|
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-02-010-024-024/100-A
(Sevvapet)
|
2902010000NRG23090920221577852
|
12/09/2022
|
Gunapoosanam
|
2902010WL038904
|
Gunapoosanam
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
13/10/2022
|
|
033431835
|
|
Gunapoosanam
|
CITY UNION BANK LIMITED(607324)
|
|
2
|
TIRUVALLUR
|
TN-02-010-024-024/102-A
(Sevvapet)
|
2902010000NRG23090920221577853
|
12/09/2022
|
P MENAGI
|
2902010WL038904
|
P MENAGI
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
13/10/2022
|
|
033431835
|
|
P MENAGI
|
CITY UNION BANK LIMITED(607324)
|
|
3
|
TIRUVALLUR
|
TN-02-010-024-024/103-A
(Sevvapet)
|
2902010000NRG23090920221577854
|
12/09/2022
|
B.LALITHA
|
2902010WL038904
|
B.LALITHA
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
13/10/2022
|
|
033431835
|
|
B.LALITHA
|
CITY UNION BANK LIMITED(607324)
|
|
4
|
TIRUVALLUR
|
TN-02-010-024-024/104-A
(Sevvapet)
|
2902010000NRG23090920221577856
|
12/09/2022
|
VASANTHA
|
2902010WL038904
|
VASANTHA
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
13/10/2022
|
|
033431835
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
5
|
TIRUVALLUR
|
TN-02-010-024-024/109-A
(Sevvapet)
|
2902010000NRG23090920221577858
|
12/09/2022
|
Nagammal
|
2902010WL038904
|
Nagammal
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
13/10/2022
|
|
033431835
|
|
Nagammal
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
TIRUVALLUR
|
TN-02-010-024-024/113-A
(Sevvapet)
|
2902010000NRG23090920221577860
|
12/09/2022
|
Lakshmi
|
2902010WL038904
|
Lakshmi
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
13/10/2022
|
|
033431835
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
TIRUVALLUR
|
TN-02-010-024-024/115-A
(Sevvapet)
|
2902010000NRG23090920221577861
|
12/09/2022
|
TAMILSELVI
|
2902010WL038904
|
TAMILSELVI
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
13/10/2022
|
|
033431835
|
|
TAMILSELVI
|
CITY UNION BANK LIMITED(607324)
|
|
8
|
TIRUVALLUR
|
TN-02-010-024-024/116-A
(Sevvapet)
|
2902010000NRG23090920221577862
|
12/09/2022
|
Malliga
|
2902010WL038904
|
Malliga
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
13/10/2022
|
|
033431835
|
|
Malliga
|
CITY UNION BANK LIMITED(607324)
|
|
9
|
TIRUVALLUR
|
TN-02-010-024-024/213-A
(Sevvapet)
|
2902010000NRG23090920221577865
|
12/09/2022
|
GUNASUNDARI
|
2902010WL038904
|
GUNASUNDARI
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
13/10/2022
|
|
033431835
|
|
GUNASUNDARI
|
CITY UNION BANK LIMITED(607324)
|
|
10
|
TIRUVALLUR
|
TN-02-010-024-024/220-A
(Sevvapet)
|
2902010000NRG23090920221577866
|
12/09/2022
|
AMUDHA
|
2902010WL038904
|
AMUDHA
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
13/10/2022
|
|
033431835
|
|
AMUDHA
|
CITY UNION BANK LIMITED(607324)
|
|
11
|
TIRUVALLUR
|
TN-02-010-024-024/323-a
(Sevvapet)
|
2902010000NRG23090920221577867
|
12/09/2022
|
Glory
|
2902010WL038904
|
Glory
|
00546
|
CIUB0000062
|
1060
|
1060
|
Processed
|
13/10/2022
|
|
033431835
|
|
Glory
|
STATE BANK OF INDIA(508548)
|
|
12
|
TIRUVALLUR
|
TN-02-010-024-024/52-A
(Sevvapet)
|
2902010000NRG23090920221577868
|
12/09/2022
|
VEERAMMAL
|
2902010WL038904
|
VEERAMMAL
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
14/10/2022
|
|
033431835
|
|
VEERAMMAL
|
INDIAN BANK(607105)
|
|
13
|
TIRUVALLUR
|
TN-02-010-024-024/54-A
(Sevvapet)
|
2902010000NRG23090920221577869
|
12/09/2022
|
Kiruba
|
2902010WL038904
|
Kiruba
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
13/10/2022
|
|
033431835
|
|
Kiruba
|
CITY UNION BANK LIMITED(607324)
|
|
14
|
TIRUVALLUR
|
TN-02-010-024-024/55-A
(Sevvapet)
|
2902010000NRG23090920221577870
|
12/09/2022
|
Kanchana
|
2902010WL038904
|
Kanchana
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
13/10/2022
|
|
033431835
|
|
Kanchana
|
CITY UNION BANK LIMITED(607324)
|
|
15
|
TIRUVALLUR
|
TN-02-010-024-024/60-A
(Sevvapet)
|
2902010000NRG23090920221577871
|
12/09/2022
|
SAMANTHI
|
2902010WL038904
|
SAMANTHI
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
13/10/2022
|
|
033431835
|
|
SAMANTHI
|
CITY UNION BANK LIMITED(607324)
|
|
16
|
TIRUVALLUR
|
TN-02-010-024-024/61-A
(Sevvapet)
|
2902010000NRG23090920221577873
|
12/09/2022
|
PARIMALA
|
2902010WL038904
|
PARIMALA
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
13/10/2022
|
|
033431835
|
|
PARIMALA
|
CITY UNION BANK LIMITED(607324)
|
|
17
|
TIRUVALLUR
|
TN-02-010-024-024/62-A
(Sevvapet)
|
2902010000NRG23090920221577874
|
12/09/2022
|
RANGANAYAKI
|
2902010WL038904
|
RANGANAYAKI
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
13/10/2022
|
|
033431835
|
|
RANGANAYAKI
|
CITY UNION BANK LIMITED(607324)
|
|
18
|
TIRUVALLUR
|
TN-02-010-024-024/65-A
(Sevvapet)
|
2902010000NRG23090920221577875
|
12/09/2022
|
VIMALA
|
2902010WL038904
|
VIMALA
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
13/10/2022
|
|
033431835
|
|
VIMALA
|
CITY UNION BANK LIMITED(607324)
|
|
19
|
TIRUVALLUR
|
TN-02-010-024-024/66-A
(Sevvapet)
|
2902010000NRG23090920221577876
|
12/09/2022
|
JAYALAKSHMI
|
2902010WL038904
|
JAYALAKSHMI
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
14/10/2022
|
|
033431835
|
|
JAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
TIRUVALLUR
|
TN-02-010-024-024/67-A
(Sevvapet)
|
2902010000NRG23090920221577877
|
12/09/2022
|
THERESA
|
2902010WL038904
|
THERESA
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
13/10/2022
|
|
033431835
|
|
THERESA
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
TIRUVALLUR
|
TN-02-010-024-024/72-A
(Sevvapet)
|
2902010000NRG23090920221577880
|
12/09/2022
|
DEVI
|
2902010WL038904
|
DEVI
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
13/10/2022
|
|
033431835
|
|
DEVI
|
CITY UNION BANK LIMITED(607324)
|
|
22
|
TIRUVALLUR
|
TN-02-010-024-024/73-A
(Sevvapet)
|
2902010000NRG23090920221577881
|
12/09/2022
|
J PUSHPARANI
|
2902010WL038904
|
J PUSHPARANI
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
13/10/2022
|
|
033431835
|
|
J PUSHPARANI
|
CITY UNION BANK LIMITED(607324)
|
|
23
|
TIRUVALLUR
|
TN-02-010-024-024/75-A
(Sevvapet)
|
2902010000NRG23090920221577882
|
12/09/2022
|
LOGESHWARI
|
2902010WL038904
|
LOGESHWARI
|
00546
|
CIUB0000062
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431835
|
|
LOGESHWARI
|
INDIAN BANK(607105)
|
|
24
|
TIRUVALLUR
|
TN-02-010-024-024/76-A
(Sevvapet)
|
2902010000NRG23090920221577883
|
12/09/2022
|
Panchamiratham
|
2902010WL038904
|
Panchamiratham
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
13/10/2022
|
|
033431835
|
|
Panchamiratham
|
CITY UNION BANK LIMITED(607324)
|
|
25
|
TIRUVALLUR
|
TN-02-010-024-024/78-A
(Sevvapet)
|
2902010000NRG23090920221577884
|
12/09/2022
|
P BHAVANI
|
2902010WL038904
|
P BHAVANI
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
13/10/2022
|
|
033431835
|
|
P BHAVANI
|
CITY UNION BANK LIMITED(607324)
|
|
26
|
TIRUVALLUR
|
TN-02-010-024-024/79-A
(Sevvapet)
|
2902010000NRG23090920221577885
|
12/09/2022
|
S.KOKILA
|
2902010WL038904
|
S.KOKILA
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
13/10/2022
|
|
033431835
|
|
S.KOKILA
|
CITY UNION BANK LIMITED(607324)
|
|
27
|
TIRUVALLUR
|
TN-02-010-024-024/80-A
(Sevvapet)
|
2902010000NRG23090920221577886
|
12/09/2022
|
Rajkumar
|
2902010WL038904
|
Rajkumar
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
13/10/2022
|
|
033431835
|
|
Rajkumar
|
CITY UNION BANK LIMITED(607324)
|
|
28
|
TIRUVALLUR
|
TN-02-010-024-024/81-A
(Sevvapet)
|
2902010000NRG23090920221577887
|
12/09/2022
|
DEIVANAI
|
2902010WL038904
|
DEIVANAI
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
13/10/2022
|
|
033431835
|
|
DEIVANAI
|
CITY UNION BANK LIMITED(607324)
|
|
29
|
TIRUVALLUR
|
TN-02-010-024-024/83-A
(Sevvapet)
|
2902010000NRG23090920221577888
|
12/09/2022
|
Samundeeswari
|
2902010WL038904
|
Samundeeswari
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
13/10/2022
|
|
033431835
|
|
Samundeeswari
|
CITY UNION BANK LIMITED(607324)
|
|
30
|
TIRUVALLUR
|
TN-02-010-024-024/84-A
(Sevvapet)
|
2902010000NRG23090920221577889
|
12/09/2022
|
malliga
|
2902010WL038904
|
malliga
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
13/10/2022
|
|
033431835
|
|
malliga
|
CITY UNION BANK LIMITED(607324)
|
|
31
|
TIRUVALLUR
|
TN-02-010-024-024/86-A
(Sevvapet)
|
2902010000NRG23090920221577891
|
12/09/2022
|
G SENBAGAVALLI
|
2902010WL038904
|
G SENBAGAVALLI
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
14/10/2022
|
|
033431835
|
|
G SENBAGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
TIRUVALLUR
|
TN-02-010-024-024/89-A
(Sevvapet)
|
2902010000NRG23090920221577893
|
12/09/2022
|
Chandira
|
2902010WL038904
|
Chandira
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
13/10/2022
|
|
033431835
|
|
Chandira
|
CITY UNION BANK LIMITED(607324)
|
|
33
|
TIRUVALLUR
|
TN-02-010-024-024/90-A
(Sevvapet)
|
2902010000NRG23090920221577894
|
12/09/2022
|
UMA MAHESWARI
|
2902010WL038904
|
UMA MAHESWARI
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
13/10/2022
|
|
033431835
|
|
UMA MAHESWARI
|
CITY UNION BANK LIMITED(607324)
|
|
34
|
TIRUVALLUR
|
TN-02-010-024-024/93-A
(Sevvapet)
|
2902010000NRG23090920221577895
|
12/09/2022
|
MEENA C
|
2902010WL038904
|
MEENA C
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
13/10/2022
|
|
033431835
|
|
MEENA C
|
CITY UNION BANK LIMITED(607324)
|
|
35
|
TIRUVALLUR
|
TN-02-010-024-024/94-A
(Sevvapet)
|
2902010000NRG23090920221577896
|
12/09/2022
|
LAVANYA
|
2902010WL038904
|
LAVANYA
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
14/10/2022
|
|
033431835
|
|
LAVANYA
|
INDIAN BANK(607105)
|
|
36
|
TIRUVALLUR
|
TN-02-010-024-030/509-A
(Sevvapet)
|
2902010000NRG23090920221577900
|
12/09/2022
|
Jothi
|
2902010WL038904
|
Jothi
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
13/10/2022
|
|
033431835
|
|
Jothi
|
CITY UNION BANK LIMITED(607324)
|
|
37
|
TIRUVALLUR
|
TN-02-010-024-030/626-A
(Sevvapet)
|
2902010000NRG23090920221577901
|
12/09/2022
|
Sangeetha
|
2902010WL038904
|
Sangeetha
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
13/10/2022
|
|
033431835
|
|
Sangeetha
|
STATE BANK OF INDIA(508548)
|
|
38
|
TIRUVALLUR
|
TN-02-010-024-030/627-A
(Sevvapet)
|
2902010000NRG23090920221577902
|
12/09/2022
|
Radhika
|
2902010WL038904
|
Radhika
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
13/10/2022
|
|
033431835
|
|
Radhika
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47976
|
47976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47976
|
47976
|
|
|
|
|
|
|
|