|
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-16-004-017-006/757-A
(SEEGAMPATTY)
|
2916004000NRG23201020221886621
|
20/10/2022
|
Rathika
|
2916004WL070834
|
Rathika
|
00546
|
CIUB0000026
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
008995992
|
|
Rathika
|
CITY UNION BANK LIMITED(607324)
|
|
2
|
MANAPPARAI
|
TN-16-004-017-006/827-A
(SEEGAMPATTY)
|
2916004000NRG23201020221886623
|
20/10/2022
|
Logapriya
|
2916004WL070834
|
Logapriya
|
00546
|
CIUB0000026
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
008995992
|
|
Logapriya
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
3
|
MANAPPARAI
|
TN-16-004-017-017/333-A
(SEEGAMPATTY)
|
2916004000NRG23201020221886625
|
20/10/2022
|
VIJAYALAKSHMI
|
2916004WL070834
|
VIJAYALAKSHMI
|
00546
|
CIUB0000026
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
008995992
|
|
VIJAYALAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
4
|
MANAPPARAI
|
TN-16-004-017-017/354-A
(SEEGAMPATTY)
|
2916004000NRG23201020221886626
|
20/10/2022
|
VIJAYALAKSHMI
|
2916004WL070834
|
VIJAYALAKSHMI
|
00546
|
CIUB0000026
|
900
|
900
|
Processed
|
27/10/2022
|
|
008995992
|
|
VIJAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANAPPARAI
|
TN-16-004-017-017/365-A
(SEEGAMPATTY)
|
2916004000NRG23201020221886627
|
20/10/2022
|
AMBIGA
|
2916004WL070834
|
AMBIGA
|
00546
|
CIUB0000026
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
008995992
|
|
AMBIGA
|
CITY UNION BANK LIMITED(607324)
|
|
6
|
MANAPPARAI
|
TN-16-004-017-017/366-A
(SEEGAMPATTY)
|
2916004000NRG23201020221886628
|
20/10/2022
|
DEEPA
|
2916004WL070834
|
DEEPA
|
00546
|
CIUB0000026
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
008995992
|
|
DEEPA
|
CITY UNION BANK LIMITED(607324)
|
|
7
|
MANAPPARAI
|
TN-16-004-017-017/367-A
(SEEGAMPATTY)
|
2916004000NRG23201020221886629
|
20/10/2022
|
CHINNAMMAL
|
2916004WL070834
|
CHINNAMMAL
|
00546
|
CIUB0000026
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
008995992
|
|
CHINNAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
8
|
MANAPPARAI
|
TN-16-004-017-017/368-A
(SEEGAMPATTY)
|
2916004000NRG23201020221886630
|
20/10/2022
|
NALLAMMAL
|
2916004WL070834
|
NALLAMMAL
|
00546
|
CIUB0000026
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
008995992
|
|
NALLAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
9
|
MANAPPARAI
|
TN-16-004-017-017/370-A
(SEEGAMPATTY)
|
2916004000NRG23201020221886631
|
20/10/2022
|
Padma
|
2916004WL070834
|
Padma
|
00546
|
CIUB0000026
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
008995992
|
|
Padma
|
INDIAN BANK(607105)
|
|
10
|
MANAPPARAI
|
TN-16-004-017-017/373-A
(SEEGAMPATTY)
|
2916004000NRG23201020221886632
|
20/10/2022
|
MANJULA
|
2916004WL070834
|
MANJULA
|
00546
|
CIUB0000026
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
008995992
|
|
MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MANAPPARAI
|
TN-16-004-017-017/374-A
(SEEGAMPATTY)
|
2916004000NRG23201020221886633
|
20/10/2022
|
MAHESHWARI
|
2916004WL070834
|
MAHESHWARI
|
00546
|
CIUB0000026
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
008995992
|
|
MAHESHWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
MANAPPARAI
|
TN-16-004-017-017/375-A
(SEEGAMPATTY)
|
2916004000NRG23201020221886634
|
20/10/2022
|
Shanmugapriya
|
2916004WL070834
|
Shanmugapriya
|
00546
|
CIUB0000026
|
1125
|
1125
|
Processed
|
27/10/2022
|
|
008995992
|
|
Shanmugapriya
|
INDIAN BANK(607105)
|
|
13
|
MANAPPARAI
|
TN-16-004-017-017/377-A
(SEEGAMPATTY)
|
2916004000NRG23201020221886635
|
20/10/2022
|
NALLAMAL
|
2916004WL070834
|
NALLAMAL
|
00546
|
CIUB0000026
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
008995992
|
|
NALLAMAL
|
CITY UNION BANK LIMITED(607324)
|
|
14
|
MANAPPARAI
|
TN-16-004-017-017/577-A
(SEEGAMPATTY)
|
2916004000NRG23201020221886636
|
20/10/2022
|
Mallika
|
2916004WL070834
|
Mallika
|
00546
|
CIUB0000026
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
008995992
|
|
Mallika
|
CITY UNION BANK LIMITED(607324)
|
|
15
|
MANAPPARAI
|
TN-16-004-017-017/604-A
(SEEGAMPATTY)
|
2916004000NRG23201020221886637
|
20/10/2022
|
Sumathi
|
2916004WL070834
|
Sumathi
|
00546
|
CIUB0000026
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
008995992
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MANAPPARAI
|
TN-16-004-017-017/614-A
(SEEGAMPATTY)
|
2916004000NRG23201020221886638
|
20/10/2022
|
Geetha
|
2916004WL070834
|
Geetha
|
00546
|
CIUB0000026
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
008995992
|
|
Geetha
|
CITY UNION BANK LIMITED(607324)
|
|
17
|
MANAPPARAI
|
TN-16-004-017-017/671-A
(SEEGAMPATTY)
|
2916004000NRG23201020221886640
|
20/10/2022
|
Chinnamani
|
2916004WL070834
|
Chinnamani
|
00546
|
CIUB0000026
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
008995992
|
|
Chinnamani
|
CITY UNION BANK LIMITED(607324)
|
|
18
|
MANAPPARAI
|
TN-16-004-017-017/686-A
(SEEGAMPATTY)
|
2916004000NRG23201020221886641
|
20/10/2022
|
Dhanalakshmi
|
2916004WL070834
|
Dhanalakshmi
|
00546
|
CIUB0000026
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
008995992
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
19
|
MANAPPARAI
|
TN-16-004-017-017/699-A
(SEEGAMPATTY)
|
2916004000NRG23201020221886642
|
20/10/2022
|
Kalai Selvi
|
2916004WL070834
|
Kalai Selvi
|
00546
|
CIUB0000026
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
008995992
|
|
Kalai Selvi
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24975
|
24975
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24975
|
24975
|
|
|
|
|
|
|
|