|
S.Thaiyalnayaki
|
UCO BANK(607066)
|
|
10
|
PAPANASAM
|
TN-13-009-015-002/1271
(PANDARAVADAI)
|
2913009000NRG23270520220235870
|
27/05/2022
|
B.Vijaya
|
2913009WL008032
|
B.Vijaya
|
00462
|
UCBA0000504
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787220
|
|
B.Vijaya
|
UCO BANK(607066)
|
|
11
|
PAPANASAM
|
TN-13-009-015-002/1300
(PANDARAVADAI)
|
2913009000NRG23270520220235871
|
27/05/2022
|
J.Mangalambal
|
2913009WL008032
|
J.Mangalambal
|
00462
|
UCBA0000504
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787220
|
|
J.Mangalambal
|
UCO BANK(607066)
|
|
12
|
PAPANASAM
|
TN-13-009-015-002/887
(PANDARAVADAI)
|
2913009000NRG23270520220235874
|
27/05/2022
|
D.Vellaiyammal
|
2913009WL008032
|
D.Vellaiyammal
|
00462
|
UCBA0000504
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787220
|
|
D.Vellaiyammal
|
UCO BANK(607066)
|
|
13
|
PAPANASAM
|
TN-13-009-015-002/890
(PANDARAVADAI)
|
2913009000NRG23270520220235875
|
27/05/2022
|
G.Sivakami
|
2913009WL008032
|
G.Sivakami
|
00462
|
UCBA0000504
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787220
|
|
G.Sivakami
|
UCO BANK(607066)
|
|
14
|
PAPANASAM
|
TN-13-009-015-002/891
(PANDARAVADAI)
|
2913009000NRG23270520220235876
|
27/05/2022
|
P.Gunasundari
|
2913009WL008032
|
P.Gunasundari
|
00462
|
UCBA0000504
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787220
|
|
P.Gunasundari
|
UCO BANK(607066)
|
|
15
|
PAPANASAM
|
TN-13-009-015-002/895
(PANDARAVADAI)
|
2913009000NRG23270520220235877
|
27/05/2022
|
D.Selvi
|
2913009WL008032
|
D.Selvi
|
00462
|
UCBA0000504
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787220
|
|
D.Selvi
|
UCO BANK(607066)
|
|
16
|
PAPANASAM
|
TN-13-009-015-002/984
(PANDARAVADAI)
|
2913009000NRG23270520220235879
|
27/05/2022
|
L.Tamilarasi
|
2913009WL008032
|
L.Tamilarasi
|
00462
|
UCBA0000504
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787220
|
|
L.Tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PAPANASAM
|
TN-13-009-015-002/998
(PANDARAVADAI)
|
2913009000NRG23270520220235880
|
27/05/2022
|
G.Gomathi
|
2913009WL008032
|
G.Gomathi
|
00462
|
UCBA0000504
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787220
|
|
G.Gomathi
|
IDFC BANK LIMITED(608117)
|
|
18
|
PAPANASAM
|
TN-13-009-015-015/1069
(PANDARAVADAI)
|
2913009000NRG23270520220235881
|
27/05/2022
|
K.Radha
|
2913009WL008032
|
K.Radha
|
00462
|
UCBA0000504
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787220
|
|
K.Radha
|
UCO BANK(607066)
|
|
19
|
PAPANASAM
|
TN-13-009-015-015/1070
(PANDARAVADAI)
|
2913009000NRG23270520220235882
|
27/05/2022
|
S.Durgadevi
|
2913009WL008032
|
S.Durgadevi
|
00462
|
UCBA0000504
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787220
|
|
S.Durgadevi
|
INDIAN BANK(607105)
|
|
20
|
PAPANASAM
|
TN-13-009-015-015/1073
(PANDARAVADAI)
|
2913009000NRG23270520220235883
|
27/05/2022
|
R.Lakshmi
|
2913009WL008032
|
R.Lakshmi
|
00462
|
UCBA0000504
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787220
|
|
R.Lakshmi
|
IDBI BANK(607095)
|
|
21
|
PAPANASAM
|
TN-13-009-015-015/1116
(PANDARAVADAI)
|
2913009000NRG23270520220235885
|
27/05/2022
|
R.Rasathi
|
2913009WL008032
|
R.Rasathi
|
00462
|
UCBA0000504
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787220
|
|
R.Rasathi
|
IDFC BANK LIMITED(608117)
|
|
22
|
PAPANASAM
|
TN-13-009-015-015/1257
(PANDARAVADAI)
|
2913009000NRG23270520220235886
|
27/05/2022
|
R.Maheshwari
|
2913009WL008032
|
R.Maheshwari
|
00462
|
UCBA0000504
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787220
|
|
R.Maheshwari
|
UCO BANK(607066)
|
|
23
|
PAPANASAM
|
TN-13-009-015-015/810
(PANDARAVADAI)
|
2913009000NRG23270520220235888
|
27/05/2022
|
S.Kalaiselvi
|
2913009WL008032
|
S.Kalaiselvi
|
00462
|
UCBA0000504
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787220
|
|
S.Kalaiselvi
|
UCO BANK(607066)
|
|
24
|
PAPANASAM
|
TN-13-009-015-015/908
(PANDARAVADAI)
|
2913009000NRG23270520220235889
|
27/05/2022
|
R.Devaki
|
2913009WL008032
|
R.Devaki
|
00462
|
UCBA0000504
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787220
|
|
R.Devaki
|
UCO BANK(607066)
|
|
25
|
PAPANASAM
|
TN-13-009-015-015/912
(PANDARAVADAI)
|
2913009000NRG23270520220235890
|
27/05/2022
|
S.Sundari
|
2913009WL008032
|
S.Sundari
|
00462
|
UCBA0000504
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787220
|
|
S.Sundari
|
UCO BANK(607066)
|
|
26
|
PAPANASAM
|
TN-13-009-015-015/913
(PANDARAVADAI)
|
2913009000NRG23270520220235891
|
27/05/2022
|
P.Pappathi
|
2913009WL008032
|
P.Pappathi
|
00462
|
UCBA0000504
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787220
|
|
P.Pappathi
|
UCO BANK(607066)
|
|
27
|
PAPANASAM
|
TN-13-009-015-015/915
(PANDARAVADAI)
|
2913009000NRG23270520220235893
|
27/05/2022
|
S.Parameshwari
|
2913009WL008032
|
S.Parameshwari
|
00462
|
UCBA0000504
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787220
|
|
S.Parameshwari
|
UCO BANK(607066)
|
|
28
|
PAPANASAM
|
TN-13-009-015-015/924
(PANDARAVADAI)
|
2913009000NRG23270520220235894
|
27/05/2022
|
S.Renuka
|
2913009WL008032
|
S.Renuka
|
00462
|
UCBA0000504
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787220
|
|
S.Renuka
|
UCO BANK(607066)
|
|
29
|
PAPANASAM
|
TN-13-009-015-015/947
(PANDARAVADAI)
|
2913009000NRG23270520220235895
|
27/05/2022
|
M.Jeyanthi
|
2913009WL008032
|
M.Jeyanthi
|
00462
|
UCBA0000504
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787220
|
|
M.Jeyanthi
|
UCO BANK(607066)
|
|
30
|
PAPANASAM
|
TN-13-009-015-015/961
(PANDARAVADAI)
|
2913009000NRG23270520220235896
|
27/05/2022
|
M.Renuga
|
2913009WL008032
|
M.Renuga
|
00462
|
UCBA0000504
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787220
|
|
M.Renuga
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37380
|
37380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37380
|
37380
|
|
|
|
|
|
|
|