|
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)
|
2913009000NRG23180620220410210
|
18/06/2022
|
K.Vanitha
|
2913009WL013293
|
K.Vanitha
|
00462
|
UCBA0000504
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596841
|
|
K.Vanitha
|
UCO BANK(607066)
|
|
2
|
PAPANASAM
|
TN-13-009-015-001/14
(PANDARAVADAI)
|
2913009000NRG23180620220410211
|
18/06/2022
|
V.Amutha
|
2913009WL013293
|
V.Amutha
|
00462
|
UCBA0000504
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596841
|
|
V.Amutha
|
UCO BANK(607066)
|
|
3
|
PAPANASAM
|
TN-13-009-015-001/18
(PANDARAVADAI)
|
2913009000NRG23180620220410216
|
18/06/2022
|
R.Kalaiselvi
|
2913009WL013293
|
R.Kalaiselvi
|
00462
|
UCBA0000504
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596841
|
|
R.Kalaiselvi
|
UCO BANK(607066)
|
|
4
|
PAPANASAM
|
TN-13-009-015-001/19
(PANDARAVADAI)
|
2913009000NRG23180620220410217
|
18/06/2022
|
S.Umarani
|
2913009WL013293
|
S.Umarani
|
00462
|
UCBA0000504
|
840
|
840
|
Processed
|
25/06/2022
|
|
009596841
|
|
S.Umarani
|
UCO BANK(607066)
|
|
5
|
PAPANASAM
|
TN-13-009-015-001/20
(PANDARAVADAI)
|
2913009000NRG23180620220410218
|
18/06/2022
|
N.Viji
|
2913009WL013293
|
N.Viji
|
00462
|
UCBA0000504
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596841
|
|
N.Viji
|
UCO BANK(607066)
|
|
6
|
PAPANASAM
|
TN-13-009-015-001/50
(PANDARAVADAI)
|
2913009000NRG23180620220410219
|
18/06/2022
|
V.Jeyalakshmi
|
2913009WL013293
|
V.Jeyalakshmi
|
00462
|
UCBA0000504
|
840
|
840
|
Processed
|
25/06/2022
|
|
009596841
|
|
V.Jeyalakshmi
|
UCO BANK(607066)
|
|
7
|
PAPANASAM
|
TN-13-009-015-001/719
(PANDARAVADAI)
|
2913009000NRG23180620220410220
|
18/06/2022
|
S.Sumithra
|
2913009WL013293
|
S.Sumithra
|
00462
|
UCBA0000504
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596841
|
|
S.Sumithra
|
UCO BANK(607066)
|
|
8
|
PAPANASAM
|
TN-13-009-015-001/880
(PANDARAVADAI)
|
2913009000NRG23180620220410222
|
18/06/2022
|
V.Govindammal
|
2913009WL013293
|
V.Govindammal
|
00462
|
UCBA0000504
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596841
|
|
V.Govindammal
|
UCO BANK(607066)
|
|
9
|
PAPANASAM
|
TN-13-009-015-001/988
(PANDARAVADAI)
|
2913009000NRG23180620220410224
|
18/06/2022
|
M.Sowtharrajan
|
2913009WL013293
|
M.Sowtharrajan
|
00462
|
UCBA0000504
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596841
|
|
M.Sowtharrajan
|
UCO BANK(607066)
|
|
10
|
PAPANASAM
|
TN-13-009-015-002/1
(PANDARAVADAI)
|
2913009000NRG23180620220410225
|
18/06/2022
|
V. Ramani
|
2913009WL013293
|
V. Ramani
|
00462
|
UCBA0000504
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596841
|
|
V. Ramani
|
UCO BANK(607066)
|
|
11
|
PAPANASAM
|
TN-13-009-015-002/1014
(PANDARAVADAI)
|
2913009000NRG23180620220410226
|
18/06/2022
|
R.Savithri
|
2913009WL013293
|
R.Savithri
|
00462
|
UCBA0000504
|
840
|
840
|
Processed
|
25/06/2022
|
|
009596841
|
|
R.Savithri
|
UCO BANK(607066)
|
|
12
|
PAPANASAM
|
TN-13-009-015-002/1018
(PANDARAVADAI)
|
2913009000NRG23180620220410228
|
18/06/2022
|
A.Jeyalakshmi
|
2913009WL013293
|
A.Jeyalakshmi
|
00462
|
UCBA0000504
|
840
|
840
|
Processed
|
25/06/2022
|
|
009596841
|
|
A.Jeyalakshmi
|
UCO BANK(607066)
|
|
13
|
PAPANASAM
|
TN-13-009-015-002/1020
(PANDARAVADAI)
|
2913009000NRG23180620220410229
|
18/06/2022
|
T.Sarooja
|
2913009WL013293
|
T.Sarooja
|
00462
|
UCBA0000504
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596841
|
|
T.Sarooja
|
UCO BANK(607066)
|
|
14
|
PAPANASAM
|
TN-13-009-015-002/1048
(PANDARAVADAI)
|
2913009000NRG23180620220410231
|
18/06/2022
|
G.Manjula
|
2913009WL013293
|
G.Manjula
|
00462
|
UCBA0000504
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596841
|
|
G.Manjula
|
UCO BANK(607066)
|
|
15
|
PAPANASAM
|
TN-13-009-015-002/1059
(PANDARAVADAI)
|
2913009000NRG23180620220410232
|
18/06/2022
|
S.Kala
|
2913009WL013293
|
S.Kala
|
00462
|
UCBA0000504
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596841
|
|
S.Kala
|
UCO BANK(607066)
|
|
16
|
PAPANASAM
|
TN-13-009-015-002/11
(PANDARAVADAI)
|
2913009000NRG23180620220410234
|
18/06/2022
|
J.Savuriammal
|
2913009WL013293
|
J.Savuriammal
|
00462
|
UCBA0000504
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596841
|
|
J.Savuriammal
|
UCO BANK(607066)
|
|
17
|
PAPANASAM
|
TN-13-009-015-002/1143
(PANDARAVADAI)
|
2913009000NRG23180620220410235
|
18/06/2022
|
S.Tulasi
|
2913009WL013293
|
S.Tulasi
|
00462
|
UCBA0000504
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596841
|
|
S.Tulasi
|
UCO BANK(607066)
|
|
18
|
PAPANASAM
|
TN-13-009-015-002/1149
(PANDARAVADAI)
|
2913009000NRG23180620220410236
|
18/06/2022
|
K.Valarmathi
|
2913009WL013293
|
K.Valarmathi
|
00462
|
UCBA0000504
|
840
|
840
|
Processed
|
25/06/2022
|
|
009596841
|
|
K.Valarmathi
|
INDIAN BANK(607105)
|
|
19
|
PAPANASAM
|
TN-13-009-015-002/12
(PANDARAVADAI)
|
2913009000NRG23180620220410237
|
18/06/2022
|
A.Jeyanthi
|
2913009WL013293
|
A.Jeyanthi
|
00462
|
UCBA0000504
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596841
|
|
A.Jeyanthi
|
UCO BANK(607066)
|
|
20
|
PAPANASAM
|
TN-13-009-015-002/1214
(PANDARAVADAI)
|
2913009000NRG23180620220410238
|
18/06/2022
|
S.Selvi
|
2913009WL013293
|
S.Selvi
|
00462
|
UCBA0000504
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596841
|
|
S.Selvi
|
UCO BANK(607066)
|
|
21
|
PAPANASAM
|
TN-13-009-015-002/1236
(PANDARAVADAI)
|
2913009000NRG23180620220410243
|
18/06/2022
|
A.Anuradha
|
2913009WL013293
|
A.Anuradha
|
00462
|
UCBA0000504
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596841
|
|
A.Anuradha
|
UCO BANK(607066)
|
|
22
|
PAPANASAM
|
TN-13-009-015-002/1301
(PANDARAVADAI)
|
2913009000NRG23180620220410245
|
18/06/2022
|
M.Malarkodi
|
2913009WL013293
|
M.Malarkodi
|
00462
|
UCBA0000504
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596841
|
|
M.Malarkodi
|
UCO BANK(607066)
|
|
23
|
PAPANASAM
|
TN-13-009-015-002/1302
(PANDARAVADAI)
|
2913009000NRG23180620220410246
|
18/06/2022
|
K.Aruljothi
|
2913009WL013293
|
K.Aruljothi
|
00462
|
UCBA0000504
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596841
|
|
K.Aruljothi
|
BANK OF INDIA(508505)
|
|
24
|
PAPANASAM
|
TN-13-009-015-002/1303
(PANDARAVADAI)
|
2913009000NRG23180620220410247
|
18/06/2022
|
S.Vasanthi
|
2913009WL013293
|
S.Vasanthi
|
00462
|
UCBA0000504
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596841
|
|
S.Vasanthi
|
UCO BANK(607066)
|
|
25
|
PAPANASAM
|
TN-13-009-015-002/1311
(PANDARAVADAI)
|
2913009000NRG23180620220410248
|
18/06/2022
|
P.Devaki
|
2913009WL013293
|
P.Devaki
|
00462
|
UCBA0000504
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596841
|
|
P.Devaki
|
UCO BANK(607066)
|
|
26
|
PAPANASAM
|
TN-13-009-015-002/2
(PANDARAVADAI)
|
2913009000NRG23180620220410265
|
18/06/2022
|
M.Kamatchi
|
2913009WL013293
|
M.Kamatchi
|
00462
|
UCBA0000504
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596841
|
|
M.Kamatchi
|
UCO BANK(607066)
|
|
27
|
PAPANASAM
|
TN-13-009-015-002/26
(PANDARAVADAI)
|
2913009000NRG23180620220410266
|
18/06/2022
|
G.Vasuki
|
2913009WL013293
|
G.Vasuki
|
00462
|
UCBA0000504
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596841
|
|
G.Vasuki
|
UCO BANK(607066)
|
|
28
|
PAPANASAM
|
TN-13-009-015-002/30
(PANDARAVADAI)
|
2913009000NRG23180620220410267
|
18/06/2022
|
R.Mallika
|
2913009WL013293
|
R.Mallika
|
00462
|
UCBA0000504
|
840
|
840
|
Processed
|
25/06/2022
|
|
009596841
|
|
R.Mallika
|
UCO BANK(607066)
|
|
29
|
PAPANASAM
|
TN-13-009-015-002/34
(PANDARAVADAI)
|
2913009000NRG23180620220410269
|
18/06/2022
|
R.Manimegalai
|
2913009WL013293
|
R.Manimegalai
|
00462
|
UCBA0000504
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596841
|
|
R.Manimegalai
|
UCO BANK(607066)
|
|
30
|
PAPANASAM
|
TN-13-009-015-002/42
(PANDARAVADAI)
|
2913009000NRG23180620220410270
|
18/06/2022
|
R.Nithya
|
2913009WL013293
|
R.Nithya
|
00462
|
UCBA0000504
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596841
|
|
R.Nithya
|
UCO BANK(607066)
|
|
31
|
PAPANASAM
|
TN-13-009-015-002/5
(PANDARAVADAI)
|
2913009000NRG23180620220410271
|
18/06/2022
|
D.Sowriyammal
|
2913009WL013293
|
D.Sowriyammal
|
00462
|
UCBA0000504
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596841
|
|
D.Sowriyammal
|
UCO BANK(607066)
|
|
32
|
PAPANASAM
|
TN-13-009-015-002/52
(PANDARAVADAI)
|
2913009000NRG23180620220410272
|
18/06/2022
|
M.Mukkayee
|
2913009WL013293
|
M.Mukkayee
|
00462
|
UCBA0000504
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596841
|
|
M.Mukkayee
|
UCO BANK(607066)
|
|
33
|
PAPANASAM
|
TN-13-009-015-002/7
(PANDARAVADAI)
|
2913009000NRG23180620220410274
|
18/06/2022
|
K.Arokiya Mary
|
2913009WL013293
|
K.Arokiya Mary
|
00462
|
UCBA0000504
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596841
|
|
K.Arokiya Mary
|
UCO BANK(607066)
|
|
34
|
PAPANASAM
|
TN-13-009-015-002/8
(PANDARAVADAI)
|
2913009000NRG23180620220410275
|
18/06/2022
|
S.Jenmarakkini
|
2913009WL013293
|
S.Jenmarakkini
|
00462
|
UCBA0000504
|
1260
|
1260
|
Processed
|
26/06/2022
|
|
009596841
|
|
S.Jenmarakkini
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PAPANASAM
|
TN-13-009-015-002/972
(PANDARAVADAI)
|
2913009000NRG23180620220410276
|
18/06/2022
|
T.Thilagavathi
|
2913009WL013293
|
T.Thilagavathi
|
00462
|
UCBA0000504
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596841
|
|
T.Thilagavathi
|
IDBI BANK(607095)
|
|
36
|
PAPANASAM
|
TN-13-009-015-002/991
(PANDARAVADAI)
|
2913009000NRG23180620220410277
|
18/06/2022
|
P.Vembu
|
2913009WL013293
|
P.Vembu
|
00462
|
UCBA0000504
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596841
|
|
P.Vembu
|
UCO BANK(607066)
|
|
37
|
PAPANASAM
|
TN-13-009-015-002/992
(PANDARAVADAI)
|
2913009000NRG23180620220410278
|
18/06/2022
|
G.Chinnaponnu
|
2913009WL013293
|
G.Chinnaponnu
|
00462
|
UCBA0000504
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596841
|
|
G.Chinnaponnu
|
UCO BANK(607066)
|
|
38
|
PAPANASAM
|
TN-13-009-015-002/994
(PANDARAVADAI)
|
2913009000NRG23180620220410279
|
18/06/2022
|
T.Baby
|
2913009WL013293
|
T.Baby
|
00462
|
UCBA0000504
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596841
|
|
T.Baby
|
UCO BANK(607066)
|
|
39
|
PAPANASAM
|
TN-13-009-015-005/1124
(PANDARAVADAI)
|
2913009000NRG23180620220410280
|
18/06/2022
|
D.Kalaiselvi
|
2913009WL013293
|
D.Kalaiselvi
|
00462
|
UCBA0000504
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596841
|
|
D.Kalaiselvi
|
UCO BANK(607066)
|
|
40
|
PAPANASAM
|
TN-13-009-015-005/1270
(PANDARAVADAI)
|
2913009000NRG23180620220410281
|
18/06/2022
|
M.Suriya
|
2913009WL013293
|
M.Suriya
|
00462
|
UCBA0000504
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596841
|
|
M.Suriya
|
UCO BANK(607066)
|
|
41
|
PAPANASAM
|
TN-13-009-015-005/703
(PANDARAVADAI)
|
2913009000NRG23180620220410283
|
18/06/2022
|
K.Mangaiyarkarasi
|
2913009WL013293
|
K.Mangaiyarkarasi
|
00462
|
UCBA0000504
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596841
|
|
K.Mangaiyarkarasi
|
UCO BANK(607066)
|
|
42
|
PAPANASAM
|
TN-13-009-015-015/1002
(PANDARAVADAI)
|
2913009000NRG23180620220410284
|
18/06/2022
|
K.Angayarkanni
|
2913009WL013293
|
K.Angayarkanni
|
00462
|
UCBA0000504
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596841
|
|
K.Angayarkanni
|
UCO BANK(607066)
|
|
43
|
PAPANASAM
|
TN-13-009-015-015/1015
(PANDARAVADAI)
|
2913009000NRG23180620220410285
|
18/06/2022
|
G.Elangiyam
|
2913009WL013293
|
G.Elangiyam
|
00462
|
UCBA0000504
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596841
|
|
G.Elangiyam
|
UCO BANK(607066)
|
|
44
|
PAPANASAM
|
TN-13-009-015-015/1098
(PANDARAVADAI)
|
2913009000NRG23180620220410286
|
18/06/2022
|
G.Sellammal
|
2913009WL013293
|
G.Sellammal
|
00462
|
UCBA0000504
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596841
|
|
G.Sellammal
|
UCO BANK(607066)
|
|
45
|
PAPANASAM
|
TN-13-009-015-015/1111
(PANDARAVADAI)
|
2913009000NRG23180620220410287
|
18/06/2022
|
S.Jeevitha
|
2913009WL013293
|
S.Jeevitha
|
00462
|
UCBA0000504
|
840
|
840
|
Processed
|
25/06/2022
|
|
009596841
|
|
S.Jeevitha
|
IDFC BANK LIMITED(608117)
|
|
46
|
PAPANASAM
|
TN-13-009-015-015/1231
(PANDARAVADAI)
|
2913009000NRG23180620220410288
|
18/06/2022
|
S.Shanthi
|
2913009WL013293
|
S.Shanthi
|
00462
|
UCBA0000504
|
1050
|
1050
|
Processed
|
26/06/2022
|
|
009596841
|
|
S.Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
PAPANASAM
|
TN-13-009-015-015/1232
(PANDARAVADAI)
|
2913009000NRG23180620220410289
|
18/06/2022
|
D.Anjammal
|
2913009WL013293
|
D.Anjammal
|
00462
|
UCBA0000504
|
1050
|
1050
|
Processed
|
26/06/2022
|
|
009596841
|
|
D.Anjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
PAPANASAM
|
TN-13-009-015-015/1233
(PANDARAVADAI)
|
2913009000NRG23180620220410290
|
18/06/2022
|
R.Tamizhselvi
|
2913009WL013293
|
R.Tamizhselvi
|
00462
|
UCBA0000504
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596841
|
|
R.Tamizhselvi
|
UCO BANK(607066)
|
|
49
|
PAPANASAM
|
TN-13-009-015-015/917
(PANDARAVADAI)
|
2913009000NRG23180620220410294
|
18/06/2022
|
A.Pappathi
|
2913009WL013293
|
A.Pappathi
|
00462
|
UCBA0000504
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596841
|
|
A.Pappathi
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57120
|
57120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57120
|
57120
|
|
|
|
|
|
|
|