|
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-02-010-024-021/285
(Sevvapet)
|
2902010000NRG23280520220413078
|
28/05/2022
|
Rekha
|
2902010WL011019
|
Rekha
|
00546
|
CIUB0000062
|
848
|
848
|
Processed
|
02/06/2022
|
|
010787281
|
|
Rekha
|
CANARA BANK(508532)
|
|
2
|
TIRUVALLUR
|
TN-02-010-024-021/518-A
(Sevvapet)
|
2902010000NRG23280520220413080
|
28/05/2022
|
Kumutha
|
2902010WL011019
|
Kumutha
|
00546
|
CIUB0000062
|
848
|
848
|
Processed
|
02/06/2022
|
|
010787281
|
|
Kumutha
|
HDFC BANK LTD(607152)
|
|
3
|
TIRUVALLUR
|
TN-02-010-024-021/530-A
(Sevvapet)
|
2902010000NRG23280520220413081
|
28/05/2022
|
Thulasi
|
2902010WL011019
|
Thulasi
|
00546
|
CIUB0000062
|
848
|
848
|
Processed
|
02/06/2022
|
|
010787281
|
|
Thulasi
|
STATE BANK OF INDIA(508548)
|
|
4
|
TIRUVALLUR
|
TN-02-010-024-021/635-A
(Sevvapet)
|
2902010000NRG23280520220413082
|
28/05/2022
|
Mangai
|
2902010WL011019
|
Mangai
|
00546
|
CIUB0000062
|
848
|
848
|
Processed
|
02/06/2022
|
|
010787281
|
|
Mangai
|
INDIAN BANK(607105)
|
|
5
|
TIRUVALLUR
|
TN-02-010-024-024/249-A
(Sevvapet)
|
2902010000NRG23280520220413085
|
28/05/2022
|
Valarmathi
|
2902010WL011019
|
Valarmathi
|
00546
|
CIUB0000062
|
848
|
848
|
Processed
|
02/06/2022
|
|
010787281
|
|
Valarmathi
|
CITY UNION BANK LIMITED(607324)
|
|
6
|
TIRUVALLUR
|
TN-02-010-024-024/250-a
(Sevvapet)
|
2902010000NRG23280520220413086
|
28/05/2022
|
SIVAGAMI
|
2902010WL011019
|
SIVAGAMI
|
00546
|
CIUB0000062
|
848
|
848
|
Processed
|
02/06/2022
|
|
010787281
|
|
SIVAGAMI
|
CITY UNION BANK LIMITED(607324)
|
|
7
|
TIRUVALLUR
|
TN-02-010-024-024/251-A
(Sevvapet)
|
2902010000NRG23280520220413087
|
28/05/2022
|
Thatchayani
|
2902010WL011019
|
Thatchayani
|
00546
|
CIUB0000062
|
848
|
848
|
Processed
|
02/06/2022
|
|
010787281
|
|
Thatchayani
|
CITY UNION BANK LIMITED(607324)
|
|
8
|
TIRUVALLUR
|
TN-02-010-024-024/254-A
(Sevvapet)
|
2902010000NRG23280520220413088
|
28/05/2022
|
Amutha
|
2902010WL011019
|
Amutha
|
00546
|
CIUB0000062
|
848
|
848
|
Processed
|
02/06/2022
|
|
010787281
|
|
Amutha
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
TIRUVALLUR
|
TN-02-010-024-024/255-a
(Sevvapet)
|
2902010000NRG23280520220413089
|
28/05/2022
|
SHAKUNTALA
|
2902010WL011019
|
SHAKUNTALA
|
00546
|
CIUB0000062
|
848
|
848
|
Processed
|
02/06/2022
|
|
010787281
|
|
SHAKUNTALA
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
TIRUVALLUR
|
TN-02-010-024-024/256-a
(Sevvapet)
|
2902010000NRG23280520220413090
|
28/05/2022
|
Sheeba
|
2902010WL011019
|
Sheeba
|
00546
|
CIUB0000062
|
636
|
636
|
Processed
|
02/06/2022
|
|
010787281
|
|
Sheeba
|
CITY UNION BANK LIMITED(607324)
|
|
11
|
TIRUVALLUR
|
TN-02-010-024-024/257-A
(Sevvapet)
|
2902010000NRG23280520220413091
|
28/05/2022
|
Nagarani
|
2902010WL011019
|
Nagarani
|
00546
|
CIUB0000062
|
848
|
848
|
Processed
|
02/06/2022
|
|
010787281
|
|
Nagarani
|
CITY UNION BANK LIMITED(607324)
|
|
12
|
TIRUVALLUR
|
TN-02-010-024-024/258-A
(Sevvapet)
|
2902010000NRG23280520220413092
|
28/05/2022
|
CHANDRA
|
2902010WL011019
|
CHANDRA
|
00546
|
CIUB0000062
|
848
|
848
|
Processed
|
02/06/2022
|
|
010787281
|
|
CHANDRA
|
CITY UNION BANK LIMITED(607324)
|
|
13
|
TIRUVALLUR
|
TN-02-010-024-024/259-a
(Sevvapet)
|
2902010000NRG23280520220413093
|
28/05/2022
|
MALARKODI
|
2902010WL011019
|
MALARKODI
|
00546
|
CIUB0000062
|
212
|
212
|
Processed
|
02/06/2022
|
|
010787281
|
|
MALARKODI
|
CITY UNION BANK LIMITED(607324)
|
|
14
|
TIRUVALLUR
|
TN-02-010-024-024/260-A
(Sevvapet)
|
2902010000NRG23280520220413094
|
28/05/2022
|
RAMANI D
|
2902010WL011019
|
RAMANI D
|
00546
|
CIUB0000062
|
848
|
848
|
Processed
|
02/06/2022
|
|
010787281
|
|
RAMANI D
|
CITY UNION BANK LIMITED(607324)
|
|
15
|
TIRUVALLUR
|
TN-02-010-024-024/261-A
(Sevvapet)
|
2902010000NRG23280520220413095
|
28/05/2022
|
LAKSHMI
|
2902010WL011019
|
LAKSHMI
|
00546
|
CIUB0000062
|
848
|
848
|
Processed
|
02/06/2022
|
|
010787281
|
|
LAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
16
|
TIRUVALLUR
|
TN-02-010-024-024/264-A
(Sevvapet)
|
2902010000NRG23280520220413096
|
28/05/2022
|
Elankodi
|
2902010WL011019
|
Elankodi
|
00546
|
CIUB0000062
|
212
|
212
|
Processed
|
02/06/2022
|
|
010787281
|
|
Elankodi
|
CITY UNION BANK LIMITED(607324)
|
|
17
|
TIRUVALLUR
|
TN-02-010-024-024/279-a
(Sevvapet)
|
2902010000NRG23280520220413097
|
28/05/2022
|
JOTHI
|
2902010WL011019
|
JOTHI
|
00546
|
CIUB0000062
|
848
|
848
|
Processed
|
02/06/2022
|
|
010787281
|
|
JOTHI
|
CITY UNION BANK LIMITED(607324)
|
|
18
|
TIRUVALLUR
|
TN-02-010-024-024/280-a
(Sevvapet)
|
2902010000NRG23280520220413098
|
28/05/2022
|
Maragadam
|
2902010WL011019
|
Maragadam
|
00546
|
CIUB0000062
|
848
|
848
|
Processed
|
02/06/2022
|
|
010787281
|
|
Maragadam
|
CITY UNION BANK LIMITED(607324)
|
|
19
|
TIRUVALLUR
|
TN-02-010-024-024/282-A
(Sevvapet)
|
2902010000NRG23280520220413099
|
28/05/2022
|
VATCHALA
|
2902010WL011019
|
VATCHALA
|
00546
|
CIUB0000062
|
848
|
848
|
Processed
|
02/06/2022
|
|
010787281
|
|
VATCHALA
|
CITY UNION BANK LIMITED(607324)
|
|
20
|
TIRUVALLUR
|
TN-02-010-024-024/286-a
(Sevvapet)
|
2902010000NRG23280520220413101
|
28/05/2022
|
Kuttiyammal
|
2902010WL011019
|
Kuttiyammal
|
00546
|
CIUB0000062
|
212
|
212
|
Processed
|
02/06/2022
|
|
010787281
|
|
Kuttiyammal
|
CITY UNION BANK LIMITED(607324)
|
|
21
|
TIRUVALLUR
|
TN-02-010-024-024/288-A
(Sevvapet)
|
2902010000NRG23280520220413102
|
28/05/2022
|
Kamatchi
|
2902010WL011019
|
Kamatchi
|
00546
|
CIUB0000062
|
848
|
848
|
Processed
|
02/06/2022
|
|
010787281
|
|
Kamatchi
|
CITY UNION BANK LIMITED(607324)
|
|
22
|
TIRUVALLUR
|
TN-02-010-024-024/290-A
(Sevvapet)
|
2902010000NRG23280520220413103
|
28/05/2022
|
Vanitha
|
2902010WL011019
|
Vanitha
|
00546
|
CIUB0000062
|
848
|
848
|
Processed
|
02/06/2022
|
|
010787281
|
|
Vanitha
|
CITY UNION BANK LIMITED(607324)
|
|
23
|
TIRUVALLUR
|
TN-02-010-024-024/291-A
(Sevvapet)
|
2902010000NRG23280520220413104
|
28/05/2022
|
Reena
|
2902010WL011019
|
Reena
|
00546
|
CIUB0000062
|
636
|
636
|
Processed
|
02/06/2022
|
|
010787281
|
|
Reena
|
CITY UNION BANK LIMITED(607324)
|
|
24
|
TIRUVALLUR
|
TN-02-010-024-024/296-A
(Sevvapet)
|
2902010000NRG23280520220413105
|
28/05/2022
|
Karpagam
|
2902010WL011019
|
Karpagam
|
00546
|
CIUB0000062
|
848
|
848
|
Processed
|
02/06/2022
|
|
010787281
|
|
Karpagam
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
TIRUVALLUR
|
TN-02-010-024-024/297-a
(Sevvapet)
|
2902010000NRG23280520220413106
|
28/05/2022
|
LAKSHMI
|
2902010WL011019
|
LAKSHMI
|
00546
|
CIUB0000062
|
424
|
424
|
Processed
|
02/06/2022
|
|
010787281
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
TIRUVALLUR
|
TN-02-010-024-024/298-A
(Sevvapet)
|
2902010000NRG23280520220413107
|
28/05/2022
|
Prema
|
2902010WL011019
|
Prema
|
00546
|
CIUB0000062
|
424
|
424
|
Processed
|
02/06/2022
|
|
010787281
|
|
Prema
|
CITY UNION BANK LIMITED(607324)
|
|
27
|
TIRUVALLUR
|
TN-02-010-024-024/304-A
(Sevvapet)
|
2902010000NRG23280520220413108
|
28/05/2022
|
VASUGI
|
2902010WL011019
|
VASUGI
|
00546
|
CIUB0000062
|
212
|
212
|
Processed
|
02/06/2022
|
|
010787281
|
|
VASUGI
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
TIRUVALLUR
|
TN-02-010-024-024/453-A
(Sevvapet)
|
2902010000NRG23280520220413109
|
28/05/2022
|
Anjulakshmi
|
2902010WL011019
|
Anjulakshmi
|
00546
|
CIUB0000062
|
848
|
848
|
Processed
|
02/06/2022
|
|
010787281
|
|
Anjulakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
29
|
TIRUVALLUR
|
TN-02-010-024-024/467-a
(Sevvapet)
|
2902010000NRG23280520220413111
|
28/05/2022
|
SAGUNTHA S
|
2902010WL011019
|
SAGUNTHA S
|
00546
|
CIUB0000062
|
848
|
848
|
Processed
|
02/06/2022
|
|
010787281
|
|
SAGUNTHA S
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20776
|
20776
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20776
|
20776
|
|
|
|
|
|
|
|