|
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-13-009-015-001/10
(PANDARAVADAI)
|
2913009000NRG23060820220739128
|
06/08/2022
|
K.Kannaki
|
2913009WL025630
|
K.Kannaki
|
00462
|
UCBA0000504
|
1260
|
1260
|
Processed
|
16/08/2022
|
|
016957618
|
|
K.Kannaki
|
UCO BANK(607066)
|
|
2
|
PAPANASAM
|
TN-13-009-015-001/1012
(PANDARAVADAI)
|
2913009000NRG23060820220739129
|
06/08/2022
|
K.Vanitha
|
2913009WL025630
|
K.Vanitha
|
00462
|
UCBA0000504
|
1050
|
1050
|
Processed
|
16/08/2022
|
|
016957618
|
|
K.Vanitha
|
UCO BANK(607066)
|
|
3
|
PAPANASAM
|
TN-13-009-015-001/1248
(PANDARAVADAI)
|
2913009000NRG23060820220739130
|
06/08/2022
|
S.Geetha
|
2913009WL025630
|
S.Geetha
|
00462
|
UCBA0000504
|
1260
|
1260
|
Processed
|
16/08/2022
|
|
016957618
|
|
S.Geetha
|
UCO BANK(607066)
|
|
4
|
PAPANASAM
|
TN-13-009-015-001/14
(PANDARAVADAI)
|
2913009000NRG23060820220739133
|
06/08/2022
|
V.Amutha
|
2913009WL025630
|
V.Amutha
|
00462
|
UCBA0000504
|
1260
|
1260
|
Processed
|
16/08/2022
|
|
016957618
|
|
V.Amutha
|
UCO BANK(607066)
|
|
5
|
PAPANASAM
|
TN-13-009-015-001/15
(PANDARAVADAI)
|
2913009000NRG23060820220739136
|
06/08/2022
|
B.Thilagavathy
|
2913009WL025630
|
B.Thilagavathy
|
00462
|
UCBA0000504
|
1050
|
1050
|
Processed
|
16/08/2022
|
|
016957618
|
|
B.Thilagavathy
|
UCO BANK(607066)
|
|
6
|
PAPANASAM
|
TN-13-009-015-001/18
(PANDARAVADAI)
|
2913009000NRG23060820220739140
|
06/08/2022
|
R.Kalaiselvi
|
2913009WL025630
|
R.Kalaiselvi
|
00462
|
UCBA0000504
|
1260
|
1260
|
Processed
|
16/08/2022
|
|
016957618
|
|
R.Kalaiselvi
|
UCO BANK(607066)
|
|
7
|
PAPANASAM
|
TN-13-009-015-001/20
(PANDARAVADAI)
|
2913009000NRG23060820220739141
|
06/08/2022
|
N.Viji
|
2913009WL025630
|
N.Viji
|
00462
|
UCBA0000504
|
1260
|
1260
|
Processed
|
16/08/2022
|
|
016957618
|
|
N.Viji
|
UCO BANK(607066)
|
|
8
|
PAPANASAM
|
TN-13-009-015-001/719
(PANDARAVADAI)
|
2913009000NRG23060820220739142
|
06/08/2022
|
S.Sumithra
|
2913009WL025630
|
S.Sumithra
|
00462
|
UCBA0000504
|
1260
|
1260
|
Processed
|
16/08/2022
|
|
016957618
|
|
S.Sumithra
|
UCO BANK(607066)
|
|
9
|
PAPANASAM
|
TN-13-009-015-001/988
(PANDARAVADAI)
|
2913009000NRG23060820220739146
|
06/08/2022
|
M.Sowtharrajan
|
2913009WL025630
|
M.Sowtharrajan
|
00462
|
UCBA0000504
|
1260
|
1260
|
Processed
|
16/08/2022
|
|
016957618
|
|
M.Sowtharrajan
|
UCO BANK(607066)
|
|
10
|
PAPANASAM
|
TN-13-009-015-002/1
(PANDARAVADAI)
|
2913009000NRG23060820220739147
|
06/08/2022
|
V.Ramani
|
2913009WL025630
|
V.Ramani
|
00462
|
UCBA0000504
|
1260
|
1260
|
Processed
|
16/08/2022
|
|
016957618
|
|
V.Ramani
|
UCO BANK(607066)
|
|
11
|
PAPANASAM
|
TN-13-009-015-002/1006
(PANDARAVADAI)
|
2913009000NRG23060820220739148
|
06/08/2022
|
S.Shanthi
|
2913009WL025630
|
S.Shanthi
|
00462
|
UCBA0000504
|
1260
|
1260
|
Processed
|
16/08/2022
|
|
016957618
|
|
S.Shanthi
|
BANK OF INDIA(508505)
|
|
12
|
PAPANASAM
|
TN-13-009-015-002/1027
(PANDARAVADAI)
|
2913009000NRG23060820220739149
|
06/08/2022
|
S.Rasathi
|
2913009WL025630
|
S.Rasathi
|
00462
|
UCBA0000504
|
1260
|
1260
|
Processed
|
16/08/2022
|
|
016957618
|
|
S.Rasathi
|
UCO BANK(607066)
|
|
13
|
PAPANASAM
|
TN-13-009-015-002/1084
(PANDARAVADAI)
|
2913009000NRG23060820220739150
|
06/08/2022
|
S.Maheswari
|
2913009WL025630
|
S.Maheswari
|
00462
|
UCBA0000504
|
1260
|
1260
|
Processed
|
16/08/2022
|
|
016957618
|
|
S.Maheswari
|
UCO BANK(607066)
|
|
14
|
PAPANASAM
|
TN-13-009-015-002/1132
(PANDARAVADAI)
|
2913009000NRG23060820220739151
|
06/08/2022
|
G.Kasthuri
|
2913009WL025630
|
G.Kasthuri
|
00462
|
UCBA0000504
|
1260
|
1260
|
Processed
|
16/08/2022
|
|
016957618
|
|
G.Kasthuri
|
UCO BANK(607066)
|
|
15
|
PAPANASAM
|
TN-13-009-015-002/12
(PANDARAVADAI)
|
2913009000NRG23060820220739153
|
06/08/2022
|
A.Jeyanthi
|
2913009WL025630
|
A.Jeyanthi
|
00462
|
UCBA0000504
|
1260
|
1260
|
Processed
|
16/08/2022
|
|
016957618
|
|
A.Jeyanthi
|
UCO BANK(607066)
|
|
16
|
PAPANASAM
|
TN-13-009-015-002/1311
(PANDARAVADAI)
|
2913009000NRG23060820220739158
|
06/08/2022
|
P.Devaki
|
2913009WL025630
|
P.Devaki
|
00462
|
UCBA0000504
|
1050
|
1050
|
Processed
|
16/08/2022
|
|
016957618
|
|
P.Devaki
|
UCO BANK(607066)
|
|
17
|
PAPANASAM
|
TN-13-009-015-002/22
(PANDARAVADAI)
|
2913009000NRG23060820220739165
|
06/08/2022
|
A.Joesphin Selvi
|
2913009WL025630
|
A.Joesphin Selvi
|
00462
|
UCBA0000504
|
1260
|
1260
|
Processed
|
16/08/2022
|
|
016957618
|
|
A.Joesphin Selvi
|
UCO BANK(607066)
|
|
18
|
PAPANASAM
|
TN-13-009-015-002/3
(PANDARAVADAI)
|
2913009000NRG23060820220739166
|
06/08/2022
|
E.Mullaiyammal
|
2913009WL025630
|
E.Mullaiyammal
|
00462
|
UCBA0000504
|
1260
|
1260
|
Processed
|
16/08/2022
|
|
016957618
|
|
E.Mullaiyammal
|
UCO BANK(607066)
|
|
19
|
PAPANASAM
|
TN-13-009-015-002/31
(PANDARAVADAI)
|
2913009000NRG23060820220739167
|
06/08/2022
|
T.Logammal
|
2913009WL025630
|
T.Logammal
|
00462
|
UCBA0000504
|
1260
|
1260
|
Processed
|
16/08/2022
|
|
016957618
|
|
T.Logammal
|
UCO BANK(607066)
|
|
20
|
PAPANASAM
|
TN-13-009-015-002/4
(PANDARAVADAI)
|
2913009000NRG23060820220739169
|
06/08/2022
|
D.Janaki
|
2913009WL025630
|
D.Janaki
|
00462
|
UCBA0000504
|
1260
|
1260
|
Processed
|
16/08/2022
|
|
016957618
|
|
D.Janaki
|
UCO BANK(607066)
|
|
21
|
PAPANASAM
|
TN-13-009-015-002/40
(PANDARAVADAI)
|
2913009000NRG23060820220739170
|
06/08/2022
|
V.Amutha
|
2913009WL025630
|
V.Amutha
|
00462
|
UCBA0000504
|
1260
|
1260
|
Processed
|
16/08/2022
|
|
016957618
|
|
V.Amutha
|
UCO BANK(607066)
|
|
22
|
PAPANASAM
|
TN-13-009-015-002/42
(PANDARAVADAI)
|
2913009000NRG23060820220739171
|
06/08/2022
|
R.Nithya
|
2913009WL025630
|
R.Nithya
|
00462
|
UCBA0000504
|
1050
|
1050
|
Processed
|
16/08/2022
|
|
016957618
|
|
R.Nithya
|
UCO BANK(607066)
|
|
23
|
PAPANASAM
|
TN-13-009-015-002/5
(PANDARAVADAI)
|
2913009000NRG23060820220739172
|
06/08/2022
|
D.Sowriyammal
|
2913009WL025630
|
D.Sowriyammal
|
00462
|
UCBA0000504
|
1260
|
1260
|
Processed
|
16/08/2022
|
|
016957618
|
|
D.Sowriyammal
|
UCO BANK(607066)
|
|
24
|
PAPANASAM
|
TN-13-009-015-002/52
(PANDARAVADAI)
|
2913009000NRG23060820220739173
|
06/08/2022
|
M.Mukkayee
|
2913009WL025630
|
M.Mukkayee
|
00462
|
UCBA0000504
|
1260
|
1260
|
Processed
|
16/08/2022
|
|
016957618
|
|
M.Mukkayee
|
UCO BANK(607066)
|
|
25
|
PAPANASAM
|
TN-13-009-015-002/7
(PANDARAVADAI)
|
2913009000NRG23060820220739174
|
06/08/2022
|
K.Arokiya Mary
|
2913009WL025630
|
K.Arokiya Mary
|
00462
|
UCBA0000504
|
1260
|
1260
|
Processed
|
16/08/2022
|
|
016957618
|
|
K.Arokiya Mary
|
UCO BANK(607066)
|
|
26
|
PAPANASAM
|
TN-13-009-015-002/8
(PANDARAVADAI)
|
2913009000NRG23060820220739175
|
06/08/2022
|
S.Jenmarakkini
|
2913009WL025630
|
S.Jenmarakkini
|
00462
|
UCBA0000504
|
1260
|
1260
|
Processed
|
16/08/2022
|
|
016957618
|
|
S.Jenmarakkini
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PAPANASAM
|
TN-13-009-015-002/893
(PANDARAVADAI)
|
2913009000NRG23060820220739176
|
06/08/2022
|
S.Shagunthala
|
2913009WL025630
|
S.Shagunthala
|
00462
|
UCBA0000504
|
1260
|
1260
|
Processed
|
16/08/2022
|
|
016957618
|
|
S.Shagunthala
|
UCO BANK(607066)
|
|
28
|
PAPANASAM
|
TN-13-009-015-005/1124
(PANDARAVADAI)
|
2913009000NRG23060820220739177
|
06/08/2022
|
D.Kalaiselvi
|
2913009WL025630
|
D.Kalaiselvi
|
00462
|
UCBA0000504
|
1260
|
1260
|
Processed
|
16/08/2022
|
|
016957618
|
|
D.Kalaiselvi
|
UCO BANK(607066)
|
|
29
|
PAPANASAM
|
TN-13-009-015-005/1270
(PANDARAVADAI)
|
2913009000NRG23060820220739178
|
06/08/2022
|
M.Suriya
|
2913009WL025630
|
M.Suriya
|
00462
|
UCBA0000504
|
1260
|
1260
|
Processed
|
16/08/2022
|
|
016957618
|
|
M.Suriya
|
UCO BANK(607066)
|
|
30
|
PAPANASAM
|
TN-13-009-015-005/932
(PANDARAVADAI)
|
2913009000NRG23060820220739181
|
06/08/2022
|
B.Jothi
|
2913009WL025630
|
B.Jothi
|
00462
|
UCBA0000504
|
1260
|
1260
|
Processed
|
16/08/2022
|
|
016957618
|
|
B.Jothi
|
UCO BANK(607066)
|
|
31
|
PAPANASAM
|
TN-13-009-015-015/1002
(PANDARAVADAI)
|
2913009000NRG23060820220739182
|
06/08/2022
|
K.Angayarkanni
|
2913009WL025630
|
K.Angayarkanni
|
00462
|
UCBA0000504
|
630
|
630
|
Processed
|
16/08/2022
|
|
016957618
|
|
K.Angayarkanni
|
UCO BANK(607066)
|
|
32
|
PAPANASAM
|
TN-13-009-015-015/1015
(PANDARAVADAI)
|
2913009000NRG23060820220739183
|
06/08/2022
|
G.Elangiyam
|
2913009WL025630
|
G.Elangiyam
|
00462
|
UCBA0000504
|
1260
|
1260
|
Processed
|
16/08/2022
|
|
016957618
|
|
G.Elangiyam
|
UCO BANK(607066)
|
|
33
|
PAPANASAM
|
TN-13-009-015-015/1069
(PANDARAVADAI)
|
2913009000NRG23060820220739184
|
06/08/2022
|
K.Radha
|
2913009WL025630
|
K.Radha
|
00462
|
UCBA0000504
|
1260
|
1260
|
Processed
|
16/08/2022
|
|
016957618
|
|
K.Radha
|
UCO BANK(607066)
|
|
34
|
PAPANASAM
|
TN-13-009-015-015/1101
(PANDARAVADAI)
|
2913009000NRG23060820220739185
|
06/08/2022
|
A.Vinsiya
|
2913009WL025630
|
A.Vinsiya
|
00462
|
UCBA0000504
|
1260
|
1260
|
Processed
|
16/08/2022
|
|
016957618
|
|
A.Vinsiya
|
BANK OF INDIA(508505)
|
|
35
|
PAPANASAM
|
TN-13-009-015-015/902
(PANDARAVADAI)
|
2913009000NRG23060820220739187
|
06/08/2022
|
A.Lilli Lavona
|
2913009WL025630
|
A.Lilli Lavona
|
00462
|
UCBA0000504
|
1260
|
1260
|
Processed
|
16/08/2022
|
|
016957618
|
|
A.Lilli Lavona
|
UCO BANK(607066)
|
|
36
|
PAPANASAM
|
TN-13-009-015-015/917
(PANDARAVADAI)
|
2913009000NRG23060820220739188
|
06/08/2022
|
A.Pappathi
|
2913009WL025630
|
A.Pappathi
|
00462
|
UCBA0000504
|
1260
|
1260
|
Processed
|
16/08/2022
|
|
016957618
|
|
A.Pappathi
|
UCO BANK(607066)
|
|
37
|
PAPANASAM
|
TN-13-009-015-015/936
(PANDARAVADAI)
|
2913009000NRG23060820220739189
|
06/08/2022
|
R.Kalavathi
|
2913009WL025630
|
R.Kalavathi
|
00462
|
UCBA0000504
|
1260
|
1260
|
Processed
|
16/08/2022
|
|
016957618
|
|
R.Kalavathi
|
UCO BANK(607066)
|
|
38
|
PAPANASAM
|
TN-13-009-015-015/961
(PANDARAVADAI)
|
2913009000NRG23060820220739190
|
06/08/2022
|
M.Renuga
|
2913009WL025630
|
M.Renuga
|
00462
|
UCBA0000504
|
1260
|
1260
|
Processed
|
16/08/2022
|
|
016957618
|
|
M.Renuga
|
UCO BANK(607066)
|
|
39
|
PAPANASAM
|
TN-13-009-015-015/980
(PANDARAVADAI)
|
2913009000NRG23060820220739191
|
06/08/2022
|
L.Saritha
|
2913009WL025630
|
L.Saritha
|
00462
|
UCBA0000504
|
1260
|
1260
|
Processed
|
16/08/2022
|
|
016957618
|
|
L.Saritha
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47670
|
47670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47670
|
47670
|
|
|
|
|
|
|
|