|
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-13-009-015-002/1135
(PANDARAVADAI)
|
2913009000NRG23291020221235997
|
29/10/2022
|
E.Malathi
|
2913009WL044765
|
E.Malathi
|
00462
|
UCBA0000504
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711002
|
|
E.Malathi
|
ICICI BANK LTD(508534)
|
|
2
|
PAPANASAM
|
TN-13-009-015-002/1243
(PANDARAVADAI)
|
2913009000NRG23291020221235998
|
29/10/2022
|
P.Sumathi
|
2913009WL044765
|
P.Sumathi
|
00462
|
UCBA0000504
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711002
|
|
P.Sumathi
|
UCO BANK(607066)
|
|
3
|
PAPANASAM
|
TN-13-009-015-003/1278
(PANDARAVADAI)
|
2913009000NRG23291020221236002
|
29/10/2022
|
R.Chitradevi
|
2913009WL044765
|
R.Chitradevi
|
00462
|
UCBA0000504
|
630
|
630
|
Processed
|
05/11/2022
|
|
015711002
|
|
R.Chitradevi
|
UCO BANK(607066)
|
|
4
|
PAPANASAM
|
TN-13-009-015-003/283
(PANDARAVADAI)
|
2913009000NRG23291020221236006
|
29/10/2022
|
R.Mallika
|
2913009WL044765
|
R.Mallika
|
00462
|
UCBA0000504
|
420
|
420
|
Processed
|
05/11/2022
|
|
015711002
|
|
R.Mallika
|
UCO BANK(607066)
|
|
5
|
PAPANASAM
|
TN-13-009-015-003/300
(PANDARAVADAI)
|
2913009000NRG23291020221236007
|
29/10/2022
|
M.Palaniyammal
|
2913009WL044765
|
M.Palaniyammal
|
00462
|
UCBA0000504
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711002
|
|
M.Palaniyammal
|
UCO BANK(607066)
|
|
6
|
PAPANASAM
|
TN-13-009-015-003/305
(PANDARAVADAI)
|
2913009000NRG23291020221236008
|
29/10/2022
|
K.Rajangam
|
2913009WL044765
|
K.Rajangam
|
00462
|
UCBA0000504
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711002
|
|
K.Rajangam
|
UCO BANK(607066)
|
|
7
|
PAPANASAM
|
TN-13-009-015-003/313
(PANDARAVADAI)
|
2913009000NRG23291020221236009
|
29/10/2022
|
J.Sangeetha
|
2913009WL044765
|
J.Sangeetha
|
00462
|
UCBA0000504
|
840
|
840
|
Processed
|
05/11/2022
|
|
015711002
|
|
J.Sangeetha
|
UCO BANK(607066)
|
|
8
|
PAPANASAM
|
TN-13-009-015-003/327
(PANDARAVADAI)
|
2913009000NRG23291020221236011
|
29/10/2022
|
A.Gunasekaran
|
2913009WL044765
|
A.Gunasekaran
|
00462
|
UCBA0000504
|
630
|
630
|
Processed
|
05/11/2022
|
|
015711002
|
|
A.Gunasekaran
|
UCO BANK(607066)
|
|
9
|
PAPANASAM
|
TN-13-009-015-003/327
(PANDARAVADAI)
|
2913009000NRG23291020221236012
|
29/10/2022
|
G.Malarkodi
|
2913009WL044765
|
G.Malarkodi
|
00462
|
UCBA0000504
|
420
|
420
|
Processed
|
05/11/2022
|
|
015711002
|
|
G.Malarkodi
|
UCO BANK(607066)
|
|
10
|
PAPANASAM
|
TN-13-009-015-003/829
(PANDARAVADAI)
|
2913009000NRG23291020221236013
|
29/10/2022
|
A.Punitha
|
2913009WL044765
|
A.Punitha
|
00462
|
UCBA0000504
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711002
|
|
A.Punitha
|
UCO BANK(607066)
|
|
11
|
PAPANASAM
|
TN-13-009-015-003/831
(PANDARAVADAI)
|
2913009000NRG23291020221236014
|
29/10/2022
|
D.Malarkodi
|
2913009WL044765
|
D.Malarkodi
|
00462
|
UCBA0000504
|
840
|
840
|
Processed
|
05/11/2022
|
|
015711002
|
|
D.Malarkodi
|
UCO BANK(607066)
|
|
12
|
PAPANASAM
|
TN-13-009-015-003/833
(PANDARAVADAI)
|
2913009000NRG23291020221236016
|
29/10/2022
|
P.Sumathi
|
2913009WL044765
|
P.Sumathi
|
00462
|
UCBA0000504
|
840
|
840
|
Processed
|
05/11/2022
|
|
015711002
|
|
P.Sumathi
|
UCO BANK(607066)
|
|
13
|
PAPANASAM
|
TN-13-009-015-003/903
(PANDARAVADAI)
|
2913009000NRG23291020221236018
|
29/10/2022
|
N.Sarasi
|
2913009WL044765
|
N.Sarasi
|
00462
|
UCBA0000504
|
630
|
630
|
Processed
|
05/11/2022
|
|
015711002
|
|
N.Sarasi
|
UCO BANK(607066)
|
|
14
|
PAPANASAM
|
TN-13-009-015-004/1130
(PANDARAVADAI)
|
2913009000NRG23291020221236019
|
29/10/2022
|
R.Kaliyaperumal
|
2913009WL044765
|
R.Kaliyaperumal
|
00462
|
UCBA0000504
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711002
|
|
R.Kaliyaperumal
|
UCO BANK(607066)
|
|
15
|
PAPANASAM
|
TN-13-009-015-015/1069
(PANDARAVADAI)
|
2913009000NRG23291020221236020
|
29/10/2022
|
K.Radha
|
2913009WL044765
|
K.Radha
|
00462
|
UCBA0000504
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711002
|
|
K.Radha
|
UCO BANK(607066)
|
|
16
|
PAPANASAM
|
TN-13-009-015-015/285
(PANDARAVADAI)
|
2913009000NRG23291020221236022
|
29/10/2022
|
S.Valarmathi
|
2913009WL044765
|
S.Valarmathi
|
00462
|
UCBA0000504
|
420
|
420
|
Processed
|
05/11/2022
|
|
015711002
|
|
S.Valarmathi
|
UCO BANK(607066)
|
|
17
|
PAPANASAM
|
TN-13-009-015-015/286
(PANDARAVADAI)
|
2913009000NRG23291020221236023
|
29/10/2022
|
S.Sowtharavalli
|
2913009WL044765
|
S.Sowtharavalli
|
00462
|
UCBA0000504
|
420
|
420
|
Processed
|
05/11/2022
|
|
015711002
|
|
S.Sowtharavalli
|
UCO BANK(607066)
|
|
18
|
PAPANASAM
|
TN-13-009-015-015/289
(PANDARAVADAI)
|
2913009000NRG23291020221236024
|
29/10/2022
|
A.Jegathammal
|
2913009WL044765
|
A.Jegathammal
|
00462
|
UCBA0000504
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711002
|
|
A.Jegathammal
|
UCO BANK(607066)
|
|
19
|
PAPANASAM
|
TN-13-009-015-015/292
(PANDARAVADAI)
|
2913009000NRG23291020221236025
|
29/10/2022
|
C.Rajakumari
|
2913009WL044765
|
C.Rajakumari
|
00462
|
UCBA0000504
|
630
|
630
|
Processed
|
05/11/2022
|
|
015711002
|
|
C.Rajakumari
|
UCO BANK(607066)
|
|
20
|
PAPANASAM
|
TN-13-009-015-015/297
(PANDARAVADAI)
|
2913009000NRG23291020221236026
|
29/10/2022
|
P.Selvi
|
2913009WL044765
|
P.Selvi
|
00462
|
UCBA0000504
|
420
|
420
|
Processed
|
05/11/2022
|
|
015711002
|
|
P.Selvi
|
UCO BANK(607066)
|
|
21
|
PAPANASAM
|
TN-13-009-015-015/307
(PANDARAVADAI)
|
2913009000NRG23291020221236028
|
29/10/2022
|
R.Parvathi
|
2913009WL044765
|
R.Parvathi
|
00462
|
UCBA0000504
|
630
|
630
|
Processed
|
05/11/2022
|
|
015711002
|
|
R.Parvathi
|
UCO BANK(607066)
|
|
22
|
PAPANASAM
|
TN-13-009-015-015/319
(PANDARAVADAI)
|
2913009000NRG23291020221236031
|
29/10/2022
|
S.Mathalaimary
|
2913009WL044765
|
S.Mathalaimary
|
00462
|
UCBA0000504
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711002
|
|
S.Mathalaimary
|
UCO BANK(607066)
|
|
23
|
PAPANASAM
|
TN-13-009-015-015/709
(PANDARAVADAI)
|
2913009000NRG23291020221236032
|
29/10/2022
|
T.Natchathiram
|
2913009WL044765
|
T.Natchathiram
|
00462
|
UCBA0000504
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711002
|
|
T.Natchathiram
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18625
|
18625
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18625
|
18625
|
|
|
|
|
|
|
|