|
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)
|
2902010000NRG23170920221632271
|
17/09/2022
|
Dhavamani
|
2902010WL040510
|
Dhavamani
|
00546
|
CIUB0000062
|
950
|
950
|
Processed
|
22/09/2022
|
|
004553719
|
|
Dhavamani
|
CITY UNION BANK LIMITED(607324)
|
|
2
|
TIRUVALLUR
|
TN-02-010-024-021/492
(Sevvapet)
|
2902010000NRG23170920221632272
|
17/09/2022
|
Malliga
|
2902010WL040510
|
Malliga
|
00546
|
CIUB0000062
|
950
|
950
|
Processed
|
22/09/2022
|
|
004553719
|
|
Malliga
|
INDIAN BANK(607105)
|
|
3
|
TIRUVALLUR
|
TN-02-010-024-021/517-A
(Sevvapet)
|
2902010000NRG23170920221632273
|
17/09/2022
|
Sivagami
|
2902010WL040510
|
Sivagami
|
00546
|
CIUB0000062
|
1686
|
1686
|
Processed
|
22/09/2022
|
|
004553719
|
|
Sivagami
|
CANARA BANK(508532)
|
|
4
|
TIRUVALLUR
|
TN-02-010-024-021/518-A
(Sevvapet)
|
2902010000NRG23170920221632274
|
17/09/2022
|
Kumutha
|
2902010WL040510
|
Kumutha
|
00546
|
CIUB0000062
|
1140
|
1140
|
Processed
|
22/09/2022
|
|
004553719
|
|
Kumutha
|
HDFC BANK LTD(607152)
|
|
5
|
TIRUVALLUR
|
TN-02-010-024-021/520-A
(Sevvapet)
|
2902010000NRG23170920221632275
|
17/09/2022
|
Rukmani
|
2902010WL040510
|
Rukmani
|
00546
|
CIUB0000062
|
950
|
950
|
Processed
|
22/09/2022
|
|
004553719
|
|
Rukmani
|
CITY UNION BANK LIMITED(607324)
|
|
6
|
TIRUVALLUR
|
TN-02-010-024-021/530-A
(Sevvapet)
|
2902010000NRG23170920221632276
|
17/09/2022
|
Thulasi
|
2902010WL040510
|
Thulasi
|
00546
|
CIUB0000062
|
1140
|
1140
|
Processed
|
22/09/2022
|
|
004553719
|
|
Thulasi
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIRUVALLUR
|
TN-02-010-024-021/635-A
(Sevvapet)
|
2902010000NRG23170920221632277
|
17/09/2022
|
Mangai
|
2902010WL040510
|
Mangai
|
00546
|
CIUB0000062
|
1140
|
1140
|
Processed
|
22/09/2022
|
|
004553719
|
|
Mangai
|
INDIAN BANK(607105)
|
|
8
|
TIRUVALLUR
|
TN-02-010-024-021/636-A
(Sevvapet)
|
2902010000NRG23170920221632278
|
17/09/2022
|
Anjali
|
2902010WL040510
|
Anjali
|
00546
|
CIUB0000062
|
1140
|
1140
|
Processed
|
22/09/2022
|
|
004553719
|
|
Anjali
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
TIRUVALLUR
|
TN-02-010-024-021/637-A
(Sevvapet)
|
2902010000NRG23170920221632279
|
17/09/2022
|
Susila
|
2902010WL040510
|
Susila
|
00546
|
CIUB0000062
|
380
|
380
|
Processed
|
22/09/2022
|
|
004553719
|
|
Susila
|
CANARA BANK(508532)
|
|
10
|
TIRUVALLUR
|
TN-02-010-024-024/249-A
(Sevvapet)
|
2902010000NRG23170920221632282
|
17/09/2022
|
Valarmathi
|
2902010WL040510
|
Valarmathi
|
00546
|
CIUB0000062
|
1140
|
1140
|
Processed
|
22/09/2022
|
|
004553719
|
|
Valarmathi
|
CITY UNION BANK LIMITED(607324)
|
|
11
|
TIRUVALLUR
|
TN-02-010-024-024/250-a
(Sevvapet)
|
2902010000NRG23170920221632283
|
17/09/2022
|
SIVAGAMI
|
2902010WL040510
|
SIVAGAMI
|
00546
|
CIUB0000062
|
1140
|
1140
|
Processed
|
22/09/2022
|
|
004553719
|
|
SIVAGAMI
|
CITY UNION BANK LIMITED(607324)
|
|
12
|
TIRUVALLUR
|
TN-02-010-024-024/251-A
(Sevvapet)
|
2902010000NRG23170920221632284
|
17/09/2022
|
Thatchayani
|
2902010WL040510
|
Thatchayani
|
00546
|
CIUB0000062
|
1140
|
1140
|
Processed
|
22/09/2022
|
|
004553719
|
|
Thatchayani
|
CITY UNION BANK LIMITED(607324)
|
|
13
|
TIRUVALLUR
|
TN-02-010-024-024/254-A
(Sevvapet)
|
2902010000NRG23170920221632285
|
17/09/2022
|
Amutha
|
2902010WL040510
|
Amutha
|
00546
|
CIUB0000062
|
1140
|
1140
|
Processed
|
22/09/2022
|
|
004553719
|
|
Amutha
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
TIRUVALLUR
|
TN-02-010-024-024/255-a
(Sevvapet)
|
2902010000NRG23170920221632286
|
17/09/2022
|
SHAKUNTALA
|
2902010WL040510
|
SHAKUNTALA
|
00546
|
CIUB0000062
|
760
|
760
|
Processed
|
22/09/2022
|
|
004553719
|
|
SHAKUNTALA
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
TIRUVALLUR
|
TN-02-010-024-024/256-a
(Sevvapet)
|
2902010000NRG23170920221632287
|
17/09/2022
|
Sheeba
|
2902010WL040510
|
Sheeba
|
00546
|
CIUB0000062
|
1140
|
1140
|
Processed
|
22/09/2022
|
|
004553719
|
|
Sheeba
|
CITY UNION BANK LIMITED(607324)
|
|
16
|
TIRUVALLUR
|
TN-02-010-024-024/257-A
(Sevvapet)
|
2902010000NRG23170920221632288
|
17/09/2022
|
Nagarani
|
2902010WL040510
|
Nagarani
|
00546
|
CIUB0000062
|
1140
|
1140
|
Processed
|
22/09/2022
|
|
004553719
|
|
Nagarani
|
CITY UNION BANK LIMITED(607324)
|
|
17
|
TIRUVALLUR
|
TN-02-010-024-024/258-A
(Sevvapet)
|
2902010000NRG23170920221632289
|
17/09/2022
|
CHANDRA
|
2902010WL040510
|
CHANDRA
|
00546
|
CIUB0000062
|
950
|
950
|
Processed
|
22/09/2022
|
|
004553719
|
|
CHANDRA
|
CITY UNION BANK LIMITED(607324)
|
|
18
|
TIRUVALLUR
|
TN-02-010-024-024/259-a
(Sevvapet)
|
2902010000NRG23170920221632290
|
17/09/2022
|
MALARKODI
|
2902010WL040510
|
MALARKODI
|
00546
|
CIUB0000062
|
950
|
950
|
Processed
|
22/09/2022
|
|
004553719
|
|
MALARKODI
|
CITY UNION BANK LIMITED(607324)
|
|
19
|
TIRUVALLUR
|
TN-02-010-024-024/260-A
(Sevvapet)
|
2902010000NRG23170920221632291
|
17/09/2022
|
RAMANI D
|
2902010WL040510
|
RAMANI D
|
00546
|
CIUB0000062
|
1140
|
1140
|
Processed
|
22/09/2022
|
|
004553719
|
|
RAMANI D
|
CITY UNION BANK LIMITED(607324)
|
|
20
|
TIRUVALLUR
|
TN-02-010-024-024/261-A
(Sevvapet)
|
2902010000NRG23170920221632292
|
17/09/2022
|
LAKSHMI
|
2902010WL040510
|
LAKSHMI
|
00546
|
CIUB0000062
|
1140
|
1140
|
Processed
|
22/09/2022
|
|
004553719
|
|
LAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
21
|
TIRUVALLUR
|
TN-02-010-024-024/264-A
(Sevvapet)
|
2902010000NRG23170920221632293
|
17/09/2022
|
Elankodi
|
2902010WL040510
|
Elankodi
|
00546
|
CIUB0000062
|
1140
|
1140
|
Processed
|
22/09/2022
|
|
004553719
|
|
Elankodi
|
CITY UNION BANK LIMITED(607324)
|
|
22
|
TIRUVALLUR
|
TN-02-010-024-024/278-A
(Sevvapet)
|
2902010000NRG23170920221632294
|
17/09/2022
|
Venkadesan
|
2902010WL040510
|
Venkadesan
|
00546
|
CIUB0000062
|
1686
|
1686
|
Processed
|
22/09/2022
|
|
004553719
|
|
Venkadesan
|
CITY UNION BANK LIMITED(607324)
|
|
23
|
TIRUVALLUR
|
TN-02-010-024-024/279-a
(Sevvapet)
|
2902010000NRG23170920221632295
|
17/09/2022
|
JOTHI
|
2902010WL040510
|
JOTHI
|
00546
|
CIUB0000062
|
1140
|
1140
|
Processed
|
22/09/2022
|
|
004553719
|
|
JOTHI
|
CITY UNION BANK LIMITED(607324)
|
|
24
|
TIRUVALLUR
|
TN-02-010-024-024/280-a
(Sevvapet)
|
2902010000NRG23170920221632296
|
17/09/2022
|
Maragadam
|
2902010WL040510
|
Maragadam
|
00546
|
CIUB0000062
|
1140
|
1140
|
Processed
|
22/09/2022
|
|
004553719
|
|
Maragadam
|
CITY UNION BANK LIMITED(607324)
|
|
25
|
TIRUVALLUR
|
TN-02-010-024-024/281-A
(Sevvapet)
|
2902010000NRG23170920221632297
|
17/09/2022
|
Parvathi
|
2902010WL040510
|
Parvathi
|
00546
|
CIUB0000062
|
1686
|
1686
|
Processed
|
22/09/2022
|
|
004553719
|
|
Parvathi
|
CITY UNION BANK LIMITED(607324)
|
|
26
|
TIRUVALLUR
|
TN-02-010-024-024/282-A
(Sevvapet)
|
2902010000NRG23170920221632298
|
17/09/2022
|
VATCHALA
|
2902010WL040510
|
VATCHALA
|
00546
|
CIUB0000062
|
1140
|
1140
|
Processed
|
22/09/2022
|
|
004553719
|
|
VATCHALA
|
CITY UNION BANK LIMITED(607324)
|
|
27
|
TIRUVALLUR
|
TN-02-010-024-024/284-A
(Sevvapet)
|
2902010000NRG23170920221632299
|
17/09/2022
|
ANJALIDEVI
|
2902010WL040510
|
ANJALIDEVI
|
00546
|
CIUB0000062
|
1140
|
1140
|
Processed
|
22/09/2022
|
|
004553719
|
|
ANJALIDEVI
|
CITY UNION BANK LIMITED(607324)
|
|
28
|
TIRUVALLUR
|
TN-02-010-024-024/286-a
(Sevvapet)
|
2902010000NRG23170920221632300
|
17/09/2022
|
Kuttiyammal
|
2902010WL040510
|
Kuttiyammal
|
00546
|
CIUB0000062
|
950
|
950
|
Processed
|
22/09/2022
|
|
004553719
|
|
Kuttiyammal
|
CITY UNION BANK LIMITED(607324)
|
|
29
|
TIRUVALLUR
|
TN-02-010-024-024/288-A
(Sevvapet)
|
2902010000NRG23170920221632301
|
17/09/2022
|
Kamatchi
|
2902010WL040510
|
Kamatchi
|
00546
|
CIUB0000062
|
950
|
950
|
Processed
|
22/09/2022
|
|
004553719
|
|
Kamatchi
|
CITY UNION BANK LIMITED(607324)
|
|
30
|
TIRUVALLUR
|
TN-02-010-024-024/290-A
(Sevvapet)
|
2902010000NRG23170920221632302
|
17/09/2022
|
Vanitha
|
2902010WL040510
|
Vanitha
|
00546
|
CIUB0000062
|
1140
|
1140
|
Processed
|
22/09/2022
|
|
004553719
|
|
Vanitha
|
CITY UNION BANK LIMITED(607324)
|
|
31
|
TIRUVALLUR
|
TN-02-010-024-024/291-A
(Sevvapet)
|
2902010000NRG23170920221632303
|
17/09/2022
|
Reena
|
2902010WL040510
|
Reena
|
00546
|
CIUB0000062
|
950
|
950
|
Processed
|
22/09/2022
|
|
004553719
|
|
Reena
|
CITY UNION BANK LIMITED(607324)
|
|
32
|
TIRUVALLUR
|
TN-02-010-024-024/292-A
(Sevvapet)
|
2902010000NRG23170920221632304
|
17/09/2022
|
MALARVIZHI
|
2902010WL040510
|
MALARVIZHI
|
00546
|
CIUB0000062
|
950
|
950
|
Processed
|
22/09/2022
|
|
004553719
|
|
MALARVIZHI
|
CITY UNION BANK LIMITED(607324)
|
|
33
|
TIRUVALLUR
|
TN-02-010-024-024/296-A
(Sevvapet)
|
2902010000NRG23170920221632305
|
17/09/2022
|
Karpagam
|
2902010WL040510
|
Karpagam
|
00546
|
CIUB0000062
|
950
|
950
|
Processed
|
22/09/2022
|
|
004553719
|
|
Karpagam
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
TIRUVALLUR
|
TN-02-010-024-024/297-a
(Sevvapet)
|
2902010000NRG23170920221632306
|
17/09/2022
|
LAKSHMI
|
2902010WL040510
|
LAKSHMI
|
00546
|
CIUB0000062
|
1140
|
1140
|
Processed
|
22/09/2022
|
|
004553719
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
TIRUVALLUR
|
TN-02-010-024-024/298-A
(Sevvapet)
|
2902010000NRG23170920221632307
|
17/09/2022
|
Prema
|
2902010WL040510
|
Prema
|
00546
|
CIUB0000062
|
950
|
950
|
Processed
|
22/09/2022
|
|
004553719
|
|
Prema
|
CITY UNION BANK LIMITED(607324)
|
|
36
|
TIRUVALLUR
|
TN-02-010-024-024/300-A
(Sevvapet)
|
2902010000NRG23170920221632308
|
17/09/2022
|
PAPATHI
|
2902010WL040510
|
PAPATHI
|
00546
|
CIUB0000062
|
1140
|
1140
|
Processed
|
22/09/2022
|
|
004553719
|
|
PAPATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
TIRUVALLUR
|
TN-02-010-024-024/304-A
(Sevvapet)
|
2902010000NRG23170920221632309
|
17/09/2022
|
VASUGI
|
2902010WL040510
|
VASUGI
|
00546
|
CIUB0000062
|
950
|
950
|
Processed
|
22/09/2022
|
|
004553719
|
|
VASUGI
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
TIRUVALLUR
|
TN-02-010-024-024/308-a
(Sevvapet)
|
2902010000NRG23170920221632310
|
17/09/2022
|
KUPPAMMAL
|
2902010WL040510
|
KUPPAMMAL
|
00546
|
CIUB0000062
|
950
|
950
|
Processed
|
22/09/2022
|
|
004553719
|
|
KUPPAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
39
|
TIRUVALLUR
|
TN-02-010-024-024/309-A
(Sevvapet)
|
2902010000NRG23170920221632311
|
17/09/2022
|
Bavani
|
2902010WL040510
|
Bavani
|
00546
|
CIUB0000062
|
1140
|
1140
|
Processed
|
22/09/2022
|
|
004553719
|
|
Bavani
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
TIRUVALLUR
|
TN-02-010-024-024/421-a
(Sevvapet)
|
2902010000NRG23170920221632312
|
17/09/2022
|
Chandaralekha
|
2902010WL040510
|
Chandaralekha
|
00546
|
CIUB0000062
|
950
|
950
|
Processed
|
22/09/2022
|
|
004553719
|
|
Chandaralekha
|
INDIAN BANK(607105)
|
|
41
|
TIRUVALLUR
|
TN-02-010-024-024/435-a
(Sevvapet)
|
2902010000NRG23170920221632313
|
17/09/2022
|
Saroja
|
2902010WL040510
|
Saroja
|
00546
|
CIUB0000062
|
1140
|
1140
|
Processed
|
22/09/2022
|
|
004553719
|
|
Saroja
|
CANARA BANK(508532)
|
|
42
|
TIRUVALLUR
|
TN-02-010-024-024/453-A
(Sevvapet)
|
2902010000NRG23170920221632314
|
17/09/2022
|
Anjulakshmi
|
2902010WL040510
|
Anjulakshmi
|
00546
|
CIUB0000062
|
950
|
950
|
Processed
|
22/09/2022
|
|
004553719
|
|
Anjulakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
43
|
TIRUVALLUR
|
TN-02-010-024-024/467-a
(Sevvapet)
|
2902010000NRG23170920221632315
|
17/09/2022
|
SAGUNTHA S
|
2902010WL040510
|
SAGUNTHA S
|
00546
|
CIUB0000062
|
1140
|
1140
|
Processed
|
22/09/2022
|
|
004553719
|
|
SAGUNTHA S
|
CITY UNION BANK LIMITED(607324)
|
|
44
|
TIRUVALLUR
|
TN-02-010-024-024/470-A
(Sevvapet)
|
2902010000NRG23170920221632316
|
17/09/2022
|
Thulasi
|
2902010WL040510
|
Thulasi
|
00546
|
CIUB0000062
|
1140
|
1140
|
Processed
|
22/09/2022
|
|
004553719
|
|
Thulasi
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47808
|
47808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47808
|
47808
|
|
|
|
|
|
|
|