|
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-02-010-024-021/285
(Sevvapet)
|
2902010000NRG23230420220094591
|
23/04/2022
|
Rekha
|
2902010WL002649
|
Rekha
|
00546
|
CIUB0000062
|
848
|
848
|
Processed
|
12/05/2022
|
|
017520185
|
|
Rekha
|
CANARA BANK(508532)
|
|
2
|
TIRUVALLUR
|
TN-02-010-024-021/436-A
(Sevvapet)
|
2902010000NRG23230420220094593
|
23/04/2022
|
Dhavamani
|
2902010WL002649
|
Dhavamani
|
00546
|
CIUB0000062
|
424
|
424
|
Processed
|
11/05/2022
|
|
017520185
|
|
Dhavamani
|
CITY UNION BANK LIMITED(607324)
|
|
3
|
TIRUVALLUR
|
TN-02-010-024-021/492
(Sevvapet)
|
2902010000NRG23230420220094594
|
23/04/2022
|
Malliga
|
2902010WL002649
|
Malliga
|
00546
|
CIUB0000062
|
848
|
848
|
Processed
|
12/05/2022
|
|
017520185
|
|
Malliga
|
INDIAN BANK(607105)
|
|
4
|
TIRUVALLUR
|
TN-02-010-024-021/517-A
(Sevvapet)
|
2902010000NRG23230420220094595
|
23/04/2022
|
Sivagami
|
2902010WL002649
|
Sivagami
|
00546
|
CIUB0000062
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017520185
|
|
Sivagami
|
CANARA BANK(508532)
|
|
5
|
TIRUVALLUR
|
TN-02-010-024-021/518-A
(Sevvapet)
|
2902010000NRG23230420220094596
|
23/04/2022
|
Kumutha
|
2902010WL002649
|
Kumutha
|
00546
|
CIUB0000062
|
848
|
848
|
Processed
|
11/05/2022
|
|
017520185
|
|
Kumutha
|
HDFC BANK LTD(607152)
|
|
6
|
TIRUVALLUR
|
TN-02-010-024-021/530-A
(Sevvapet)
|
2902010000NRG23230420220094597
|
23/04/2022
|
Thulasi
|
2902010WL002649
|
Thulasi
|
00546
|
CIUB0000062
|
848
|
848
|
Processed
|
11/05/2022
|
|
017520185
|
|
Thulasi
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIRUVALLUR
|
TN-02-010-024-021/635-A
(Sevvapet)
|
2902010000NRG23230420220094598
|
23/04/2022
|
Mangai
|
2902010WL002649
|
Mangai
|
00546
|
CIUB0000062
|
848
|
848
|
Processed
|
12/05/2022
|
|
017520185
|
|
Mangai
|
INDIAN BANK(607105)
|
|
8
|
TIRUVALLUR
|
TN-02-010-024-021/637-A
(Sevvapet)
|
2902010000NRG23230420220094599
|
23/04/2022
|
Susila
|
2902010WL002649
|
Susila
|
00546
|
CIUB0000062
|
848
|
848
|
Processed
|
12/05/2022
|
|
017520185
|
|
Susila
|
CANARA BANK(508532)
|
|
9
|
TIRUVALLUR
|
TN-02-010-024-024/249-A
(Sevvapet)
|
2902010000NRG23230420220094602
|
23/04/2022
|
Valarmathi
|
2902010WL002649
|
Valarmathi
|
00546
|
CIUB0000062
|
848
|
848
|
Processed
|
11/05/2022
|
|
017520185
|
|
Valarmathi
|
CITY UNION BANK LIMITED(607324)
|
|
10
|
TIRUVALLUR
|
TN-02-010-024-024/250-a
(Sevvapet)
|
2902010000NRG23230420220094603
|
23/04/2022
|
SIVAGAMI
|
2902010WL002649
|
SIVAGAMI
|
00546
|
CIUB0000062
|
848
|
848
|
Processed
|
11/05/2022
|
|
017520185
|
|
SIVAGAMI
|
CITY UNION BANK LIMITED(607324)
|
|
11
|
TIRUVALLUR
|
TN-02-010-024-024/251-A
(Sevvapet)
|
2902010000NRG23230420220094604
|
23/04/2022
|
Thatchayani
|
2902010WL002649
|
Thatchayani
|
00546
|
CIUB0000062
|
848
|
848
|
Processed
|
11/05/2022
|
|
017520185
|
|
Thatchayani
|
CITY UNION BANK LIMITED(607324)
|
|
12
|
TIRUVALLUR
|
TN-02-010-024-024/254-A
(Sevvapet)
|
2902010000NRG23230420220094605
|
23/04/2022
|
Amutha
|
2902010WL002649
|
Amutha
|
00546
|
CIUB0000062
|
848
|
848
|
Processed
|
11/05/2022
|
|
017520185
|
|
Amutha
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
TIRUVALLUR
|
TN-02-010-024-024/255-a
(Sevvapet)
|
2902010000NRG23230420220094606
|
23/04/2022
|
SHAKUNTALA
|
2902010WL002649
|
SHAKUNTALA
|
00546
|
CIUB0000062
|
636
|
636
|
Processed
|
11/05/2022
|
|
017520185
|
|
SHAKUNTALA
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
TIRUVALLUR
|
TN-02-010-024-024/256-a
(Sevvapet)
|
2902010000NRG23230420220094607
|
23/04/2022
|
Sheeba
|
2902010WL002649
|
Sheeba
|
00546
|
CIUB0000062
|
212
|
212
|
Processed
|
11/05/2022
|
|
017520185
|
|
Sheeba
|
CITY UNION BANK LIMITED(607324)
|
|
15
|
TIRUVALLUR
|
TN-02-010-024-024/257-A
(Sevvapet)
|
2902010000NRG23230420220094608
|
23/04/2022
|
Nagarani
|
2902010WL002649
|
Nagarani
|
00546
|
CIUB0000062
|
424
|
424
|
Processed
|
11/05/2022
|
|
017520185
|
|
Nagarani
|
CITY UNION BANK LIMITED(607324)
|
|
16
|
TIRUVALLUR
|
TN-02-010-024-024/258-A
(Sevvapet)
|
2902010000NRG23230420220094609
|
23/04/2022
|
CHANDRA
|
2902010WL002649
|
CHANDRA
|
00546
|
CIUB0000062
|
848
|
848
|
Processed
|
11/05/2022
|
|
017520185
|
|
CHANDRA
|
CITY UNION BANK LIMITED(607324)
|
|
17
|
TIRUVALLUR
|
TN-02-010-024-024/259-a
(Sevvapet)
|
2902010000NRG23230420220094610
|
23/04/2022
|
MALARKODI
|
2902010WL002649
|
MALARKODI
|
00546
|
CIUB0000062
|
848
|
848
|
Processed
|
11/05/2022
|
|
017520185
|
|
MALARKODI
|
CITY UNION BANK LIMITED(607324)
|
|
18
|
TIRUVALLUR
|
TN-02-010-024-024/260-A
(Sevvapet)
|
2902010000NRG23230420220094611
|
23/04/2022
|
RAMANI D
|
2902010WL002649
|
RAMANI D
|
00546
|
CIUB0000062
|
636
|
636
|
Processed
|
11/05/2022
|
|
017520185
|
|
RAMANI D
|
CITY UNION BANK LIMITED(607324)
|
|
19
|
TIRUVALLUR
|
TN-02-010-024-024/261-A
(Sevvapet)
|
2902010000NRG23230420220094612
|
23/04/2022
|
LAKSHMI
|
2902010WL002649
|
LAKSHMI
|
00546
|
CIUB0000062
|
848
|
848
|
Processed
|
11/05/2022
|
|
017520185
|
|
LAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
20
|
TIRUVALLUR
|
TN-02-010-024-024/264-A
(Sevvapet)
|
2902010000NRG23230420220094613
|
23/04/2022
|
Elankodi
|
2902010WL002649
|
Elankodi
|
00546
|
CIUB0000062
|
636
|
636
|
Processed
|
11/05/2022
|
|
017520185
|
|
Elankodi
|
CITY UNION BANK LIMITED(607324)
|
|
21
|
TIRUVALLUR
|
TN-02-010-024-024/278-A
(Sevvapet)
|
2902010000NRG23230420220094614
|
23/04/2022
|
Venkadesan
|
2902010WL002649
|
Venkadesan
|
00546
|
CIUB0000062
|
1124
|
1124
|
Processed
|
11/05/2022
|
|
017520185
|
|
Venkadesan
|
CITY UNION BANK LIMITED(607324)
|
|
22
|
TIRUVALLUR
|
TN-02-010-024-024/279-a
(Sevvapet)
|
2902010000NRG23230420220094615
|
23/04/2022
|
JOTHI
|
2902010WL002649
|
JOTHI
|
00546
|
CIUB0000062
|
848
|
848
|
Processed
|
11/05/2022
|
|
017520185
|
|
JOTHI
|
CITY UNION BANK LIMITED(607324)
|
|
23
|
TIRUVALLUR
|
TN-02-010-024-024/280-a
(Sevvapet)
|
2902010000NRG23230420220094616
|
23/04/2022
|
Maragadam
|
2902010WL002649
|
Maragadam
|
00546
|
CIUB0000062
|
848
|
848
|
Processed
|
11/05/2022
|
|
017520185
|
|
Maragadam
|
CITY UNION BANK LIMITED(607324)
|
|
24
|
TIRUVALLUR
|
TN-02-010-024-024/281-A
(Sevvapet)
|
2902010000NRG23230420220094617
|
23/04/2022
|
Parvathi
|
2902010WL002649
|
Parvathi
|
00546
|
CIUB0000062
|
281
|
281
|
Processed
|
11/05/2022
|
|
017520185
|
|
Parvathi
|
CITY UNION BANK LIMITED(607324)
|
|
25
|
TIRUVALLUR
|
TN-02-010-024-024/282-A
(Sevvapet)
|
2902010000NRG23230420220094618
|
23/04/2022
|
VATCHALA
|
2902010WL002649
|
VATCHALA
|
00546
|
CIUB0000062
|
848
|
848
|
Processed
|
11/05/2022
|
|
017520185
|
|
VATCHALA
|
CITY UNION BANK LIMITED(607324)
|
|
26
|
TIRUVALLUR
|
TN-02-010-024-024/284-A
(Sevvapet)
|
2902010000NRG23230420220094619
|
23/04/2022
|
ANJALIDEVI
|
2902010WL002649
|
ANJALIDEVI
|
00546
|
CIUB0000062
|
848
|
848
|
Processed
|
11/05/2022
|
|
017520185
|
|
ANJALIDEVI
|
CITY UNION BANK LIMITED(607324)
|
|
27
|
TIRUVALLUR
|
TN-02-010-024-024/286-a
(Sevvapet)
|
2902010000NRG23230420220094620
|
23/04/2022
|
Kuttiyammal
|
2902010WL002649
|
Kuttiyammal
|
00546
|
CIUB0000062
|
848
|
848
|
Processed
|
11/05/2022
|
|
017520185
|
|
Kuttiyammal
|
CITY UNION BANK LIMITED(607324)
|
|
28
|
TIRUVALLUR
|
TN-02-010-024-024/288-A
(Sevvapet)
|
2902010000NRG23230420220094621
|
23/04/2022
|
Kamatchi
|
2902010WL002649
|
Kamatchi
|
00546
|
CIUB0000062
|
848
|
848
|
Processed
|
11/05/2022
|
|
017520185
|
|
Kamatchi
|
CITY UNION BANK LIMITED(607324)
|
|
29
|
TIRUVALLUR
|
TN-02-010-024-024/290-A
(Sevvapet)
|
2902010000NRG23230420220094622
|
23/04/2022
|
Vanitha
|
2902010WL002649
|
Vanitha
|
00546
|
CIUB0000062
|
636
|
636
|
Processed
|
11/05/2022
|
|
017520185
|
|
Vanitha
|
CITY UNION BANK LIMITED(607324)
|
|
30
|
TIRUVALLUR
|
TN-02-010-024-024/291-A
(Sevvapet)
|
2902010000NRG23230420220094623
|
23/04/2022
|
Reena
|
2902010WL002649
|
Reena
|
00546
|
CIUB0000062
|
424
|
424
|
Processed
|
11/05/2022
|
|
017520185
|
|
Reena
|
CITY UNION BANK LIMITED(607324)
|
|
31
|
TIRUVALLUR
|
TN-02-010-024-024/296-A
(Sevvapet)
|
2902010000NRG23230420220094624
|
23/04/2022
|
Karpagam
|
2902010WL002649
|
Karpagam
|
00546
|
CIUB0000062
|
848
|
848
|
Processed
|
11/05/2022
|
|
017520185
|
|
Karpagam
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
TIRUVALLUR
|
TN-02-010-024-024/297-a
(Sevvapet)
|
2902010000NRG23230420220094625
|
23/04/2022
|
LAKSHMI
|
2902010WL002649
|
LAKSHMI
|
00546
|
CIUB0000062
|
636
|
636
|
Processed
|
11/05/2022
|
|
017520185
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
TIRUVALLUR
|
TN-02-010-024-024/298-A
(Sevvapet)
|
2902010000NRG23230420220094626
|
23/04/2022
|
Prema
|
2902010WL002649
|
Prema
|
00546
|
CIUB0000062
|
848
|
848
|
Processed
|
11/05/2022
|
|
017520185
|
|
Prema
|
CITY UNION BANK LIMITED(607324)
|
|
34
|
TIRUVALLUR
|
TN-02-010-024-024/300-A
(Sevvapet)
|
2902010000NRG23230420220094627
|
23/04/2022
|
PAPATHI
|
2902010WL002649
|
PAPATHI
|
00546
|
CIUB0000062
|
848
|
848
|
Processed
|
11/05/2022
|
|
017520185
|
|
PAPATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
TIRUVALLUR
|
TN-02-010-024-024/304-A
(Sevvapet)
|
2902010000NRG23230420220094628
|
23/04/2022
|
VASUGI
|
2902010WL002649
|
VASUGI
|
00546
|
CIUB0000062
|
636
|
636
|
Processed
|
11/05/2022
|
|
017520185
|
|
VASUGI
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
TIRUVALLUR
|
TN-02-010-024-024/308-a
(Sevvapet)
|
2902010000NRG23230420220094629
|
23/04/2022
|
KUPPAMMAL
|
2902010WL002649
|
KUPPAMMAL
|
00546
|
CIUB0000062
|
848
|
848
|
Processed
|
11/05/2022
|
|
017520185
|
|
KUPPAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27333
|
27333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27333
|
27333
|
|
|
|
|
|
|
|