|
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-13-009-015-002/1028
(PANDARAVADAI)
|
2913009000NRG23200520220176123
|
20/05/2022
|
T.Kalyani
|
2913009WL006361
|
T.Kalyani
|
00462
|
UCBA0000504
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
T.Kalyani
|
UCO BANK(607066)
|
|
2
|
PAPANASAM
|
TN-13-009-015-002/1030
(PANDARAVADAI)
|
2913009000NRG23200520220176124
|
20/05/2022
|
S.Kala
|
2913009WL006361
|
S.Kala
|
00462
|
UCBA0000504
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
S.Kala
|
UCO BANK(607066)
|
|
3
|
PAPANASAM
|
TN-13-009-015-002/1034
(PANDARAVADAI)
|
2913009000NRG23200520220176125
|
20/05/2022
|
V.Dhaniya Lakshmi
|
2913009WL006361
|
V.Dhaniya Lakshmi
|
00462
|
UCBA0000504
|
800
|
800
|
Processed
|
27/05/2022
|
|
015438045
|
|
V.Dhaniya Lakshmi
|
UCO BANK(607066)
|
|
4
|
PAPANASAM
|
TN-13-009-015-002/1035
(PANDARAVADAI)
|
2913009000NRG23200520220176126
|
20/05/2022
|
K.Mahalakshmi
|
2913009WL006361
|
K.Mahalakshmi
|
00462
|
UCBA0000504
|
200
|
200
|
Processed
|
27/05/2022
|
|
015438045
|
|
K.Mahalakshmi
|
UCO BANK(607066)
|
|
5
|
PAPANASAM
|
TN-13-009-015-002/1036
(PANDARAVADAI)
|
2913009000NRG23200520220176127
|
20/05/2022
|
K.Jeyamani
|
2913009WL006361
|
K.Jeyamani
|
00462
|
UCBA0000504
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
K.Jeyamani
|
UCO BANK(607066)
|
|
6
|
PAPANASAM
|
TN-13-009-015-002/1039
(PANDARAVADAI)
|
2913009000NRG23200520220176128
|
20/05/2022
|
C.Sundarambal
|
2913009WL006361
|
C.Sundarambal
|
00462
|
UCBA0000504
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
C.Sundarambal
|
UCO BANK(607066)
|
|
7
|
PAPANASAM
|
TN-13-009-015-002/1040
(PANDARAVADAI)
|
2913009000NRG23200520220176129
|
20/05/2022
|
J.Vanaja
|
2913009WL006361
|
J.Vanaja
|
00462
|
UCBA0000504
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
J.Vanaja
|
UCO BANK(607066)
|
|
8
|
PAPANASAM
|
TN-13-009-015-002/1051
(PANDARAVADAI)
|
2913009000NRG23200520220176131
|
20/05/2022
|
N.Sulochana
|
2913009WL006361
|
N.Sulochana
|
00462
|
UCBA0000504
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
N.Sulochana
|
UCO BANK(607066)
|
|
9
|
PAPANASAM
|
TN-13-009-015-002/1065
(PANDARAVADAI)
|
2913009000NRG23200520220176133
|
20/05/2022
|
J.Vedhavalli
|
2913009WL006361
|
J.Vedhavalli
|
00462
|
UCBA0000504
|
800
|
800
|
Processed
|
27/05/2022
|
|
015438045
|
|
J.Vedhavalli
|
UCO BANK(607066)
|
|
10
|
PAPANASAM
|
TN-13-009-015-002/1067
(PANDARAVADAI)
|
2913009000NRG23200520220176134
|
20/05/2022
|
S.Devi
|
2913009WL006361
|
S.Devi
|
00462
|
UCBA0000504
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
S.Devi
|
UCO BANK(607066)
|
|
11
|
PAPANASAM
|
TN-13-009-015-002/1135
(PANDARAVADAI)
|
2913009000NRG23200520220176135
|
20/05/2022
|
E.Malathi
|
2913009WL006361
|
E.Malathi
|
00462
|
UCBA0000504
|
600
|
600
|
Processed
|
27/05/2022
|
|
015438045
|
|
E.Malathi
|
ICICI BANK LTD(508534)
|
|
12
|
PAPANASAM
|
TN-13-009-015-002/1218
(PANDARAVADAI)
|
2913009000NRG23200520220176136
|
20/05/2022
|
P.Rajathi
|
2913009WL006361
|
P.Rajathi
|
00462
|
UCBA0000504
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
P.Rajathi
|
RATNAKAR BANK(607393)
|
|
13
|
PAPANASAM
|
TN-13-009-015-002/1243
(PANDARAVADAI)
|
2913009000NRG23200520220176137
|
20/05/2022
|
P.Sumathi
|
2913009WL006361
|
P.Sumathi
|
00462
|
UCBA0000504
|
800
|
800
|
Processed
|
27/05/2022
|
|
015438045
|
|
P.Sumathi
|
UCO BANK(607066)
|
|
14
|
PAPANASAM
|
TN-13-009-015-002/1281
(PANDARAVADAI)
|
2913009000NRG23200520220176138
|
20/05/2022
|
B.Pushpa
|
2913009WL006361
|
B.Pushpa
|
00462
|
UCBA0000504
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
B.Pushpa
|
UCO BANK(607066)
|
|
15
|
PAPANASAM
|
TN-13-009-015-002/1282
(PANDARAVADAI)
|
2913009000NRG23200520220176139
|
20/05/2022
|
M.Lakshmi
|
2913009WL006361
|
M.Lakshmi
|
00462
|
UCBA0000504
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
M.Lakshmi
|
RATNAKAR BANK(607393)
|
|
16
|
PAPANASAM
|
TN-13-009-015-002/1283
(PANDARAVADAI)
|
2913009000NRG23200520220176140
|
20/05/2022
|
R.Shanthi
|
2913009WL006361
|
R.Shanthi
|
00462
|
UCBA0000504
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
R.Shanthi
|
UCO BANK(607066)
|
|
17
|
PAPANASAM
|
TN-13-009-015-002/1284
(PANDARAVADAI)
|
2913009000NRG23200520220176141
|
20/05/2022
|
G.Jeyalakshmi
|
2913009WL006361
|
G.Jeyalakshmi
|
00462
|
UCBA0000504
|
800
|
800
|
Processed
|
27/05/2022
|
|
015438045
|
|
G.Jeyalakshmi
|
IDFC BANK LIMITED(608117)
|
|
18
|
PAPANASAM
|
TN-13-009-015-002/1285
(PANDARAVADAI)
|
2913009000NRG23200520220176142
|
20/05/2022
|
M.Kalaiselvi
|
2913009WL006361
|
M.Kalaiselvi
|
00462
|
UCBA0000504
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
M.Kalaiselvi
|
BANK OF INDIA(508505)
|
|
19
|
PAPANASAM
|
TN-13-009-015-002/1294
(PANDARAVADAI)
|
2913009000NRG23200520220176143
|
20/05/2022
|
G.Selvi
|
2913009WL006361
|
G.Selvi
|
00462
|
UCBA0000504
|
600
|
600
|
Processed
|
27/05/2022
|
|
015438045
|
|
G.Selvi
|
UCO BANK(607066)
|
|
20
|
PAPANASAM
|
TN-13-009-015-002/1321
(PANDARAVADAI)
|
2913009000NRG23200520220176144
|
20/05/2022
|
K.Indhirani
|
2913009WL006361
|
K.Indhirani
|
00462
|
UCBA0000504
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
K.Indhirani
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PAPANASAM
|
TN-13-009-015-002/1323
(PANDARAVADAI)
|
2913009000NRG23200520220176145
|
20/05/2022
|
A.Vasantha
|
2913009WL006361
|
A.Vasantha
|
00462
|
UCBA0000504
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
A.Vasantha
|
UCO BANK(607066)
|
|
22
|
PAPANASAM
|
TN-13-009-015-002/549
(PANDARAVADAI)
|
2913009000NRG23200520220176153
|
20/05/2022
|
R.Valarmathi
|
2913009WL006361
|
R.Valarmathi
|
00462
|
UCBA0000504
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
R.Valarmathi
|
UCO BANK(607066)
|
|
23
|
PAPANASAM
|
TN-13-009-015-015/1023
(PANDARAVADAI)
|
2913009000NRG23200520220176155
|
20/05/2022
|
V.Tamilarasi
|
2913009WL006361
|
V.Tamilarasi
|
00462
|
UCBA0000504
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
V.Tamilarasi
|
ICICI BANK LTD(508534)
|
|
24
|
PAPANASAM
|
TN-13-009-015-015/1025
(PANDARAVADAI)
|
2913009000NRG23200520220176156
|
20/05/2022
|
S.Vasuki
|
2913009WL006361
|
S.Vasuki
|
00462
|
UCBA0000504
|
200
|
200
|
Processed
|
27/05/2022
|
|
015438045
|
|
S.Vasuki
|
UCO BANK(607066)
|
|
25
|
PAPANASAM
|
TN-13-009-015-015/1234
(PANDARAVADAI)
|
2913009000NRG23200520220176157
|
20/05/2022
|
D.Gouri
|
2913009WL006361
|
D.Gouri
|
00462
|
UCBA0000504
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
D.Gouri
|
UCO BANK(607066)
|
|
26
|
PAPANASAM
|
TN-13-009-015-015/546
(PANDARAVADAI)
|
2913009000NRG23200520220176158
|
20/05/2022
|
K.Anandha Valli
|
2913009WL006361
|
K.Anandha Valli
|
00462
|
UCBA0000504
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
K.Anandha Valli
|
HDFC BANK LTD(607152)
|
|
27
|
PAPANASAM
|
TN-13-009-015-015/548
(PANDARAVADAI)
|
2913009000NRG23200520220176159
|
20/05/2022
|
G.Chithra
|
2913009WL006361
|
G.Chithra
|
00462
|
UCBA0000504
|
400
|
400
|
Processed
|
27/05/2022
|
|
015438045
|
|
G.Chithra
|
UCO BANK(607066)
|
|
28
|
PAPANASAM
|
TN-13-009-015-015/709
(PANDARAVADAI)
|
2913009000NRG23200520220176160
|
20/05/2022
|
T.Natchathiram
|
2913009WL006361
|
T.Natchathiram
|
00462
|
UCBA0000504
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
T.Natchathiram
|
UCO BANK(607066)
|
|
29
|
PAPANASAM
|
TN-13-009-015-015/737
(PANDARAVADAI)
|
2913009000NRG23200520220176162
|
20/05/2022
|
S.Gnanaprakasam
|
2913009WL006361
|
S.Gnanaprakasam
|
00462
|
UCBA0000504
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
S.Gnanaprakasam
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29200
|
29200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29200
|
29200
|
|
|
|
|
|
|
|