|
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)
|
2913009000NRG23270520220235838
|
27/05/2022
|
V.Punitha
|
2913009WL008031
|
V.Punitha
|
00462
|
UCBA0000504
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
010787349
|
|
V.Punitha
|
UCO BANK(607066)
|
|
2
|
PAPANASAM
|
TN-13-009-015-002/1048
(PANDARAVADAI)
|
2913009000NRG23270520220235840
|
27/05/2022
|
G.Manjula
|
2913009WL008031
|
G.Manjula
|
00462
|
UCBA0000504
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
010787349
|
|
G.Manjula
|
UCO BANK(607066)
|
|
3
|
PAPANASAM
|
TN-13-009-015-002/1059
(PANDARAVADAI)
|
2913009000NRG23270520220235841
|
27/05/2022
|
S.Kala
|
2913009WL008031
|
S.Kala
|
00462
|
UCBA0000504
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
010787349
|
|
S.Kala
|
UCO BANK(607066)
|
|
4
|
PAPANASAM
|
TN-13-009-015-002/1143
(PANDARAVADAI)
|
2913009000NRG23270520220235842
|
27/05/2022
|
S.Tulasi
|
2913009WL008031
|
S.Tulasi
|
00462
|
UCBA0000504
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
010787349
|
|
S.Tulasi
|
UCO BANK(607066)
|
|
5
|
PAPANASAM
|
TN-13-009-015-002/1236
(PANDARAVADAI)
|
2913009000NRG23270520220235844
|
27/05/2022
|
A.Anuradha
|
2913009WL008031
|
A.Anuradha
|
00462
|
UCBA0000504
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
010787349
|
|
A.Anuradha
|
UCO BANK(607066)
|
|
6
|
PAPANASAM
|
TN-13-009-015-002/1301
(PANDARAVADAI)
|
2913009000NRG23270520220235845
|
27/05/2022
|
M.Malarkodi
|
2913009WL008031
|
M.Malarkodi
|
00462
|
UCBA0000504
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
010787349
|
|
M.Malarkodi
|
UCO BANK(607066)
|
|
7
|
PAPANASAM
|
TN-13-009-015-002/1302
(PANDARAVADAI)
|
2913009000NRG23270520220235846
|
27/05/2022
|
K.Aruljothi
|
2913009WL008031
|
K.Aruljothi
|
00462
|
UCBA0000504
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
010787349
|
|
K.Aruljothi
|
BANK OF INDIA(508505)
|
|
8
|
PAPANASAM
|
TN-13-009-015-002/52
(PANDARAVADAI)
|
2913009000NRG23270520220235850
|
27/05/2022
|
M.Mukkayee
|
2913009WL008031
|
M.Mukkayee
|
00462
|
UCBA0000504
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
010787349
|
|
M.Mukkayee
|
UCO BANK(607066)
|
|
9
|
PAPANASAM
|
TN-13-009-015-002/991
(PANDARAVADAI)
|
2913009000NRG23270520220235851
|
27/05/2022
|
P.Vembu
|
2913009WL008031
|
P.Vembu
|
00462
|
UCBA0000504
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
010787349
|
|
P.Vembu
|
UCO BANK(607066)
|
|
10
|
PAPANASAM
|
TN-13-009-015-002/992
(PANDARAVADAI)
|
2913009000NRG23270520220235852
|
27/05/2022
|
G.Chinnaponnu
|
2913009WL008031
|
G.Chinnaponnu
|
00462
|
UCBA0000504
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
010787349
|
|
G.Chinnaponnu
|
UCO BANK(607066)
|
|
11
|
PAPANASAM
|
TN-13-009-015-015/1231
(PANDARAVADAI)
|
2913009000NRG23270520220235853
|
27/05/2022
|
S.Shanthi
|
2913009WL008031
|
S.Shanthi
|
00462
|
UCBA0000504
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
010787349
|
|
S.Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16896
|
16896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16896
|
16896
|
|
|
|
|
|
|
|