|
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-13-009-015-001/50
(PANDARAVADAI)
|
2913009000NRG23130820220797044
|
13/08/2022
|
V.Jeyalakshmi
|
2913009WL027488
|
V.Jeyalakshmi
|
00462
|
UCBA0000504
|
840
|
840
|
Processed
|
24/08/2022
|
|
013156700
|
|
V.Jeyalakshmi
|
UCO BANK(607066)
|
|
2
|
PAPANASAM
|
TN-13-009-015-001/717
(PANDARAVADAI)
|
2913009000NRG23130820220797045
|
13/08/2022
|
S.Therasal Mary
|
2913009WL027488
|
S.Therasal Mary
|
00462
|
UCBA0000504
|
840
|
840
|
Processed
|
24/08/2022
|
|
013156700
|
|
S.Therasal Mary
|
UCO BANK(607066)
|
|
3
|
PAPANASAM
|
TN-13-009-015-001/880
(PANDARAVADAI)
|
2913009000NRG23130820220797046
|
13/08/2022
|
V.Govindammal
|
2913009WL027488
|
V.Govindammal
|
00462
|
UCBA0000504
|
840
|
840
|
Processed
|
24/08/2022
|
|
013156700
|
|
V.Govindammal
|
UCO BANK(607066)
|
|
4
|
PAPANASAM
|
TN-13-009-015-002/1018
(PANDARAVADAI)
|
2913009000NRG23130820220797049
|
13/08/2022
|
A.Jeyalakshmi
|
2913009WL027488
|
A.Jeyalakshmi
|
00462
|
UCBA0000504
|
840
|
840
|
Processed
|
24/08/2022
|
|
013156700
|
|
A.Jeyalakshmi
|
UCO BANK(607066)
|
|
5
|
PAPANASAM
|
TN-13-009-015-002/1020
(PANDARAVADAI)
|
2913009000NRG23130820220797050
|
13/08/2022
|
T.Sarooja
|
2913009WL027488
|
T.Sarooja
|
00462
|
UCBA0000504
|
630
|
630
|
Processed
|
24/08/2022
|
|
013156700
|
|
T.Sarooja
|
UCO BANK(607066)
|
|
6
|
PAPANASAM
|
TN-13-009-015-002/1027
(PANDARAVADAI)
|
2913009000NRG23130820220797051
|
13/08/2022
|
S.Rasathi
|
2913009WL027488
|
S.Rasathi
|
00462
|
UCBA0000504
|
840
|
840
|
Processed
|
24/08/2022
|
|
013156700
|
|
S.Rasathi
|
UCO BANK(607066)
|
|
7
|
PAPANASAM
|
TN-13-009-015-002/1048
(PANDARAVADAI)
|
2913009000NRG23130820220797053
|
13/08/2022
|
G.Manjula
|
2913009WL027488
|
G.Manjula
|
00462
|
UCBA0000504
|
840
|
840
|
Processed
|
24/08/2022
|
|
013156700
|
|
G.Manjula
|
UCO BANK(607066)
|
|
8
|
PAPANASAM
|
TN-13-009-015-002/1059
(PANDARAVADAI)
|
2913009000NRG23130820220797054
|
13/08/2022
|
S.Kala
|
2913009WL027488
|
S.Kala
|
00462
|
UCBA0000504
|
840
|
840
|
Processed
|
24/08/2022
|
|
013156700
|
|
S.Kala
|
UCO BANK(607066)
|
|
9
|
PAPANASAM
|
TN-13-009-015-002/11
(PANDARAVADAI)
|
2913009000NRG23130820220797055
|
13/08/2022
|
J.Savuriammal
|
2913009WL027488
|
J.Savuriammal
|
00462
|
UCBA0000504
|
840
|
840
|
Processed
|
24/08/2022
|
|
013156700
|
|
J.Savuriammal
|
UCO BANK(607066)
|
|
10
|
PAPANASAM
|
TN-13-009-015-002/1143
(PANDARAVADAI)
|
2913009000NRG23130820220797056
|
13/08/2022
|
S.Tulasi
|
2913009WL027488
|
S.Tulasi
|
00462
|
UCBA0000504
|
840
|
840
|
Processed
|
24/08/2022
|
|
013156700
|
|
S.Tulasi
|
UCO BANK(607066)
|
|
11
|
PAPANASAM
|
TN-13-009-015-002/1147
(PANDARAVADAI)
|
2913009000NRG23130820220797057
|
13/08/2022
|
R.Tamilselvi
|
2913009WL027488
|
R.Tamilselvi
|
00462
|
UCBA0000504
|
840
|
840
|
Processed
|
24/08/2022
|
|
013156700
|
|
R.Tamilselvi
|
RATNAKAR BANK(607393)
|
|
12
|
PAPANASAM
|
TN-13-009-015-002/1149
(PANDARAVADAI)
|
2913009000NRG23130820220797058
|
13/08/2022
|
K.Valarmathi
|
2913009WL027488
|
K.Valarmathi
|
00462
|
UCBA0000504
|
630
|
630
|
Processed
|
24/08/2022
|
|
013156700
|
|
K.Valarmathi
|
INDIAN BANK(607105)
|
|
13
|
PAPANASAM
|
TN-13-009-015-002/1230
(PANDARAVADAI)
|
2913009000NRG23130820220797063
|
13/08/2022
|
S.Pounraj
|
2913009WL027488
|
S.Pounraj
|
00462
|
UCBA0000504
|
840
|
840
|
Processed
|
24/08/2022
|
|
013156700
|
|
S.Pounraj
|
UCO BANK(607066)
|
|
14
|
PAPANASAM
|
TN-13-009-015-002/1236
(PANDARAVADAI)
|
2913009000NRG23130820220797064
|
13/08/2022
|
A.Anuradha
|
2913009WL027488
|
A.Anuradha
|
00462
|
UCBA0000504
|
840
|
840
|
Processed
|
24/08/2022
|
|
013156700
|
|
A.Anuradha
|
UCO BANK(607066)
|
|
15
|
PAPANASAM
|
TN-13-009-015-002/1301
(PANDARAVADAI)
|
2913009000NRG23130820220797066
|
13/08/2022
|
M.Malarkodi
|
2913009WL027488
|
M.Malarkodi
|
00462
|
UCBA0000504
|
840
|
840
|
Processed
|
24/08/2022
|
|
013156700
|
|
M.Malarkodi
|
UCO BANK(607066)
|
|
16
|
PAPANASAM
|
TN-13-009-015-002/1302
(PANDARAVADAI)
|
2913009000NRG23130820220797067
|
13/08/2022
|
K.Aruljothi
|
2913009WL027488
|
K.Aruljothi
|
00462
|
UCBA0000504
|
840
|
840
|
Processed
|
24/08/2022
|
|
013156700
|
|
K.Aruljothi
|
BANK OF INDIA(508505)
|
|
17
|
PAPANASAM
|
TN-13-009-015-002/1303
(PANDARAVADAI)
|
2913009000NRG23130820220797068
|
13/08/2022
|
S.Vasanthi
|
2913009WL027488
|
S.Vasanthi
|
00462
|
UCBA0000504
|
840
|
840
|
Processed
|
24/08/2022
|
|
013156700
|
|
S.Vasanthi
|
UCO BANK(607066)
|
|
18
|
PAPANASAM
|
TN-13-009-015-002/1311
(PANDARAVADAI)
|
2913009000NRG23130820220797070
|
13/08/2022
|
P.Devaki
|
2913009WL027488
|
P.Devaki
|
00462
|
UCBA0000504
|
840
|
840
|
Processed
|
24/08/2022
|
|
013156700
|
|
P.Devaki
|
UCO BANK(607066)
|
|
19
|
PAPANASAM
|
TN-13-009-015-002/1312
(PANDARAVADAI)
|
2913009000NRG23130820220797071
|
13/08/2022
|
E.Shanthi
|
2913009WL027488
|
E.Shanthi
|
00462
|
UCBA0000504
|
840
|
840
|
Processed
|
24/08/2022
|
|
013156700
|
|
E.Shanthi
|
UCO BANK(607066)
|
|
20
|
PAPANASAM
|
TN-13-009-015-002/1319
(PANDARAVADAI)
|
2913009000NRG23130820220797074
|
13/08/2022
|
S.Ramu
|
2913009WL027488
|
S.Ramu
|
00462
|
UCBA0000504
|
840
|
840
|
Processed
|
24/08/2022
|
|
013156700
|
|
S.Ramu
|
IDBI BANK(607095)
|
|
21
|
PAPANASAM
|
TN-13-009-015-002/972
(PANDARAVADAI)
|
2913009000NRG23130820220797089
|
13/08/2022
|
T.Thilagavathi
|
2913009WL027488
|
T.Thilagavathi
|
00462
|
UCBA0000504
|
840
|
840
|
Processed
|
24/08/2022
|
|
013156700
|
|
T.Thilagavathi
|
IDBI BANK(607095)
|
|
22
|
PAPANASAM
|
TN-13-009-015-002/991
(PANDARAVADAI)
|
2913009000NRG23130820220797090
|
13/08/2022
|
P.Vembu
|
2913009WL027488
|
P.Vembu
|
00462
|
UCBA0000504
|
840
|
840
|
Processed
|
24/08/2022
|
|
013156700
|
|
P.Vembu
|
UCO BANK(607066)
|
|
23
|
PAPANASAM
|
TN-13-009-015-002/994
(PANDARAVADAI)
|
2913009000NRG23130820220797091
|
13/08/2022
|
T.Baby
|
2913009WL027488
|
T.Baby
|
00462
|
UCBA0000504
|
630
|
630
|
Processed
|
24/08/2022
|
|
013156700
|
|
T.Baby
|
UCO BANK(607066)
|
|
24
|
PAPANASAM
|
TN-13-009-015-015/1231
(PANDARAVADAI)
|
2913009000NRG23130820220797093
|
13/08/2022
|
S.Shanthi
|
2913009WL027488
|
S.Shanthi
|
00462
|
UCBA0000504
|
420
|
420
|
Processed
|
24/08/2022
|
|
013156700
|
|
S.Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PAPANASAM
|
TN-13-009-015-015/1232
(PANDARAVADAI)
|
2913009000NRG23130820220797094
|
13/08/2022
|
D.Anjammal
|
2913009WL027488
|
D.Anjammal
|
00462
|
UCBA0000504
|
630
|
630
|
Processed
|
24/08/2022
|
|
013156700
|
|
D.Anjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PAPANASAM
|
TN-13-009-015-015/1233
(PANDARAVADAI)
|
2913009000NRG23130820220797095
|
13/08/2022
|
R.Tamizhselvi
|
2913009WL027488
|
R.Tamizhselvi
|
00462
|
UCBA0000504
|
840
|
840
|
Processed
|
24/08/2022
|
|
013156700
|
|
R.Tamizhselvi
|
UCO BANK(607066)
|
|
27
|
PAPANASAM
|
TN-13-009-015-015/902
(PANDARAVADAI)
|
2913009000NRG23130820220797097
|
13/08/2022
|
A.Lilli Lavona
|
2913009WL027488
|
A.Lilli Lavona
|
00462
|
UCBA0000504
|
840
|
840
|
Processed
|
24/08/2022
|
|
013156700
|
|
A.Lilli Lavona
|
UCO BANK(607066)
|
|
28
|
PAPANASAM
|
TN-13-009-015-015/915
(PANDARAVADAI)
|
2913009000NRG23130820220797098
|
13/08/2022
|
S.Parameshwari
|
2913009WL027488
|
S.Parameshwari
|
00462
|
UCBA0000504
|
630
|
630
|
Processed
|
24/08/2022
|
|
013156700
|
|
S.Parameshwari
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22050
|
22050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22050
|
22050
|
|
|
|
|
|
|
|