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)
|
2916004000NRG23210720220819534
|
21/07/2022
|
PALANIYAMMAL
|
2916004WL037203
|
PALANIYAMMAL
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646206
|
|
PALANIYAMMAL
|
INDIAN BANK(607105)
|
2
|
MANAPPARAI
|
TN-16-004-017-017/177-A (SEEGAMPATTY)
|
2916004000NRG23210720220819536
|
21/07/2022
|
RAJAMMAL
|
2916004WL037203
|
RAJAMMAL
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646206
|
|
RAJAMMAL
|
CITY UNION BANK LIMITED(607324)
|
3
|
MANAPPARAI
|
TN-16-004-017-017/179-A (SEEGAMPATTY)
|
2916004000NRG23210720220819537
|
21/07/2022
|
SOLAIYAMMAL
|
2916004WL037203
|
SOLAIYAMMAL
|
00546
|
CIUB0000026
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646206
|
|
SOLAIYAMMAL
|
INDIAN BANK(607105)
|
4
|
MANAPPARAI
|
TN-16-004-017-017/183-A (SEEGAMPATTY)
|
2916004000NRG23210720220819540
|
21/07/2022
|
MALAIYARASI
|
2916004WL037203
|
MALAIYARASI
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646206
|
|
MALAIYARASI
|
CITY UNION BANK LIMITED(607324)
|
5
|
MANAPPARAI
|
TN-16-004-017-017/184-A (SEEGAMPATTY)
|
2916004000NRG23210720220819541
|
21/07/2022
|
THANGAMANI
|
2916004WL037203
|
THANGAMANI
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646206
|
|
THANGAMANI
|
CITY UNION BANK LIMITED(607324)
|
6
|
MANAPPARAI
|
TN-16-004-017-017/185-A (SEEGAMPATTY)
|
2916004000NRG23210720220819542
|
21/07/2022
|
LAKSHMI
|
2916004WL037203
|
LAKSHMI
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646206
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
7
|
MANAPPARAI
|
TN-16-004-017-017/187-A (SEEGAMPATTY)
|
2916004000NRG23210720220819543
|
21/07/2022
|
PAPPATHI
|
2916004WL037203
|
PAPPATHI
|
00546
|
CIUB0000026
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646206
|
|
PAPPATHI
|
CANARA BANK(508532)
|
8
|
MANAPPARAI
|
TN-16-004-017-017/191-A (SEEGAMPATTY)
|
2916004000NRG23210720220819545
|
21/07/2022
|
LAKSHMI
|
2916004WL037203
|
LAKSHMI
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646206
|
|
LAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
9
|
MANAPPARAI
|
TN-16-004-017-017/195-A (SEEGAMPATTY)
|
2916004000NRG23210720220819546
|
21/07/2022
|
RANI
|
2916004WL037203
|
RANI
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646206
|
|
RANI
|
CITY UNION BANK LIMITED(607324)
|
10
|
MANAPPARAI
|
TN-16-004-017-017/256-A (SEEGAMPATTY)
|
2916004000NRG23210720220819547
|
21/07/2022
|
Sevathamani
|
2916004WL037203
|
Sevathamani
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646206
|
|
Sevathamani
|
CITY UNION BANK LIMITED(607324)
|
11
|
MANAPPARAI
|
TN-16-004-017-017/378-A (SEEGAMPATTY)
|
2916004000NRG23210720220819548
|
21/07/2022
|
SEVATHAMANI
|
2916004WL037203
|
SEVATHAMANI
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646206
|
|
SEVATHAMANI
|
INDIAN BANK(607105)
|
12
|
MANAPPARAI
|
TN-16-004-017-017/379-A (SEEGAMPATTY)
|
2916004000NRG23210720220819549
|
21/07/2022
|
PONNAMMAL
|
2916004WL037203
|
PONNAMMAL
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646206
|
|
PONNAMMAL
|
CITY UNION BANK LIMITED(607324)
|
13
|
MANAPPARAI
|
TN-16-004-017-017/380-A (SEEGAMPATTY)
|
2916004000NRG23210720220819550
|
21/07/2022
|
PAPPA
|
2916004WL037203
|
PAPPA
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646206
|
|
PAPPA
|
INDIAN BANK(607105)
|
14
|
MANAPPARAI
|
TN-16-004-017-017/430-A (SEEGAMPATTY)
|
2916004000NRG23210720220819551
|
21/07/2022
|
Saraswathi
|
2916004WL037203
|
Saraswathi
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646206
|
|
Saraswathi
|
CITY UNION BANK LIMITED(607324)
|
15
|
MANAPPARAI
|
TN-16-004-017-017/433-A (SEEGAMPATTY)
|
2916004000NRG23210720220819552
|
21/07/2022
|
MALLIGA
|
2916004WL037203
|
MALLIGA
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646206
|
|
MALLIGA
|
CITY UNION BANK LIMITED(607324)
|
16
|
MANAPPARAI
|
TN-16-004-017-017/434-A (SEEGAMPATTY)
|
2916004000NRG23210720220819553
|
21/07/2022
|
CHINNAMMAL
|
2916004WL037203
|
CHINNAMMAL
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646206
|
|
CHINNAMMAL
|
CITY UNION BANK LIMITED(607324)
|
17
|
MANAPPARAI
|
TN-16-004-017-017/435-A (SEEGAMPATTY)
|
2916004000NRG23210720220819554
|
21/07/2022
|
PALAYAMMAL
|
2916004WL037203
|
PALAYAMMAL
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646206
|
|
PALAYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
18
|
MANAPPARAI
|
TN-16-004-017-017/436-A (SEEGAMPATTY)
|
2916004000NRG23210720220819555
|
21/07/2022
|
RENUGADEVI
|
2916004WL037203
|
RENUGADEVI
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646206
|
|
RENUGADEVI
|
CITY UNION BANK LIMITED(607324)
|
19
|
MANAPPARAI
|
TN-16-004-017-017/437-A (SEEGAMPATTY)
|
2916004000NRG23210720220819556
|
21/07/2022
|
SARASU
|
2916004WL037203
|
SARASU
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646206
|
|
SARASU
|
CITY UNION BANK LIMITED(607324)
|
20
|
MANAPPARAI
|
TN-16-004-017-017/446-A (SEEGAMPATTY)
|
2916004000NRG23210720220819559
|
21/07/2022
|
LAKSHMI
|
2916004WL037203
|
LAKSHMI
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646206
|
|
LAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
21
|
MANAPPARAI
|
TN-16-004-017-017/448-A (SEEGAMPATTY)
|
2916004000NRG23210720220819560
|
21/07/2022
|
MAITHILI
|
2916004WL037203
|
MAITHILI
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646206
|
|
MAITHILI
|
CITY UNION BANK LIMITED(607324)
|
22
|
MANAPPARAI
|
TN-16-004-017-017/455-A (SEEGAMPATTY)
|
2916004000NRG23210720220819561
|
21/07/2022
|
RAJAMMAL
|
2916004WL037203
|
RAJAMMAL
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646206
|
|
RAJAMMAL
|
CITY UNION BANK LIMITED(607324)
|
23
|
MANAPPARAI
|
TN-16-004-017-017/560-A (SEEGAMPATTY)
|
2916004000NRG23210720220819563
|
21/07/2022
|
Pappa
|
2916004WL037203
|
Pappa
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646206
|
|
Pappa
|
CITY UNION BANK LIMITED(607324)
|
24
|
MANAPPARAI
|
TN-16-004-017-017/580-A (SEEGAMPATTY)
|
2916004000NRG23210720220819564
|
21/07/2022
|
Dhanam
|
2916004WL037203
|
Dhanam
|
00546
|
CIUB0000026
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013646206
|
|
Dhanam
|
CITY UNION BANK LIMITED(607324)
|
25
|
MANAPPARAI
|
TN-16-004-017-017/598-A (SEEGAMPATTY)
|
2916004000NRG23210720220819565
|
21/07/2022
|
Muthulakshmi
|
2916004WL037203
|
Muthulakshmi
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646206
|
|
Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
26
|
MANAPPARAI
|
TN-16-004-017-017/602-A (SEEGAMPATTY)
|
2916004000NRG23210720220819566
|
21/07/2022
|
Palaniyammal
|
2916004WL037203
|
Palaniyammal
|
00546
|
CIUB0000026
|
920
|
920
|
Processed
|
02/08/2022
|
|
013646206
|
|
Palaniyammal
|
CITY UNION BANK LIMITED(607324)
|
27
|
MANAPPARAI
|
TN-16-004-017-017/603-A (SEEGAMPATTY)
|
2916004000NRG23210720220819567
|
21/07/2022
|
Latha
|
2916004WL037203
|
Latha
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646206
|
|
Latha
|
CITY UNION BANK LIMITED(607324)
|
28
|
MANAPPARAI
|
TN-16-004-017-017/606-A (SEEGAMPATTY)
|
2916004000NRG23210720220819568
|
21/07/2022
|
Rajalakshmi
|
2916004WL037203
|
Rajalakshmi
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646206
|
|
Rajalakshmi
|
CITY UNION BANK LIMITED(607324)
|
29
|
MANAPPARAI
|
TN-16-004-017-017/645-A (SEEGAMPATTY)
|
2916004000NRG23210720220819570
|
21/07/2022
|
Ponnammal
|
2916004WL037203
|
Ponnammal
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646206
|
|
Ponnammal
|
CITY UNION BANK LIMITED(607324)
|
30
|
MANAPPARAI
|
TN-16-004-017-017/651-A (SEEGAMPATTY)
|
2916004000NRG23210720220819572
|
21/07/2022
|
Lakshmi
|
2916004WL037203
|
Lakshmi
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646206
|
|
Lakshmi
|
CITY UNION BANK LIMITED(607324)
|
31
|
MANAPPARAI
|
TN-16-004-017-017/661-A (SEEGAMPATTY)
|
2916004000NRG23210720220819575
|
21/07/2022
|
Devi
|
2916004WL037203
|
Devi
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646206
|
|
Devi
|
CITY UNION BANK LIMITED(607324)
|
32
|
MANAPPARAI
|
TN-16-004-017-017/680-A (SEEGAMPATTY)
|
2916004000NRG23210720220819576
|
21/07/2022
|
Annalakshmi
|
2916004WL037203
|
Annalakshmi
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646206
|
|
Annalakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44082
|
44082
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44082
|
44082
|
|
|
|
|
|
|
|