|
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)
|
2902010000NRG23101220222412412
|
11/12/2022
|
Manjula
|
2902010WL059498
|
Manjula
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017255019
|
|
Manjula
|
INDIAN BANK(607105)
|
|
2
|
TIRUVALLUR
|
TN-02-010-024-001/547-A
(Sevvapet)
|
2902010000NRG23101220222412413
|
11/12/2022
|
Thamilselvi
|
2902010WL059498
|
Thamilselvi
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017255019
|
|
Thamilselvi
|
CITY UNION BANK LIMITED(607324)
|
|
3
|
TIRUVALLUR
|
TN-02-010-024-001/549-A
(Sevvapet)
|
2902010000NRG23101220222412415
|
11/12/2022
|
Santhi
|
2902010WL059498
|
Santhi
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017255019
|
|
Santhi
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
TIRUVALLUR
|
TN-02-010-024-001/553-A
(Sevvapet)
|
2902010000NRG23101220222412417
|
11/12/2022
|
Uma
|
2902010WL059498
|
Uma
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017255019
|
|
Uma
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
TIRUVALLUR
|
TN-02-010-024-001/555-A
(Sevvapet)
|
2902010000NRG23101220222412418
|
11/12/2022
|
Chitra
|
2902010WL059498
|
Chitra
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
07/02/2023
|
|
017255019
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
TIRUVALLUR
|
TN-02-010-024-001/558-A
(Sevvapet)
|
2902010000NRG23101220222412419
|
11/12/2022
|
Revathi
|
2902010WL059498
|
Revathi
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017255019
|
|
Revathi
|
CITY UNION BANK LIMITED(607324)
|
|
7
|
TIRUVALLUR
|
TN-02-010-024-001/562-A
(Sevvapet)
|
2902010000NRG23101220222412420
|
11/12/2022
|
Komala
|
2902010WL059498
|
Komala
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017255019
|
|
Komala
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
TIRUVALLUR
|
TN-02-010-024-001/579-A
(Sevvapet)
|
2902010000NRG23101220222412422
|
11/12/2022
|
Guruvammal
|
2902010WL059498
|
Guruvammal
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017255019
|
|
Guruvammal
|
CITY UNION BANK LIMITED(607324)
|
|
9
|
TIRUVALLUR
|
TN-02-010-024-004/515-A
(Sevvapet)
|
2902010000NRG23101220222412423
|
11/12/2022
|
Yasodha
|
2902010WL059498
|
Yasodha
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017255019
|
|
Yasodha
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
TIRUVALLUR
|
TN-02-010-024-004/516-A
(Sevvapet)
|
2902010000NRG23101220222412424
|
11/12/2022
|
Kalaiselvi
|
2902010WL059498
|
Kalaiselvi
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017255019
|
|
Kalaiselvi
|
CITY UNION BANK LIMITED(607324)
|
|
11
|
TIRUVALLUR
|
TN-02-010-024-004/534-A
(Sevvapet)
|
2902010000NRG23101220222412425
|
11/12/2022
|
Jayalakshmi
|
2902010WL059498
|
Jayalakshmi
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017255019
|
|
Jayalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
TIRUVALLUR
|
TN-02-010-024-004/577-A
(Sevvapet)
|
2902010000NRG23101220222412426
|
11/12/2022
|
Priya
|
2902010WL059498
|
Priya
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017255019
|
|
Priya
|
CITY UNION BANK LIMITED(607324)
|
|
13
|
TIRUVALLUR
|
TN-02-010-024-004/594-A
(Sevvapet)
|
2902010000NRG23101220222412427
|
11/12/2022
|
Esther
|
2902010WL059498
|
Esther
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017255019
|
|
Esther
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
TIRUVALLUR
|
TN-02-010-024-004/610-A
(Sevvapet)
|
2902010000NRG23101220222412429
|
11/12/2022
|
Kasthuri
|
2902010WL059498
|
Kasthuri
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017255019
|
|
Kasthuri
|
STATE BANK OF INDIA(508548)
|
|
15
|
TIRUVALLUR
|
TN-02-010-024-004/619-A
(Sevvapet)
|
2902010000NRG23101220222412432
|
11/12/2022
|
Revathi
|
2902010WL059498
|
Revathi
|
00546
|
CIUB0000062
|
1272
|
1272
|
Rejected
|
07/02/2023
|
|
017255019
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
TIRUVALLUR
|
TN-02-010-024-004/621-A
(Sevvapet)
|
2902010000NRG23101220222412434
|
11/12/2022
|
Shoba
|
2902010WL059498
|
Shoba
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017255019
|
|
Shoba
|
CANARA BANK(508532)
|
|
17
|
TIRUVALLUR
|
TN-02-010-024-004/628-A
(Sevvapet)
|
2902010000NRG23101220222412439
|
11/12/2022
|
Karpagavalli
|
2902010WL059498
|
Karpagavalli
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017255019
|
|
Karpagavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
TIRUVALLUR
|
TN-02-010-024-004/632-A
(Sevvapet)
|
2902010000NRG23101220222412441
|
11/12/2022
|
Kalyani
|
2902010WL059498
|
Kalyani
|
00546
|
CIUB0000062
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017255019
|
|
Kalyani
|
UNION BANK OF INDIA(508500)
|
|
19
|
TIRUVALLUR
|
TN-02-010-024-004/659-A
(Sevvapet)
|
2902010000NRG23101220222412443
|
11/12/2022
|
Thembavani
|
2902010WL059498
|
Thembavani
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017255019
|
|
Thembavani
|
CANARA BANK(508532)
|
|
20
|
TIRUVALLUR
|
TN-02-010-024-004/661-A
(Sevvapet)
|
2902010000NRG23101220222412444
|
11/12/2022
|
Tamilselvi
|
2902010WL059498
|
Tamilselvi
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017255019
|
|
Tamilselvi
|
STATE BANK OF INDIA(508548)
|
|
21
|
TIRUVALLUR
|
TN-02-010-024-004/662-A
(Sevvapet)
|
2902010000NRG23101220222412445
|
11/12/2022
|
Nagajothi
|
2902010WL059498
|
Nagajothi
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017255019
|
|
Nagajothi
|
CITY UNION BANK LIMITED(607324)
|
|
22
|
TIRUVALLUR
|
TN-02-010-024-004/664-A
(Sevvapet)
|
2902010000NRG23101220222412446
|
11/12/2022
|
Paandiselvi
|
2902010WL059498
|
Paandiselvi
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017255019
|
|
Paandiselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
TIRUVALLUR
|
TN-02-010-024-004/665-A
(Sevvapet)
|
2902010000NRG23101220222412447
|
11/12/2022
|
Sheeba
|
2902010WL059498
|
Sheeba
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017255019
|
|
Sheeba
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
TIRUVALLUR
|
TN-02-010-024-004/666-A
(Sevvapet)
|
2902010000NRG23101220222412448
|
11/12/2022
|
Bharathi
|
2902010WL059498
|
Bharathi
|
00546
|
CIUB0000062
|
1060
|
1060
|
Processed
|
06/02/2023
|
|
017255019
|
|
Bharathi
|
INDIAN BANK(607105)
|
|
25
|
TIRUVALLUR
|
TN-02-010-024-004/699-A
(Sevvapet)
|
2902010000NRG23101220222412449
|
11/12/2022
|
Kumutha D
|
2902010WL059498
|
Kumutha D
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017255019
|
|
Kumutha D
|
INDIAN BANK(607105)
|
|
26
|
TIRUVALLUR
|
TN-02-010-024-004/703-A
(Sevvapet)
|
2902010000NRG23101220222412450
|
11/12/2022
|
Devi R
|
2902010WL059498
|
Devi R
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017255019
|
|
Devi R
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
TIRUVALLUR
|
TN-02-010-024-004/707-A
(Sevvapet)
|
2902010000NRG23101220222412451
|
11/12/2022
|
Karpagashanthi Muthalagan
|
2902010WL059498
|
Karpagashanthi Muthalagan
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017255019
|
|
Karpagashanthi Muthalagan
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
TIRUVALLUR
|
TN-02-010-024-004/709-A
(Sevvapet)
|
2902010000NRG23101220222412452
|
11/12/2022
|
Natarajan P
|
2902010WL059498
|
Natarajan P
|
00546
|
CIUB0000062
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017255019
|
|
Natarajan P
|
CITY UNION BANK LIMITED(607324)
|
|
29
|
TIRUVALLUR
|
TN-02-010-024-004/711-A
(Sevvapet)
|
2902010000NRG23101220222412453
|
11/12/2022
|
Meena Sekar
|
2902010WL059498
|
Meena Sekar
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017255019
|
|
Meena Sekar
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
TIRUVALLUR
|
TN-02-010-024-004/755-A
(Sevvapet)
|
2902010000NRG23101220222412454
|
11/12/2022
|
Kandaswamy T
|
2902010WL059498
|
Kandaswamy T
|
00546
|
CIUB0000062
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017255019
|
|
Kandaswamy T
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
TIRUVALLUR
|
TN-02-010-024-004/756-A
(Sevvapet)
|
2902010000NRG23101220222412455
|
11/12/2022
|
D Manjula
|
2902010WL059498
|
D Manjula
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017255019
|
|
D Manjula
|
UNION BANK OF INDIA(508500)
|
|
32
|
TIRUVALLUR
|
TN-02-010-024-004/757-A
(Sevvapet)
|
2902010000NRG23101220222412456
|
11/12/2022
|
Shanthi A
|
2902010WL059498
|
Shanthi A
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017255019
|
|
Shanthi A
|
STATE BANK OF INDIA(508548)
|
|
33
|
TIRUVALLUR
|
TN-02-010-024-024/124-A
(Sevvapet)
|
2902010000NRG23101220222412458
|
11/12/2022
|
SUMATHI
|
2902010WL059498
|
SUMATHI
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017255019
|
|
SUMATHI
|
CITY UNION BANK LIMITED(607324)
|
|
34
|
TIRUVALLUR
|
TN-02-010-024-029/500-A
(Sevvapet)
|
2902010000NRG23101220222412460
|
11/12/2022
|
GIRIJA
|
2902010WL059498
|
GIRIJA
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017255019
|
|
GIRIJA
|
CITY UNION BANK LIMITED(607324)
|
|
35
|
TIRUVALLUR
|
TN-02-010-024-029/633-A
(Sevvapet)
|
2902010000NRG23101220222412461
|
11/12/2022
|
Pooranam
|
2902010WL059498
|
Pooranam
|
00546
|
CIUB0000062
|
1680
|
1680
|
Processed
|
06/02/2023
|
|
017255019
|
|
Pooranam
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45115
|
45115
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45115
|
45115
|
|
|
|
|
|
|
|