|
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)
|
2902010000NRG22010420223162392
|
04/04/2022
|
Anjalai
|
2902010WL073012
|
Anjalai
|
00546
|
CIUB0000062
|
1212
|
1212
|
Processed
|
05/05/2022
|
|
020520291
|
|
Anjalai
|
CITY UNION BANK LIMITED(607324)
|
|
2
|
TIRUVALLUR
|
TN-02-010-024-020/386-A
(Sevvapet)
|
2902010000NRG22010420223162400
|
04/04/2022
|
Manimegalai
|
2902010WL073012
|
Manimegalai
|
00546
|
CIUB0000062
|
1010
|
1010
|
Processed
|
05/05/2022
|
|
020520291
|
|
Manimegalai
|
CITY UNION BANK LIMITED(607324)
|
|
3
|
TIRUVALLUR
|
TN-02-010-024-020/393-A
(Sevvapet)
|
2902010000NRG22010420223162401
|
04/04/2022
|
Saraswathi
|
2902010WL073012
|
Saraswathi
|
00546
|
CIUB0000062
|
1212
|
1212
|
Processed
|
05/05/2022
|
|
020520291
|
|
Saraswathi
|
CITY UNION BANK LIMITED(607324)
|
|
4
|
TIRUVALLUR
|
TN-02-010-024-020/491
(Sevvapet)
|
2902010000NRG22010420223162402
|
04/04/2022
|
INDIRA
|
2902010WL073012
|
INDIRA
|
00546
|
CIUB0000062
|
1212
|
1212
|
Processed
|
05/05/2022
|
|
020520291
|
|
INDIRA
|
CITY UNION BANK LIMITED(607324)
|
|
5
|
TIRUVALLUR
|
TN-02-010-024-020/505-A
(Sevvapet)
|
2902010000NRG22010420223162403
|
04/04/2022
|
Geetha
|
2902010WL073012
|
Geetha
|
00546
|
CIUB0000062
|
606
|
606
|
Processed
|
05/05/2022
|
|
020520291
|
|
Geetha
|
CITY UNION BANK LIMITED(607324)
|
|
6
|
TIRUVALLUR
|
TN-02-010-024-024/10-A
(Sevvapet)
|
2902010000NRG22010420223162407
|
04/04/2022
|
G.SUSILA
|
2902010WL073012
|
G.SUSILA
|
00546
|
CIUB0000062
|
1212
|
1212
|
Processed
|
05/05/2022
|
|
020520291
|
|
G.SUSILA
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
TIRUVALLUR
|
TN-02-010-024-024/12-A
(Sevvapet)
|
2902010000NRG22010420223162409
|
04/04/2022
|
Vijaya
|
2902010WL073012
|
Vijaya
|
00546
|
CIUB0000062
|
1212
|
1212
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
8
|
TIRUVALLUR
|
TN-02-010-024-024/267-A
(Sevvapet)
|
2902010000NRG22010420223162411
|
04/04/2022
|
PUSHPA
|
2902010WL073012
|
PUSHPA
|
00546
|
CIUB0000062
|
808
|
808
|
Processed
|
05/05/2022
|
|
020520291
|
|
PUSHPA
|
CITY UNION BANK LIMITED(607324)
|
|
9
|
TIRUVALLUR
|
TN-02-010-024-024/268-A
(Sevvapet)
|
2902010000NRG22010420223162412
|
04/04/2022
|
Soundhari
|
2902010WL073012
|
Soundhari
|
00546
|
CIUB0000062
|
1212
|
1212
|
Processed
|
05/05/2022
|
|
020520291
|
|
Soundhari
|
CITY UNION BANK LIMITED(607324)
|
|
10
|
TIRUVALLUR
|
TN-02-010-024-024/271-A
(Sevvapet)
|
2902010000NRG22010420223162414
|
04/04/2022
|
LAKSHMI
|
2902010WL073012
|
LAKSHMI
|
00546
|
CIUB0000062
|
1212
|
1212
|
Processed
|
05/05/2022
|
|
020520291
|
|
LAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
11
|
TIRUVALLUR
|
TN-02-010-024-024/272-A
(Sevvapet)
|
2902010000NRG22010420223162415
|
04/04/2022
|
Savithri
|
2902010WL073012
|
Savithri
|
00546
|
CIUB0000062
|
1010
|
1010
|
Processed
|
05/05/2022
|
|
020520291
|
|
Savithri
|
CITY UNION BANK LIMITED(607324)
|
|
12
|
TIRUVALLUR
|
TN-02-010-024-024/274-A
(Sevvapet)
|
2902010000NRG22010420223162416
|
04/04/2022
|
CHANDRAMMAL
|
2902010WL073012
|
CHANDRAMMAL
|
00546
|
CIUB0000062
|
1212
|
1212
|
Processed
|
05/05/2022
|
|
020520291
|
|
CHANDRAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
13
|
TIRUVALLUR
|
TN-02-010-024-024/28-A
(Sevvapet)
|
2902010000NRG22010420223162417
|
04/04/2022
|
Santhakumari
|
2902010WL073012
|
Santhakumari
|
00546
|
CIUB0000062
|
1212
|
1212
|
Processed
|
05/05/2022
|
|
020520291
|
|
Santhakumari
|
UCO BANK(607066)
|
|
14
|
TIRUVALLUR
|
TN-02-010-024-024/316-a
(Sevvapet)
|
2902010000NRG22010420223162418
|
04/04/2022
|
Vannammal
|
2902010WL073012
|
Vannammal
|
00546
|
CIUB0000062
|
1212
|
1212
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vannammal
|
CITY UNION BANK LIMITED(607324)
|
|
15
|
TIRUVALLUR
|
TN-02-010-024-024/320-a
(Sevvapet)
|
2902010000NRG22010420223162419
|
04/04/2022
|
ATHIYAMMAL
|
2902010WL073012
|
ATHIYAMMAL
|
00546
|
CIUB0000062
|
1212
|
1212
|
Processed
|
05/05/2022
|
|
020520291
|
|
ATHIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
16
|
TIRUVALLUR
|
TN-02-010-024-024/322-a
(Sevvapet)
|
2902010000NRG22010420223162420
|
04/04/2022
|
SUSEELA
|
2902010WL073012
|
SUSEELA
|
00546
|
CIUB0000062
|
1010
|
1010
|
Processed
|
05/05/2022
|
|
020520291
|
|
SUSEELA
|
CITY UNION BANK LIMITED(607324)
|
|
17
|
TIRUVALLUR
|
TN-02-010-024-024/361-a
(Sevvapet)
|
2902010000NRG22010420223162421
|
04/04/2022
|
Sagunthala
|
2902010WL073012
|
Sagunthala
|
00546
|
CIUB0000062
|
1212
|
1212
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sagunthala
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
TIRUVALLUR
|
TN-02-010-024-024/38-A
(Sevvapet)
|
2902010000NRG22010420223162423
|
04/04/2022
|
R.SELVI
|
2902010WL073012
|
R.SELVI
|
00546
|
CIUB0000062
|
1212
|
1212
|
Processed
|
05/05/2022
|
|
020520291
|
|
R.SELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
TIRUVALLUR
|
TN-02-010-024-024/39-A
(Sevvapet)
|
2902010000NRG22010420223162424
|
04/04/2022
|
INDRANI
|
2902010WL073012
|
INDRANI
|
00546
|
CIUB0000062
|
1010
|
1010
|
Processed
|
05/05/2022
|
|
020520291
|
|
INDRANI
|
CITY UNION BANK LIMITED(607324)
|
|
20
|
TIRUVALLUR
|
TN-02-010-024-024/391-a
(Sevvapet)
|
2902010000NRG22010420223162425
|
04/04/2022
|
Renuga
|
2902010WL073012
|
Renuga
|
00546
|
CIUB0000062
|
808
|
808
|
Processed
|
05/05/2022
|
|
020520291
|
|
Renuga
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
TIRUVALLUR
|
TN-02-010-024-024/403-A
(Sevvapet)
|
2902010000NRG22010420223162426
|
04/04/2022
|
M.BHUVENSWERI
|
2902010WL073012
|
M.BHUVENSWERI
|
00546
|
CIUB0000062
|
1212
|
1212
|
Processed
|
05/05/2022
|
|
020520291
|
|
M.BHUVENSWERI
|
BANK OF BARODA(606985)
|
|
22
|
TIRUVALLUR
|
TN-02-010-024-024/411-B
(Sevvapet)
|
2902010000NRG22010420223162427
|
04/04/2022
|
SHANTHI
|
2902010WL073012
|
SHANTHI
|
00546
|
CIUB0000062
|
1212
|
1212
|
Processed
|
05/05/2022
|
|
020520291
|
|
SHANTHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
TIRUVALLUR
|
TN-02-010-024-024/45-A
(Sevvapet)
|
2902010000NRG22010420223162428
|
04/04/2022
|
RENUKA V
|
2902010WL073012
|
RENUKA V
|
00546
|
CIUB0000062
|
1212
|
1212
|
Processed
|
05/05/2022
|
|
020520291
|
|
RENUKA V
|
CITY UNION BANK LIMITED(607324)
|
|
24
|
TIRUVALLUR
|
TN-02-010-024-024/46-A
(Sevvapet)
|
2902010000NRG22010420223162429
|
04/04/2022
|
KUPPAMMAL
|
2902010WL073012
|
KUPPAMMAL
|
00546
|
CIUB0000062
|
1212
|
1212
|
Processed
|
05/05/2022
|
|
020520291
|
|
KUPPAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
25
|
TIRUVALLUR
|
TN-02-010-024-024/479-a
(Sevvapet)
|
2902010000NRG22010420223162430
|
04/04/2022
|
M.MALLIGA
|
2902010WL073012
|
M.MALLIGA
|
00546
|
CIUB0000062
|
1212
|
1212
|
Processed
|
05/05/2022
|
|
020520291
|
|
M.MALLIGA
|
CITY UNION BANK LIMITED(607324)
|
|
26
|
TIRUVALLUR
|
TN-02-010-024-024/480-A
(Sevvapet)
|
2902010000NRG22010420223162431
|
04/04/2022
|
YAMUNA
|
2902010WL073012
|
YAMUNA
|
00546
|
CIUB0000062
|
808
|
808
|
Processed
|
05/05/2022
|
|
020520291
|
|
YAMUNA
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
TIRUVALLUR
|
TN-02-010-024-024/482-A
(Sevvapet)
|
2902010000NRG22010420223162432
|
04/04/2022
|
Radha
|
2902010WL073012
|
Radha
|
00546
|
CIUB0000062
|
1212
|
1212
|
Processed
|
05/05/2022
|
|
020520291
|
|
Radha
|
INDIAN BANK(607105)
|
|
28
|
TIRUVALLUR
|
TN-02-010-024-024/487-A
(Sevvapet)
|
2902010000NRG22010420223162433
|
04/04/2022
|
THULASI
|
2902010WL073012
|
THULASI
|
00546
|
CIUB0000062
|
1212
|
1212
|
Processed
|
05/05/2022
|
|
020520291
|
|
THULASI
|
CITY UNION BANK LIMITED(607324)
|
|
29
|
TIRUVALLUR
|
TN-02-010-024-024/514-A
(Sevvapet)
|
2902010000NRG22010420223162434
|
04/04/2022
|
Thamizhyarasi
|
2902010WL073012
|
Thamizhyarasi
|
00546
|
CIUB0000062
|
1212
|
1212
|
Rejected
|
07/05/2022
|
|
020520291
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
TIRUVALLUR
|
TN-02-010-024-024/535-A
(Sevvapet)
|
2902010000NRG22010420223162435
|
04/04/2022
|
Alamelu
|
2902010WL073012
|
Alamelu
|
00546
|
CIUB0000062
|
1212
|
1212
|
Processed
|
05/05/2022
|
|
020520291
|
|
Alamelu
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
TIRUVALLUR
|
TN-02-010-024-024/542-A
(Sevvapet)
|
2902010000NRG22010420223162436
|
04/04/2022
|
Amirthavalli
|
2902010WL073012
|
Amirthavalli
|
00546
|
CIUB0000062
|
1212
|
1212
|
Processed
|
05/05/2022
|
|
020520291
|
|
Amirthavalli
|
CITY UNION BANK LIMITED(607324)
|
|
32
|
TIRUVALLUR
|
TN-02-010-024-024/8-A
(Sevvapet)
|
2902010000NRG22010420223162438
|
04/04/2022
|
Vasanthi
|
2902010WL073012
|
Vasanthi
|
00546
|
CIUB0000062
|
1212
|
1212
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vasanthi
|
CITY UNION BANK LIMITED(607324)
|
|
33
|
TIRUVALLUR
|
TN-02-010-024-027/524-A
(Sevvapet)
|
2902010000NRG22010420223162439
|
04/04/2022
|
Kanniga
|
2902010WL073012
|
Kanniga
|
00546
|
CIUB0000062
|
1212
|
1212
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kanniga
|
CITY UNION BANK LIMITED(607324)
|
|
34
|
TIRUVALLUR
|
TN-02-010-024-027/527-A
(Sevvapet)
|
2902010000NRG22010420223162440
|
04/04/2022
|
Dhanalakshmi
|
2902010WL073012
|
Dhanalakshmi
|
00546
|
CIUB0000062
|
1212
|
1212
|
Processed
|
05/05/2022
|
|
020520291
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38582
|
38582
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38582
|
38582
|
|
|
|
|
|
|
|