|
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-16-004-017-017/102-A
(SEEGAMPATTY)
|
2916004000NRG23240320233789335
|
24/03/2023
|
Packiyam
|
2916004WL110805
|
Packiyam
|
00546
|
CIUB0000026
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
027904319
|
|
Packiyam
|
CITY UNION BANK LIMITED(607324)
|
|
2
|
MANAPPARAI
|
TN-16-004-017-017/107-A
(SEEGAMPATTY)
|
2916004000NRG23240320233789336
|
24/03/2023
|
ANJAMMAL
|
2916004WL110805
|
ANJAMMAL
|
00546
|
CIUB0000026
|
1390
|
1390
|
Processed
|
29/03/2023
|
|
027904319
|
|
ANJAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
3
|
MANAPPARAI
|
TN-16-004-017-017/112-A
(SEEGAMPATTY)
|
2916004000NRG23240320233789337
|
24/03/2023
|
Ponnammal
|
2916004WL110805
|
Ponnammal
|
00546
|
CIUB0000026
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
027904319
|
|
Ponnammal
|
CITY UNION BANK LIMITED(607324)
|
|
4
|
MANAPPARAI
|
TN-16-004-017-017/113-A
(SEEGAMPATTY)
|
2916004000NRG23240320233789338
|
24/03/2023
|
Chinnakannu
|
2916004WL110805
|
Chinnakannu
|
00546
|
CIUB0000026
|
1390
|
1390
|
Processed
|
30/03/2023
|
|
027904319
|
|
Chinnakannu
|
CITY UNION BANK LIMITED(607324)
|
|
5
|
MANAPPARAI
|
TN-16-004-017-017/117-A
(SEEGAMPATTY)
|
2916004000NRG23240320233789339
|
24/03/2023
|
Vijayalakshmi
|
2916004WL110805
|
Vijayalakshmi
|
00546
|
CIUB0000026
|
1390
|
1390
|
Processed
|
30/03/2023
|
|
027904319
|
|
Vijayalakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
6
|
MANAPPARAI
|
TN-16-004-017-017/118-A
(SEEGAMPATTY)
|
2916004000NRG23240320233789340
|
24/03/2023
|
UshaNandhini
|
2916004WL110805
|
UshaNandhini
|
00546
|
CIUB0000026
|
1390
|
1390
|
Processed
|
30/03/2023
|
|
027904319
|
|
UshaNandhini
|
CITY UNION BANK LIMITED(607324)
|
|
7
|
MANAPPARAI
|
TN-16-004-017-017/124-A
(SEEGAMPATTY)
|
2916004000NRG23240320233789341
|
24/03/2023
|
Alagammal
|
2916004WL110805
|
Alagammal
|
00546
|
CIUB0000026
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
027904319
|
|
Alagammal
|
CITY UNION BANK LIMITED(607324)
|
|
8
|
MANAPPARAI
|
TN-16-004-017-017/134-A
(SEEGAMPATTY)
|
2916004000NRG23240320233789342
|
24/03/2023
|
SEGAR
|
2916004WL110805
|
SEGAR
|
00546
|
CIUB0000026
|
1390
|
1390
|
Processed
|
30/03/2023
|
|
027904319
|
|
SEGAR
|
CITY UNION BANK LIMITED(607324)
|
|
9
|
MANAPPARAI
|
TN-16-004-017-017/136-A
(SEEGAMPATTY)
|
2916004000NRG23240320233789343
|
24/03/2023
|
LAKSHMI
|
2916004WL110805
|
LAKSHMI
|
00546
|
CIUB0000026
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
027904319
|
|
LAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
10
|
MANAPPARAI
|
TN-16-004-017-017/137-A
(SEEGAMPATTY)
|
2916004000NRG23240320233789344
|
24/03/2023
|
SEVATHAMANI
|
2916004WL110805
|
SEVATHAMANI
|
00546
|
CIUB0000026
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
027904319
|
|
SEVATHAMANI
|
CITY UNION BANK LIMITED(607324)
|
|
11
|
MANAPPARAI
|
TN-16-004-017-017/139-A
(SEEGAMPATTY)
|
2916004000NRG23240320233789345
|
24/03/2023
|
SEMBAYEE
|
2916004WL110805
|
SEMBAYEE
|
00546
|
CIUB0000026
|
1390
|
1390
|
Processed
|
30/03/2023
|
|
027904319
|
|
SEMBAYEE
|
CITY UNION BANK LIMITED(607324)
|
|
12
|
MANAPPARAI
|
TN-16-004-017-017/145-A
(SEEGAMPATTY)
|
2916004000NRG23240320233789346
|
24/03/2023
|
ARAYEE
|
2916004WL110805
|
ARAYEE
|
00546
|
CIUB0000026
|
1390
|
1390
|
Processed
|
30/03/2023
|
|
027904319
|
|
ARAYEE
|
CITY UNION BANK LIMITED(607324)
|
|
13
|
MANAPPARAI
|
TN-16-004-017-017/155-A
(SEEGAMPATTY)
|
2916004000NRG23240320233789347
|
24/03/2023
|
Ranjitham
|
2916004WL110805
|
Ranjitham
|
00546
|
CIUB0000026
|
1390
|
1390
|
Processed
|
30/03/2023
|
|
027904319
|
|
Ranjitham
|
INDIAN BANK(607105)
|
|
14
|
MANAPPARAI
|
TN-16-004-017-017/159-A
(SEEGAMPATTY)
|
2916004000NRG23240320233789348
|
24/03/2023
|
Rajammal
|
2916004WL110805
|
Rajammal
|
00546
|
CIUB0000026
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
027904319
|
|
Rajammal
|
CITY UNION BANK LIMITED(607324)
|
|
15
|
MANAPPARAI
|
TN-16-004-017-017/162-A
(SEEGAMPATTY)
|
2916004000NRG23240320233789349
|
24/03/2023
|
PAKKIYAM
|
2916004WL110805
|
PAKKIYAM
|
00546
|
CIUB0000026
|
1390
|
1390
|
Processed
|
29/03/2023
|
|
027904319
|
|
PAKKIYAM
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
16
|
MANAPPARAI
|
TN-16-004-017-017/168-A
(SEEGAMPATTY)
|
2916004000NRG23240320233789350
|
24/03/2023
|
ARAYEE
|
2916004WL110805
|
ARAYEE
|
00546
|
CIUB0000026
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
027904319
|
|
ARAYEE
|
CITY UNION BANK LIMITED(607324)
|
|
17
|
MANAPPARAI
|
TN-16-004-017-017/260-A
(SEEGAMPATTY)
|
2916004000NRG23240320233789351
|
24/03/2023
|
RAMALAKSHMI
|
2916004WL110805
|
RAMALAKSHMI
|
00546
|
CIUB0000026
|
1390
|
1390
|
Processed
|
30/03/2023
|
|
027904319
|
|
RAMALAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
18
|
MANAPPARAI
|
TN-16-004-017-017/394-A
(SEEGAMPATTY)
|
2916004000NRG23240320233789352
|
24/03/2023
|
Pappammal
|
2916004WL110805
|
Pappammal
|
00546
|
CIUB0000026
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
027904319
|
|
Pappammal
|
INDIAN BANK(607105)
|
|
19
|
MANAPPARAI
|
TN-16-004-017-017/397-A
(SEEGAMPATTY)
|
2916004000NRG23240320233789353
|
24/03/2023
|
MANIMEKALAI
|
2916004WL110805
|
MANIMEKALAI
|
00546
|
CIUB0000026
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
027904319
|
|
MANIMEKALAI
|
CITY UNION BANK LIMITED(607324)
|
|
20
|
MANAPPARAI
|
TN-16-004-017-017/407-A
(SEEGAMPATTY)
|
2916004000NRG23240320233789354
|
24/03/2023
|
ANDIYAPPAN
|
2916004WL110805
|
ANDIYAPPAN
|
00546
|
CIUB0000026
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
027904319
|
|
ANDIYAPPAN
|
CITY UNION BANK LIMITED(607324)
|
|
21
|
MANAPPARAI
|
TN-16-004-017-017/415-A
(SEEGAMPATTY)
|
2916004000NRG23240320233789355
|
24/03/2023
|
PALANIYAMMAL
|
2916004WL110805
|
PALANIYAMMAL
|
00546
|
CIUB0000026
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
027904319
|
|
PALANIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
22
|
MANAPPARAI
|
TN-16-004-017-017/417-A
(SEEGAMPATTY)
|
2916004000NRG23240320233789356
|
24/03/2023
|
ANJAMMAL
|
2916004WL110805
|
ANJAMMAL
|
00546
|
CIUB0000026
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
027904319
|
|
ANJAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
23
|
MANAPPARAI
|
TN-16-004-017-017/419-A
(SEEGAMPATTY)
|
2916004000NRG23240320233789357
|
24/03/2023
|
KANNAMMAL
|
2916004WL110805
|
KANNAMMAL
|
00546
|
CIUB0000026
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
027904319
|
|
KANNAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
24
|
MANAPPARAI
|
TN-16-004-017-017/465-A
(SEEGAMPATTY)
|
2916004000NRG23240320233789358
|
24/03/2023
|
CHILLAMMAL
|
2916004WL110805
|
CHILLAMMAL
|
00546
|
CIUB0000026
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
027904319
|
|
CHILLAMMAL
|
INDIAN BANK(607105)
|
|
25
|
MANAPPARAI
|
TN-16-004-017-017/466-A
(SEEGAMPATTY)
|
2916004000NRG23240320233789359
|
24/03/2023
|
Kamatchi
|
2916004WL110805
|
Kamatchi
|
00546
|
CIUB0000026
|
1390
|
1390
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kamatchi
|
CITY UNION BANK LIMITED(607324)
|
|
26
|
MANAPPARAI
|
TN-16-004-017-017/468-A
(SEEGAMPATTY)
|
2916004000NRG23240320233789360
|
24/03/2023
|
Saraswathi
|
2916004WL110805
|
Saraswathi
|
00546
|
CIUB0000026
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
027904319
|
|
Saraswathi
|
CITY UNION BANK LIMITED(607324)
|
|
27
|
MANAPPARAI
|
TN-16-004-017-017/540-A
(SEEGAMPATTY)
|
2916004000NRG23240320233789361
|
24/03/2023
|
Thangam
|
2916004WL110805
|
Thangam
|
00546
|
CIUB0000026
|
1668
|
1668
|
Processed
|
29/03/2023
|
|
027904319
|
|
Thangam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
28
|
MANAPPARAI
|
TN-16-004-017-017/569-A
(SEEGAMPATTY)
|
2916004000NRG23240320233789362
|
24/03/2023
|
Thirumalai
|
2916004WL110805
|
Thirumalai
|
00546
|
CIUB0000026
|
1390
|
1390
|
Processed
|
30/03/2023
|
|
027904319
|
|
Thirumalai
|
CITY UNION BANK LIMITED(607324)
|
|
29
|
MANAPPARAI
|
TN-16-004-017-017/601-A
(SEEGAMPATTY)
|
2916004000NRG23240320233789363
|
24/03/2023
|
Sasikala
|
2916004WL110805
|
Sasikala
|
00546
|
CIUB0000026
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
027904319
|
|
Sasikala
|
CITY UNION BANK LIMITED(607324)
|
|
30
|
MANAPPARAI
|
TN-16-004-017-017/615-A
(SEEGAMPATTY)
|
2916004000NRG23240320233789364
|
24/03/2023
|
Murugayee
|
2916004WL110805
|
Murugayee
|
00546
|
CIUB0000026
|
1390
|
1390
|
Processed
|
30/03/2023
|
|
027904319
|
|
Murugayee
|
CITY UNION BANK LIMITED(607324)
|
|
31
|
MANAPPARAI
|
TN-16-004-017-017/617-A
(SEEGAMPATTY)
|
2916004000NRG23240320233789365
|
24/03/2023
|
Chinna ponnu
|
2916004WL110805
|
Chinna ponnu
|
00546
|
CIUB0000026
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
027904319
|
|
Chinna ponnu
|
CITY UNION BANK LIMITED(607324)
|
|
32
|
MANAPPARAI
|
TN-16-004-017-017/621-A
(SEEGAMPATTY)
|
2916004000NRG23240320233789366
|
24/03/2023
|
Sumathi
|
2916004WL110805
|
Sumathi
|
00546
|
CIUB0000026
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
027904319
|
|
Sumathi
|
CITY UNION BANK LIMITED(607324)
|
|
33
|
MANAPPARAI
|
TN-16-004-017-017/684-A
(SEEGAMPATTY)
|
2916004000NRG23240320233789367
|
24/03/2023
|
Palaniyammal
|
2916004WL110805
|
Palaniyammal
|
00546
|
CIUB0000026
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
027904319
|
|
Palaniyammal
|
CITY UNION BANK LIMITED(607324)
|
|
34
|
MANAPPARAI
|
TN-16-004-017-017/72-A
(SEEGAMPATTY)
|
2916004000NRG23240320233789369
|
24/03/2023
|
THANAM
|
2916004WL110805
|
THANAM
|
00546
|
CIUB0000026
|
1668
|
1668
|
Processed
|
29/03/2023
|
|
027904319
|
|
THANAM
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
35
|
MANAPPARAI
|
TN-16-004-017-017/73-A
(SEEGAMPATTY)
|
2916004000NRG23240320233789370
|
24/03/2023
|
ANJAMMAL
|
2916004WL110805
|
ANJAMMAL
|
00546
|
CIUB0000026
|
556
|
556
|
Processed
|
30/03/2023
|
|
027904319
|
|
ANJAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
36
|
MANAPPARAI
|
TN-16-004-017-017/736-A
(SEEGAMPATTY)
|
2916004000NRG23240320233789371
|
24/03/2023
|
Chinnammal
|
2916004WL110805
|
Chinnammal
|
00546
|
CIUB0000026
|
1390
|
1390
|
Processed
|
30/03/2023
|
|
027904319
|
|
Chinnammal
|
CITY UNION BANK LIMITED(607324)
|
|
37
|
MANAPPARAI
|
TN-16-004-017-017/747-A
(SEEGAMPATTY)
|
2916004000NRG23240320233789372
|
24/03/2023
|
Arayee
|
2916004WL110805
|
Arayee
|
00546
|
CIUB0000026
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
027904319
|
|
Arayee
|
INDIAN BANK(607105)
|
|
38
|
MANAPPARAI
|
TN-16-004-017-017/75-A
(SEEGAMPATTY)
|
2916004000NRG23240320233789373
|
24/03/2023
|
Krishnaveni
|
2916004WL110805
|
Krishnaveni
|
00546
|
CIUB0000026
|
1112
|
1112
|
Processed
|
30/03/2023
|
|
027904319
|
|
Krishnaveni
|
CITY UNION BANK LIMITED(607324)
|
|
39
|
MANAPPARAI
|
TN-16-004-017-017/758-A
(SEEGAMPATTY)
|
2916004000NRG23240320233789374
|
24/03/2023
|
Manimegalai
|
2916004WL110805
|
Manimegalai
|
00546
|
CIUB0000026
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
027904319
|
|
Manimegalai
|
CITY UNION BANK LIMITED(607324)
|
|
40
|
MANAPPARAI
|
TN-16-004-017-017/76-A
(SEEGAMPATTY)
|
2916004000NRG23240320233789375
|
24/03/2023
|
SEVATHAMANI
|
2916004WL110805
|
SEVATHAMANI
|
00546
|
CIUB0000026
|
1390
|
1390
|
Processed
|
30/03/2023
|
|
027904319
|
|
SEVATHAMANI
|
CITY UNION BANK LIMITED(607324)
|
|
41
|
MANAPPARAI
|
TN-16-004-017-017/769-A
(SEEGAMPATTY)
|
2916004000NRG23240320233789376
|
24/03/2023
|
Poochammal
|
2916004WL110805
|
Poochammal
|
00546
|
CIUB0000026
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
027904319
|
|
Poochammal
|
CITY UNION BANK LIMITED(607324)
|
|
42
|
MANAPPARAI
|
TN-16-004-017-017/78-A
(SEEGAMPATTY)
|
2916004000NRG23240320233789377
|
24/03/2023
|
PICHAIYAMMAL
|
2916004WL110805
|
PICHAIYAMMAL
|
00546
|
CIUB0000026
|
834
|
834
|
Processed
|
29/03/2023
|
|
027904319
|
|
PICHAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
MANAPPARAI
|
TN-16-004-017-017/78-A
(SEEGAMPATTY)
|
2916004000NRG23240320233789378
|
24/03/2023
|
VADIVUKARASI
|
2916004WL110805
|
VADIVUKARASI
|
00546
|
CIUB0000026
|
1668
|
1668
|
Processed
|
29/03/2023
|
|
027904319
|
|
VADIVUKARASI
|
BANK OF INDIA(508505)
|
|
44
|
MANAPPARAI
|
TN-16-004-017-017/79-A
(SEEGAMPATTY)
|
2916004000NRG23240320233789379
|
24/03/2023
|
SARASU
|
2916004WL110805
|
SARASU
|
00546
|
CIUB0000026
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
027904319
|
|
SARASU
|
CITY UNION BANK LIMITED(607324)
|
|
45
|
MANAPPARAI
|
TN-16-004-017-017/82-A
(SEEGAMPATTY)
|
2916004000NRG23240320233789380
|
24/03/2023
|
Muthammal
|
2916004WL110805
|
Muthammal
|
00546
|
CIUB0000026
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
027904319
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
46
|
MANAPPARAI
|
TN-16-004-017-017/84-A
(SEEGAMPATTY)
|
2916004000NRG23240320233789381
|
24/03/2023
|
NALLAMMAL
|
2916004WL110805
|
NALLAMMAL
|
00546
|
CIUB0000026
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
027904319
|
|
NALLAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
47
|
MANAPPARAI
|
TN-16-004-017-017/85-A
(SEEGAMPATTY)
|
2916004000NRG23240320233789382
|
24/03/2023
|
DHANALAKSHMI
|
2916004WL110805
|
DHANALAKSHMI
|
00546
|
CIUB0000026
|
1390
|
1390
|
Processed
|
29/03/2023
|
|
027904319
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
MANAPPARAI
|
TN-16-004-017-017/874-A
(SEEGAMPATTY)
|
2916004000NRG23240320233789383
|
24/03/2023
|
Mahalakshmi
|
2916004WL110805
|
Mahalakshmi
|
00546
|
CIUB0000026
|
1390
|
1390
|
Processed
|
30/03/2023
|
|
027904319
|
|
Mahalakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
49
|
MANAPPARAI
|
TN-16-004-017-017/89-A
(SEEGAMPATTY)
|
2916004000NRG23240320233789384
|
24/03/2023
|
PAPPA
|
2916004WL110805
|
PAPPA
|
00546
|
CIUB0000026
|
1668
|
1668
|
Processed
|
29/03/2023
|
|
027904319
|
|
PAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
MANAPPARAI
|
TN-16-004-017-017/92-A
(SEEGAMPATTY)
|
2916004000NRG23240320233789385
|
24/03/2023
|
ULAGAMMAL
|
2916004WL110805
|
ULAGAMMAL
|
00546
|
CIUB0000026
|
1390
|
1390
|
Processed
|
30/03/2023
|
|
027904319
|
|
ULAGAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
51
|
MANAPPARAI
|
TN-16-004-017-017/96-A
(SEEGAMPATTY)
|
2916004000NRG23240320233789386
|
24/03/2023
|
Backiyalakshmi
|
2916004WL110805
|
Backiyalakshmi
|
00546
|
CIUB0000026
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
027904319
|
|
Backiyalakshmi
|
INDIAN BANK(607105)
|
|
52
|
MANAPPARAI
|
TN-16-004-017-017/98-A
(SEEGAMPATTY)
|
2916004000NRG23240320233789387
|
24/03/2023
|
LOGAMMAL
|
2916004WL110805
|
LOGAMMAL
|
00546
|
CIUB0000026
|
1390
|
1390
|
Processed
|
30/03/2023
|
|
027904319
|
|
LOGAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78689
|
78689
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78689
|
78689
|
|
|
|
|
|
|
|