|
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-13-009-015-002/862
(PANDARAVADAI)
|
2913009000NRG23060220231787422
|
06/02/2023
|
Gayathri C
|
2913009WL061377
|
Gayathri C
|
00048
|
BKID0008144
|
1405
|
1405
|
Processed
|
13/02/2023
|
|
007471795
|
|
Gayathri C
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
2
|
PAPANASAM
|
TN-13-009-015-001/719
(PANDARAVADAI)
|
2913009000NRG23060220231787411
|
06/02/2023
|
S.Sumithra
|
2913009WL061377
|
S.Sumithra
|
00462
|
UCBA0000504
|
840
|
840
|
Processed
|
13/02/2023
|
|
007471795
|
|
S.Sumithra
|
UCO BANK(607066)
|
|
3
|
PAPANASAM
|
TN-13-009-015-002/26
(PANDARAVADAI)
|
2913009000NRG23060220231787412
|
06/02/2023
|
G.Vasuki
|
2913009WL061377
|
G.Vasuki
|
00462
|
UCBA0000504
|
1050
|
1050
|
Processed
|
13/02/2023
|
|
007471795
|
|
G.Vasuki
|
UCO BANK(607066)
|
|
4
|
PAPANASAM
|
TN-13-009-015-002/31
(PANDARAVADAI)
|
2913009000NRG23060220231787413
|
06/02/2023
|
T.Logammal
|
2913009WL061377
|
T.Logammal
|
00462
|
UCBA0000504
|
1050
|
1050
|
Processed
|
13/02/2023
|
|
007471795
|
|
T.Logammal
|
UCO BANK(607066)
|
|
5
|
PAPANASAM
|
TN-13-009-015-002/32
(PANDARAVADAI)
|
2913009000NRG23060220231787414
|
06/02/2023
|
D.Kanagam
|
2913009WL061377
|
D.Kanagam
|
00462
|
UCBA0000504
|
1050
|
1050
|
Rejected
|
16/02/2023
|
|
007471795
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
6
|
PAPANASAM
|
TN-13-009-015-002/34
(PANDARAVADAI)
|
2913009000NRG23060220231787415
|
06/02/2023
|
R.Manimegalai
|
2913009WL061377
|
R.Manimegalai
|
00462
|
UCBA0000504
|
1050
|
1050
|
Processed
|
13/02/2023
|
|
007471795
|
|
R.Manimegalai
|
UCO BANK(607066)
|
|
7
|
PAPANASAM
|
TN-13-009-015-002/38
(PANDARAVADAI)
|
2913009000NRG23060220231787416
|
06/02/2023
|
K.Rekka
|
2913009WL061377
|
K.Rekka
|
00462
|
UCBA0000504
|
1050
|
1050
|
Processed
|
13/02/2023
|
|
007471795
|
|
K.Rekka
|
UCO BANK(607066)
|
|
8
|
PAPANASAM
|
TN-13-009-015-002/40
(PANDARAVADAI)
|
2913009000NRG23060220231787417
|
06/02/2023
|
V.Amutha
|
2913009WL061377
|
V.Amutha
|
00462
|
UCBA0000504
|
1050
|
1050
|
Processed
|
13/02/2023
|
|
007471795
|
|
V.Amutha
|
UCO BANK(607066)
|
|
9
|
PAPANASAM
|
TN-13-009-015-002/42
(PANDARAVADAI)
|
2913009000NRG23060220231787418
|
06/02/2023
|
R.Nithya
|
2913009WL061377
|
R.Nithya
|
00462
|
UCBA0000504
|
1050
|
1050
|
Processed
|
13/02/2023
|
|
007471795
|
|
R.Nithya
|
UCO BANK(607066)
|
|
10
|
PAPANASAM
|
TN-13-009-015-002/43
(PANDARAVADAI)
|
2913009000NRG23060220231787419
|
06/02/2023
|
N.Mahalakshmi
|
2913009WL061377
|
N.Mahalakshmi
|
00462
|
UCBA0000504
|
1050
|
1050
|
Processed
|
13/02/2023
|
|
007471795
|
|
N.Mahalakshmi
|
UCO BANK(607066)
|
|
11
|
PAPANASAM
|
TN-13-009-015-002/45
(PANDARAVADAI)
|
2913009000NRG23060220231787420
|
06/02/2023
|
R.Pushpam
|
2913009WL061377
|
R.Pushpam
|
00462
|
UCBA0000504
|
1050
|
1050
|
Rejected
|
16/02/2023
|
|
007471795
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
12
|
PAPANASAM
|
TN-13-009-015-002/57
(PANDARAVADAI)
|
2913009000NRG23060220231787421
|
06/02/2023
|
S.Rani
|
2913009WL061377
|
S.Rani
|
00462
|
UCBA0000504
|
1050
|
1050
|
Processed
|
13/02/2023
|
|
007471795
|
|
S.Rani
|
UCO BANK(607066)
|
|
13
|
PAPANASAM
|
TN-13-009-015-005/1124
(PANDARAVADAI)
|
2913009000NRG23060220231787423
|
06/02/2023
|
D.Kalaiselvi
|
2913009WL061377
|
D.Kalaiselvi
|
00462
|
UCBA0000504
|
1050
|
1050
|
Processed
|
13/02/2023
|
|
007471795
|
|
D.Kalaiselvi
|
UCO BANK(607066)
|
|
14
|
PAPANASAM
|
TN-13-009-015-005/1270
(PANDARAVADAI)
|
2913009000NRG23060220231787424
|
06/02/2023
|
M.Suriya
|
2913009WL061377
|
M.Suriya
|
00462
|
UCBA0000504
|
1050
|
1050
|
Processed
|
13/02/2023
|
|
007471795
|
|
M.Suriya
|
UCO BANK(607066)
|
|
15
|
PAPANASAM
|
TN-13-009-015-005/1298
(PANDARAVADAI)
|
2913009000NRG23060220231787425
|
06/02/2023
|
K.Vasuki
|
2913009WL061377
|
K.Vasuki
|
00462
|
UCBA0000504
|
1050
|
1050
|
Processed
|
13/02/2023
|
|
007471795
|
|
K.Vasuki
|
UCO BANK(607066)
|
|
16
|
PAPANASAM
|
TN-13-009-015-005/1318
(PANDARAVADAI)
|
2913009000NRG23060220231787426
|
06/02/2023
|
P.Gomathi
|
2913009WL061377
|
P.Gomathi
|
00462
|
UCBA0000504
|
1050
|
1050
|
Processed
|
13/02/2023
|
|
007471795
|
|
P.Gomathi
|
UCO BANK(607066)
|
|
17
|
PAPANASAM
|
TN-13-009-015-005/1338
(PANDARAVADAI)
|
2913009000NRG23060220231787427
|
06/02/2023
|
S.Ramya
|
2913009WL061377
|
S.Ramya
|
00462
|
UCBA0000504
|
1050
|
1050
|
Processed
|
13/02/2023
|
|
007471795
|
|
S.Ramya
|
UCO BANK(607066)
|
|
18
|
PAPANASAM
|
TN-13-009-015-005/1428
(PANDARAVADAI)
|
2913009000NRG23060220231787428
|
06/02/2023
|
AbiramiAranganathan
|
2913009WL061377
|
AbiramiAranganathan
|
00462
|
UCBA0000504
|
1050
|
1050
|
Processed
|
13/02/2023
|
|
007471795
|
|
AbiramiAranganathan
|
UCO BANK(607066)
|
|
19
|
PAPANASAM
|
TN-13-009-015-005/1439
(PANDARAVADAI)
|
2913009000NRG23060220231787429
|
06/02/2023
|
Rajathi Bakkiaraj
|
2913009WL061377
|
Rajathi Bakkiaraj
|
00462
|
UCBA0000504
|
1050
|
1050
|
Processed
|
13/02/2023
|
|
007471795
|
|
Rajathi Bakkiaraj
|
UCO BANK(607066)
|
|
20
|
PAPANASAM
|
TN-13-009-015-005/37
(PANDARAVADAI)
|
2913009000NRG23060220231787430
|
06/02/2023
|
G.Aayirasi
|
2913009WL061377
|
G.Aayirasi
|
00462
|
UCBA0000504
|
1050
|
1050
|
Processed
|
13/02/2023
|
|
007471795
|
|
G.Aayirasi
|
UCO BANK(607066)
|
|
21
|
PAPANASAM
|
TN-13-009-015-005/703
(PANDARAVADAI)
|
2913009000NRG23060220231787431
|
06/02/2023
|
K.Mangaiyarkarasi
|
2913009WL061377
|
K.Mangaiyarkarasi
|
00462
|
UCBA0000504
|
1050
|
1050
|
Processed
|
13/02/2023
|
|
007471795
|
|
K.Mangaiyarkarasi
|
UCO BANK(607066)
|
|
22
|
PAPANASAM
|
TN-13-009-015-005/80
(PANDARAVADAI)
|
2913009000NRG23060220231787432
|
06/02/2023
|
K. Annakamu
|
2913009WL061377
|
K. Annakamu
|
00462
|
UCBA0000504
|
1050
|
1050
|
Processed
|
13/02/2023
|
|
007471795
|
|
K. Annakamu
|
UCO BANK(607066)
|
|
23
|
PAPANASAM
|
TN-13-009-015-005/881
(PANDARAVADAI)
|
2913009000NRG23060220231787433
|
06/02/2023
|
T.Mukkayee
|
2913009WL061377
|
T.Mukkayee
|
00462
|
UCBA0000504
|
1050
|
1050
|
Processed
|
13/02/2023
|
|
007471795
|
|
T.Mukkayee
|
UCO BANK(607066)
|
|
24
|
PAPANASAM
|
TN-13-009-015-005/929
(PANDARAVADAI)
|
2913009000NRG23060220231787434
|
06/02/2023
|
M.Deivakanni
|
2913009WL061377
|
M.Deivakanni
|
00462
|
UCBA0000504
|
1050
|
1050
|
Processed
|
13/02/2023
|
|
007471795
|
|
M.Deivakanni
|
UCO BANK(607066)
|
|
25
|
PAPANASAM
|
TN-13-009-015-005/932
(PANDARAVADAI)
|
2913009000NRG23060220231787435
|
06/02/2023
|
B.Jothi
|
2913009WL061377
|
B.Jothi
|
00462
|
UCBA0000504
|
1050
|
1050
|
Processed
|
13/02/2023
|
|
007471795
|
|
B.Jothi
|
UCO BANK(607066)
|
|
26
|
PAPANASAM
|
TN-13-009-015-005/951
(PANDARAVADAI)
|
2913009000NRG23060220231787436
|
06/02/2023
|
R.Neelavathi
|
2913009WL061377
|
R.Neelavathi
|
00462
|
UCBA0000504
|
1050
|
1050
|
Processed
|
13/02/2023
|
|
007471795
|
|
R.Neelavathi
|
UCO BANK(607066)
|
|
27
|
PAPANASAM
|
TN-13-009-015-015/1097
(PANDARAVADAI)
|
2913009000NRG23060220231787437
|
06/02/2023
|
G.Vasantha
|
2913009WL061377
|
G.Vasantha
|
00462
|
UCBA0000504
|
1050
|
1050
|
Processed
|
13/02/2023
|
|
007471795
|
|
G.Vasantha
|
UCO BANK(607066)
|
|
28
|
PAPANASAM
|
TN-13-009-015-015/1112
(PANDARAVADAI)
|
2913009000NRG23060220231787438
|
06/02/2023
|
K.Nathiya
|
2913009WL061377
|
K.Nathiya
|
00462
|
UCBA0000504
|
1050
|
1050
|
Processed
|
13/02/2023
|
|
007471795
|
|
K.Nathiya
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28140
|
28140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29545
|
29545
|
|
|
|
|
|
|
|