|
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-02-010-024-008/582-A
(Sevvapet)
|
2902010000NRG23251120222292067
|
26/11/2022
|
Sarala
|
2902010WL056625
|
Sarala
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
09/12/2022
|
|
026441682
|
|
Sarala
|
CITY UNION BANK LIMITED(607324)
|
|
2
|
TIRUVALLUR
|
TN-02-010-024-008/585-A
(Sevvapet)
|
2902010000NRG23251120222292068
|
26/11/2022
|
Anjalai
|
2902010WL056625
|
Anjalai
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
09/12/2022
|
|
026441682
|
|
Anjalai
|
CITY UNION BANK LIMITED(607324)
|
|
3
|
TIRUVALLUR
|
TN-02-010-024-020/386-A
(Sevvapet)
|
2902010000NRG23251120222292077
|
26/11/2022
|
Manimegalai
|
2902010WL056625
|
Manimegalai
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
09/12/2022
|
|
026441682
|
|
Manimegalai
|
CITY UNION BANK LIMITED(607324)
|
|
4
|
TIRUVALLUR
|
TN-02-010-024-020/392-A
(Sevvapet)
|
2902010000NRG23251120222292078
|
26/11/2022
|
Kalavathi
|
2902010WL056625
|
Kalavathi
|
00546
|
CIUB0000062
|
848
|
848
|
Processed
|
10/12/2022
|
|
026441682
|
|
Kalavathi
|
INDIAN BANK(607105)
|
|
5
|
TIRUVALLUR
|
TN-02-010-024-020/393-A
(Sevvapet)
|
2902010000NRG23251120222292079
|
26/11/2022
|
Saraswathi
|
2902010WL056625
|
Saraswathi
|
00546
|
CIUB0000062
|
1060
|
1060
|
Processed
|
09/12/2022
|
|
026441682
|
|
Saraswathi
|
CITY UNION BANK LIMITED(607324)
|
|
6
|
TIRUVALLUR
|
TN-02-010-024-020/505-A
(Sevvapet)
|
2902010000NRG23251120222292080
|
26/11/2022
|
Geetha
|
2902010WL056625
|
Geetha
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
09/12/2022
|
|
026441682
|
|
Geetha
|
CITY UNION BANK LIMITED(607324)
|
|
7
|
TIRUVALLUR
|
TN-02-010-024-021/641-A
(Sevvapet)
|
2902010000NRG23251120222292085
|
26/11/2022
|
Vijayalakshmi D
|
2902010WL056625
|
Vijayalakshmi D
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
10/12/2022
|
|
026441682
|
|
Vijayalakshmi D
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
TIRUVALLUR
|
TN-02-010-024-024/10-A
(Sevvapet)
|
2902010000NRG23251120222292087
|
26/11/2022
|
G.SUSILA
|
2902010WL056625
|
G.SUSILA
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
09/12/2022
|
|
026441682
|
|
G.SUSILA
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
TIRUVALLUR
|
TN-02-010-024-024/12-A
(Sevvapet)
|
2902010000NRG23251120222292089
|
26/11/2022
|
Vijaya
|
2902010WL056625
|
Vijaya
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
10/12/2022
|
|
026441682
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
10
|
TIRUVALLUR
|
TN-02-010-024-024/13-A
(Sevvapet)
|
2902010000NRG23251120222292090
|
26/11/2022
|
GOVINDHAMMAL
|
2902010WL056625
|
GOVINDHAMMAL
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
09/12/2022
|
|
026441682
|
|
GOVINDHAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
TIRUVALLUR
|
TN-02-010-024-024/18-A
(Sevvapet)
|
2902010000NRG23251120222292091
|
26/11/2022
|
UMA
|
2902010WL056625
|
UMA
|
00546
|
CIUB0000062
|
1680
|
1680
|
Processed
|
09/12/2022
|
|
026441682
|
|
UMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
TIRUVALLUR
|
TN-02-010-024-024/267-A
(Sevvapet)
|
2902010000NRG23251120222292093
|
26/11/2022
|
PUSHPA
|
2902010WL056625
|
PUSHPA
|
00546
|
CIUB0000062
|
1060
|
1060
|
Processed
|
09/12/2022
|
|
026441682
|
|
PUSHPA
|
CITY UNION BANK LIMITED(607324)
|
|
13
|
TIRUVALLUR
|
TN-02-010-024-024/268-A
(Sevvapet)
|
2902010000NRG23251120222292094
|
26/11/2022
|
Soundhari
|
2902010WL056625
|
Soundhari
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
09/12/2022
|
|
026441682
|
|
Soundhari
|
CITY UNION BANK LIMITED(607324)
|
|
14
|
TIRUVALLUR
|
TN-02-010-024-024/271-A
(Sevvapet)
|
2902010000NRG23251120222292096
|
26/11/2022
|
LAKSHMI
|
2902010WL056625
|
LAKSHMI
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
09/12/2022
|
|
026441682
|
|
LAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
15
|
TIRUVALLUR
|
TN-02-010-024-024/272-A
(Sevvapet)
|
2902010000NRG23251120222292097
|
26/11/2022
|
Savithri
|
2902010WL056625
|
Savithri
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
09/12/2022
|
|
026441682
|
|
Savithri
|
CITY UNION BANK LIMITED(607324)
|
|
16
|
TIRUVALLUR
|
TN-02-010-024-024/274-A
(Sevvapet)
|
2902010000NRG23251120222292098
|
26/11/2022
|
CHANDRAMMAL
|
2902010WL056625
|
CHANDRAMMAL
|
00546
|
CIUB0000062
|
1060
|
1060
|
Processed
|
09/12/2022
|
|
026441682
|
|
CHANDRAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
17
|
TIRUVALLUR
|
TN-02-010-024-024/28-A
(Sevvapet)
|
2902010000NRG23251120222292099
|
26/11/2022
|
Santhakumari
|
2902010WL056625
|
Santhakumari
|
00546
|
CIUB0000062
|
1060
|
1060
|
Processed
|
09/12/2022
|
|
026441682
|
|
Santhakumari
|
UCO BANK(607066)
|
|
18
|
TIRUVALLUR
|
TN-02-010-024-024/316-a
(Sevvapet)
|
2902010000NRG23251120222292100
|
26/11/2022
|
Vannammal
|
2902010WL056625
|
Vannammal
|
00546
|
CIUB0000062
|
1060
|
1060
|
Processed
|
09/12/2022
|
|
026441682
|
|
Vannammal
|
CITY UNION BANK LIMITED(607324)
|
|
19
|
TIRUVALLUR
|
TN-02-010-024-024/318-A
(Sevvapet)
|
2902010000NRG23251120222292101
|
26/11/2022
|
Santhi
|
2902010WL056625
|
Santhi
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
09/12/2022
|
|
026441682
|
|
Santhi
|
CITY UNION BANK LIMITED(607324)
|
|
20
|
TIRUVALLUR
|
TN-02-010-024-024/320-a
(Sevvapet)
|
2902010000NRG23251120222292102
|
26/11/2022
|
ATHIYAMMAL
|
2902010WL056625
|
ATHIYAMMAL
|
00546
|
CIUB0000062
|
1060
|
1060
|
Processed
|
09/12/2022
|
|
026441682
|
|
ATHIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
21
|
TIRUVALLUR
|
TN-02-010-024-024/361-a
(Sevvapet)
|
2902010000NRG23251120222292103
|
26/11/2022
|
Sagunthala
|
2902010WL056625
|
Sagunthala
|
00546
|
CIUB0000062
|
1060
|
1060
|
Processed
|
09/12/2022
|
|
026441682
|
|
Sagunthala
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
TIRUVALLUR
|
TN-02-010-024-024/38-A
(Sevvapet)
|
2902010000NRG23251120222292105
|
26/11/2022
|
R.SELVI
|
2902010WL056625
|
R.SELVI
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
09/12/2022
|
|
026441682
|
|
R.SELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
TIRUVALLUR
|
TN-02-010-024-024/39-A
(Sevvapet)
|
2902010000NRG23251120222292106
|
26/11/2022
|
INDRANI
|
2902010WL056625
|
INDRANI
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
09/12/2022
|
|
026441682
|
|
INDRANI
|
CITY UNION BANK LIMITED(607324)
|
|
24
|
TIRUVALLUR
|
TN-02-010-024-024/391-a
(Sevvapet)
|
2902010000NRG23251120222292107
|
26/11/2022
|
Renuga
|
2902010WL056625
|
Renuga
|
00546
|
CIUB0000062
|
848
|
848
|
Processed
|
09/12/2022
|
|
026441682
|
|
Renuga
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
TIRUVALLUR
|
TN-02-010-024-024/4-A
(Sevvapet)
|
2902010000NRG23251120222292108
|
26/11/2022
|
Chandira
|
2902010WL056625
|
Chandira
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
09/12/2022
|
|
026441682
|
|
Chandira
|
CITY UNION BANK LIMITED(607324)
|
|
26
|
TIRUVALLUR
|
TN-02-010-024-024/403-A
(Sevvapet)
|
2902010000NRG23251120222292109
|
26/11/2022
|
M.BHUVENSWERI
|
2902010WL056625
|
M.BHUVENSWERI
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
09/12/2022
|
|
026441682
|
|
M.BHUVENSWERI
|
BANK OF BARODA(606985)
|
|
27
|
TIRUVALLUR
|
TN-02-010-024-024/411-B
(Sevvapet)
|
2902010000NRG23251120222292110
|
26/11/2022
|
SHANTHI
|
2902010WL056625
|
SHANTHI
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
09/12/2022
|
|
026441682
|
|
SHANTHI
|
STATE BANK OF INDIA(508548)
|
|
28
|
TIRUVALLUR
|
TN-02-010-024-024/45-A
(Sevvapet)
|
2902010000NRG23251120222292111
|
26/11/2022
|
RENUKA V
|
2902010WL056625
|
RENUKA V
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
09/12/2022
|
|
026441682
|
|
RENUKA V
|
CITY UNION BANK LIMITED(607324)
|
|
29
|
TIRUVALLUR
|
TN-02-010-024-024/46-A
(Sevvapet)
|
2902010000NRG23251120222292112
|
26/11/2022
|
KUPPAMMAL
|
2902010WL056625
|
KUPPAMMAL
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
09/12/2022
|
|
026441682
|
|
KUPPAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
30
|
TIRUVALLUR
|
TN-02-010-024-024/479-a
(Sevvapet)
|
2902010000NRG23251120222292113
|
26/11/2022
|
M.MALLIGA
|
2902010WL056625
|
M.MALLIGA
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
09/12/2022
|
|
026441682
|
|
M.MALLIGA
|
CITY UNION BANK LIMITED(607324)
|
|
31
|
TIRUVALLUR
|
TN-02-010-024-024/487-A
(Sevvapet)
|
2902010000NRG23251120222292114
|
26/11/2022
|
THULASI
|
2902010WL056625
|
THULASI
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
09/12/2022
|
|
026441682
|
|
THULASI
|
CITY UNION BANK LIMITED(607324)
|
|
32
|
TIRUVALLUR
|
TN-02-010-024-024/535-A
(Sevvapet)
|
2902010000NRG23251120222292115
|
26/11/2022
|
Alamelu
|
2902010WL056625
|
Alamelu
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
09/12/2022
|
|
026441682
|
|
Alamelu
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
TIRUVALLUR
|
TN-02-010-024-024/542-A
(Sevvapet)
|
2902010000NRG23251120222292116
|
26/11/2022
|
Amirthavalli
|
2902010WL056625
|
Amirthavalli
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
09/12/2022
|
|
026441682
|
|
Amirthavalli
|
CITY UNION BANK LIMITED(607324)
|
|
34
|
TIRUVALLUR
|
TN-02-010-024-024/8-A
(Sevvapet)
|
2902010000NRG23251120222292118
|
26/11/2022
|
Vasanthi
|
2902010WL056625
|
Vasanthi
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
09/12/2022
|
|
026441682
|
|
Vasanthi
|
CITY UNION BANK LIMITED(607324)
|
|
35
|
TIRUVALLUR
|
TN-02-010-024-024/9-A
(Sevvapet)
|
2902010000NRG23251120222292119
|
26/11/2022
|
Jayanthi
|
2902010WL056625
|
Jayanthi
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
09/12/2022
|
|
026441682
|
|
Jayanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42596
|
42596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42596
|
42596
|
|
|
|
|
|
|
|