|
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-13-009-015-002/101
(PANDARAVADAI)
|
2913009000NRG23180620220410018
|
18/06/2022
|
K.Chandran
|
2913009WL013287
|
K.Chandran
|
00462
|
UCBA0000504
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
K.Chandran
|
UCO BANK(607066)
|
|
2
|
PAPANASAM
|
TN-13-009-015-002/1028
(PANDARAVADAI)
|
2913009000NRG23180620220410019
|
18/06/2022
|
T.Kalyani
|
2913009WL013287
|
T.Kalyani
|
00462
|
UCBA0000504
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
T.Kalyani
|
UCO BANK(607066)
|
|
3
|
PAPANASAM
|
TN-13-009-015-002/1030
(PANDARAVADAI)
|
2913009000NRG23180620220410020
|
18/06/2022
|
S.Kala
|
2913009WL013287
|
S.Kala
|
00462
|
UCBA0000504
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
S.Kala
|
UCO BANK(607066)
|
|
4
|
PAPANASAM
|
TN-13-009-015-002/1031
(PANDARAVADAI)
|
2913009000NRG23180620220410021
|
18/06/2022
|
K.Prema
|
2913009WL013287
|
K.Prema
|
00462
|
UCBA0000504
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
K.Prema
|
STATE BANK OF INDIA(508548)
|
|
5
|
PAPANASAM
|
TN-13-009-015-002/1032
(PANDARAVADAI)
|
2913009000NRG23180620220410022
|
18/06/2022
|
S.Mariyammal
|
2913009WL013287
|
S.Mariyammal
|
00462
|
UCBA0000504
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
S.Mariyammal
|
UCO BANK(607066)
|
|
6
|
PAPANASAM
|
TN-13-009-015-002/1034
(PANDARAVADAI)
|
2913009000NRG23180620220410023
|
18/06/2022
|
V.Dhaniya Lakshmi
|
2913009WL013287
|
V.Dhaniya Lakshmi
|
00462
|
UCBA0000504
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
V.Dhaniya Lakshmi
|
UCO BANK(607066)
|
|
7
|
PAPANASAM
|
TN-13-009-015-002/1036
(PANDARAVADAI)
|
2913009000NRG23180620220410024
|
18/06/2022
|
K.Jeyamani
|
2913009WL013287
|
K.Jeyamani
|
00462
|
UCBA0000504
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
K.Jeyamani
|
UCO BANK(607066)
|
|
8
|
PAPANASAM
|
TN-13-009-015-002/1039
(PANDARAVADAI)
|
2913009000NRG23180620220410025
|
18/06/2022
|
C.Sundarambal
|
2913009WL013287
|
C.Sundarambal
|
00462
|
UCBA0000504
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
C.Sundarambal
|
UCO BANK(607066)
|
|
9
|
PAPANASAM
|
TN-13-009-015-002/1040
(PANDARAVADAI)
|
2913009000NRG23180620220410026
|
18/06/2022
|
J.Vanaja
|
2913009WL013287
|
J.Vanaja
|
00462
|
UCBA0000504
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
J.Vanaja
|
UCO BANK(607066)
|
|
10
|
PAPANASAM
|
TN-13-009-015-002/1065
(PANDARAVADAI)
|
2913009000NRG23180620220410028
|
18/06/2022
|
A.Jeevanatham
|
2913009WL013287
|
A.Jeevanatham
|
00462
|
UCBA0000504
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
A.Jeevanatham
|
ICICI BANK LTD(508534)
|
|
11
|
PAPANASAM
|
TN-13-009-015-002/1065
(PANDARAVADAI)
|
2913009000NRG23180620220410029
|
18/06/2022
|
J.Vedhavalli
|
2913009WL013287
|
J.Vedhavalli
|
00462
|
UCBA0000504
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
J.Vedhavalli
|
UCO BANK(607066)
|
|
12
|
PAPANASAM
|
TN-13-009-015-002/1067
(PANDARAVADAI)
|
2913009000NRG23180620220410030
|
18/06/2022
|
S.Devi
|
2913009WL013287
|
S.Devi
|
00462
|
UCBA0000504
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
S.Devi
|
UCO BANK(607066)
|
|
13
|
PAPANASAM
|
TN-13-009-015-002/1075
(PANDARAVADAI)
|
2913009000NRG23180620220410031
|
18/06/2022
|
M.Sowthariya
|
2913009WL013287
|
M.Sowthariya
|
00462
|
UCBA0000504
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596841
|
|
M.Sowthariya
|
IDFC BANK LIMITED(608117)
|
|
14
|
PAPANASAM
|
TN-13-009-015-002/1128
(PANDARAVADAI)
|
2913009000NRG23180620220410032
|
18/06/2022
|
B.Tamilselvi
|
2913009WL013287
|
B.Tamilselvi
|
00462
|
UCBA0000504
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
B.Tamilselvi
|
UCO BANK(607066)
|
|
15
|
PAPANASAM
|
TN-13-009-015-002/1129
(PANDARAVADAI)
|
2913009000NRG23180620220410033
|
18/06/2022
|
S.Rani
|
2913009WL013287
|
S.Rani
|
00462
|
UCBA0000504
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
S.Rani
|
HDFC BANK LTD(607152)
|
|
16
|
PAPANASAM
|
TN-13-009-015-002/1135
(PANDARAVADAI)
|
2913009000NRG23180620220410034
|
18/06/2022
|
E.Malathi
|
2913009WL013287
|
E.Malathi
|
00462
|
UCBA0000504
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
E.Malathi
|
ICICI BANK LTD(508534)
|
|
17
|
PAPANASAM
|
TN-13-009-015-002/1262
(PANDARAVADAI)
|
2913009000NRG23180620220410035
|
18/06/2022
|
S.Mayilambal
|
2913009WL013287
|
S.Mayilambal
|
00462
|
UCBA0000504
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
S.Mayilambal
|
UCO BANK(607066)
|
|
18
|
PAPANASAM
|
TN-13-009-015-002/1286
(PANDARAVADAI)
|
2913009000NRG23180620220410036
|
18/06/2022
|
K.Banumathi
|
2913009WL013287
|
K.Banumathi
|
00462
|
UCBA0000504
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
K.Banumathi
|
UCO BANK(607066)
|
|
19
|
PAPANASAM
|
TN-13-009-015-002/1287
(PANDARAVADAI)
|
2913009000NRG23180620220410037
|
18/06/2022
|
T.Gomathi
|
2913009WL013287
|
T.Gomathi
|
00462
|
UCBA0000504
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
T.Gomathi
|
UCO BANK(607066)
|
|
20
|
PAPANASAM
|
TN-13-009-015-002/1291
(PANDARAVADAI)
|
2913009000NRG23180620220410038
|
18/06/2022
|
B.Revathi
|
2913009WL013287
|
B.Revathi
|
00462
|
UCBA0000504
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
B.Revathi
|
UCO BANK(607066)
|
|
21
|
PAPANASAM
|
TN-13-009-015-002/1321
(PANDARAVADAI)
|
2913009000NRG23180620220410039
|
18/06/2022
|
K.Indhirani
|
2913009WL013287
|
K.Indhirani
|
00462
|
UCBA0000504
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596841
|
|
K.Indhirani
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PAPANASAM
|
TN-13-009-015-002/1323
(PANDARAVADAI)
|
2913009000NRG23180620220410040
|
18/06/2022
|
A.Vasantha
|
2913009WL013287
|
A.Vasantha
|
00462
|
UCBA0000504
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
A.Vasantha
|
UCO BANK(607066)
|
|
23
|
PAPANASAM
|
TN-13-009-015-002/76
(PANDARAVADAI)
|
2913009000NRG23180620220410049
|
18/06/2022
|
K.Murugaiyan
|
2913009WL013287
|
K.Murugaiyan
|
00462
|
UCBA0000504
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596841
|
|
K.Murugaiyan
|
UCO BANK(607066)
|
|
24
|
PAPANASAM
|
TN-13-009-015-002/77
(PANDARAVADAI)
|
2913009000NRG23180620220410051
|
18/06/2022
|
P.Dhavamani
|
2913009WL013287
|
P.Dhavamani
|
00462
|
UCBA0000504
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
P.Dhavamani
|
UCO BANK(607066)
|
|
25
|
PAPANASAM
|
TN-13-009-015-002/81
(PANDARAVADAI)
|
2913009000NRG23180620220410052
|
18/06/2022
|
S.Susila
|
2913009WL013287
|
S.Susila
|
00462
|
UCBA0000504
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
S.Susila
|
UCO BANK(607066)
|
|
26
|
PAPANASAM
|
TN-13-009-015-002/82
(PANDARAVADAI)
|
2913009000NRG23180620220410053
|
18/06/2022
|
V.Meenambal
|
2913009WL013287
|
V.Meenambal
|
00462
|
UCBA0000504
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
V.Meenambal
|
UCO BANK(607066)
|
|
27
|
PAPANASAM
|
TN-13-009-015-004/1000
(PANDARAVADAI)
|
2913009000NRG23180620220410055
|
18/06/2022
|
A.Sudha
|
2913009WL013287
|
A.Sudha
|
00462
|
UCBA0000504
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
A.Sudha
|
UCO BANK(607066)
|
|
28
|
PAPANASAM
|
TN-13-009-015-004/1045
(PANDARAVADAI)
|
2913009000NRG23180620220410057
|
18/06/2022
|
M.Jayalakshmi
|
2913009WL013287
|
M.Jayalakshmi
|
00462
|
UCBA0000504
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
M.Jayalakshmi
|
UCO BANK(607066)
|
|
29
|
PAPANASAM
|
TN-13-009-015-004/1139
(PANDARAVADAI)
|
2913009000NRG23180620220410058
|
18/06/2022
|
J.Rathika
|
2913009WL013287
|
J.Rathika
|
00462
|
UCBA0000504
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
J.Rathika
|
UCO BANK(607066)
|
|
30
|
PAPANASAM
|
TN-13-009-015-004/1244
(PANDARAVADAI)
|
2913009000NRG23180620220410059
|
18/06/2022
|
S.Maheshwari
|
2913009WL013287
|
S.Maheshwari
|
00462
|
UCBA0000504
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
S.Maheshwari
|
UCO BANK(607066)
|
|
31
|
PAPANASAM
|
TN-13-009-015-004/1293
(PANDARAVADAI)
|
2913009000NRG23180620220410061
|
18/06/2022
|
A.Jeya
|
2913009WL013287
|
A.Jeya
|
00462
|
UCBA0000504
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
A.Jeya
|
UCO BANK(607066)
|
|
32
|
PAPANASAM
|
TN-13-009-015-004/813
(PANDARAVADAI)
|
2913009000NRG23180620220410067
|
18/06/2022
|
R.Pappa
|
2913009WL013287
|
R.Pappa
|
00462
|
UCBA0000504
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
R.Pappa
|
UCO BANK(607066)
|
|
33
|
PAPANASAM
|
TN-13-009-015-004/845
(PANDARAVADAI)
|
2913009000NRG23180620220410068
|
18/06/2022
|
K.Muthulakshmi
|
2913009WL013287
|
K.Muthulakshmi
|
00462
|
UCBA0000504
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
K.Muthulakshmi
|
UCO BANK(607066)
|
|
34
|
PAPANASAM
|
TN-13-009-015-004/846
(PANDARAVADAI)
|
2913009000NRG23180620220410069
|
18/06/2022
|
R.Mariyammal
|
2913009WL013287
|
R.Mariyammal
|
00462
|
UCBA0000504
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
R.Mariyammal
|
UCO BANK(607066)
|
|
35
|
PAPANASAM
|
TN-13-009-015-004/860
(PANDARAVADAI)
|
2913009000NRG23180620220410070
|
18/06/2022
|
K.Nivetha
|
2913009WL013287
|
K.Nivetha
|
00462
|
UCBA0000504
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
K.Nivetha
|
UCO BANK(607066)
|
|
36
|
PAPANASAM
|
TN-13-009-015-004/861
(PANDARAVADAI)
|
2913009000NRG23180620220410071
|
18/06/2022
|
R.Shanthi
|
2913009WL013287
|
R.Shanthi
|
00462
|
UCBA0000504
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
R.Shanthi
|
UCO BANK(607066)
|
|
37
|
PAPANASAM
|
TN-13-009-015-004/873
(PANDARAVADAI)
|
2913009000NRG23180620220410072
|
18/06/2022
|
M.Rajeshwari
|
2913009WL013287
|
M.Rajeshwari
|
00462
|
UCBA0000504
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
M.Rajeshwari
|
UCO BANK(607066)
|
|
38
|
PAPANASAM
|
TN-13-009-015-004/875
(PANDARAVADAI)
|
2913009000NRG23180620220410073
|
18/06/2022
|
V.Arokiyameri
|
2913009WL013287
|
V.Arokiyameri
|
00462
|
UCBA0000504
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
V.Arokiyameri
|
UCO BANK(607066)
|
|
39
|
PAPANASAM
|
TN-13-009-015-015/1023
(PANDARAVADAI)
|
2913009000NRG23180620220410075
|
18/06/2022
|
V.Tamilarasi
|
2913009WL013287
|
V.Tamilarasi
|
00462
|
UCBA0000504
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
V.Tamilarasi
|
ICICI BANK LTD(508534)
|
|
40
|
PAPANASAM
|
TN-13-009-015-015/1025
(PANDARAVADAI)
|
2913009000NRG23180620220410076
|
18/06/2022
|
S.Vasuki
|
2913009WL013287
|
S.Vasuki
|
00462
|
UCBA0000504
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
S.Vasuki
|
UCO BANK(607066)
|
|
41
|
PAPANASAM
|
TN-13-009-015-015/1126
(PANDARAVADAI)
|
2913009000NRG23180620220410077
|
18/06/2022
|
T.Pairavi
|
2913009WL013287
|
T.Pairavi
|
00462
|
UCBA0000504
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
T.Pairavi
|
UCO BANK(607066)
|
|
42
|
PAPANASAM
|
TN-13-009-015-015/124
(PANDARAVADAI)
|
2913009000NRG23180620220410078
|
18/06/2022
|
M.Jeyam Mary
|
2913009WL013287
|
M.Jeyam Mary
|
00462
|
UCBA0000504
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
M.Jeyam Mary
|
UCO BANK(607066)
|
|
43
|
PAPANASAM
|
TN-13-009-015-015/297
(PANDARAVADAI)
|
2913009000NRG23180620220410079
|
18/06/2022
|
P.Selvi
|
2913009WL013287
|
P.Selvi
|
00462
|
UCBA0000504
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
P.Selvi
|
UCO BANK(607066)
|
|
44
|
PAPANASAM
|
TN-13-009-015-015/548
(PANDARAVADAI)
|
2913009000NRG23180620220410080
|
18/06/2022
|
K.Meenammal
|
2913009WL013287
|
K.Meenammal
|
00462
|
UCBA0000504
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
K.Meenammal
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49400
|
49400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49400
|
49400
|
|
|
|
|
|
|
|