|
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)
|
2916004000NRG23250220233389406
|
25/02/2023
|
Packiyam
|
2916004WL104016
|
Packiyam
|
00546
|
CIUB0000026
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716191
|
|
Packiyam
|
CITY UNION BANK LIMITED(607324)
|
|
2
|
MANAPPARAI
|
TN-16-004-017-017/117-A
(SEEGAMPATTY)
|
2916004000NRG23250220233389407
|
25/02/2023
|
Vijayalakshmi
|
2916004WL104016
|
Vijayalakshmi
|
00546
|
CIUB0000026
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716191
|
|
Vijayalakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
3
|
MANAPPARAI
|
TN-16-004-017-017/128-A
(SEEGAMPATTY)
|
2916004000NRG23250220233389408
|
25/02/2023
|
AMRAVATHI
|
2916004WL104016
|
AMRAVATHI
|
00546
|
CIUB0000026
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716191
|
|
AMRAVATHI
|
CITY UNION BANK LIMITED(607324)
|
|
4
|
MANAPPARAI
|
TN-16-004-017-017/129-A
(SEEGAMPATTY)
|
2916004000NRG23250220233389409
|
25/02/2023
|
CHITRADEVI
|
2916004WL104016
|
CHITRADEVI
|
00546
|
CIUB0000026
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716191
|
|
CHITRADEVI
|
CITY UNION BANK LIMITED(607324)
|
|
5
|
MANAPPARAI
|
TN-16-004-017-017/137-A
(SEEGAMPATTY)
|
2916004000NRG23250220233389410
|
25/02/2023
|
SEVATHAMANI
|
2916004WL104016
|
SEVATHAMANI
|
00546
|
CIUB0000026
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716191
|
|
SEVATHAMANI
|
CITY UNION BANK LIMITED(607324)
|
|
6
|
MANAPPARAI
|
TN-16-004-017-017/159-A
(SEEGAMPATTY)
|
2916004000NRG23250220233389411
|
25/02/2023
|
Rajammal
|
2916004WL104016
|
Rajammal
|
00546
|
CIUB0000026
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716191
|
|
Rajammal
|
CITY UNION BANK LIMITED(607324)
|
|
7
|
MANAPPARAI
|
TN-16-004-017-017/617-A
(SEEGAMPATTY)
|
2916004000NRG23250220233389412
|
25/02/2023
|
Chinna ponnu
|
2916004WL104016
|
Chinna ponnu
|
00546
|
CIUB0000026
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716191
|
|
Chinna ponnu
|
CITY UNION BANK LIMITED(607324)
|
|
8
|
MANAPPARAI
|
TN-16-004-017-017/684-A
(SEEGAMPATTY)
|
2916004000NRG23250220233389413
|
25/02/2023
|
Palaniyammal
|
2916004WL104016
|
Palaniyammal
|
00546
|
CIUB0000026
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716191
|
|
Palaniyammal
|
CITY UNION BANK LIMITED(607324)
|
|
9
|
MANAPPARAI
|
TN-16-004-017-017/739-A
(SEEGAMPATTY)
|
2916004000NRG23250220233389414
|
25/02/2023
|
Puravayi Ammal
|
2916004WL104016
|
Puravayi Ammal
|
00546
|
CIUB0000026
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716191
|
|
Puravayi Ammal
|
INDIAN BANK(607105)
|
|
10
|
MANAPPARAI
|
TN-16-004-017-017/800-A
(SEEGAMPATTY)
|
2916004000NRG23250220233389415
|
25/02/2023
|
Manimegalai
|
2916004WL104016
|
Manimegalai
|
00546
|
CIUB0000026
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716191
|
|
Manimegalai
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16860
|
16860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16860
|
16860
|
|
|
|
|
|
|
|