|
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-13-009-015-001/1012
(PANDARAVADAI)
|
2913009000NRG23210720220618051
|
21/07/2022
|
K.Vanitha
|
2913009WL021211
|
K.Vanitha
|
00462
|
UCBA0000504
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
008649167
|
|
K.Vanitha
|
UCO BANK(607066)
|
|
2
|
PAPANASAM
|
TN-13-009-015-001/1267
(PANDARAVADAI)
|
2913009000NRG23210720220618052
|
21/07/2022
|
V.Punitha
|
2913009WL021211
|
V.Punitha
|
00462
|
UCBA0000504
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
008649167
|
|
V.Punitha
|
UCO BANK(607066)
|
|
3
|
PAPANASAM
|
TN-13-009-015-001/719
(PANDARAVADAI)
|
2913009000NRG23210720220618055
|
21/07/2022
|
S.Sumithra
|
2913009WL021211
|
S.Sumithra
|
00462
|
UCBA0000504
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
008649167
|
|
S.Sumithra
|
UCO BANK(607066)
|
|
4
|
PAPANASAM
|
TN-13-009-015-002/1006
(PANDARAVADAI)
|
2913009000NRG23210720220618057
|
21/07/2022
|
S.Shanthi
|
2913009WL021211
|
S.Shanthi
|
00462
|
UCBA0000504
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
008649167
|
|
S.Shanthi
|
BANK OF INDIA(508505)
|
|
5
|
PAPANASAM
|
TN-13-009-015-002/1084
(PANDARAVADAI)
|
2913009000NRG23210720220618058
|
21/07/2022
|
S.Maheswari
|
2913009WL021211
|
S.Maheswari
|
00462
|
UCBA0000504
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
008649167
|
|
S.Maheswari
|
UCO BANK(607066)
|
|
6
|
PAPANASAM
|
TN-13-009-015-002/1138
(PANDARAVADAI)
|
2913009000NRG23210720220618060
|
21/07/2022
|
A.Mahalakshmi
|
2913009WL021211
|
A.Mahalakshmi
|
00462
|
UCBA0000504
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
008649167
|
|
A.Mahalakshmi
|
UCO BANK(607066)
|
|
7
|
PAPANASAM
|
TN-13-009-015-002/1258
(PANDARAVADAI)
|
2913009000NRG23210720220618062
|
21/07/2022
|
M.Vijayakumari M.Vijayakumari
|
2913009WL021211
|
M.Vijayakumari M.Vijayakumari
|
00462
|
UCBA0000504
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
008649167
|
|
M.Vijayakumari M.Vijayakumari
|
UCO BANK(607066)
|
|
8
|
PAPANASAM
|
TN-13-009-015-002/26
(PANDARAVADAI)
|
2913009000NRG23210720220618065
|
21/07/2022
|
G.Vasuki
|
2913009WL021211
|
G.Vasuki
|
00462
|
UCBA0000504
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
008649167
|
|
G.Vasuki
|
UCO BANK(607066)
|
|
9
|
PAPANASAM
|
TN-13-009-015-002/30
(PANDARAVADAI)
|
2913009000NRG23210720220618066
|
21/07/2022
|
R.Mallika
|
2913009WL021211
|
R.Mallika
|
00462
|
UCBA0000504
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
008649167
|
|
R.Mallika
|
UCO BANK(607066)
|
|
10
|
PAPANASAM
|
TN-13-009-015-002/32
(PANDARAVADAI)
|
2913009000NRG23210720220618067
|
21/07/2022
|
D.Kanagam
|
2913009WL021211
|
D.Kanagam
|
00462
|
UCBA0000504
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
008649167
|
|
D.Kanagam
|
IDFC BANK LIMITED(608117)
|
|
11
|
PAPANASAM
|
TN-13-009-015-002/34
(PANDARAVADAI)
|
2913009000NRG23210720220618068
|
21/07/2022
|
R.Manimegalai
|
2913009WL021211
|
R.Manimegalai
|
00462
|
UCBA0000504
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
008649167
|
|
R.Manimegalai
|
UCO BANK(607066)
|
|
12
|
PAPANASAM
|
TN-13-009-015-002/38
(PANDARAVADAI)
|
2913009000NRG23210720220618069
|
21/07/2022
|
K.Rekka
|
2913009WL021211
|
K.Rekka
|
00462
|
UCBA0000504
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
008649167
|
|
K.Rekka
|
UCO BANK(607066)
|
|
13
|
PAPANASAM
|
TN-13-009-015-002/40
(PANDARAVADAI)
|
2913009000NRG23210720220618070
|
21/07/2022
|
V.Amutha
|
2913009WL021211
|
V.Amutha
|
00462
|
UCBA0000504
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
008649167
|
|
V.Amutha
|
UCO BANK(607066)
|
|
14
|
PAPANASAM
|
TN-13-009-015-002/42
(PANDARAVADAI)
|
2913009000NRG23210720220618071
|
21/07/2022
|
R.Nithya
|
2913009WL021211
|
R.Nithya
|
00462
|
UCBA0000504
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
008649167
|
|
R.Nithya
|
UCO BANK(607066)
|
|
15
|
PAPANASAM
|
TN-13-009-015-002/43
(PANDARAVADAI)
|
2913009000NRG23210720220618073
|
21/07/2022
|
N.Mahalakshmi
|
2913009WL021211
|
N.Mahalakshmi
|
00462
|
UCBA0000504
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
008649167
|
|
N.Mahalakshmi
|
UCO BANK(607066)
|
|
16
|
PAPANASAM
|
TN-13-009-015-002/45
(PANDARAVADAI)
|
2913009000NRG23210720220618074
|
21/07/2022
|
R.Pushpam
|
2913009WL021211
|
R.Pushpam
|
00462
|
UCBA0000504
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
008649167
|
|
R.Pushpam
|
IDFC BANK LIMITED(608117)
|
|
17
|
PAPANASAM
|
TN-13-009-015-002/52
(PANDARAVADAI)
|
2913009000NRG23210720220618075
|
21/07/2022
|
M.Mukkayee
|
2913009WL021211
|
M.Mukkayee
|
00462
|
UCBA0000504
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
008649167
|
|
M.Mukkayee
|
UCO BANK(607066)
|
|
18
|
PAPANASAM
|
TN-13-009-015-002/57
(PANDARAVADAI)
|
2913009000NRG23210720220618076
|
21/07/2022
|
S.Rani
|
2913009WL021211
|
S.Rani
|
00462
|
UCBA0000504
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
008649167
|
|
S.Rani
|
UCO BANK(607066)
|
|
19
|
PAPANASAM
|
TN-13-009-015-002/63
(PANDARAVADAI)
|
2913009000NRG23210720220618077
|
21/07/2022
|
N.Saraswathi
|
2913009WL021211
|
N.Saraswathi
|
00462
|
UCBA0000504
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
008649167
|
|
N.Saraswathi
|
UCO BANK(607066)
|
|
20
|
PAPANASAM
|
TN-13-009-015-002/66
(PANDARAVADAI)
|
2913009000NRG23210720220618078
|
21/07/2022
|
A.Boomiammal
|
2913009WL021211
|
A.Boomiammal
|
00462
|
UCBA0000504
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
008649167
|
|
A.Boomiammal
|
UCO BANK(607066)
|
|
21
|
PAPANASAM
|
TN-13-009-015-002/68
(PANDARAVADAI)
|
2913009000NRG23210720220618079
|
21/07/2022
|
S.Kavitha
|
2913009WL021211
|
S.Kavitha
|
00462
|
UCBA0000504
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
008649167
|
|
S.Kavitha
|
UCO BANK(607066)
|
|
22
|
PAPANASAM
|
TN-13-009-015-002/906
(PANDARAVADAI)
|
2913009000NRG23210720220618080
|
21/07/2022
|
S.Mangalam
|
2913009WL021211
|
S.Mangalam
|
00462
|
UCBA0000504
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
008649167
|
|
S.Mangalam
|
IDBI BANK(607095)
|
|
23
|
PAPANASAM
|
TN-13-009-015-002/984
(PANDARAVADAI)
|
2913009000NRG23210720220618081
|
21/07/2022
|
L.Tamilarasi
|
2913009WL021211
|
L.Tamilarasi
|
00462
|
UCBA0000504
|
1260
|
1260
|
Processed
|
30/07/2022
|
|
008649167
|
|
L.Tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PAPANASAM
|
TN-13-009-015-002/985
(PANDARAVADAI)
|
2913009000NRG23210720220618082
|
21/07/2022
|
S.Elangiyam
|
2913009WL021211
|
S.Elangiyam
|
00462
|
UCBA0000504
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
008649167
|
|
S.Elangiyam
|
UCO BANK(607066)
|
|
25
|
PAPANASAM
|
TN-13-009-015-002/998
(PANDARAVADAI)
|
2913009000NRG23210720220618083
|
21/07/2022
|
G.Gomathi
|
2913009WL021211
|
G.Gomathi
|
00462
|
UCBA0000504
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
008649167
|
|
G.Gomathi
|
IDFC BANK LIMITED(608117)
|
|
26
|
PAPANASAM
|
TN-13-009-015-005/1124
(PANDARAVADAI)
|
2913009000NRG23210720220618084
|
21/07/2022
|
D.Kalaiselvi
|
2913009WL021211
|
D.Kalaiselvi
|
00462
|
UCBA0000504
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
008649167
|
|
D.Kalaiselvi
|
UCO BANK(607066)
|
|
27
|
PAPANASAM
|
TN-13-009-015-005/1270
(PANDARAVADAI)
|
2913009000NRG23210720220618085
|
21/07/2022
|
M.Suriya
|
2913009WL021211
|
M.Suriya
|
00462
|
UCBA0000504
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
008649167
|
|
M.Suriya
|
UCO BANK(607066)
|
|
28
|
PAPANASAM
|
TN-13-009-015-005/1318
(PANDARAVADAI)
|
2913009000NRG23210720220618086
|
21/07/2022
|
P.Gomathi
|
2913009WL021211
|
P.Gomathi
|
00462
|
UCBA0000504
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
008649167
|
|
P.Gomathi
|
UCO BANK(607066)
|
|
29
|
PAPANASAM
|
TN-13-009-015-005/35
(PANDARAVADAI)
|
2913009000NRG23210720220618088
|
21/07/2022
|
K.Savithri
|
2913009WL021211
|
K.Savithri
|
00462
|
UCBA0000504
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
008649167
|
|
K.Savithri
|
UCO BANK(607066)
|
|
30
|
PAPANASAM
|
TN-13-009-015-005/37
(PANDARAVADAI)
|
2913009000NRG23210720220618089
|
21/07/2022
|
G.Aayirasi
|
2913009WL021211
|
G.Aayirasi
|
00462
|
UCBA0000504
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
008649167
|
|
G.Aayirasi
|
UCO BANK(607066)
|
|
31
|
PAPANASAM
|
TN-13-009-015-005/703
(PANDARAVADAI)
|
2913009000NRG23210720220618090
|
21/07/2022
|
K.Mangaiyarkarasi
|
2913009WL021211
|
K.Mangaiyarkarasi
|
00462
|
UCBA0000504
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
008649167
|
|
K.Mangaiyarkarasi
|
UCO BANK(607066)
|
|
32
|
PAPANASAM
|
TN-13-009-015-005/881
(PANDARAVADAI)
|
2913009000NRG23210720220618091
|
21/07/2022
|
T.Mukkayee
|
2913009WL021211
|
T.Mukkayee
|
00462
|
UCBA0000504
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
008649167
|
|
T.Mukkayee
|
UCO BANK(607066)
|
|
33
|
PAPANASAM
|
TN-13-009-015-005/929
(PANDARAVADAI)
|
2913009000NRG23210720220618092
|
21/07/2022
|
M.Deivakanni
|
2913009WL021211
|
M.Deivakanni
|
00462
|
UCBA0000504
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
008649167
|
|
M.Deivakanni
|
UCO BANK(607066)
|
|
34
|
PAPANASAM
|
TN-13-009-015-005/951
(PANDARAVADAI)
|
2913009000NRG23210720220618093
|
21/07/2022
|
R.Neelavathi
|
2913009WL021211
|
R.Neelavathi
|
00462
|
UCBA0000504
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
008649167
|
|
R.Neelavathi
|
UCO BANK(607066)
|
|
35
|
PAPANASAM
|
TN-13-009-015-005/954
(PANDARAVADAI)
|
2913009000NRG23210720220618094
|
21/07/2022
|
K.Senbagavalli
|
2913009WL021211
|
K.Senbagavalli
|
00462
|
UCBA0000504
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
008649167
|
|
K.Senbagavalli
|
UCO BANK(607066)
|
|
36
|
PAPANASAM
|
TN-13-009-015-015/1062
(PANDARAVADAI)
|
2913009000NRG23210720220618095
|
21/07/2022
|
T.Deivakkanni
|
2913009WL021211
|
T.Deivakkanni
|
00462
|
UCBA0000504
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
008649167
|
|
T.Deivakkanni
|
UCO BANK(607066)
|
|
37
|
PAPANASAM
|
TN-13-009-015-015/49-A
(PANDARAVADAI)
|
2913009000NRG23210720220618097
|
21/07/2022
|
Pushpam
|
2913009WL021211
|
Pushpam
|
00462
|
UCBA0000504
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
008649167
|
|
Pushpam
|
UCO BANK(607066)
|
|
38
|
PAPANASAM
|
TN-13-009-015-015/924
(PANDARAVADAI)
|
2913009000NRG23210720220618098
|
21/07/2022
|
S.Renuka
|
2913009WL021211
|
S.Renuka
|
00462
|
UCBA0000504
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
008649167
|
|
S.Renuka
|
UCO BANK(607066)
|
|
39
|
PAPANASAM
|
TN-13-009-015-015/934
(PANDARAVADAI)
|
2913009000NRG23210720220618099
|
21/07/2022
|
D.Susila
|
2913009WL021211
|
D.Susila
|
00462
|
UCBA0000504
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
008649167
|
|
D.Susila
|
UCO BANK(607066)
|
|
40
|
PAPANASAM
|
TN-13-009-015-015/936
(PANDARAVADAI)
|
2913009000NRG23210720220618100
|
21/07/2022
|
R.Kalavathi
|
2913009WL021211
|
R.Kalavathi
|
00462
|
UCBA0000504
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
008649167
|
|
R.Kalavathi
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48720
|
48720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48720
|
48720
|
|
|
|
|
|
|
|