|
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-02-010-024-008/585-A
(Sevvapet)
|
2902010000NRG23211020221959700
|
26/10/2022
|
Anjalai
|
2902010WL048201
|
Anjalai
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710824
|
|
Anjalai
|
CITY UNION BANK LIMITED(607324)
|
|
2
|
TIRUVALLUR
|
TN-02-010-024-021/436-A
(Sevvapet)
|
2902010000NRG23211020221959706
|
26/10/2022
|
Dhavamani
|
2902010WL048201
|
Dhavamani
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710824
|
|
Dhavamani
|
CITY UNION BANK LIMITED(607324)
|
|
3
|
TIRUVALLUR
|
TN-02-010-024-021/492
(Sevvapet)
|
2902010000NRG23211020221959707
|
26/10/2022
|
Malliga
|
2902010WL048201
|
Malliga
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710824
|
|
Malliga
|
INDIAN BANK(607105)
|
|
4
|
TIRUVALLUR
|
TN-02-010-024-021/517-A
(Sevvapet)
|
2902010000NRG23211020221959708
|
26/10/2022
|
Sivagami
|
2902010WL048201
|
Sivagami
|
00546
|
CIUB0000062
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sivagami
|
CANARA BANK(508532)
|
|
5
|
TIRUVALLUR
|
TN-02-010-024-021/518-A
(Sevvapet)
|
2902010000NRG23211020221959709
|
26/10/2022
|
Kumutha
|
2902010WL048201
|
Kumutha
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kumutha
|
HDFC BANK LTD(607152)
|
|
6
|
TIRUVALLUR
|
TN-02-010-024-021/520-A
(Sevvapet)
|
2902010000NRG23211020221959710
|
26/10/2022
|
Rukmani
|
2902010WL048201
|
Rukmani
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710824
|
|
Rukmani
|
CITY UNION BANK LIMITED(607324)
|
|
7
|
TIRUVALLUR
|
TN-02-010-024-021/530-A
(Sevvapet)
|
2902010000NRG23211020221959711
|
26/10/2022
|
Thulasi
|
2902010WL048201
|
Thulasi
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710824
|
|
Thulasi
|
STATE BANK OF INDIA(508548)
|
|
8
|
TIRUVALLUR
|
TN-02-010-024-021/635-A
(Sevvapet)
|
2902010000NRG23211020221959712
|
26/10/2022
|
Mangai
|
2902010WL048201
|
Mangai
|
00546
|
CIUB0000062
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710824
|
|
Mangai
|
INDIAN BANK(607105)
|
|
9
|
TIRUVALLUR
|
TN-02-010-024-021/636-A
(Sevvapet)
|
2902010000NRG23211020221959713
|
26/10/2022
|
Anjali
|
2902010WL048201
|
Anjali
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710824
|
|
Anjali
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
TIRUVALLUR
|
TN-02-010-024-024/249-A
(Sevvapet)
|
2902010000NRG23211020221959716
|
26/10/2022
|
Valarmathi
|
2902010WL048201
|
Valarmathi
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710824
|
|
Valarmathi
|
CITY UNION BANK LIMITED(607324)
|
|
11
|
TIRUVALLUR
|
TN-02-010-024-024/250-a
(Sevvapet)
|
2902010000NRG23211020221959717
|
26/10/2022
|
SIVAGAMI
|
2902010WL048201
|
SIVAGAMI
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710824
|
|
SIVAGAMI
|
CITY UNION BANK LIMITED(607324)
|
|
12
|
TIRUVALLUR
|
TN-02-010-024-024/251-A
(Sevvapet)
|
2902010000NRG23211020221959718
|
26/10/2022
|
Thatchayani
|
2902010WL048201
|
Thatchayani
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710824
|
|
Thatchayani
|
CITY UNION BANK LIMITED(607324)
|
|
13
|
TIRUVALLUR
|
TN-02-010-024-024/254-A
(Sevvapet)
|
2902010000NRG23211020221959719
|
26/10/2022
|
Amutha
|
2902010WL048201
|
Amutha
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710824
|
|
Amutha
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
TIRUVALLUR
|
TN-02-010-024-024/255-a
(Sevvapet)
|
2902010000NRG23211020221959720
|
26/10/2022
|
SHAKUNTALA
|
2902010WL048201
|
SHAKUNTALA
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710824
|
|
SHAKUNTALA
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
TIRUVALLUR
|
TN-02-010-024-024/256-a
(Sevvapet)
|
2902010000NRG23211020221959721
|
26/10/2022
|
Sheeba
|
2902010WL048201
|
Sheeba
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sheeba
|
CITY UNION BANK LIMITED(607324)
|
|
16
|
TIRUVALLUR
|
TN-02-010-024-024/257-A
(Sevvapet)
|
2902010000NRG23211020221959722
|
26/10/2022
|
Nagarani
|
2902010WL048201
|
Nagarani
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710824
|
|
Nagarani
|
CITY UNION BANK LIMITED(607324)
|
|
17
|
TIRUVALLUR
|
TN-02-010-024-024/258-A
(Sevvapet)
|
2902010000NRG23211020221959723
|
26/10/2022
|
CHANDRA
|
2902010WL048201
|
CHANDRA
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710824
|
|
CHANDRA
|
CITY UNION BANK LIMITED(607324)
|
|
18
|
TIRUVALLUR
|
TN-02-010-024-024/260-A
(Sevvapet)
|
2902010000NRG23211020221959724
|
26/10/2022
|
RAMANI D
|
2902010WL048201
|
RAMANI D
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710824
|
|
RAMANI D
|
CITY UNION BANK LIMITED(607324)
|
|
19
|
TIRUVALLUR
|
TN-02-010-024-024/261-A
(Sevvapet)
|
2902010000NRG23211020221959725
|
26/10/2022
|
LAKSHMI
|
2902010WL048201
|
LAKSHMI
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710824
|
|
LAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
20
|
TIRUVALLUR
|
TN-02-010-024-024/264-A
(Sevvapet)
|
2902010000NRG23211020221959726
|
26/10/2022
|
Elankodi
|
2902010WL048201
|
Elankodi
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710824
|
|
Elankodi
|
CITY UNION BANK LIMITED(607324)
|
|
21
|
TIRUVALLUR
|
TN-02-010-024-024/278-A
(Sevvapet)
|
2902010000NRG23211020221959727
|
26/10/2022
|
Venkadesan
|
2902010WL048201
|
Venkadesan
|
00546
|
CIUB0000062
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
Venkadesan
|
CITY UNION BANK LIMITED(607324)
|
|
22
|
TIRUVALLUR
|
TN-02-010-024-024/279-a
(Sevvapet)
|
2902010000NRG23211020221959728
|
26/10/2022
|
JOTHI
|
2902010WL048201
|
JOTHI
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710824
|
|
JOTHI
|
CITY UNION BANK LIMITED(607324)
|
|
23
|
TIRUVALLUR
|
TN-02-010-024-024/280-a
(Sevvapet)
|
2902010000NRG23211020221959729
|
26/10/2022
|
Maragadam
|
2902010WL048201
|
Maragadam
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710824
|
|
Maragadam
|
CITY UNION BANK LIMITED(607324)
|
|
24
|
TIRUVALLUR
|
TN-02-010-024-024/281-A
(Sevvapet)
|
2902010000NRG23211020221959730
|
26/10/2022
|
Parvathi
|
2902010WL048201
|
Parvathi
|
00546
|
CIUB0000062
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
Parvathi
|
CITY UNION BANK LIMITED(607324)
|
|
25
|
TIRUVALLUR
|
TN-02-010-024-024/282-A
(Sevvapet)
|
2902010000NRG23211020221959731
|
26/10/2022
|
VATCHALA
|
2902010WL048201
|
VATCHALA
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710824
|
|
VATCHALA
|
CITY UNION BANK LIMITED(607324)
|
|
26
|
TIRUVALLUR
|
TN-02-010-024-024/284-A
(Sevvapet)
|
2902010000NRG23211020221959732
|
26/10/2022
|
ANJALIDEVI
|
2902010WL048201
|
ANJALIDEVI
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710824
|
|
ANJALIDEVI
|
CITY UNION BANK LIMITED(607324)
|
|
27
|
TIRUVALLUR
|
TN-02-010-024-024/286-a
(Sevvapet)
|
2902010000NRG23211020221959733
|
26/10/2022
|
Kuttiyammal
|
2902010WL048201
|
Kuttiyammal
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kuttiyammal
|
CITY UNION BANK LIMITED(607324)
|
|
28
|
TIRUVALLUR
|
TN-02-010-024-024/288-A
(Sevvapet)
|
2902010000NRG23211020221959734
|
26/10/2022
|
Kamatchi
|
2902010WL048201
|
Kamatchi
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kamatchi
|
CITY UNION BANK LIMITED(607324)
|
|
29
|
TIRUVALLUR
|
TN-02-010-024-024/290-A
(Sevvapet)
|
2902010000NRG23211020221959735
|
26/10/2022
|
Vanitha
|
2902010WL048201
|
Vanitha
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710824
|
|
Vanitha
|
CITY UNION BANK LIMITED(607324)
|
|
30
|
TIRUVALLUR
|
TN-02-010-024-024/291-A
(Sevvapet)
|
2902010000NRG23211020221959736
|
26/10/2022
|
Reena
|
2902010WL048201
|
Reena
|
00546
|
CIUB0000062
|
636
|
636
|
Processed
|
05/11/2022
|
|
015710824
|
|
Reena
|
CITY UNION BANK LIMITED(607324)
|
|
31
|
TIRUVALLUR
|
TN-02-010-024-024/292-A
(Sevvapet)
|
2902010000NRG23211020221959737
|
26/10/2022
|
MALARVIZHI
|
2902010WL048201
|
MALARVIZHI
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710824
|
|
MALARVIZHI
|
CITY UNION BANK LIMITED(607324)
|
|
32
|
TIRUVALLUR
|
TN-02-010-024-024/296-A
(Sevvapet)
|
2902010000NRG23211020221959738
|
26/10/2022
|
Karpagam
|
2902010WL048201
|
Karpagam
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710824
|
|
Karpagam
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
TIRUVALLUR
|
TN-02-010-024-024/297-a
(Sevvapet)
|
2902010000NRG23211020221959739
|
26/10/2022
|
LAKSHMI
|
2902010WL048201
|
LAKSHMI
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710824
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
TIRUVALLUR
|
TN-02-010-024-024/298-A
(Sevvapet)
|
2902010000NRG23211020221959740
|
26/10/2022
|
Prema
|
2902010WL048201
|
Prema
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710824
|
|
Prema
|
CITY UNION BANK LIMITED(607324)
|
|
35
|
TIRUVALLUR
|
TN-02-010-024-024/300-A
(Sevvapet)
|
2902010000NRG23211020221959741
|
26/10/2022
|
PAPATHI
|
2902010WL048201
|
PAPATHI
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710824
|
|
PAPATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
TIRUVALLUR
|
TN-02-010-024-024/304-A
(Sevvapet)
|
2902010000NRG23211020221959742
|
26/10/2022
|
VASUGI
|
2902010WL048201
|
VASUGI
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710824
|
|
VASUGI
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
TIRUVALLUR
|
TN-02-010-024-024/308-a
(Sevvapet)
|
2902010000NRG23211020221959743
|
26/10/2022
|
KUPPAMMAL
|
2902010WL048201
|
KUPPAMMAL
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710824
|
|
KUPPAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
38
|
TIRUVALLUR
|
TN-02-010-024-024/309-A
(Sevvapet)
|
2902010000NRG23211020221959744
|
26/10/2022
|
Bavani
|
2902010WL048201
|
Bavani
|
00546
|
CIUB0000062
|
636
|
636
|
Processed
|
05/11/2022
|
|
015710824
|
|
Bavani
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
TIRUVALLUR
|
TN-02-010-024-024/316-a
(Sevvapet)
|
2902010000NRG23211020221959745
|
26/10/2022
|
Vannammal
|
2902010WL048201
|
Vannammal
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710824
|
|
Vannammal
|
CITY UNION BANK LIMITED(607324)
|
|
40
|
TIRUVALLUR
|
TN-02-010-024-024/321-a
(Sevvapet)
|
2902010000NRG23211020221959746
|
26/10/2022
|
ELLAMMAL
|
2902010WL048201
|
ELLAMMAL
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710824
|
|
ELLAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
41
|
TIRUVALLUR
|
TN-02-010-024-024/361-a
(Sevvapet)
|
2902010000NRG23211020221959747
|
26/10/2022
|
Sagunthala
|
2902010WL048201
|
Sagunthala
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sagunthala
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
TIRUVALLUR
|
TN-02-010-024-024/421-a
(Sevvapet)
|
2902010000NRG23211020221959749
|
26/10/2022
|
Chandaralekha
|
2902010WL048201
|
Chandaralekha
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710824
|
|
Chandaralekha
|
INDIAN BANK(607105)
|
|
43
|
TIRUVALLUR
|
TN-02-010-024-024/435-a
(Sevvapet)
|
2902010000NRG23211020221959750
|
26/10/2022
|
Saroja
|
2902010WL048201
|
Saroja
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710824
|
|
Saroja
|
CANARA BANK(508532)
|
|
44
|
TIRUVALLUR
|
TN-02-010-024-024/446-A
(Sevvapet)
|
2902010000NRG23211020221959751
|
26/10/2022
|
KAMATCHI
|
2902010WL048201
|
KAMATCHI
|
00546
|
CIUB0000062
|
848
|
848
|
Processed
|
05/11/2022
|
|
015710824
|
|
KAMATCHI
|
HDFC BANK LTD(607152)
|
|
45
|
TIRUVALLUR
|
TN-02-010-024-024/45-A
(Sevvapet)
|
2902010000NRG23211020221959752
|
26/10/2022
|
RENUKA V
|
2902010WL048201
|
RENUKA V
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710824
|
|
RENUKA V
|
CITY UNION BANK LIMITED(607324)
|
|
46
|
TIRUVALLUR
|
TN-02-010-024-024/453-A
(Sevvapet)
|
2902010000NRG23211020221959753
|
26/10/2022
|
Anjulakshmi
|
2902010WL048201
|
Anjulakshmi
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710824
|
|
Anjulakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
47
|
TIRUVALLUR
|
TN-02-010-024-024/46-A
(Sevvapet)
|
2902010000NRG23211020221959754
|
26/10/2022
|
KUPPAMMAL
|
2902010WL048201
|
KUPPAMMAL
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710824
|
|
KUPPAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
48
|
TIRUVALLUR
|
TN-02-010-024-024/467-a
(Sevvapet)
|
2902010000NRG23211020221959755
|
26/10/2022
|
SAGUNTHA S
|
2902010WL048201
|
SAGUNTHA S
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710824
|
|
SAGUNTHA S
|
CITY UNION BANK LIMITED(607324)
|
|
49
|
TIRUVALLUR
|
TN-02-010-024-024/470-A
(Sevvapet)
|
2902010000NRG23211020221959756
|
26/10/2022
|
Thulasi
|
2902010WL048201
|
Thulasi
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710824
|
|
Thulasi
|
CITY UNION BANK LIMITED(607324)
|
|
50
|
TIRUVALLUR
|
TN-02-010-024-024/487-A
(Sevvapet)
|
2902010000NRG23211020221959757
|
26/10/2022
|
THULASI
|
2902010WL048201
|
THULASI
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710824
|
|
THULASI
|
CITY UNION BANK LIMITED(607324)
|
|
51
|
TIRUVALLUR
|
TN-02-010-024-024/514-A
(Sevvapet)
|
2902010000NRG23211020221959758
|
26/10/2022
|
Thamizhyarasi
|
2902010WL048201
|
Thamizhyarasi
|
00546
|
CIUB0000062
|
1060
|
1060
|
Rejected
|
07/11/2022
|
|
015710824
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
TIRUVALLUR
|
TN-02-010-024-024/535-A
(Sevvapet)
|
2902010000NRG23211020221959759
|
26/10/2022
|
Alamelu
|
2902010WL048201
|
Alamelu
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710824
|
|
Alamelu
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
TIRUVALLUR
|
TN-02-010-024-027/524-A
(Sevvapet)
|
2902010000NRG23211020221959760
|
26/10/2022
|
Kanniga
|
2902010WL048201
|
Kanniga
|
00546
|
CIUB0000062
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kanniga
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66326
|
66326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66326
|
66326
|
|
|
|
|
|
|
|