|
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
|
TIRUVALLUR
|
TN-02-010-024-001/545-A
(Sevvapet)
|
2902010000NRG23081020221854717
|
08/10/2022
|
Manjula
|
2902010WL045642
|
Manjula
|
00546
|
CIUB0000062
|
636
|
636
|
Processed
|
14/10/2022
|
|
033431799
|
|
Manjula
|
INDIAN BANK(607105)
|
|
2
|
TIRUVALLUR
|
TN-02-010-024-001/547-A
(Sevvapet)
|
2902010000NRG23081020221854718
|
08/10/2022
|
Thamilselvi
|
2902010WL045642
|
Thamilselvi
|
00546
|
CIUB0000062
|
636
|
636
|
Processed
|
13/10/2022
|
|
033431799
|
|
Thamilselvi
|
CITY UNION BANK LIMITED(607324)
|
|
3
|
TIRUVALLUR
|
TN-02-010-024-001/549-A
(Sevvapet)
|
2902010000NRG23081020221854719
|
08/10/2022
|
Santhi
|
2902010WL045642
|
Santhi
|
00546
|
CIUB0000062
|
636
|
636
|
Processed
|
13/10/2022
|
|
033431799
|
|
Santhi
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
TIRUVALLUR
|
TN-02-010-024-001/550-A
(Sevvapet)
|
2902010000NRG23081020221854720
|
08/10/2022
|
Mala
|
2902010WL045642
|
Mala
|
00546
|
CIUB0000062
|
636
|
636
|
Processed
|
13/10/2022
|
|
033431799
|
|
Mala
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
TIRUVALLUR
|
TN-02-010-024-001/552-A
(Sevvapet)
|
2902010000NRG23081020221854722
|
08/10/2022
|
Bagavathi
|
2902010WL045642
|
Bagavathi
|
00546
|
CIUB0000062
|
636
|
636
|
Processed
|
13/10/2022
|
|
033431799
|
|
Bagavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
TIRUVALLUR
|
TN-02-010-024-001/554-A
(Sevvapet)
|
2902010000NRG23081020221854723
|
08/10/2022
|
Jeevitha
|
2902010WL045642
|
Jeevitha
|
00546
|
CIUB0000062
|
636
|
636
|
Processed
|
14/10/2022
|
|
033431799
|
|
Jeevitha
|
INDIAN BANK(607105)
|
|
7
|
TIRUVALLUR
|
TN-02-010-024-001/555-A
(Sevvapet)
|
2902010000NRG23081020221854724
|
08/10/2022
|
Chitra
|
2902010WL045642
|
Chitra
|
00546
|
CIUB0000062
|
424
|
424
|
Processed
|
14/10/2022
|
|
033431799
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
TIRUVALLUR
|
TN-02-010-024-001/558-A
(Sevvapet)
|
2902010000NRG23081020221854725
|
08/10/2022
|
Revathi
|
2902010WL045642
|
Revathi
|
00546
|
CIUB0000062
|
636
|
636
|
Processed
|
13/10/2022
|
|
033431799
|
|
Revathi
|
CITY UNION BANK LIMITED(607324)
|
|
9
|
TIRUVALLUR
|
TN-02-010-024-001/559-A
(Sevvapet)
|
2902010000NRG23081020221854726
|
08/10/2022
|
Latha
|
2902010WL045642
|
Latha
|
00546
|
CIUB0000062
|
636
|
636
|
Processed
|
14/10/2022
|
|
033431799
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
TIRUVALLUR
|
TN-02-010-024-001/561-A
(Sevvapet)
|
2902010000NRG23081020221854727
|
08/10/2022
|
Sridevi
|
2902010WL045642
|
Sridevi
|
00546
|
CIUB0000062
|
636
|
636
|
Processed
|
14/10/2022
|
|
033431799
|
|
Sridevi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
TIRUVALLUR
|
TN-02-010-024-001/562-A
(Sevvapet)
|
2902010000NRG23081020221854728
|
08/10/2022
|
Komala
|
2902010WL045642
|
Komala
|
00546
|
CIUB0000062
|
636
|
636
|
Processed
|
13/10/2022
|
|
033431799
|
|
Komala
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
TIRUVALLUR
|
TN-02-010-024-001/579-A
(Sevvapet)
|
2902010000NRG23081020221854731
|
08/10/2022
|
Guruvammal
|
2902010WL045642
|
Guruvammal
|
00546
|
CIUB0000062
|
636
|
636
|
Processed
|
13/10/2022
|
|
033431799
|
|
Guruvammal
|
CITY UNION BANK LIMITED(607324)
|
|
13
|
TIRUVALLUR
|
TN-02-010-024-004/515-A
(Sevvapet)
|
2902010000NRG23081020221854733
|
08/10/2022
|
Yasodha
|
2902010WL045642
|
Yasodha
|
00546
|
CIUB0000062
|
636
|
636
|
Processed
|
13/10/2022
|
|
033431799
|
|
Yasodha
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
TIRUVALLUR
|
TN-02-010-024-004/516-A
(Sevvapet)
|
2902010000NRG23081020221854734
|
08/10/2022
|
Kalaiselvi
|
2902010WL045642
|
Kalaiselvi
|
00546
|
CIUB0000062
|
636
|
636
|
Processed
|
13/10/2022
|
|
033431799
|
|
Kalaiselvi
|
CITY UNION BANK LIMITED(607324)
|
|
15
|
TIRUVALLUR
|
TN-02-010-024-004/534-A
(Sevvapet)
|
2902010000NRG23081020221854735
|
08/10/2022
|
Jayalakshmi
|
2902010WL045642
|
Jayalakshmi
|
00546
|
CIUB0000062
|
636
|
636
|
Processed
|
13/10/2022
|
|
033431799
|
|
Jayalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
TIRUVALLUR
|
TN-02-010-024-004/577-A
(Sevvapet)
|
2902010000NRG23081020221854736
|
08/10/2022
|
Priya
|
2902010WL045642
|
Priya
|
00546
|
CIUB0000062
|
636
|
636
|
Processed
|
13/10/2022
|
|
033431799
|
|
Priya
|
CITY UNION BANK LIMITED(607324)
|
|
17
|
TIRUVALLUR
|
TN-02-010-024-004/610-A
(Sevvapet)
|
2902010000NRG23081020221854738
|
08/10/2022
|
Kasthuri
|
2902010WL045642
|
Kasthuri
|
00546
|
CIUB0000062
|
636
|
636
|
Processed
|
14/10/2022
|
|
033431799
|
|
Kasthuri
|
STATE BANK OF INDIA(508548)
|
|
18
|
TIRUVALLUR
|
TN-02-010-024-004/619-A
(Sevvapet)
|
2902010000NRG23081020221854740
|
08/10/2022
|
Revathi
|
2902010WL045642
|
Revathi
|
00546
|
CIUB0000062
|
636
|
636
|
Rejected
|
19/10/2022
|
|
033431799
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
TIRUVALLUR
|
TN-02-010-024-004/628-A
(Sevvapet)
|
2902010000NRG23081020221854745
|
08/10/2022
|
Karpagavalli
|
2902010WL045642
|
Karpagavalli
|
00546
|
CIUB0000062
|
636
|
636
|
Processed
|
13/10/2022
|
|
033431799
|
|
Karpagavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
TIRUVALLUR
|
TN-02-010-024-004/632-A
(Sevvapet)
|
2902010000NRG23081020221854746
|
08/10/2022
|
Kalyani
|
2902010WL045642
|
Kalyani
|
00546
|
CIUB0000062
|
562
|
562
|
Processed
|
13/10/2022
|
|
033431799
|
|
Kalyani
|
UNION BANK OF INDIA(508500)
|
|
21
|
TIRUVALLUR
|
TN-02-010-024-023/613-A
(Sevvapet)
|
2902010000NRG23081020221854767
|
08/10/2022
|
Nalini
|
2902010WL045642
|
Nalini
|
00546
|
CIUB0000062
|
636
|
636
|
Processed
|
14/10/2022
|
|
033431799
|
|
Nalini
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
TIRUVALLUR
|
TN-02-010-024-024/124-A
(Sevvapet)
|
2902010000NRG23081020221854768
|
08/10/2022
|
SUMATHI
|
2902010WL045642
|
SUMATHI
|
00546
|
CIUB0000062
|
636
|
636
|
Processed
|
13/10/2022
|
|
033431799
|
|
SUMATHI
|
CITY UNION BANK LIMITED(607324)
|
|
23
|
TIRUVALLUR
|
TN-02-010-024-024/328-a
(Sevvapet)
|
2902010000NRG23081020221854769
|
08/10/2022
|
Jeyamani
|
2902010WL045642
|
Jeyamani
|
00546
|
CIUB0000062
|
636
|
636
|
Processed
|
13/10/2022
|
|
033431799
|
|
Jeyamani
|
CITY UNION BANK LIMITED(607324)
|
|
24
|
TIRUVALLUR
|
TN-02-010-024-029/500-A
(Sevvapet)
|
2902010000NRG23081020221854771
|
08/10/2022
|
GIRIJA
|
2902010WL045642
|
GIRIJA
|
00546
|
CIUB0000062
|
636
|
636
|
Processed
|
13/10/2022
|
|
033431799
|
|
GIRIJA
|
CITY UNION BANK LIMITED(607324)
|
|
25
|
TIRUVALLUR
|
TN-02-010-024-029/544-A
(Sevvapet)
|
2902010000NRG23081020221854772
|
08/10/2022
|
Bharthi
|
2902010WL045642
|
Bharthi
|
00546
|
CIUB0000062
|
636
|
636
|
Processed
|
14/10/2022
|
|
033431799
|
|
Bharthi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15614
|
15614
|
|
|
|
|
|
|
|
|
26
|
TIRUVALLUR
|
TN-02-010-024-001/567-A
(Sevvapet)
|
2902010000NRG23081020221854730
|
08/10/2022
|
Vasumathi
|
2902010WL045642
|
Vasumathi
|
00546
|
CIUB0000243
|
636
|
636
|
Processed
|
13/10/2022
|
|
033431799
|
|
Vasumathi
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
636
|
636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16250
|
16250
|
|
|
|
|
|
|
|