|
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-13-009-015-001/1267
(PANDARAVADAI)
|
2913009000NRG23260820220853270
|
26/08/2022
|
V.Punitha
|
2913009WL029985
|
V.Punitha
|
00462
|
UCBA0000504
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011286800
|
|
V.Punitha
|
UCO BANK(607066)
|
|
2
|
PAPANASAM
|
TN-13-009-015-002/2
(PANDARAVADAI)
|
2913009000NRG23260820220853275
|
26/08/2022
|
M.Kamatchi
|
2913009WL029985
|
M.Kamatchi
|
00462
|
UCBA0000504
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011286800
|
|
M.Kamatchi
|
UCO BANK(607066)
|
|
3
|
PAPANASAM
|
TN-13-009-015-002/995
(PANDARAVADAI)
|
2913009000NRG23260820220853277
|
26/08/2022
|
S.Mallika
|
2913009WL029985
|
S.Mallika
|
00462
|
UCBA0000504
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011286800
|
|
S.Mallika
|
UCO BANK(607066)
|
|
4
|
PAPANASAM
|
TN-13-009-015-004/845
(PANDARAVADAI)
|
2913009000NRG23260820220853278
|
26/08/2022
|
K.Muthulakshmi
|
2913009WL029985
|
K.Muthulakshmi
|
00462
|
UCBA0000504
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011286800
|
|
K.Muthulakshmi
|
UCO BANK(607066)
|
|
5
|
PAPANASAM
|
TN-13-009-015-004/854
(PANDARAVADAI)
|
2913009000NRG23260820220853279
|
26/08/2022
|
M.Vanitha
|
2913009WL029985
|
M.Vanitha
|
00462
|
UCBA0000504
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286800
|
|
M.Vanitha
|
UCO BANK(607066)
|
|
6
|
PAPANASAM
|
TN-13-009-015-015/1069
(PANDARAVADAI)
|
2913009000NRG23260820220853280
|
26/08/2022
|
K.Radha
|
2913009WL029985
|
K.Radha
|
00462
|
UCBA0000504
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011286800
|
|
K.Radha
|
UCO BANK(607066)
|
|
7
|
PAPANASAM
|
TN-13-009-015-015/810
(PANDARAVADAI)
|
2913009000NRG23260820220853283
|
26/08/2022
|
S.Kalaiselvi
|
2913009WL029985
|
S.Kalaiselvi
|
00462
|
UCBA0000504
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011286800
|
|
S.Kalaiselvi
|
UCO BANK(607066)
|
|
8
|
PAPANASAM
|
TN-13-009-015-015/894-A
(PANDARAVADAI)
|
2913009000NRG23260820220853284
|
26/08/2022
|
R.Thangammal
|
2913009WL029985
|
R.Thangammal
|
00462
|
UCBA0000504
|
840
|
840
|
Processed
|
05/09/2022
|
|
011286800
|
|
R.Thangammal
|
UCO BANK(607066)
|
|
9
|
PAPANASAM
|
TN-13-009-015-015/908
(PANDARAVADAI)
|
2913009000NRG23260820220853285
|
26/08/2022
|
R.Devaki
|
2913009WL029985
|
R.Devaki
|
00462
|
UCBA0000504
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011286800
|
|
R.Devaki
|
UCO BANK(607066)
|
|
10
|
PAPANASAM
|
TN-13-009-015-015/912
(PANDARAVADAI)
|
2913009000NRG23260820220853286
|
26/08/2022
|
S.Sundari
|
2913009WL029985
|
S.Sundari
|
00462
|
UCBA0000504
|
840
|
840
|
Processed
|
05/09/2022
|
|
011286800
|
|
S.Sundari
|
UCO BANK(607066)
|
|
11
|
PAPANASAM
|
TN-13-009-015-015/913
(PANDARAVADAI)
|
2913009000NRG23260820220853287
|
26/08/2022
|
P.Pappathi
|
2913009WL029985
|
P.Pappathi
|
00462
|
UCBA0000504
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011286800
|
|
P.Pappathi
|
UCO BANK(607066)
|
|
12
|
PAPANASAM
|
TN-13-009-015-015/915
(PANDARAVADAI)
|
2913009000NRG23260820220853289
|
26/08/2022
|
S.Parameshwari
|
2913009WL029985
|
S.Parameshwari
|
00462
|
UCBA0000504
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011286800
|
|
S.Parameshwari
|
UCO BANK(607066)
|
|
13
|
PAPANASAM
|
TN-13-009-015-015/947
(PANDARAVADAI)
|
2913009000NRG23260820220853290
|
26/08/2022
|
M.Jeyanthi
|
2913009WL029985
|
M.Jeyanthi
|
00462
|
UCBA0000504
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011286800
|
|
M.Jeyanthi
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13585
|
13585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13585
|
13585
|
|
|
|
|
|
|
|