|
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
|
MANAPPARAI
|
TN-16-004-017-017/175-A
(SEEGAMPATTY)
|
2916004000NRG23090620220355855
|
09/06/2022
|
PALANIYAMMAL
|
2916004WL017035
|
PALANIYAMMAL
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
PALANIYAMMAL
|
INDIAN BANK(607105)
|
|
2
|
MANAPPARAI
|
TN-16-004-017-017/177-A
(SEEGAMPATTY)
|
2916004000NRG23090620220355857
|
09/06/2022
|
RAJAMMAL
|
2916004WL017035
|
RAJAMMAL
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
RAJAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
3
|
MANAPPARAI
|
TN-16-004-017-017/179-A
(SEEGAMPATTY)
|
2916004000NRG23090620220355858
|
09/06/2022
|
SOLAIYAMMAL
|
2916004WL017035
|
SOLAIYAMMAL
|
00546
|
CIUB0000026
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
SOLAIYAMMAL
|
INDIAN BANK(607105)
|
|
4
|
MANAPPARAI
|
TN-16-004-017-017/183-A
(SEEGAMPATTY)
|
2916004000NRG23090620220355861
|
09/06/2022
|
MALAIYARASI
|
2916004WL017035
|
MALAIYARASI
|
00546
|
CIUB0000026
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
MALAIYARASI
|
CITY UNION BANK LIMITED(607324)
|
|
5
|
MANAPPARAI
|
TN-16-004-017-017/184-A
(SEEGAMPATTY)
|
2916004000NRG23090620220355862
|
09/06/2022
|
THANGAMANI
|
2916004WL017035
|
THANGAMANI
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
THANGAMANI
|
CITY UNION BANK LIMITED(607324)
|
|
6
|
MANAPPARAI
|
TN-16-004-017-017/185-A
(SEEGAMPATTY)
|
2916004000NRG23090620220355863
|
09/06/2022
|
LAKSHMI
|
2916004WL017035
|
LAKSHMI
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
7
|
MANAPPARAI
|
TN-16-004-017-017/187-A
(SEEGAMPATTY)
|
2916004000NRG23090620220355864
|
09/06/2022
|
PAPPATHI
|
2916004WL017035
|
PAPPATHI
|
00546
|
CIUB0000026
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
PAPPATHI
|
CANARA BANK(508532)
|
|
8
|
MANAPPARAI
|
TN-16-004-017-017/191-A
(SEEGAMPATTY)
|
2916004000NRG23090620220355866
|
09/06/2022
|
LAKSHMI
|
2916004WL017035
|
LAKSHMI
|
00546
|
CIUB0000026
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
LAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
9
|
MANAPPARAI
|
TN-16-004-017-017/195-A
(SEEGAMPATTY)
|
2916004000NRG23090620220355867
|
09/06/2022
|
RANI
|
2916004WL017035
|
RANI
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
RANI
|
CITY UNION BANK LIMITED(607324)
|
|
10
|
MANAPPARAI
|
TN-16-004-017-017/256-A
(SEEGAMPATTY)
|
2916004000NRG23090620220355868
|
09/06/2022
|
Sevathamani
|
2916004WL017035
|
Sevathamani
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sevathamani
|
CITY UNION BANK LIMITED(607324)
|
|
11
|
MANAPPARAI
|
TN-16-004-017-017/378-A
(SEEGAMPATTY)
|
2916004000NRG23090620220355869
|
09/06/2022
|
SEVATHAMANI
|
2916004WL017035
|
SEVATHAMANI
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
SEVATHAMANI
|
INDIAN BANK(607105)
|
|
12
|
MANAPPARAI
|
TN-16-004-017-017/379-A
(SEEGAMPATTY)
|
2916004000NRG23090620220355870
|
09/06/2022
|
PONNAMMAL
|
2916004WL017035
|
PONNAMMAL
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
PONNAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
13
|
MANAPPARAI
|
TN-16-004-017-017/380-A
(SEEGAMPATTY)
|
2916004000NRG23090620220355871
|
09/06/2022
|
PAPPA
|
2916004WL017035
|
PAPPA
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
PAPPA
|
INDIAN BANK(607105)
|
|
14
|
MANAPPARAI
|
TN-16-004-017-017/430-A
(SEEGAMPATTY)
|
2916004000NRG23090620220355872
|
09/06/2022
|
Saraswathi
|
2916004WL017035
|
Saraswathi
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Saraswathi
|
CITY UNION BANK LIMITED(607324)
|
|
15
|
MANAPPARAI
|
TN-16-004-017-017/433-A
(SEEGAMPATTY)
|
2916004000NRG23090620220355873
|
09/06/2022
|
MALLIGA
|
2916004WL017035
|
MALLIGA
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
MALLIGA
|
CITY UNION BANK LIMITED(607324)
|
|
16
|
MANAPPARAI
|
TN-16-004-017-017/434-A
(SEEGAMPATTY)
|
2916004000NRG23090620220355874
|
09/06/2022
|
CHINNAMMAL
|
2916004WL017035
|
CHINNAMMAL
|
00546
|
CIUB0000026
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
CHINNAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
17
|
MANAPPARAI
|
TN-16-004-017-017/435-A
(SEEGAMPATTY)
|
2916004000NRG23090620220355875
|
09/06/2022
|
PALAYAMMAL
|
2916004WL017035
|
PALAYAMMAL
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
PALAYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
18
|
MANAPPARAI
|
TN-16-004-017-017/436-A
(SEEGAMPATTY)
|
2916004000NRG23090620220355876
|
09/06/2022
|
RENUGADEVI
|
2916004WL017035
|
RENUGADEVI
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
RENUGADEVI
|
CITY UNION BANK LIMITED(607324)
|
|
19
|
MANAPPARAI
|
TN-16-004-017-017/448-A
(SEEGAMPATTY)
|
2916004000NRG23090620220355879
|
09/06/2022
|
MAITHILI
|
2916004WL017035
|
MAITHILI
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
MAITHILI
|
CITY UNION BANK LIMITED(607324)
|
|
20
|
MANAPPARAI
|
TN-16-004-017-017/454-A
(SEEGAMPATTY)
|
2916004000NRG23090620220355880
|
09/06/2022
|
Manjula
|
2916004WL017035
|
Manjula
|
00546
|
CIUB0000026
|
281
|
281
|
Processed
|
16/06/2022
|
|
009931178
|
|
Manjula
|
INDIAN BANK(607105)
|
|
21
|
MANAPPARAI
|
TN-16-004-017-017/455-A
(SEEGAMPATTY)
|
2916004000NRG23090620220355881
|
09/06/2022
|
RAJAMMAL
|
2916004WL017035
|
RAJAMMAL
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
RAJAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
22
|
MANAPPARAI
|
TN-16-004-017-017/560-A
(SEEGAMPATTY)
|
2916004000NRG23090620220355883
|
09/06/2022
|
Pappa
|
2916004WL017035
|
Pappa
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Pappa
|
CITY UNION BANK LIMITED(607324)
|
|
23
|
MANAPPARAI
|
TN-16-004-017-017/580-A
(SEEGAMPATTY)
|
2916004000NRG23090620220355884
|
09/06/2022
|
Dhanam
|
2916004WL017035
|
Dhanam
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Dhanam
|
CITY UNION BANK LIMITED(607324)
|
|
24
|
MANAPPARAI
|
TN-16-004-017-017/598-A
(SEEGAMPATTY)
|
2916004000NRG23090620220355885
|
09/06/2022
|
Muthulakshmi
|
2916004WL017035
|
Muthulakshmi
|
00546
|
CIUB0000026
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931178
|
|
Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
MANAPPARAI
|
TN-16-004-017-017/602-A
(SEEGAMPATTY)
|
2916004000NRG23090620220355886
|
09/06/2022
|
Palaniyammal
|
2916004WL017035
|
Palaniyammal
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Palaniyammal
|
CITY UNION BANK LIMITED(607324)
|
|
26
|
MANAPPARAI
|
TN-16-004-017-017/603-A
(SEEGAMPATTY)
|
2916004000NRG23090620220355887
|
09/06/2022
|
Latha
|
2916004WL017035
|
Latha
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Latha
|
CITY UNION BANK LIMITED(607324)
|
|
27
|
MANAPPARAI
|
TN-16-004-017-017/606-A
(SEEGAMPATTY)
|
2916004000NRG23090620220355888
|
09/06/2022
|
Rajalakshmi
|
2916004WL017035
|
Rajalakshmi
|
00546
|
CIUB0000026
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Rajalakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
28
|
MANAPPARAI
|
TN-16-004-017-017/645-A
(SEEGAMPATTY)
|
2916004000NRG23090620220355890
|
09/06/2022
|
Ponnammal
|
2916004WL017035
|
Ponnammal
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Ponnammal
|
CITY UNION BANK LIMITED(607324)
|
|
29
|
MANAPPARAI
|
TN-16-004-017-017/651-A
(SEEGAMPATTY)
|
2916004000NRG23090620220355892
|
09/06/2022
|
Lakshmi
|
2916004WL017035
|
Lakshmi
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Lakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
30
|
MANAPPARAI
|
TN-16-004-017-017/661-A
(SEEGAMPATTY)
|
2916004000NRG23090620220355895
|
09/06/2022
|
Devi
|
2916004WL017035
|
Devi
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Devi
|
CITY UNION BANK LIMITED(607324)
|
|
31
|
MANAPPARAI
|
TN-16-004-017-017/680-A
(SEEGAMPATTY)
|
2916004000NRG23090620220355896
|
09/06/2022
|
Annalakshmi
|
2916004WL017035
|
Annalakshmi
|
00546
|
CIUB0000026
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Annalakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38853
|
38853
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38853
|
38853
|
|
|
|
|
|
|
|