|
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)
|
2916004000NRG23201020221886215
|
20/10/2022
|
Nagajothi
|
2916004WL070830
|
Nagajothi
|
00546
|
CIUB0000026
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
008995992
|
|
Nagajothi
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
MANAPPARAI
|
TN-16-004-017-002/734-A
(SEEGAMPATTY)
|
2916004000NRG23201020221886216
|
20/10/2022
|
Packiyalakshmi
|
2916004WL070830
|
Packiyalakshmi
|
00546
|
CIUB0000026
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
008995992
|
|
Packiyalakshmi
|
INDIAN BANK(607105)
|
|
3
|
MANAPPARAI
|
TN-16-004-017-002/765-A
(SEEGAMPATTY)
|
2916004000NRG23201020221886217
|
20/10/2022
|
Mariyammal
|
2916004WL070830
|
Mariyammal
|
00546
|
CIUB0000026
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
008995992
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANAPPARAI
|
TN-16-004-017-017/255-A
(SEEGAMPATTY)
|
2916004000NRG23201020221886223
|
20/10/2022
|
LAKSHMI
|
2916004WL070830
|
LAKSHMI
|
00546
|
CIUB0000026
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
008995992
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
5
|
MANAPPARAI
|
TN-16-004-017-017/313-A
(SEEGAMPATTY)
|
2916004000NRG23201020221886224
|
20/10/2022
|
Amalorpava Mary
|
2916004WL070830
|
Amalorpava Mary
|
00546
|
CIUB0000026
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
008995992
|
|
Amalorpava Mary
|
CITY UNION BANK LIMITED(607324)
|
|
6
|
MANAPPARAI
|
TN-16-004-017-017/317-A
(SEEGAMPATTY)
|
2916004000NRG23201020221886225
|
20/10/2022
|
Manikkammal
|
2916004WL070830
|
Manikkammal
|
00546
|
CIUB0000026
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
008995992
|
|
Manikkammal
|
CITY UNION BANK LIMITED(607324)
|
|
7
|
MANAPPARAI
|
TN-16-004-017-017/319-A
(SEEGAMPATTY)
|
2916004000NRG23201020221886226
|
20/10/2022
|
BALAMANI
|
2916004WL070830
|
BALAMANI
|
00546
|
CIUB0000026
|
1125
|
1125
|
Processed
|
27/10/2022
|
|
008995992
|
|
BALAMANI
|
CITY UNION BANK LIMITED(607324)
|
|
8
|
MANAPPARAI
|
TN-16-004-017-017/321-A
(SEEGAMPATTY)
|
2916004000NRG23201020221886227
|
20/10/2022
|
SELVI
|
2916004WL070830
|
SELVI
|
00546
|
CIUB0000026
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
008995992
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANAPPARAI
|
TN-16-004-017-017/326-A
(SEEGAMPATTY)
|
2916004000NRG23201020221886228
|
20/10/2022
|
SELVI
|
2916004WL070830
|
SELVI
|
00546
|
CIUB0000026
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
008995992
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MANAPPARAI
|
TN-16-004-017-017/328-A
(SEEGAMPATTY)
|
2916004000NRG23201020221886229
|
20/10/2022
|
RANI
|
2916004WL070830
|
RANI
|
00546
|
CIUB0000026
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
008995992
|
|
RANI
|
CITY UNION BANK LIMITED(607324)
|
|
11
|
MANAPPARAI
|
TN-16-004-017-017/331-A
(SEEGAMPATTY)
|
2916004000NRG23201020221886230
|
20/10/2022
|
Rameshwari
|
2916004WL070830
|
Rameshwari
|
00546
|
CIUB0000026
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
008995992
|
|
Rameshwari
|
CITY UNION BANK LIMITED(607324)
|
|
12
|
MANAPPARAI
|
TN-16-004-017-017/334-A
(SEEGAMPATTY)
|
2916004000NRG23201020221886231
|
20/10/2022
|
PONGULALI
|
2916004WL070830
|
PONGULALI
|
00546
|
CIUB0000026
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
008995992
|
|
PONGULALI
|
INDIAN BANK(607105)
|
|
13
|
MANAPPARAI
|
TN-16-004-017-017/338-A
(SEEGAMPATTY)
|
2916004000NRG23201020221886232
|
20/10/2022
|
MANIMEKALAI
|
2916004WL070830
|
MANIMEKALAI
|
00546
|
CIUB0000026
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
008995992
|
|
MANIMEKALAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANAPPARAI
|
TN-16-004-017-017/344-A
(SEEGAMPATTY)
|
2916004000NRG23201020221886233
|
20/10/2022
|
MALLIGA
|
2916004WL070830
|
MALLIGA
|
00546
|
CIUB0000026
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
008995992
|
|
MALLIGA
|
CITY UNION BANK LIMITED(607324)
|
|
15
|
MANAPPARAI
|
TN-16-004-017-017/350-A
(SEEGAMPATTY)
|
2916004000NRG23201020221886234
|
20/10/2022
|
Silivai Ammal
|
2916004WL070830
|
Silivai Ammal
|
00546
|
CIUB0000026
|
1125
|
1125
|
Processed
|
27/10/2022
|
|
008995992
|
|
Silivai Ammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MANAPPARAI
|
TN-16-004-017-017/376-A
(SEEGAMPATTY)
|
2916004000NRG23201020221886235
|
20/10/2022
|
AMARAVATHI
|
2916004WL070830
|
AMARAVATHI
|
00546
|
CIUB0000026
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
008995992
|
|
AMARAVATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
MANAPPARAI
|
TN-16-004-017-017/515-A
(SEEGAMPATTY)
|
2916004000NRG23201020221886236
|
20/10/2022
|
PALANIYAMMAL
|
2916004WL070830
|
PALANIYAMMAL
|
00546
|
CIUB0000026
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
008995992
|
|
PALANIYAMMAL
|
INDIAN BANK(607105)
|
|
18
|
MANAPPARAI
|
TN-16-004-017-017/517-A
(SEEGAMPATTY)
|
2916004000NRG23201020221886237
|
20/10/2022
|
Nagarathinam
|
2916004WL070830
|
Nagarathinam
|
00546
|
CIUB0000026
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
008995992
|
|
Nagarathinam
|
CITY UNION BANK LIMITED(607324)
|
|
19
|
MANAPPARAI
|
TN-16-004-017-017/522-A
(SEEGAMPATTY)
|
2916004000NRG23201020221886238
|
20/10/2022
|
ESHWARI
|
2916004WL070830
|
ESHWARI
|
00546
|
CIUB0000026
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
008995992
|
|
ESHWARI
|
CITY UNION BANK LIMITED(607324)
|
|
20
|
MANAPPARAI
|
TN-16-004-017-017/544-A
(SEEGAMPATTY)
|
2916004000NRG23201020221886239
|
20/10/2022
|
Kowsalya
|
2916004WL070830
|
Kowsalya
|
00546
|
CIUB0000026
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
008995992
|
|
Kowsalya
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MANAPPARAI
|
TN-16-004-017-017/558-A
(SEEGAMPATTY)
|
2916004000NRG23201020221886240
|
20/10/2022
|
Srirengammal
|
2916004WL070830
|
Srirengammal
|
00546
|
CIUB0000026
|
1125
|
1125
|
Processed
|
27/10/2022
|
|
008995992
|
|
Srirengammal
|
INDIAN BANK(607105)
|
|
22
|
MANAPPARAI
|
TN-16-004-017-017/610-A
(SEEGAMPATTY)
|
2916004000NRG23201020221886241
|
20/10/2022
|
Sivakami
|
2916004WL070830
|
Sivakami
|
00546
|
CIUB0000026
|
1125
|
1125
|
Processed
|
27/10/2022
|
|
008995992
|
|
Sivakami
|
INDIAN BANK(607105)
|
|
23
|
MANAPPARAI
|
TN-16-004-017-017/612-A
(SEEGAMPATTY)
|
2916004000NRG23201020221886242
|
20/10/2022
|
Roselin
|
2916004WL070830
|
Roselin
|
00546
|
CIUB0000026
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
008995992
|
|
Roselin
|
CITY UNION BANK LIMITED(607324)
|
|
24
|
MANAPPARAI
|
TN-16-004-017-017/638-A
(SEEGAMPATTY)
|
2916004000NRG23201020221886243
|
20/10/2022
|
Jacquline
|
2916004WL070830
|
Jacquline
|
00546
|
CIUB0000026
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
008995992
|
|
Jacquline
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MANAPPARAI
|
TN-16-004-017-017/639-A
(SEEGAMPATTY)
|
2916004000NRG23201020221886244
|
20/10/2022
|
Muthulakshmi
|
2916004WL070830
|
Muthulakshmi
|
00546
|
CIUB0000026
|
1125
|
1125
|
Processed
|
27/10/2022
|
|
008995992
|
|
Muthulakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
26
|
MANAPPARAI
|
TN-16-004-017-017/641-A
(SEEGAMPATTY)
|
2916004000NRG23201020221886245
|
20/10/2022
|
Chellammal
|
2916004WL070830
|
Chellammal
|
00546
|
CIUB0000026
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
008995992
|
|
Chellammal
|
BANK OF INDIA(508505)
|
|
27
|
MANAPPARAI
|
TN-16-004-017-017/643-A
(SEEGAMPATTY)
|
2916004000NRG23201020221886246
|
20/10/2022
|
Jeyalakshmi
|
2916004WL070830
|
Jeyalakshmi
|
00546
|
CIUB0000026
|
675
|
675
|
Processed
|
27/10/2022
|
|
008995992
|
|
Jeyalakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
28
|
MANAPPARAI
|
TN-16-004-017-017/664-A
(SEEGAMPATTY)
|
2916004000NRG23201020221886247
|
20/10/2022
|
Chellam
|
2916004WL070830
|
Chellam
|
00546
|
CIUB0000026
|
1125
|
1125
|
Processed
|
27/10/2022
|
|
008995992
|
|
Chellam
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MANAPPARAI
|
TN-16-004-017-017/669-A
(SEEGAMPATTY)
|
2916004000NRG23201020221886248
|
20/10/2022
|
Rajamani
|
2916004WL070830
|
Rajamani
|
00546
|
CIUB0000026
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
008995992
|
|
Rajamani
|
CITY UNION BANK LIMITED(607324)
|
|
30
|
MANAPPARAI
|
TN-16-004-017-017/673-A
(SEEGAMPATTY)
|
2916004000NRG23201020221886249
|
20/10/2022
|
Ilangium
|
2916004WL070830
|
Ilangium
|
00546
|
CIUB0000026
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
008995992
|
|
Ilangium
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
MANAPPARAI
|
TN-16-004-017-017/690-A
(SEEGAMPATTY)
|
2916004000NRG23201020221886250
|
20/10/2022
|
Ramayee
|
2916004WL070830
|
Ramayee
|
00546
|
CIUB0000026
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
008995992
|
|
Ramayee
|
CITY UNION BANK LIMITED(607324)
|
|
32
|
MANAPPARAI
|
TN-16-004-017-017/701-A
(SEEGAMPATTY)
|
2916004000NRG23201020221886251
|
20/10/2022
|
Ilangiam
|
2916004WL070830
|
Ilangiam
|
00546
|
CIUB0000026
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
008995992
|
|
Ilangiam
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MANAPPARAI
|
TN-16-004-017-017/706-A
(SEEGAMPATTY)
|
2916004000NRG23201020221886252
|
20/10/2022
|
Mathalai Mary
|
2916004WL070830
|
Mathalai Mary
|
00546
|
CIUB0000026
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
008995992
|
|
Mathalai Mary
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
MANAPPARAI
|
TN-16-004-017-017/714-A
(SEEGAMPATTY)
|
2916004000NRG23201020221886253
|
20/10/2022
|
Dhanalakshmi
|
2916004WL070830
|
Dhanalakshmi
|
00546
|
CIUB0000026
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
008995992
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MANAPPARAI
|
TN-16-004-017-017/718-A
(SEEGAMPATTY)
|
2916004000NRG23201020221886254
|
20/10/2022
|
Pushpalatha
|
2916004WL070830
|
Pushpalatha
|
00546
|
CIUB0000026
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
008995992
|
|
Pushpalatha
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45225
|
45225
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45225
|
45225
|
|
|
|
|
|
|
|