|
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-13-009-015-002/1027
(PANDARAVADAI)
|
2913009000NRG23150720220586264
|
15/07/2022
|
S.Rasathi
|
2913009WL019921
|
S.Rasathi
|
00462
|
UCBA0000504
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734089
|
|
S.Rasathi
|
UCO BANK(607066)
|
|
2
|
PAPANASAM
|
TN-13-009-015-002/1043
(PANDARAVADAI)
|
2913009000NRG23150720220586265
|
15/07/2022
|
M.Parameswari
|
2913009WL019921
|
M.Parameswari
|
00462
|
UCBA0000504
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734089
|
|
M.Parameswari
|
UCO BANK(607066)
|
|
3
|
PAPANASAM
|
TN-13-009-015-002/1046
(PANDARAVADAI)
|
2913009000NRG23150720220586266
|
15/07/2022
|
K.Anusuya
|
2913009WL019921
|
K.Anusuya
|
00462
|
UCBA0000504
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734089
|
|
K.Anusuya
|
IDBI BANK(607095)
|
|
4
|
PAPANASAM
|
TN-13-009-015-002/1071
(PANDARAVADAI)
|
2913009000NRG23150720220586267
|
15/07/2022
|
S.Annalakshmi
|
2913009WL019921
|
S.Annalakshmi
|
00462
|
UCBA0000504
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734089
|
|
S.Annalakshmi
|
UCO BANK(607066)
|
|
5
|
PAPANASAM
|
TN-13-009-015-002/1081
(PANDARAVADAI)
|
2913009000NRG23150720220586268
|
15/07/2022
|
K.Sangeetha
|
2913009WL019921
|
K.Sangeetha
|
00462
|
UCBA0000504
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
014734089
|
|
K.Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PAPANASAM
|
TN-13-009-015-002/1086
(PANDARAVADAI)
|
2913009000NRG23150720220586269
|
15/07/2022
|
S.Thaiyalnayaki
|
2913009WL019921
|
S.Thaiyalnayaki
|
00462
|
UCBA0000504
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734089
|
|
S.Thaiyalnayaki
|
UCO BANK(607066)
|
|
7
|
PAPANASAM
|
TN-13-009-015-002/1149
(PANDARAVADAI)
|
2913009000NRG23150720220586272
|
15/07/2022
|
K.Valarmathi
|
2913009WL019921
|
K.Valarmathi
|
00462
|
UCBA0000504
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734089
|
|
K.Valarmathi
|
INDIAN BANK(607105)
|
|
8
|
PAPANASAM
|
TN-13-009-015-002/1271
(PANDARAVADAI)
|
2913009000NRG23150720220586274
|
15/07/2022
|
B.Vijaya
|
2913009WL019921
|
B.Vijaya
|
00462
|
UCBA0000504
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734089
|
|
B.Vijaya
|
UCO BANK(607066)
|
|
9
|
PAPANASAM
|
TN-13-009-015-002/1295
(PANDARAVADAI)
|
2913009000NRG23150720220586275
|
15/07/2022
|
M.Anbuvalli
|
2913009WL019921
|
M.Anbuvalli
|
00462
|
UCBA0000504
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734089
|
|
M.Anbuvalli
|
UCO BANK(607066)
|
|
10
|
PAPANASAM
|
TN-13-009-015-002/1312
(PANDARAVADAI)
|
2913009000NRG23150720220586276
|
15/07/2022
|
E.Shanthi
|
2913009WL019921
|
E.Shanthi
|
00462
|
UCBA0000504
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734089
|
|
E.Shanthi
|
UCO BANK(607066)
|
|
11
|
PAPANASAM
|
TN-13-009-015-002/1314
(PANDARAVADAI)
|
2913009000NRG23150720220586278
|
15/07/2022
|
R.Poongodhai
|
2913009WL019921
|
R.Poongodhai
|
00462
|
UCBA0000504
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734089
|
|
R.Poongodhai
|
UCO BANK(607066)
|
|
12
|
PAPANASAM
|
TN-13-009-015-002/1319
(PANDARAVADAI)
|
2913009000NRG23150720220586279
|
15/07/2022
|
S.Ramu
|
2913009WL019921
|
S.Ramu
|
00462
|
UCBA0000504
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734089
|
|
S.Ramu
|
IDBI BANK(607095)
|
|
13
|
PAPANASAM
|
TN-13-009-015-002/887
(PANDARAVADAI)
|
2913009000NRG23150720220586294
|
15/07/2022
|
D.Vellaiyammal
|
2913009WL019921
|
D.Vellaiyammal
|
00462
|
UCBA0000504
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734089
|
|
D.Vellaiyammal
|
UCO BANK(607066)
|
|
14
|
PAPANASAM
|
TN-13-009-015-002/891
(PANDARAVADAI)
|
2913009000NRG23150720220586295
|
15/07/2022
|
P.Gunasundari
|
2913009WL019921
|
P.Gunasundari
|
00462
|
UCBA0000504
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734089
|
|
P.Gunasundari
|
UCO BANK(607066)
|
|
15
|
PAPANASAM
|
TN-13-009-015-002/998
(PANDARAVADAI)
|
2913009000NRG23150720220586296
|
15/07/2022
|
G.Gomathi
|
2913009WL019921
|
G.Gomathi
|
00462
|
UCBA0000504
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734089
|
|
G.Gomathi
|
IDFC BANK LIMITED(608117)
|
|
16
|
PAPANASAM
|
TN-13-009-015-015/1070
(PANDARAVADAI)
|
2913009000NRG23150720220586297
|
15/07/2022
|
S.Durgadevi
|
2913009WL019921
|
S.Durgadevi
|
00462
|
UCBA0000504
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734089
|
|
S.Durgadevi
|
INDIAN BANK(607105)
|
|
17
|
PAPANASAM
|
TN-13-009-015-015/1073
(PANDARAVADAI)
|
2913009000NRG23150720220586298
|
15/07/2022
|
R.Lakshmi
|
2913009WL019921
|
R.Lakshmi
|
00462
|
UCBA0000504
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734089
|
|
R.Lakshmi
|
IDBI BANK(607095)
|
|
18
|
PAPANASAM
|
TN-13-009-015-015/1233
(PANDARAVADAI)
|
2913009000NRG23150720220586300
|
15/07/2022
|
R.Tamizhselvi
|
2913009WL019921
|
R.Tamizhselvi
|
00462
|
UCBA0000504
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734089
|
|
R.Tamizhselvi
|
UCO BANK(607066)
|
|
19
|
PAPANASAM
|
TN-13-009-015-015/1257
(PANDARAVADAI)
|
2913009000NRG23150720220586301
|
15/07/2022
|
R.Maheshwari
|
2913009WL019921
|
R.Maheshwari
|
00462
|
UCBA0000504
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734089
|
|
R.Maheshwari
|
UCO BANK(607066)
|
|
20
|
PAPANASAM
|
TN-13-009-015-015/810
(PANDARAVADAI)
|
2913009000NRG23150720220586303
|
15/07/2022
|
S.Kalaiselvi
|
2913009WL019921
|
S.Kalaiselvi
|
00462
|
UCBA0000504
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734089
|
|
S.Kalaiselvi
|
UCO BANK(607066)
|
|
21
|
PAPANASAM
|
TN-13-009-015-015/908
(PANDARAVADAI)
|
2913009000NRG23150720220586304
|
15/07/2022
|
R.Devaki
|
2913009WL019921
|
R.Devaki
|
00462
|
UCBA0000504
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734089
|
|
R.Devaki
|
UCO BANK(607066)
|
|
22
|
PAPANASAM
|
TN-13-009-015-015/912
(PANDARAVADAI)
|
2913009000NRG23150720220586305
|
15/07/2022
|
S.Sundari
|
2913009WL019921
|
S.Sundari
|
00462
|
UCBA0000504
|
840
|
840
|
Processed
|
25/07/2022
|
|
014734089
|
|
S.Sundari
|
UCO BANK(607066)
|
|
23
|
PAPANASAM
|
TN-13-009-015-015/913
(PANDARAVADAI)
|
2913009000NRG23150720220586306
|
15/07/2022
|
P.Pappathi
|
2913009WL019921
|
P.Pappathi
|
00462
|
UCBA0000504
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734089
|
|
P.Pappathi
|
UCO BANK(607066)
|
|
24
|
PAPANASAM
|
TN-13-009-015-015/947
(PANDARAVADAI)
|
2913009000NRG23150720220586308
|
15/07/2022
|
M.Jeyanthi
|
2913009WL019921
|
M.Jeyanthi
|
00462
|
UCBA0000504
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734089
|
|
M.Jeyanthi
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29400
|
29400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29400
|
29400
|
|
|
|
|
|
|
|