|
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-13-009-015-002/1075
(PANDARAVADAI)
|
2913009000NRG23270520220235899
|
27/05/2022
|
M.Sowthariya
|
2913009WL008034
|
M.Sowthariya
|
00462
|
UCBA0000504
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787349
|
|
M.Sowthariya
|
IDFC BANK LIMITED(608117)
|
|
2
|
PAPANASAM
|
TN-13-009-015-002/1221
(PANDARAVADAI)
|
2913009000NRG23270520220235900
|
27/05/2022
|
P.Selvi
|
2913009WL008034
|
P.Selvi
|
00462
|
UCBA0000504
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787349
|
|
P.Selvi
|
HDFC BANK LTD(607152)
|
|
3
|
PAPANASAM
|
TN-13-009-015-002/1323
(PANDARAVADAI)
|
2913009000NRG23270520220235902
|
27/05/2022
|
A.Vasantha
|
2913009WL008034
|
A.Vasantha
|
00462
|
UCBA0000504
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787349
|
|
A.Vasantha
|
UCO BANK(607066)
|
|
4
|
PAPANASAM
|
TN-13-009-015-003/327
(PANDARAVADAI)
|
2913009000NRG23270520220235905
|
27/05/2022
|
A.Gunasekaran
|
2913009WL008034
|
A.Gunasekaran
|
00462
|
UCBA0000504
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787349
|
|
A.Gunasekaran
|
UCO BANK(607066)
|
|
5
|
PAPANASAM
|
TN-13-009-015-003/327
(PANDARAVADAI)
|
2913009000NRG23270520220235906
|
27/05/2022
|
G.Malarkodi
|
2913009WL008034
|
G.Malarkodi
|
00462
|
UCBA0000504
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787349
|
|
G.Malarkodi
|
UCO BANK(607066)
|
|
6
|
PAPANASAM
|
TN-13-009-015-004/1130
(PANDARAVADAI)
|
2913009000NRG23270520220235907
|
27/05/2022
|
R.Kaliyaperumal
|
2913009WL008034
|
R.Kaliyaperumal
|
00462
|
UCBA0000504
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787349
|
|
R.Kaliyaperumal
|
UCO BANK(607066)
|
|
7
|
PAPANASAM
|
TN-13-009-015-004/815
(PANDARAVADAI)
|
2913009000NRG23270520220235909
|
27/05/2022
|
C.Nagarajan
|
2913009WL008034
|
C.Nagarajan
|
00462
|
UCBA0000504
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787349
|
|
C.Nagarajan
|
UCO BANK(607066)
|
|
8
|
PAPANASAM
|
TN-13-009-015-004/91
(PANDARAVADAI)
|
2913009000NRG23270520220235910
|
27/05/2022
|
S.Selvi
|
2913009WL008034
|
S.Selvi
|
00462
|
UCBA0000504
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787349
|
|
S.Selvi
|
UCO BANK(607066)
|
|
9
|
PAPANASAM
|
TN-13-009-015-015/1125
(PANDARAVADAI)
|
2913009000NRG23270520220235911
|
27/05/2022
|
K.Anbulakshmi
|
2913009WL008034
|
K.Anbulakshmi
|
00462
|
UCBA0000504
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787349
|
|
K.Anbulakshmi
|
UCO BANK(607066)
|
|
10
|
PAPANASAM
|
TN-13-009-015-015/319
(PANDARAVADAI)
|
2913009000NRG23270520220235912
|
27/05/2022
|
S.Mathalaimary
|
2913009WL008034
|
S.Mathalaimary
|
00462
|
UCBA0000504
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787349
|
|
S.Mathalaimary
|
UCO BANK(607066)
|
|
11
|
PAPANASAM
|
TN-13-009-015-015/946
(PANDARAVADAI)
|
2913009000NRG23270520220235914
|
27/05/2022
|
S.Lalitha
|
2913009WL008034
|
S.Lalitha
|
00462
|
UCBA0000504
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787349
|
|
S.Lalitha
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12400
|
12400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12400
|
12400
|
|
|
|
|
|
|
|