|
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-16-004-017-017/197-A
(SEEGAMPATTY)
|
2916004000NRG23220920221562729
|
23/09/2022
|
SIVAGAMI
|
2916004WL062230
|
SIVAGAMI
|
00546
|
CIUB0000026
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307441
|
|
SIVAGAMI
|
CITY UNION BANK LIMITED(607324)
|
|
2
|
MANAPPARAI
|
TN-16-004-017-017/201-A
(SEEGAMPATTY)
|
2916004000NRG23220920221562730
|
23/09/2022
|
CHINNAPONNU
|
2916004WL062230
|
CHINNAPONNU
|
00546
|
CIUB0000026
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307441
|
|
CHINNAPONNU
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANAPPARAI
|
TN-16-004-017-017/210-A
(SEEGAMPATTY)
|
2916004000NRG23220920221562732
|
23/09/2022
|
Ayyavu
|
2916004WL062230
|
Ayyavu
|
00546
|
CIUB0000026
|
1125
|
1125
|
Processed
|
11/10/2022
|
|
014307441
|
|
Ayyavu
|
CITY UNION BANK LIMITED(607324)
|
|
4
|
MANAPPARAI
|
TN-16-004-017-017/216-A
(SEEGAMPATTY)
|
2916004000NRG23220920221562733
|
23/09/2022
|
PATHMINI
|
2916004WL062230
|
PATHMINI
|
00546
|
CIUB0000026
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307441
|
|
PATHMINI
|
CITY UNION BANK LIMITED(607324)
|
|
5
|
MANAPPARAI
|
TN-16-004-017-017/218-A
(SEEGAMPATTY)
|
2916004000NRG23220920221562734
|
23/09/2022
|
Ramayi
|
2916004WL062230
|
Ramayi
|
00546
|
CIUB0000026
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307441
|
|
Ramayi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MANAPPARAI
|
TN-16-004-017-017/220-A
(SEEGAMPATTY)
|
2916004000NRG23220920221562736
|
23/09/2022
|
CHINNAPONNU
|
2916004WL062230
|
CHINNAPONNU
|
00546
|
CIUB0000026
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307441
|
|
CHINNAPONNU
|
CITY UNION BANK LIMITED(607324)
|
|
7
|
MANAPPARAI
|
TN-16-004-017-017/228-A
(SEEGAMPATTY)
|
2916004000NRG23220920221562739
|
23/09/2022
|
PAPPA
|
2916004WL062230
|
PAPPA
|
00546
|
CIUB0000026
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307441
|
|
PAPPA
|
INDIAN BANK(607105)
|
|
8
|
MANAPPARAI
|
TN-16-004-017-017/229-A
(SEEGAMPATTY)
|
2916004000NRG23220920221562740
|
23/09/2022
|
Rethinavalli
|
2916004WL062230
|
Rethinavalli
|
00546
|
CIUB0000026
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307441
|
|
Rethinavalli
|
CITY UNION BANK LIMITED(607324)
|
|
9
|
MANAPPARAI
|
TN-16-004-017-017/480-A
(SEEGAMPATTY)
|
2916004000NRG23220920221562742
|
23/09/2022
|
Rajamani
|
2916004WL062230
|
Rajamani
|
00546
|
CIUB0000026
|
1125
|
1125
|
Processed
|
11/10/2022
|
|
014307441
|
|
Rajamani
|
CITY UNION BANK LIMITED(607324)
|
|
10
|
MANAPPARAI
|
TN-16-004-017-017/495-A
(SEEGAMPATTY)
|
2916004000NRG23220920221562743
|
23/09/2022
|
PAPPAMMAL
|
2916004WL062230
|
PAPPAMMAL
|
00546
|
CIUB0000026
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307441
|
|
PAPPAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
11
|
MANAPPARAI
|
TN-16-004-017-017/497-A
(SEEGAMPATTY)
|
2916004000NRG23220920221562744
|
23/09/2022
|
AMBIGA
|
2916004WL062230
|
AMBIGA
|
00546
|
CIUB0000026
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307441
|
|
AMBIGA
|
CITY UNION BANK LIMITED(607324)
|
|
12
|
MANAPPARAI
|
TN-16-004-017-017/499-A
(SEEGAMPATTY)
|
2916004000NRG23220920221562745
|
23/09/2022
|
PONNUSAMY
|
2916004WL062230
|
PONNUSAMY
|
00546
|
CIUB0000026
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307441
|
|
PONNUSAMY
|
CITY UNION BANK LIMITED(607324)
|
|
13
|
MANAPPARAI
|
TN-16-004-017-017/509-A
(SEEGAMPATTY)
|
2916004000NRG23220920221562746
|
23/09/2022
|
PARANJOTHI
|
2916004WL062230
|
PARANJOTHI
|
00546
|
CIUB0000026
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307441
|
|
PARANJOTHI
|
CITY UNION BANK LIMITED(607324)
|
|
14
|
MANAPPARAI
|
TN-16-004-017-017/510-A
(SEEGAMPATTY)
|
2916004000NRG23220920221562747
|
23/09/2022
|
PERIYAKKAL
|
2916004WL062230
|
PERIYAKKAL
|
00546
|
CIUB0000026
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307441
|
|
PERIYAKKAL
|
CITY UNION BANK LIMITED(607324)
|
|
15
|
MANAPPARAI
|
TN-16-004-017-017/566-a
(SEEGAMPATTY)
|
2916004000NRG23220920221562748
|
23/09/2022
|
Padma
|
2916004WL062230
|
Padma
|
00546
|
CIUB0000026
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307441
|
|
Padma
|
CITY UNION BANK LIMITED(607324)
|
|
16
|
MANAPPARAI
|
TN-16-004-017-017/570-A
(SEEGAMPATTY)
|
2916004000NRG23220920221562749
|
23/09/2022
|
Perumayee
|
2916004WL062230
|
Perumayee
|
00546
|
CIUB0000026
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307441
|
|
Perumayee
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
MANAPPARAI
|
TN-16-004-017-017/597-A
(SEEGAMPATTY)
|
2916004000NRG23220920221562750
|
23/09/2022
|
Parvathi
|
2916004WL062230
|
Parvathi
|
00546
|
CIUB0000026
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307441
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MANAPPARAI
|
TN-16-004-017-017/659-A
(SEEGAMPATTY)
|
2916004000NRG23220920221562751
|
23/09/2022
|
Saroja
|
2916004WL062230
|
Saroja
|
00546
|
CIUB0000026
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307441
|
|
Saroja
|
CITY UNION BANK LIMITED(607324)
|
|
19
|
MANAPPARAI
|
TN-16-004-017-018/742-A
(SEEGAMPATTY)
|
2916004000NRG23220920221562754
|
23/09/2022
|
Rajamani
|
2916004WL062230
|
Rajamani
|
00546
|
CIUB0000026
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307441
|
|
Rajamani
|
INDIAN BANK(607105)
|
|
20
|
MANAPPARAI
|
TN-16-004-017-018/796-A
(SEEGAMPATTY)
|
2916004000NRG23220920221562755
|
23/09/2022
|
Kalaivani
|
2916004WL062230
|
Kalaivani
|
00546
|
CIUB0000026
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kalaivani
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26550
|
26550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26550
|
26550
|
|
|
|
|
|
|
|