|
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-16-004-017-002/731-A
(SEEGAMPATTY)
|
2916004000NRG23060620220332127
|
06/06/2022
|
Nagajothi
|
2916004WL016276
|
Nagajothi
|
00546
|
CIUB0000026
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936891
|
|
Nagajothi
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
MANAPPARAI
|
TN-16-004-017-002/734-A
(SEEGAMPATTY)
|
2916004000NRG23060620220332128
|
06/06/2022
|
Packiyalakshmi
|
2916004WL016276
|
Packiyalakshmi
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936891
|
|
Packiyalakshmi
|
INDIAN BANK(607105)
|
|
3
|
MANAPPARAI
|
TN-16-004-017-002/765-A
(SEEGAMPATTY)
|
2916004000NRG23060620220332129
|
06/06/2022
|
Mariyammal
|
2916004WL016276
|
Mariyammal
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936891
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANAPPARAI
|
TN-16-004-017-006/757-A
(SEEGAMPATTY)
|
2916004000NRG23060620220332135
|
06/06/2022
|
Rathika
|
2916004WL016276
|
Rathika
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Rathika
|
CITY UNION BANK LIMITED(607324)
|
|
5
|
MANAPPARAI
|
TN-16-004-017-017/255-A
(SEEGAMPATTY)
|
2916004000NRG23060620220332138
|
06/06/2022
|
LAKSHMI
|
2916004WL016276
|
LAKSHMI
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936891
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
6
|
MANAPPARAI
|
TN-16-004-017-017/313-A
(SEEGAMPATTY)
|
2916004000NRG23060620220332139
|
06/06/2022
|
Amalorpava Mary
|
2916004WL016276
|
Amalorpava Mary
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Amalorpava Mary
|
CITY UNION BANK LIMITED(607324)
|
|
7
|
MANAPPARAI
|
TN-16-004-017-017/317-A
(SEEGAMPATTY)
|
2916004000NRG23060620220332140
|
06/06/2022
|
Manikkammal
|
2916004WL016276
|
Manikkammal
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Manikkammal
|
CITY UNION BANK LIMITED(607324)
|
|
8
|
MANAPPARAI
|
TN-16-004-017-017/319-A
(SEEGAMPATTY)
|
2916004000NRG23060620220332141
|
06/06/2022
|
BALAMANI
|
2916004WL016276
|
BALAMANI
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
BALAMANI
|
CITY UNION BANK LIMITED(607324)
|
|
9
|
MANAPPARAI
|
TN-16-004-017-017/321-A
(SEEGAMPATTY)
|
2916004000NRG23060620220332142
|
06/06/2022
|
SELVI
|
2916004WL016276
|
SELVI
|
00546
|
CIUB0000026
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936891
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANAPPARAI
|
TN-16-004-017-017/328-A
(SEEGAMPATTY)
|
2916004000NRG23060620220332143
|
06/06/2022
|
RANI
|
2916004WL016276
|
RANI
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
RANI
|
CITY UNION BANK LIMITED(607324)
|
|
11
|
MANAPPARAI
|
TN-16-004-017-017/331-A
(SEEGAMPATTY)
|
2916004000NRG23060620220332144
|
06/06/2022
|
Rameshwari
|
2916004WL016276
|
Rameshwari
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Rameshwari
|
CITY UNION BANK LIMITED(607324)
|
|
12
|
MANAPPARAI
|
TN-16-004-017-017/338-A
(SEEGAMPATTY)
|
2916004000NRG23060620220332145
|
06/06/2022
|
MANIMEKALAI
|
2916004WL016276
|
MANIMEKALAI
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
MANIMEKALAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANAPPARAI
|
TN-16-004-017-017/344-A
(SEEGAMPATTY)
|
2916004000NRG23060620220332146
|
06/06/2022
|
MALLIGA
|
2916004WL016276
|
MALLIGA
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
MALLIGA
|
CITY UNION BANK LIMITED(607324)
|
|
14
|
MANAPPARAI
|
TN-16-004-017-017/363-A
(SEEGAMPATTY)
|
2916004000NRG23060620220332147
|
06/06/2022
|
AACHIKANNU
|
2916004WL016276
|
AACHIKANNU
|
00546
|
CIUB0000026
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936891
|
|
AACHIKANNU
|
CITY UNION BANK LIMITED(607324)
|
|
15
|
MANAPPARAI
|
TN-16-004-017-017/364-A
(SEEGAMPATTY)
|
2916004000NRG23060620220332148
|
06/06/2022
|
THANGAMMAL
|
2916004WL016276
|
THANGAMMAL
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
THANGAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
16
|
MANAPPARAI
|
TN-16-004-017-017/365-A
(SEEGAMPATTY)
|
2916004000NRG23060620220332149
|
06/06/2022
|
AMBIGA
|
2916004WL016276
|
AMBIGA
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
AMBIGA
|
CITY UNION BANK LIMITED(607324)
|
|
17
|
MANAPPARAI
|
TN-16-004-017-017/366-A
(SEEGAMPATTY)
|
2916004000NRG23060620220332150
|
06/06/2022
|
DEEPA
|
2916004WL016276
|
DEEPA
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
DEEPA
|
CITY UNION BANK LIMITED(607324)
|
|
18
|
MANAPPARAI
|
TN-16-004-017-017/367-A
(SEEGAMPATTY)
|
2916004000NRG23060620220332151
|
06/06/2022
|
CHINNAMMAL
|
2916004WL016276
|
CHINNAMMAL
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
CHINNAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
19
|
MANAPPARAI
|
TN-16-004-017-017/368-A
(SEEGAMPATTY)
|
2916004000NRG23060620220332152
|
06/06/2022
|
NALLAMMAL
|
2916004WL016276
|
NALLAMMAL
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
NALLAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
20
|
MANAPPARAI
|
TN-16-004-017-017/370-A
(SEEGAMPATTY)
|
2916004000NRG23060620220332153
|
06/06/2022
|
Padma
|
2916004WL016276
|
Padma
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936891
|
|
Padma
|
INDIAN BANK(607105)
|
|
21
|
MANAPPARAI
|
TN-16-004-017-017/373-A
(SEEGAMPATTY)
|
2916004000NRG23060620220332154
|
06/06/2022
|
MANJULA
|
2916004WL016276
|
MANJULA
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936891
|
|
MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MANAPPARAI
|
TN-16-004-017-017/374-A
(SEEGAMPATTY)
|
2916004000NRG23060620220332155
|
06/06/2022
|
MAHESHWARI
|
2916004WL016276
|
MAHESHWARI
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
MAHESHWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
MANAPPARAI
|
TN-16-004-017-017/375-A
(SEEGAMPATTY)
|
2916004000NRG23060620220332156
|
06/06/2022
|
Shanmugapriya
|
2916004WL016276
|
Shanmugapriya
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936891
|
|
Shanmugapriya
|
INDIAN BANK(607105)
|
|
24
|
MANAPPARAI
|
TN-16-004-017-017/376-A
(SEEGAMPATTY)
|
2916004000NRG23060620220332157
|
06/06/2022
|
AMARAVATHI
|
2916004WL016276
|
AMARAVATHI
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
AMARAVATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
MANAPPARAI
|
TN-16-004-017-017/377-A
(SEEGAMPATTY)
|
2916004000NRG23060620220332158
|
06/06/2022
|
NALLAMAL
|
2916004WL016276
|
NALLAMAL
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
NALLAMAL
|
CITY UNION BANK LIMITED(607324)
|
|
26
|
MANAPPARAI
|
TN-16-004-017-017/515-A
(SEEGAMPATTY)
|
2916004000NRG23060620220332159
|
06/06/2022
|
PALANIYAMMAL
|
2916004WL016276
|
PALANIYAMMAL
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936891
|
|
PALANIYAMMAL
|
INDIAN BANK(607105)
|
|
27
|
MANAPPARAI
|
TN-16-004-017-017/522-A
(SEEGAMPATTY)
|
2916004000NRG23060620220332160
|
06/06/2022
|
ESHWARI
|
2916004WL016276
|
ESHWARI
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
ESHWARI
|
CITY UNION BANK LIMITED(607324)
|
|
28
|
MANAPPARAI
|
TN-16-004-017-017/544-A
(SEEGAMPATTY)
|
2916004000NRG23060620220332161
|
06/06/2022
|
Kowsalya
|
2916004WL016276
|
Kowsalya
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936891
|
|
Kowsalya
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MANAPPARAI
|
TN-16-004-017-017/558-A
(SEEGAMPATTY)
|
2916004000NRG23060620220332162
|
06/06/2022
|
Srirengammal
|
2916004WL016276
|
Srirengammal
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936891
|
|
Srirengammal
|
INDIAN BANK(607105)
|
|
30
|
MANAPPARAI
|
TN-16-004-017-017/559-A
(SEEGAMPATTY)
|
2916004000NRG23060620220332163
|
06/06/2022
|
Mani
|
2916004WL016276
|
Mani
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Mani
|
CITY UNION BANK LIMITED(607324)
|
|
31
|
MANAPPARAI
|
TN-16-004-017-017/577-A
(SEEGAMPATTY)
|
2916004000NRG23060620220332164
|
06/06/2022
|
Mallika
|
2916004WL016276
|
Mallika
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Mallika
|
CITY UNION BANK LIMITED(607324)
|
|
32
|
MANAPPARAI
|
TN-16-004-017-017/604-A
(SEEGAMPATTY)
|
2916004000NRG23060620220332165
|
06/06/2022
|
Sumathi
|
2916004WL016276
|
Sumathi
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936891
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MANAPPARAI
|
TN-16-004-017-017/612-A
(SEEGAMPATTY)
|
2916004000NRG23060620220332166
|
06/06/2022
|
Roselin
|
2916004WL016276
|
Roselin
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Roselin
|
CITY UNION BANK LIMITED(607324)
|
|
34
|
MANAPPARAI
|
TN-16-004-017-017/614-A
(SEEGAMPATTY)
|
2916004000NRG23060620220332167
|
06/06/2022
|
Geetha
|
2916004WL016276
|
Geetha
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Geetha
|
CITY UNION BANK LIMITED(607324)
|
|
35
|
MANAPPARAI
|
TN-16-004-017-017/638-A
(SEEGAMPATTY)
|
2916004000NRG23060620220332168
|
06/06/2022
|
Jacquline
|
2916004WL016276
|
Jacquline
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936891
|
|
Jacquline
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MANAPPARAI
|
TN-16-004-017-017/639-A
(SEEGAMPATTY)
|
2916004000NRG23060620220332169
|
06/06/2022
|
Muthulakshmi
|
2916004WL016276
|
Muthulakshmi
|
00546
|
CIUB0000026
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936891
|
|
Muthulakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
37
|
MANAPPARAI
|
TN-16-004-017-017/641-A
(SEEGAMPATTY)
|
2916004000NRG23060620220332170
|
06/06/2022
|
Chellammal
|
2916004WL016276
|
Chellammal
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Chellammal
|
BANK OF INDIA(508505)
|
|
38
|
MANAPPARAI
|
TN-16-004-017-017/669-A
(SEEGAMPATTY)
|
2916004000NRG23060620220332172
|
06/06/2022
|
Rajamani
|
2916004WL016276
|
Rajamani
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Rajamani
|
CITY UNION BANK LIMITED(607324)
|
|
39
|
MANAPPARAI
|
TN-16-004-017-017/671-A
(SEEGAMPATTY)
|
2916004000NRG23060620220332173
|
06/06/2022
|
Chinnamani
|
2916004WL016276
|
Chinnamani
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Chinnamani
|
CITY UNION BANK LIMITED(607324)
|
|
40
|
MANAPPARAI
|
TN-16-004-017-017/686-A
(SEEGAMPATTY)
|
2916004000NRG23060620220332174
|
06/06/2022
|
Dhanalakshmi
|
2916004WL016276
|
Dhanalakshmi
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
41
|
MANAPPARAI
|
TN-16-004-017-017/690-A
(SEEGAMPATTY)
|
2916004000NRG23060620220332175
|
06/06/2022
|
Ramayee
|
2916004WL016276
|
Ramayee
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Ramayee
|
CITY UNION BANK LIMITED(607324)
|
|
42
|
MANAPPARAI
|
TN-16-004-017-017/699-A
(SEEGAMPATTY)
|
2916004000NRG23060620220332176
|
06/06/2022
|
Kalai Selvi
|
2916004WL016276
|
Kalai Selvi
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Kalai Selvi
|
CITY UNION BANK LIMITED(607324)
|
|
43
|
MANAPPARAI
|
TN-16-004-017-017/701-A
(SEEGAMPATTY)
|
2916004000NRG23060620220332177
|
06/06/2022
|
Ilangiam
|
2916004WL016276
|
Ilangiam
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936891
|
|
Ilangiam
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
MANAPPARAI
|
TN-16-004-017-017/706-A
(SEEGAMPATTY)
|
2916004000NRG23060620220332178
|
06/06/2022
|
Mathalai Mary
|
2916004WL016276
|
Mathalai Mary
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Mathalai Mary
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
MANAPPARAI
|
TN-16-004-017-017/714-A
(SEEGAMPATTY)
|
2916004000NRG23060620220332179
|
06/06/2022
|
Dhanalakshmi
|
2916004WL016276
|
Dhanalakshmi
|
00546
|
CIUB0000026
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936891
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
MANAPPARAI
|
TN-16-004-017-017/718-A
(SEEGAMPATTY)
|
2916004000NRG23060620220332180
|
06/06/2022
|
Pushpalatha
|
2916004WL016276
|
Pushpalatha
|
00546
|
CIUB0000026
|
660
|
660
|
Processed
|
13/06/2022
|
|
018936891
|
|
Pushpalatha
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59180
|
59180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59180
|
59180
|
|
|
|
|
|
|
|