|
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-02-010-024-021/436-A
(Sevvapet)
|
2902010000NRG23030620220470289
|
07/06/2022
|
Dhavamani
|
2902010WL012301
|
Dhavamani
|
00546
|
CIUB0000062
|
1060
|
1060
|
Processed
|
13/06/2022
|
|
018936891
|
|
Dhavamani
|
CITY UNION BANK LIMITED(607324)
|
|
2
|
TIRUVALLUR
|
TN-02-010-024-021/492
(Sevvapet)
|
2902010000NRG23030620220470290
|
07/06/2022
|
Malliga
|
2902010WL012301
|
Malliga
|
00546
|
CIUB0000062
|
1060
|
1060
|
Processed
|
14/06/2022
|
|
018936891
|
|
Malliga
|
INDIAN BANK(607105)
|
|
3
|
TIRUVALLUR
|
TN-02-010-024-021/493-A
(Sevvapet)
|
2902010000NRG23030620220470291
|
07/06/2022
|
BHAVANI
|
2902010WL012301
|
BHAVANI
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
14/06/2022
|
|
018936891
|
|
BHAVANI
|
INDIAN BANK(607105)
|
|
4
|
TIRUVALLUR
|
TN-02-010-024-021/517-A
(Sevvapet)
|
2902010000NRG23030620220470292
|
07/06/2022
|
Sivagami
|
2902010WL012301
|
Sivagami
|
00546
|
CIUB0000062
|
1405
|
1405
|
Processed
|
13/06/2022
|
|
018936891
|
|
Sivagami
|
CANARA BANK(508532)
|
|
5
|
TIRUVALLUR
|
TN-02-010-024-021/520-A
(Sevvapet)
|
2902010000NRG23030620220470293
|
07/06/2022
|
Rukmani
|
2902010WL012301
|
Rukmani
|
00546
|
CIUB0000062
|
424
|
424
|
Processed
|
13/06/2022
|
|
018936891
|
|
Rukmani
|
CITY UNION BANK LIMITED(607324)
|
|
6
|
TIRUVALLUR
|
TN-02-010-024-021/636-A
(Sevvapet)
|
2902010000NRG23030620220470294
|
07/06/2022
|
Anjali
|
2902010WL012301
|
Anjali
|
00546
|
CIUB0000062
|
1060
|
1060
|
Processed
|
13/06/2022
|
|
018936891
|
|
Anjali
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
TIRUVALLUR
|
TN-02-010-024-024/10-A
(Sevvapet)
|
2902010000NRG23030620220470295
|
07/06/2022
|
G.SUSILA
|
2902010WL012301
|
G.SUSILA
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
13/06/2022
|
|
018936891
|
|
G.SUSILA
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
TIRUVALLUR
|
TN-02-010-024-024/12-A
(Sevvapet)
|
2902010000NRG23030620220470297
|
07/06/2022
|
Vijaya
|
2902010WL012301
|
Vijaya
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
14/06/2022
|
|
018936891
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
9
|
TIRUVALLUR
|
TN-02-010-024-024/13-A
(Sevvapet)
|
2902010000NRG23030620220470298
|
07/06/2022
|
GOVINDHAMMAL
|
2902010WL012301
|
GOVINDHAMMAL
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
13/06/2022
|
|
018936891
|
|
GOVINDHAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
TIRUVALLUR
|
TN-02-010-024-024/252-A
(Sevvapet)
|
2902010000NRG23030620220470299
|
07/06/2022
|
Sumathi
|
2902010WL012301
|
Sumathi
|
00546
|
CIUB0000062
|
424
|
424
|
Processed
|
13/06/2022
|
|
018936891
|
|
Sumathi
|
CITY UNION BANK LIMITED(607324)
|
|
11
|
TIRUVALLUR
|
TN-02-010-024-024/278-A
(Sevvapet)
|
2902010000NRG23030620220470300
|
07/06/2022
|
Venkadesan
|
2902010WL012301
|
Venkadesan
|
00546
|
CIUB0000062
|
1405
|
1405
|
Processed
|
13/06/2022
|
|
018936891
|
|
Venkadesan
|
CITY UNION BANK LIMITED(607324)
|
|
12
|
TIRUVALLUR
|
TN-02-010-024-024/28-A
(Sevvapet)
|
2902010000NRG23030620220470301
|
07/06/2022
|
Santhakumari
|
2902010WL012301
|
Santhakumari
|
00546
|
CIUB0000062
|
424
|
424
|
Processed
|
13/06/2022
|
|
018936891
|
|
Santhakumari
|
UCO BANK(607066)
|
|
13
|
TIRUVALLUR
|
TN-02-010-024-024/292-A
(Sevvapet)
|
2902010000NRG23030620220470302
|
07/06/2022
|
MALARVIZHI
|
2902010WL012301
|
MALARVIZHI
|
00546
|
CIUB0000062
|
1060
|
1060
|
Processed
|
13/06/2022
|
|
018936891
|
|
MALARVIZHI
|
CITY UNION BANK LIMITED(607324)
|
|
14
|
TIRUVALLUR
|
TN-02-010-024-024/300-A
(Sevvapet)
|
2902010000NRG23030620220470303
|
07/06/2022
|
PAPATHI
|
2902010WL012301
|
PAPATHI
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
13/06/2022
|
|
018936891
|
|
PAPATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
TIRUVALLUR
|
TN-02-010-024-024/308-a
(Sevvapet)
|
2902010000NRG23030620220470304
|
07/06/2022
|
KUPPAMMAL
|
2902010WL012301
|
KUPPAMMAL
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
13/06/2022
|
|
018936891
|
|
KUPPAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
16
|
TIRUVALLUR
|
TN-02-010-024-024/309-A
(Sevvapet)
|
2902010000NRG23030620220470305
|
07/06/2022
|
Bavani
|
2902010WL012301
|
Bavani
|
00546
|
CIUB0000062
|
424
|
424
|
Processed
|
15/06/2022
|
|
018936891
|
|
Bavani
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
TIRUVALLUR
|
TN-02-010-024-024/326-A
(Sevvapet)
|
2902010000NRG23030620220470306
|
07/06/2022
|
Ravi
|
2902010WL012301
|
Ravi
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
13/06/2022
|
|
018936891
|
|
Ravi
|
CANARA BANK(508532)
|
|
18
|
TIRUVALLUR
|
TN-02-010-024-024/38-A
(Sevvapet)
|
2902010000NRG23030620220470308
|
07/06/2022
|
R.SELVI
|
2902010WL012301
|
R.SELVI
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
13/06/2022
|
|
018936891
|
|
R.SELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
TIRUVALLUR
|
TN-02-010-024-024/39-A
(Sevvapet)
|
2902010000NRG23030620220470309
|
07/06/2022
|
INDRANI
|
2902010WL012301
|
INDRANI
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
13/06/2022
|
|
018936891
|
|
INDRANI
|
CITY UNION BANK LIMITED(607324)
|
|
20
|
TIRUVALLUR
|
TN-02-010-024-024/4-A
(Sevvapet)
|
2902010000NRG23030620220470310
|
07/06/2022
|
Chandira
|
2902010WL012301
|
Chandira
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
13/06/2022
|
|
018936891
|
|
Chandira
|
CITY UNION BANK LIMITED(607324)
|
|
21
|
TIRUVALLUR
|
TN-02-010-024-024/421-a
(Sevvapet)
|
2902010000NRG23030620220470311
|
07/06/2022
|
Chandaralekha
|
2902010WL012301
|
Chandaralekha
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
14/06/2022
|
|
018936891
|
|
Chandaralekha
|
INDIAN BANK(607105)
|
|
22
|
TIRUVALLUR
|
TN-02-010-024-024/435-a
(Sevvapet)
|
2902010000NRG23030620220470312
|
07/06/2022
|
Saroja
|
2902010WL012301
|
Saroja
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
13/06/2022
|
|
018936891
|
|
Saroja
|
CANARA BANK(508532)
|
|
23
|
TIRUVALLUR
|
TN-02-010-024-024/446-A
(Sevvapet)
|
2902010000NRG23030620220470313
|
07/06/2022
|
KAMATCHI
|
2902010WL012301
|
KAMATCHI
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
13/06/2022
|
|
018936891
|
|
KAMATCHI
|
HDFC BANK LTD(607152)
|
|
24
|
TIRUVALLUR
|
TN-02-010-024-024/45-A
(Sevvapet)
|
2902010000NRG23030620220470314
|
07/06/2022
|
RENUKA V
|
2902010WL012301
|
RENUKA V
|
00546
|
CIUB0000062
|
636
|
636
|
Processed
|
13/06/2022
|
|
018936891
|
|
RENUKA V
|
CITY UNION BANK LIMITED(607324)
|
|
25
|
TIRUVALLUR
|
TN-02-010-024-024/46-A
(Sevvapet)
|
2902010000NRG23030620220470315
|
07/06/2022
|
KUPPAMMAL
|
2902010WL012301
|
KUPPAMMAL
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
13/06/2022
|
|
018936891
|
|
KUPPAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
26
|
TIRUVALLUR
|
TN-02-010-024-024/470-A
(Sevvapet)
|
2902010000NRG23030620220470316
|
07/06/2022
|
Thulasi
|
2902010WL012301
|
Thulasi
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
13/06/2022
|
|
018936891
|
|
Thulasi
|
CITY UNION BANK LIMITED(607324)
|
|
27
|
TIRUVALLUR
|
TN-02-010-024-024/487-A
(Sevvapet)
|
2902010000NRG23030620220470317
|
07/06/2022
|
THULASI
|
2902010WL012301
|
THULASI
|
00546
|
CIUB0000062
|
1060
|
1060
|
Processed
|
13/06/2022
|
|
018936891
|
|
THULASI
|
CITY UNION BANK LIMITED(607324)
|
|
28
|
TIRUVALLUR
|
TN-02-010-024-024/514-A
(Sevvapet)
|
2902010000NRG23030620220470318
|
07/06/2022
|
Thamizhyarasi
|
2902010WL012301
|
Thamizhyarasi
|
00546
|
CIUB0000062
|
1272
|
1272
|
Rejected
|
15/06/2022
|
|
018936891
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
TIRUVALLUR
|
TN-02-010-024-024/535-A
(Sevvapet)
|
2902010000NRG23030620220470319
|
07/06/2022
|
Alamelu
|
2902010WL012301
|
Alamelu
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
13/06/2022
|
|
018936891
|
|
Alamelu
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
TIRUVALLUR
|
TN-02-010-024-024/542-A
(Sevvapet)
|
2902010000NRG23030620220470320
|
07/06/2022
|
Amirthavalli
|
2902010WL012301
|
Amirthavalli
|
00546
|
CIUB0000062
|
1060
|
1060
|
Processed
|
13/06/2022
|
|
018936891
|
|
Amirthavalli
|
CITY UNION BANK LIMITED(607324)
|
|
31
|
TIRUVALLUR
|
TN-02-010-024-024/7-A
(Sevvapet)
|
2902010000NRG23030620220470323
|
07/06/2022
|
NIROSHA
|
2902010WL012301
|
NIROSHA
|
00546
|
CIUB0000062
|
636
|
636
|
Processed
|
13/06/2022
|
|
018936891
|
|
NIROSHA
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
TIRUVALLUR
|
TN-02-010-024-024/8-A
(Sevvapet)
|
2902010000NRG23030620220470324
|
07/06/2022
|
Vasanthi
|
2902010WL012301
|
Vasanthi
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
13/06/2022
|
|
018936891
|
|
Vasanthi
|
CITY UNION BANK LIMITED(607324)
|
|
33
|
TIRUVALLUR
|
TN-02-010-024-024/9-A
(Sevvapet)
|
2902010000NRG23030620220470325
|
07/06/2022
|
Jayanthi
|
2902010WL012301
|
Jayanthi
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
13/06/2022
|
|
018936891
|
|
Jayanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36306
|
36306
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36306
|
36306
|
|
|
|
|
|
|
|