|
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-16-004-017-004/752-A
(SEEGAMPATTY)
|
2916004000NRG23240220233375985
|
25/02/2023
|
Parvathi
|
2916004WL103775
|
Parvathi
|
00546
|
CIUB0000026
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716191
|
|
Parvathi
|
CITY UNION BANK LIMITED(607324)
|
|
2
|
MANAPPARAI
|
TN-16-004-017-004/811-A
(SEEGAMPATTY)
|
2916004000NRG23240220233375986
|
25/02/2023
|
Valli
|
2916004WL103775
|
Valli
|
00546
|
CIUB0000026
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716191
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANAPPARAI
|
TN-16-004-017-004/890-A
(SEEGAMPATTY)
|
2916004000NRG23240220233375987
|
25/02/2023
|
Vallikkannu
|
2916004WL103775
|
Vallikkannu
|
00546
|
CIUB0000026
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716191
|
|
Vallikkannu
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
4
|
MANAPPARAI
|
TN-16-004-017-004/897-A
(SEEGAMPATTY)
|
2916004000NRG23240220233375988
|
25/02/2023
|
Sangeetha
|
2916004WL103775
|
Sangeetha
|
00546
|
CIUB0000026
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716191
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANAPPARAI
|
TN-16-004-017-017/11-A
(SEEGAMPATTY)
|
2916004000NRG23240220233375989
|
25/02/2023
|
BANUMATHI
|
2916004WL103775
|
BANUMATHI
|
00546
|
CIUB0000026
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716191
|
|
BANUMATHI
|
INDIAN BANK(607105)
|
|
6
|
MANAPPARAI
|
TN-16-004-017-017/12-A
(SEEGAMPATTY)
|
2916004000NRG23240220233375990
|
25/02/2023
|
Subbulakshmi
|
2916004WL103775
|
Subbulakshmi
|
00546
|
CIUB0000026
|
1120
|
1120
|
Processed
|
02/04/2023
|
|
005716191
|
|
Subbulakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
7
|
MANAPPARAI
|
TN-16-004-017-017/13-A
(SEEGAMPATTY)
|
2916004000NRG23240220233375991
|
25/02/2023
|
JOTHILAKSHMI
|
2916004WL103775
|
JOTHILAKSHMI
|
00546
|
CIUB0000026
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716191
|
|
JOTHILAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
8
|
MANAPPARAI
|
TN-16-004-017-017/162-A
(SEEGAMPATTY)
|
2916004000NRG23240220233375992
|
25/02/2023
|
PAKKIYAM
|
2916004WL103775
|
PAKKIYAM
|
00546
|
CIUB0000026
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716191
|
|
PAKKIYAM
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
9
|
MANAPPARAI
|
TN-16-004-017-017/17-A
(SEEGAMPATTY)
|
2916004000NRG23240220233375993
|
25/02/2023
|
ELANJIYAM
|
2916004WL103775
|
ELANJIYAM
|
00546
|
CIUB0000026
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716191
|
|
ELANJIYAM
|
CITY UNION BANK LIMITED(607324)
|
|
10
|
MANAPPARAI
|
TN-16-004-017-017/19-A
(SEEGAMPATTY)
|
2916004000NRG23240220233375994
|
25/02/2023
|
AMMAKANNU
|
2916004WL103775
|
AMMAKANNU
|
00546
|
CIUB0000026
|
560
|
560
|
Processed
|
02/04/2023
|
|
005716191
|
|
AMMAKANNU
|
CITY UNION BANK LIMITED(607324)
|
|
11
|
MANAPPARAI
|
TN-16-004-017-017/2-A
(SEEGAMPATTY)
|
2916004000NRG23240220233375995
|
25/02/2023
|
RENGAMMAL
|
2916004WL103775
|
RENGAMMAL
|
00546
|
CIUB0000026
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716191
|
|
RENGAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
12
|
MANAPPARAI
|
TN-16-004-017-017/23-A
(SEEGAMPATTY)
|
2916004000NRG23240220233375996
|
25/02/2023
|
SEVATHAMANI
|
2916004WL103775
|
SEVATHAMANI
|
00546
|
CIUB0000026
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716191
|
|
SEVATHAMANI
|
CITY UNION BANK LIMITED(607324)
|
|
13
|
MANAPPARAI
|
TN-16-004-017-017/24-A
(SEEGAMPATTY)
|
2916004000NRG23240220233375997
|
25/02/2023
|
SAROJA
|
2916004WL103775
|
SAROJA
|
00546
|
CIUB0000026
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716191
|
|
SAROJA
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
MANAPPARAI
|
TN-16-004-017-017/25-A
(SEEGAMPATTY)
|
2916004000NRG23240220233375999
|
25/02/2023
|
Dhanushgodi
|
2916004WL103775
|
Dhanushgodi
|
00546
|
CIUB0000026
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716191
|
|
Dhanushgodi
|
INDIAN BANK(607105)
|
|
15
|
MANAPPARAI
|
TN-16-004-017-017/25-A
(SEEGAMPATTY)
|
2916004000NRG23240220233375998
|
25/02/2023
|
ELUMALAI
|
2916004WL103775
|
ELUMALAI
|
00546
|
CIUB0000026
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716191
|
|
ELUMALAI
|
GENERAL POST OFFICE(607245)
|
|
16
|
MANAPPARAI
|
TN-16-004-017-017/26-A
(SEEGAMPATTY)
|
2916004000NRG23240220233376000
|
25/02/2023
|
POTTUMANI
|
2916004WL103775
|
POTTUMANI
|
00546
|
CIUB0000026
|
1120
|
1120
|
Processed
|
02/04/2023
|
|
005716191
|
|
POTTUMANI
|
CITY UNION BANK LIMITED(607324)
|
|
17
|
MANAPPARAI
|
TN-16-004-017-017/26-A
(SEEGAMPATTY)
|
2916004000NRG23240220233376001
|
25/02/2023
|
SANMUGAVEL
|
2916004WL103775
|
SANMUGAVEL
|
00546
|
CIUB0000026
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716191
|
|
SANMUGAVEL
|
INDIAN BANK(607105)
|
|
18
|
MANAPPARAI
|
TN-16-004-017-017/27-A
(SEEGAMPATTY)
|
2916004000NRG23240220233376002
|
25/02/2023
|
RETHINAM
|
2916004WL103775
|
RETHINAM
|
00546
|
CIUB0000026
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716191
|
|
RETHINAM
|
INDIAN BANK(607105)
|
|
19
|
MANAPPARAI
|
TN-16-004-017-017/27-A
(SEEGAMPATTY)
|
2916004000NRG23240220233376003
|
25/02/2023
|
THANGAMANI
|
2916004WL103775
|
THANGAMANI
|
00546
|
CIUB0000026
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716191
|
|
THANGAMANI
|
INDIAN BANK(607105)
|
|
20
|
MANAPPARAI
|
TN-16-004-017-017/28-A
(SEEGAMPATTY)
|
2916004000NRG23240220233376004
|
25/02/2023
|
Pappathi
|
2916004WL103775
|
Pappathi
|
00546
|
CIUB0000026
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716191
|
|
Pappathi
|
CITY UNION BANK LIMITED(607324)
|
|
21
|
MANAPPARAI
|
TN-16-004-017-017/3-A
(SEEGAMPATTY)
|
2916004000NRG23240220233376005
|
25/02/2023
|
MALLIGA
|
2916004WL103775
|
MALLIGA
|
00546
|
CIUB0000026
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716191
|
|
MALLIGA
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
MANAPPARAI
|
TN-16-004-017-017/30-A
(SEEGAMPATTY)
|
2916004000NRG23240220233376006
|
25/02/2023
|
NALLATHAYEE
|
2916004WL103775
|
NALLATHAYEE
|
00546
|
CIUB0000026
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716191
|
|
NALLATHAYEE
|
CITY UNION BANK LIMITED(607324)
|
|
23
|
MANAPPARAI
|
TN-16-004-017-017/33-A
(SEEGAMPATTY)
|
2916004000NRG23240220233376007
|
25/02/2023
|
MALAR
|
2916004WL103775
|
MALAR
|
00546
|
CIUB0000026
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716191
|
|
MALAR
|
CITY UNION BANK LIMITED(607324)
|
|
24
|
MANAPPARAI
|
TN-16-004-017-017/34-A
(SEEGAMPATTY)
|
2916004000NRG23240220233376008
|
25/02/2023
|
RAJAMMAL
|
2916004WL103775
|
RAJAMMAL
|
00546
|
CIUB0000026
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716191
|
|
RAJAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
25
|
MANAPPARAI
|
TN-16-004-017-017/37-A
(SEEGAMPATTY)
|
2916004000NRG23240220233376009
|
25/02/2023
|
SUMATHI
|
2916004WL103775
|
SUMATHI
|
00546
|
CIUB0000026
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716191
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
26
|
MANAPPARAI
|
TN-16-004-017-017/39-A
(SEEGAMPATTY)
|
2916004000NRG23240220233376010
|
25/02/2023
|
THIRUMALAYAMMAL
|
2916004WL103775
|
THIRUMALAYAMMAL
|
00546
|
CIUB0000026
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716191
|
|
THIRUMALAYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MANAPPARAI
|
TN-16-004-017-017/4-A
(SEEGAMPATTY)
|
2916004000NRG23240220233376011
|
25/02/2023
|
KOKILA
|
2916004WL103775
|
KOKILA
|
00546
|
CIUB0000026
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716191
|
|
KOKILA
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
MANAPPARAI
|
TN-16-004-017-017/44-A
(SEEGAMPATTY)
|
2916004000NRG23240220233376012
|
25/02/2023
|
VALLIYAMMAI
|
2916004WL103775
|
VALLIYAMMAI
|
00546
|
CIUB0000026
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716191
|
|
VALLIYAMMAI
|
INDIAN BANK(607105)
|
|
29
|
MANAPPARAI
|
TN-16-004-017-017/462-A
(SEEGAMPATTY)
|
2916004000NRG23240220233376013
|
25/02/2023
|
CHINNAMMAL
|
2916004WL103775
|
CHINNAMMAL
|
00546
|
CIUB0000026
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716191
|
|
CHINNAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
30
|
MANAPPARAI
|
TN-16-004-017-017/463-A
(SEEGAMPATTY)
|
2916004000NRG23240220233376014
|
25/02/2023
|
VIJAYALAKSHMI
|
2916004WL103775
|
VIJAYALAKSHMI
|
00546
|
CIUB0000026
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716191
|
|
VIJAYALAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
31
|
MANAPPARAI
|
TN-16-004-017-017/49-A
(SEEGAMPATTY)
|
2916004000NRG23240220233376015
|
25/02/2023
|
LAKSHMI
|
2916004WL103775
|
LAKSHMI
|
00546
|
CIUB0000026
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716191
|
|
LAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
32
|
MANAPPARAI
|
TN-16-004-017-017/51-A
(SEEGAMPATTY)
|
2916004000NRG23240220233376016
|
25/02/2023
|
VELLAIYAMMAL
|
2916004WL103775
|
VELLAIYAMMAL
|
00546
|
CIUB0000026
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716191
|
|
VELLAIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
33
|
MANAPPARAI
|
TN-16-004-017-017/52-A
(SEEGAMPATTY)
|
2916004000NRG23240220233376017
|
25/02/2023
|
LAKSHMI
|
2916004WL103775
|
LAKSHMI
|
00546
|
CIUB0000026
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716191
|
|
LAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
34
|
MANAPPARAI
|
TN-16-004-017-017/54-A
(SEEGAMPATTY)
|
2916004000NRG23240220233376018
|
25/02/2023
|
PALANIYAMMAL
|
2916004WL103775
|
PALANIYAMMAL
|
00546
|
CIUB0000026
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716191
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MANAPPARAI
|
TN-16-004-017-017/55-A
(SEEGAMPATTY)
|
2916004000NRG23240220233376019
|
25/02/2023
|
Kamala
|
2916004WL103775
|
Kamala
|
00546
|
CIUB0000026
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716191
|
|
Kamala
|
CITY UNION BANK LIMITED(607324)
|
|
36
|
MANAPPARAI
|
TN-16-004-017-017/56-A
(SEEGAMPATTY)
|
2916004000NRG23240220233376020
|
25/02/2023
|
Muthulakshmi
|
2916004WL103775
|
Muthulakshmi
|
00546
|
CIUB0000026
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716191
|
|
Muthulakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
37
|
MANAPPARAI
|
TN-16-004-017-017/56-A
(SEEGAMPATTY)
|
2916004000NRG23240220233376021
|
25/02/2023
|
Vellaikannu
|
2916004WL103775
|
Vellaikannu
|
00546
|
CIUB0000026
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716191
|
|
Vellaikannu
|
INDIAN BANK(607105)
|
|
38
|
MANAPPARAI
|
TN-16-004-017-017/57-A
(SEEGAMPATTY)
|
2916004000NRG23240220233376022
|
25/02/2023
|
Rajalakshmi
|
2916004WL103775
|
Rajalakshmi
|
00546
|
CIUB0000026
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716191
|
|
Rajalakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
39
|
MANAPPARAI
|
TN-16-004-017-017/59-A
(SEEGAMPATTY)
|
2916004000NRG23240220233376023
|
25/02/2023
|
AMUTHA
|
2916004WL103775
|
AMUTHA
|
00546
|
CIUB0000026
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716191
|
|
AMUTHA
|
CITY UNION BANK LIMITED(607324)
|
|
40
|
MANAPPARAI
|
TN-16-004-017-017/62-A
(SEEGAMPATTY)
|
2916004000NRG23240220233376024
|
25/02/2023
|
Pitchaiyammal
|
2916004WL103775
|
Pitchaiyammal
|
00546
|
CIUB0000026
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716191
|
|
Pitchaiyammal
|
INDIAN BANK(607105)
|
|
41
|
MANAPPARAI
|
TN-16-004-017-017/677-A
(SEEGAMPATTY)
|
2916004000NRG23240220233376025
|
25/02/2023
|
Ponnammal
|
2916004WL103775
|
Ponnammal
|
00546
|
CIUB0000026
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716191
|
|
Ponnammal
|
CITY UNION BANK LIMITED(607324)
|
|
42
|
MANAPPARAI
|
TN-16-004-017-017/68-A
(SEEGAMPATTY)
|
2916004000NRG23240220233376027
|
25/02/2023
|
SELVI
|
2916004WL103775
|
SELVI
|
00546
|
CIUB0000026
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716191
|
|
SELVI
|
CITY UNION BANK LIMITED(607324)
|
|
43
|
MANAPPARAI
|
TN-16-004-017-017/68-A
(SEEGAMPATTY)
|
2916004000NRG23240220233376026
|
25/02/2023
|
Thangam
|
2916004WL103775
|
Thangam
|
00546
|
CIUB0000026
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716191
|
|
Thangam
|
CITY UNION BANK LIMITED(607324)
|
|
44
|
MANAPPARAI
|
TN-16-004-017-017/7-A
(SEEGAMPATTY)
|
2916004000NRG23240220233376028
|
25/02/2023
|
VALLIKANNU
|
2916004WL103775
|
VALLIKANNU
|
00546
|
CIUB0000026
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716191
|
|
VALLIKANNU
|
CITY UNION BANK LIMITED(607324)
|
|
45
|
MANAPPARAI
|
TN-16-004-017-017/716-A
(SEEGAMPATTY)
|
2916004000NRG23240220233376029
|
25/02/2023
|
Lakshmi
|
2916004WL103775
|
Lakshmi
|
00546
|
CIUB0000026
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716191
|
|
Lakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
46
|
MANAPPARAI
|
TN-16-004-017-017/723-A
(SEEGAMPATTY)
|
2916004000NRG23240220233376030
|
25/02/2023
|
Balamani
|
2916004WL103775
|
Balamani
|
00546
|
CIUB0000026
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716191
|
|
Balamani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73372
|
73372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73372
|
73372
|
|
|
|
|
|
|
|