|
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)
|
2913009000NRG23130620220365804
|
13/06/2022
|
K.Chandran
|
2913009WL011777
|
K.Chandran
|
00462
|
UCBA0000504
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
K.Chandran
|
UCO BANK(607066)
|
|
2
|
PAPANASAM
|
TN-13-009-015-002/1051
(PANDARAVADAI)
|
2913009000NRG23130620220365806
|
13/06/2022
|
N.Sulochana
|
2913009WL011777
|
N.Sulochana
|
00462
|
UCBA0000504
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
N.Sulochana
|
UCO BANK(607066)
|
|
3
|
PAPANASAM
|
TN-13-009-015-002/1218
(PANDARAVADAI)
|
2913009000NRG23130620220365808
|
13/06/2022
|
P.Rajathi
|
2913009WL011777
|
P.Rajathi
|
00462
|
UCBA0000504
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
P.Rajathi
|
RATNAKAR BANK(607393)
|
|
4
|
PAPANASAM
|
TN-13-009-015-002/1221
(PANDARAVADAI)
|
2913009000NRG23130620220365809
|
13/06/2022
|
P.Selvi
|
2913009WL011777
|
P.Selvi
|
00462
|
UCBA0000504
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
P.Selvi
|
HDFC BANK LTD(607152)
|
|
5
|
PAPANASAM
|
TN-13-009-015-002/1243
(PANDARAVADAI)
|
2913009000NRG23130620220365810
|
13/06/2022
|
P.Sumathi
|
2913009WL011777
|
P.Sumathi
|
00462
|
UCBA0000504
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
P.Sumathi
|
UCO BANK(607066)
|
|
6
|
PAPANASAM
|
TN-13-009-015-002/1281
(PANDARAVADAI)
|
2913009000NRG23130620220365812
|
13/06/2022
|
B.Pushpa
|
2913009WL011777
|
B.Pushpa
|
00462
|
UCBA0000504
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
B.Pushpa
|
UCO BANK(607066)
|
|
7
|
PAPANASAM
|
TN-13-009-015-002/1282
(PANDARAVADAI)
|
2913009000NRG23130620220365813
|
13/06/2022
|
M.Lakshmi
|
2913009WL011777
|
M.Lakshmi
|
00462
|
UCBA0000504
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
M.Lakshmi
|
RATNAKAR BANK(607393)
|
|
8
|
PAPANASAM
|
TN-13-009-015-002/1283
(PANDARAVADAI)
|
2913009000NRG23130620220365814
|
13/06/2022
|
R.Shanthi
|
2913009WL011777
|
R.Shanthi
|
00462
|
UCBA0000504
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
R.Shanthi
|
UCO BANK(607066)
|
|
9
|
PAPANASAM
|
TN-13-009-015-002/1284
(PANDARAVADAI)
|
2913009000NRG23130620220365815
|
13/06/2022
|
G.Jeyalakshmi
|
2913009WL011777
|
G.Jeyalakshmi
|
00462
|
UCBA0000504
|
800
|
800
|
Processed
|
17/06/2022
|
|
011252298
|
|
G.Jeyalakshmi
|
IDFC BANK LIMITED(608117)
|
|
10
|
PAPANASAM
|
TN-13-009-015-002/1285
(PANDARAVADAI)
|
2913009000NRG23130620220365816
|
13/06/2022
|
M.Kalaiselvi
|
2913009WL011777
|
M.Kalaiselvi
|
00462
|
UCBA0000504
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
M.Kalaiselvi
|
BANK OF INDIA(508505)
|
|
11
|
PAPANASAM
|
TN-13-009-015-002/1294
(PANDARAVADAI)
|
2913009000NRG23130620220365817
|
13/06/2022
|
G.Selvi
|
2913009WL011777
|
G.Selvi
|
00462
|
UCBA0000504
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
G.Selvi
|
UCO BANK(607066)
|
|
12
|
PAPANASAM
|
TN-13-009-015-002/549
(PANDARAVADAI)
|
2913009000NRG23130620220365822
|
13/06/2022
|
R.Valarmathi
|
2913009WL011777
|
R.Valarmathi
|
00462
|
UCBA0000504
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
R.Valarmathi
|
UCO BANK(607066)
|
|
13
|
PAPANASAM
|
TN-13-009-015-003/1140
(PANDARAVADAI)
|
2913009000NRG23130620220365823
|
13/06/2022
|
S.Nirosha
|
2913009WL011777
|
S.Nirosha
|
00462
|
UCBA0000504
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
S.Nirosha
|
UCO BANK(607066)
|
|
14
|
PAPANASAM
|
TN-13-009-015-003/1273
(PANDARAVADAI)
|
2913009000NRG23130620220365824
|
13/06/2022
|
S.Anandhi
|
2913009WL011777
|
S.Anandhi
|
00462
|
UCBA0000504
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
S.Anandhi
|
UCO BANK(607066)
|
|
15
|
PAPANASAM
|
TN-13-009-015-003/1278
(PANDARAVADAI)
|
2913009000NRG23130620220365825
|
13/06/2022
|
R.Chitradevi
|
2913009WL011777
|
R.Chitradevi
|
00462
|
UCBA0000504
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
R.Chitradevi
|
UCO BANK(607066)
|
|
16
|
PAPANASAM
|
TN-13-009-015-003/283
(PANDARAVADAI)
|
2913009000NRG23130620220365828
|
13/06/2022
|
R.Mallika
|
2913009WL011777
|
R.Mallika
|
00462
|
UCBA0000504
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
R.Mallika
|
UCO BANK(607066)
|
|
17
|
PAPANASAM
|
TN-13-009-015-003/300
(PANDARAVADAI)
|
2913009000NRG23130620220365832
|
13/06/2022
|
M.Palaniyammal
|
2913009WL011777
|
M.Palaniyammal
|
00462
|
UCBA0000504
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
M.Palaniyammal
|
UCO BANK(607066)
|
|
18
|
PAPANASAM
|
TN-13-009-015-003/305
(PANDARAVADAI)
|
2913009000NRG23130620220365834
|
13/06/2022
|
K.Rajangam
|
2913009WL011777
|
K.Rajangam
|
00462
|
UCBA0000504
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
K.Rajangam
|
UCO BANK(607066)
|
|
19
|
PAPANASAM
|
TN-13-009-015-003/313
(PANDARAVADAI)
|
2913009000NRG23130620220365835
|
13/06/2022
|
J.Sangeetha
|
2913009WL011777
|
J.Sangeetha
|
00462
|
UCBA0000504
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
J.Sangeetha
|
UCO BANK(607066)
|
|
20
|
PAPANASAM
|
TN-13-009-015-003/315
(PANDARAVADAI)
|
2913009000NRG23130620220365836
|
13/06/2022
|
A.Annamuthu
|
2913009WL011777
|
A.Annamuthu
|
00462
|
UCBA0000504
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
A.Annamuthu
|
UCO BANK(607066)
|
|
21
|
PAPANASAM
|
TN-13-009-015-003/315
(PANDARAVADAI)
|
2913009000NRG23130620220365837
|
13/06/2022
|
K.Sasikala
|
2913009WL011777
|
K.Sasikala
|
00462
|
UCBA0000504
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
K.Sasikala
|
UCO BANK(607066)
|
|
22
|
PAPANASAM
|
TN-13-009-015-003/327
(PANDARAVADAI)
|
2913009000NRG23130620220365838
|
13/06/2022
|
A.Gunasekaran
|
2913009WL011777
|
A.Gunasekaran
|
00462
|
UCBA0000504
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
A.Gunasekaran
|
UCO BANK(607066)
|
|
23
|
PAPANASAM
|
TN-13-009-015-003/327
(PANDARAVADAI)
|
2913009000NRG23130620220365839
|
13/06/2022
|
G.Malarkodi
|
2913009WL011777
|
G.Malarkodi
|
00462
|
UCBA0000504
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
G.Malarkodi
|
UCO BANK(607066)
|
|
24
|
PAPANASAM
|
TN-13-009-015-003/829
(PANDARAVADAI)
|
2913009000NRG23130620220365841
|
13/06/2022
|
A.Punitha
|
2913009WL011777
|
A.Punitha
|
00462
|
UCBA0000504
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
A.Punitha
|
UCO BANK(607066)
|
|
25
|
PAPANASAM
|
TN-13-009-015-003/831
(PANDARAVADAI)
|
2913009000NRG23130620220365842
|
13/06/2022
|
D.Malarkodi
|
2913009WL011777
|
D.Malarkodi
|
00462
|
UCBA0000504
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
D.Malarkodi
|
UCO BANK(607066)
|
|
26
|
PAPANASAM
|
TN-13-009-015-003/832
(PANDARAVADAI)
|
2913009000NRG23130620220365843
|
13/06/2022
|
N.Dhanavalli
|
2913009WL011777
|
N.Dhanavalli
|
00462
|
UCBA0000504
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
N.Dhanavalli
|
UCO BANK(607066)
|
|
27
|
PAPANASAM
|
TN-13-009-015-003/833
(PANDARAVADAI)
|
2913009000NRG23130620220365845
|
13/06/2022
|
P.Sumathi
|
2913009WL011777
|
P.Sumathi
|
00462
|
UCBA0000504
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
P.Sumathi
|
UCO BANK(607066)
|
|
28
|
PAPANASAM
|
TN-13-009-015-003/883
(PANDARAVADAI)
|
2913009000NRG23130620220365846
|
13/06/2022
|
M.Boopathi
|
2913009WL011777
|
M.Boopathi
|
00462
|
UCBA0000504
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
M.Boopathi
|
UCO BANK(607066)
|
|
29
|
PAPANASAM
|
TN-13-009-015-003/903
(PANDARAVADAI)
|
2913009000NRG23130620220365847
|
13/06/2022
|
N.Sarasi
|
2913009WL011777
|
N.Sarasi
|
00462
|
UCBA0000504
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
N.Sarasi
|
UCO BANK(607066)
|
|
30
|
PAPANASAM
|
TN-13-009-015-004/845
(PANDARAVADAI)
|
2913009000NRG23130620220365848
|
13/06/2022
|
K.Muthulakshmi
|
2913009WL011777
|
K.Muthulakshmi
|
00462
|
UCBA0000504
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
K.Muthulakshmi
|
UCO BANK(607066)
|
|
31
|
PAPANASAM
|
TN-13-009-015-015/1125
(PANDARAVADAI)
|
2913009000NRG23130620220365849
|
13/06/2022
|
K.Anbulakshmi
|
2913009WL011777
|
K.Anbulakshmi
|
00462
|
UCBA0000504
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
K.Anbulakshmi
|
UCO BANK(607066)
|
|
32
|
PAPANASAM
|
TN-13-009-015-015/1234
(PANDARAVADAI)
|
2913009000NRG23130620220365850
|
13/06/2022
|
D.Gouri
|
2913009WL011777
|
D.Gouri
|
00462
|
UCBA0000504
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
D.Gouri
|
UCO BANK(607066)
|
|
33
|
PAPANASAM
|
TN-13-009-015-015/285
(PANDARAVADAI)
|
2913009000NRG23130620220365852
|
13/06/2022
|
S.Valarmathi
|
2913009WL011777
|
S.Valarmathi
|
00462
|
UCBA0000504
|
800
|
800
|
Processed
|
17/06/2022
|
|
011252298
|
|
S.Valarmathi
|
UCO BANK(607066)
|
|
34
|
PAPANASAM
|
TN-13-009-015-015/289
(PANDARAVADAI)
|
2913009000NRG23130620220365854
|
13/06/2022
|
A.Jegathammal
|
2913009WL011777
|
A.Jegathammal
|
00462
|
UCBA0000504
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
A.Jegathammal
|
UCO BANK(607066)
|
|
35
|
PAPANASAM
|
TN-13-009-015-015/292
(PANDARAVADAI)
|
2913009000NRG23130620220365856
|
13/06/2022
|
C.Rajakumari
|
2913009WL011777
|
C.Rajakumari
|
00462
|
UCBA0000504
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
C.Rajakumari
|
UCO BANK(607066)
|
|
36
|
PAPANASAM
|
TN-13-009-015-015/292
(PANDARAVADAI)
|
2913009000NRG23130620220365855
|
13/06/2022
|
K.Chitravel
|
2913009WL011777
|
K.Chitravel
|
00462
|
UCBA0000504
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
K.Chitravel
|
UCO BANK(607066)
|
|
37
|
PAPANASAM
|
TN-13-009-015-015/307
(PANDARAVADAI)
|
2913009000NRG23130620220365858
|
13/06/2022
|
R.Parvathi
|
2913009WL011777
|
R.Parvathi
|
00462
|
UCBA0000504
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
R.Parvathi
|
UCO BANK(607066)
|
|
38
|
PAPANASAM
|
TN-13-009-015-015/319
(PANDARAVADAI)
|
2913009000NRG23130620220365862
|
13/06/2022
|
S.Mathalaimary
|
2913009WL011777
|
S.Mathalaimary
|
00462
|
UCBA0000504
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
S.Mathalaimary
|
UCO BANK(607066)
|
|
39
|
PAPANASAM
|
TN-13-009-015-015/546
(PANDARAVADAI)
|
2913009000NRG23130620220365863
|
13/06/2022
|
K.Anandha Valli
|
2913009WL011777
|
K.Anandha Valli
|
00462
|
UCBA0000504
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
K.Anandha Valli
|
HDFC BANK LTD(607152)
|
|
40
|
PAPANASAM
|
TN-13-009-015-015/548
(PANDARAVADAI)
|
2913009000NRG23130620220365864
|
13/06/2022
|
G.Chithra
|
2913009WL011777
|
G.Chithra
|
00462
|
UCBA0000504
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
G.Chithra
|
UCO BANK(607066)
|
|
41
|
PAPANASAM
|
TN-13-009-015-015/709
(PANDARAVADAI)
|
2913009000NRG23130620220365865
|
13/06/2022
|
T.Natchathiram
|
2913009WL011777
|
T.Natchathiram
|
00462
|
UCBA0000504
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
T.Natchathiram
|
UCO BANK(607066)
|
|
42
|
PAPANASAM
|
TN-13-009-015-015/737
(PANDARAVADAI)
|
2913009000NRG23130620220365868
|
13/06/2022
|
S.Gnanaprakasam
|
2913009WL011777
|
S.Gnanaprakasam
|
00462
|
UCBA0000504
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
S.Gnanaprakasam
|
UCO BANK(607066)
|
|
43
|
PAPANASAM
|
TN-13-009-015-015/946
(PANDARAVADAI)
|
2913009000NRG23130620220365869
|
13/06/2022
|
S.Lalitha
|
2913009WL011777
|
S.Lalitha
|
00462
|
UCBA0000504
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
S.Lalitha
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48600
|
48600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48600
|
48600
|
|
|
|
|
|
|
|