|
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-02-010-024-024/121-A
(Sevvapet)
|
2902010000NRG23170920221632103
|
17/09/2022
|
SELVI
|
2902010WL040507
|
SELVI
|
00546
|
CIUB0000062
|
1140
|
1140
|
Processed
|
22/09/2022
|
|
004553719
|
|
SELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
TIRUVALLUR
|
TN-02-010-024-024/123-A
(Sevvapet)
|
2902010000NRG23170920221632104
|
17/09/2022
|
Anbarasi
|
2902010WL040507
|
Anbarasi
|
00546
|
CIUB0000062
|
950
|
950
|
Processed
|
22/09/2022
|
|
004553719
|
|
Anbarasi
|
CITY UNION BANK LIMITED(607324)
|
|
3
|
TIRUVALLUR
|
TN-02-010-024-024/127-A
(Sevvapet)
|
2902010000NRG23170920221632106
|
17/09/2022
|
Mangai
|
2902010WL040507
|
Mangai
|
00546
|
CIUB0000062
|
1140
|
1140
|
Processed
|
22/09/2022
|
|
004553719
|
|
Mangai
|
STATE BANK OF INDIA(508548)
|
|
4
|
TIRUVALLUR
|
TN-02-010-024-024/127-A
(Sevvapet)
|
2902010000NRG23170920221632105
|
17/09/2022
|
Ranganayagi
|
2902010WL040507
|
Ranganayagi
|
00546
|
CIUB0000062
|
1140
|
1140
|
Processed
|
22/09/2022
|
|
004553719
|
|
Ranganayagi
|
INDIAN BANK(607105)
|
|
5
|
TIRUVALLUR
|
TN-02-010-024-024/129-A
(Sevvapet)
|
2902010000NRG23170920221632107
|
17/09/2022
|
MUTHAMMAL
|
2902010WL040507
|
MUTHAMMAL
|
00546
|
CIUB0000062
|
1140
|
1140
|
Processed
|
22/09/2022
|
|
004553719
|
|
MUTHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
TIRUVALLUR
|
TN-02-010-024-024/133-A
(Sevvapet)
|
2902010000NRG23170920221632108
|
17/09/2022
|
PRABHAVATHY
|
2902010WL040507
|
PRABHAVATHY
|
00546
|
CIUB0000062
|
1140
|
1140
|
Processed
|
22/09/2022
|
|
004553719
|
|
PRABHAVATHY
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
TIRUVALLUR
|
TN-02-010-024-024/146-A
(Sevvapet)
|
2902010000NRG23170920221632110
|
17/09/2022
|
KAMATCHI
|
2902010WL040507
|
KAMATCHI
|
00546
|
CIUB0000062
|
1140
|
1140
|
Rejected
|
26/09/2022
|
|
004553719
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
TIRUVALLUR
|
TN-02-010-024-024/162-A
(Sevvapet)
|
2902010000NRG23170920221632114
|
17/09/2022
|
Amulvani
|
2902010WL040507
|
Amulvani
|
00546
|
CIUB0000062
|
1140
|
1140
|
Processed
|
22/09/2022
|
|
004553719
|
|
Amulvani
|
CITY UNION BANK LIMITED(607324)
|
|
9
|
TIRUVALLUR
|
TN-02-010-024-024/162-A
(Sevvapet)
|
2902010000NRG23170920221632115
|
17/09/2022
|
Sarojammal
|
2902010WL040507
|
Sarojammal
|
00546
|
CIUB0000062
|
1140
|
1140
|
Processed
|
22/09/2022
|
|
004553719
|
|
Sarojammal
|
CITY UNION BANK LIMITED(607324)
|
|
10
|
TIRUVALLUR
|
TN-02-010-024-024/163-A
(Sevvapet)
|
2902010000NRG23170920221632116
|
17/09/2022
|
Lakshmi
|
2902010WL040507
|
Lakshmi
|
00546
|
CIUB0000062
|
950
|
950
|
Processed
|
22/09/2022
|
|
004553719
|
|
Lakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
11
|
TIRUVALLUR
|
TN-02-010-024-024/164-A
(Sevvapet)
|
2902010000NRG23170920221632117
|
17/09/2022
|
Sivagami
|
2902010WL040507
|
Sivagami
|
00546
|
CIUB0000062
|
1140
|
1140
|
Processed
|
22/09/2022
|
|
004553719
|
|
Sivagami
|
CITY UNION BANK LIMITED(607324)
|
|
12
|
TIRUVALLUR
|
TN-02-010-024-024/169-A
(Sevvapet)
|
2902010000NRG23170920221632118
|
17/09/2022
|
Malarkodi
|
2902010WL040507
|
Malarkodi
|
00546
|
CIUB0000062
|
1686
|
1686
|
Processed
|
22/09/2022
|
|
004553719
|
|
Malarkodi
|
CITY UNION BANK LIMITED(607324)
|
|
13
|
TIRUVALLUR
|
TN-02-010-024-024/170-A
(Sevvapet)
|
2902010000NRG23170920221632119
|
17/09/2022
|
Vasanthi
|
2902010WL040507
|
Vasanthi
|
00546
|
CIUB0000062
|
950
|
950
|
Processed
|
22/09/2022
|
|
004553719
|
|
Vasanthi
|
CITY UNION BANK LIMITED(607324)
|
|
14
|
TIRUVALLUR
|
TN-02-010-024-024/173-A
(Sevvapet)
|
2902010000NRG23170920221632120
|
17/09/2022
|
Kanagu
|
2902010WL040507
|
Kanagu
|
00546
|
CIUB0000062
|
1140
|
1140
|
Processed
|
22/09/2022
|
|
004553719
|
|
Kanagu
|
CITY UNION BANK LIMITED(607324)
|
|
15
|
TIRUVALLUR
|
TN-02-010-024-024/175-A
(Sevvapet)
|
2902010000NRG23170920221632121
|
17/09/2022
|
SANTHI
|
2902010WL040507
|
SANTHI
|
00546
|
CIUB0000062
|
1140
|
1140
|
Processed
|
22/09/2022
|
|
004553719
|
|
SANTHI
|
CITY UNION BANK LIMITED(607324)
|
|
16
|
TIRUVALLUR
|
TN-02-010-024-024/176-A
(Sevvapet)
|
2902010000NRG23170920221632122
|
17/09/2022
|
SEETHA
|
2902010WL040507
|
SEETHA
|
00546
|
CIUB0000062
|
380
|
380
|
Processed
|
22/09/2022
|
|
004553719
|
|
SEETHA
|
CITY UNION BANK LIMITED(607324)
|
|
17
|
TIRUVALLUR
|
TN-02-010-024-024/177-A
(Sevvapet)
|
2902010000NRG23170920221632124
|
17/09/2022
|
USHA S
|
2902010WL040507
|
USHA S
|
00546
|
CIUB0000062
|
1140
|
1140
|
Processed
|
22/09/2022
|
|
004553719
|
|
USHA S
|
CITY UNION BANK LIMITED(607324)
|
|
18
|
TIRUVALLUR
|
TN-02-010-024-024/186-A
(Sevvapet)
|
2902010000NRG23170920221632128
|
17/09/2022
|
JAYAKUMARI
|
2902010WL040507
|
JAYAKUMARI
|
00546
|
CIUB0000062
|
1140
|
1140
|
Processed
|
22/09/2022
|
|
004553719
|
|
JAYAKUMARI
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
TIRUVALLUR
|
TN-02-010-024-024/187-A
(Sevvapet)
|
2902010000NRG23170920221632129
|
17/09/2022
|
KOTHAI
|
2902010WL040507
|
KOTHAI
|
00546
|
CIUB0000062
|
1140
|
1140
|
Processed
|
22/09/2022
|
|
004553719
|
|
KOTHAI
|
CITY UNION BANK LIMITED(607324)
|
|
20
|
TIRUVALLUR
|
TN-02-010-024-024/188-A
(Sevvapet)
|
2902010000NRG23170920221632130
|
17/09/2022
|
Mohana
|
2902010WL040507
|
Mohana
|
00546
|
CIUB0000062
|
1140
|
1140
|
Processed
|
22/09/2022
|
|
004553719
|
|
Mohana
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
TIRUVALLUR
|
TN-02-010-024-024/190-A
(Sevvapet)
|
2902010000NRG23170920221632132
|
17/09/2022
|
Deivanai
|
2902010WL040507
|
Deivanai
|
00546
|
CIUB0000062
|
950
|
950
|
Processed
|
22/09/2022
|
|
004553719
|
|
Deivanai
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
TIRUVALLUR
|
TN-02-010-024-024/194-A
(Sevvapet)
|
2902010000NRG23170920221632134
|
17/09/2022
|
Sundari
|
2902010WL040507
|
Sundari
|
00546
|
CIUB0000062
|
1140
|
1140
|
Processed
|
22/09/2022
|
|
004553719
|
|
Sundari
|
INDIAN BANK(607105)
|
|
23
|
TIRUVALLUR
|
TN-02-010-024-024/195-A
(Sevvapet)
|
2902010000NRG23170920221632135
|
17/09/2022
|
Parvathi
|
2902010WL040507
|
Parvathi
|
00546
|
CIUB0000062
|
1140
|
1140
|
Processed
|
22/09/2022
|
|
004553719
|
|
Parvathi
|
CITY UNION BANK LIMITED(607324)
|
|
24
|
TIRUVALLUR
|
TN-02-010-024-024/197-A
(Sevvapet)
|
2902010000NRG23170920221632136
|
17/09/2022
|
Gunasundari
|
2902010WL040507
|
Gunasundari
|
00546
|
CIUB0000062
|
1140
|
1140
|
Processed
|
22/09/2022
|
|
004553719
|
|
Gunasundari
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
TIRUVALLUR
|
TN-02-010-024-024/198-A
(Sevvapet)
|
2902010000NRG23170920221632137
|
17/09/2022
|
RAJESHWARI
|
2902010WL040507
|
RAJESHWARI
|
00546
|
CIUB0000062
|
1140
|
1140
|
Processed
|
22/09/2022
|
|
004553719
|
|
RAJESHWARI
|
CITY UNION BANK LIMITED(607324)
|
|
26
|
TIRUVALLUR
|
TN-02-010-024-024/201-A
(Sevvapet)
|
2902010000NRG23170920221632138
|
17/09/2022
|
PREMAVATHI
|
2902010WL040507
|
PREMAVATHI
|
00546
|
CIUB0000062
|
1140
|
1140
|
Processed
|
22/09/2022
|
|
004553719
|
|
PREMAVATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
TIRUVALLUR
|
TN-02-010-024-024/203-A
(Sevvapet)
|
2902010000NRG23170920221632139
|
17/09/2022
|
Vimala
|
2902010WL040507
|
Vimala
|
00546
|
CIUB0000062
|
1140
|
1140
|
Processed
|
22/09/2022
|
|
004553719
|
|
Vimala
|
CITY UNION BANK LIMITED(607324)
|
|
28
|
TIRUVALLUR
|
TN-02-010-024-024/204-A
(Sevvapet)
|
2902010000NRG23170920221632140
|
17/09/2022
|
Mariammal
|
2902010WL040507
|
Mariammal
|
00546
|
CIUB0000062
|
950
|
950
|
Processed
|
22/09/2022
|
|
004553719
|
|
Mariammal
|
INDIAN BANK(607105)
|
|
29
|
TIRUVALLUR
|
TN-02-010-024-024/206-A
(Sevvapet)
|
2902010000NRG23170920221632141
|
17/09/2022
|
VENNILA
|
2902010WL040507
|
VENNILA
|
00546
|
CIUB0000062
|
1140
|
1140
|
Processed
|
22/09/2022
|
|
004553719
|
|
VENNILA
|
CITY UNION BANK LIMITED(607324)
|
|
30
|
TIRUVALLUR
|
TN-02-010-024-024/209-A
(Sevvapet)
|
2902010000NRG23170920221632143
|
17/09/2022
|
ANDHAL D
|
2902010WL040507
|
ANDHAL D
|
00546
|
CIUB0000062
|
1140
|
1140
|
Processed
|
22/09/2022
|
|
004553719
|
|
ANDHAL D
|
CITY UNION BANK LIMITED(607324)
|
|
31
|
TIRUVALLUR
|
TN-02-010-024-024/212-A
(Sevvapet)
|
2902010000NRG23170920221632144
|
17/09/2022
|
Seetha
|
2902010WL040507
|
Seetha
|
00546
|
CIUB0000062
|
1140
|
1140
|
Processed
|
22/09/2022
|
|
004553719
|
|
Seetha
|
CITY UNION BANK LIMITED(607324)
|
|
32
|
TIRUVALLUR
|
TN-02-010-024-024/218-A
(Sevvapet)
|
2902010000NRG23170920221632147
|
17/09/2022
|
PATTAMMAL
|
2902010WL040507
|
PATTAMMAL
|
00546
|
CIUB0000062
|
1140
|
1140
|
Processed
|
22/09/2022
|
|
004553719
|
|
PATTAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
33
|
TIRUVALLUR
|
TN-02-010-024-024/219-A
(Sevvapet)
|
2902010000NRG23170920221632148
|
17/09/2022
|
Tamilselvi
|
2902010WL040507
|
Tamilselvi
|
00546
|
CIUB0000062
|
1140
|
1140
|
Processed
|
22/09/2022
|
|
004553719
|
|
Tamilselvi
|
CITY UNION BANK LIMITED(607324)
|
|
34
|
TIRUVALLUR
|
TN-02-010-024-024/228-A
(Sevvapet)
|
2902010000NRG23170920221632149
|
17/09/2022
|
USHA
|
2902010WL040507
|
USHA
|
00546
|
CIUB0000062
|
1140
|
1140
|
Processed
|
22/09/2022
|
|
004553719
|
|
USHA
|
BANK OF INDIA(508505)
|
|
35
|
TIRUVALLUR
|
TN-02-010-024-024/231-A
(Sevvapet)
|
2902010000NRG23170920221632150
|
17/09/2022
|
Mary
|
2902010WL040507
|
Mary
|
00546
|
CIUB0000062
|
1140
|
1140
|
Processed
|
22/09/2022
|
|
004553719
|
|
Mary
|
INDIAN BANK(607105)
|
|
36
|
TIRUVALLUR
|
TN-02-010-024-024/476-A
(Sevvapet)
|
2902010000NRG23170920221632152
|
17/09/2022
|
Pramila
|
2902010WL040507
|
Pramila
|
00546
|
CIUB0000062
|
950
|
950
|
Processed
|
22/09/2022
|
|
004553719
|
|
Pramila
|
CITY UNION BANK LIMITED(607324)
|
|
37
|
TIRUVALLUR
|
TN-02-010-024-024/486-A
(Sevvapet)
|
2902010000NRG23170920221632153
|
17/09/2022
|
AMSAVENI
|
2902010WL040507
|
AMSAVENI
|
00546
|
CIUB0000062
|
1140
|
1140
|
Processed
|
22/09/2022
|
|
004553719
|
|
AMSAVENI
|
CITY UNION BANK LIMITED(607324)
|
|
38
|
TIRUVALLUR
|
TN-02-010-024-029/167-A
(Sevvapet)
|
2902010000NRG23170920221632154
|
17/09/2022
|
Kokila
|
2902010WL040507
|
Kokila
|
00546
|
CIUB0000062
|
1140
|
1140
|
Processed
|
22/09/2022
|
|
004553719
|
|
Kokila
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
TIRUVALLUR
|
TN-02-010-024-029/497-A
(Sevvapet)
|
2902010000NRG23170920221632155
|
17/09/2022
|
THULASI BAI
|
2902010WL040507
|
THULASI BAI
|
00546
|
CIUB0000062
|
1140
|
1140
|
Processed
|
22/09/2022
|
|
004553719
|
|
THULASI BAI
|
CITY UNION BANK LIMITED(607324)
|
|
40
|
TIRUVALLUR
|
TN-02-010-024-029/519-A
(Sevvapet)
|
2902010000NRG23170920221632156
|
17/09/2022
|
Kala
|
2902010WL040507
|
Kala
|
00546
|
CIUB0000062
|
1140
|
1140
|
Processed
|
22/09/2022
|
|
004553719
|
|
Kala
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
TIRUVALLUR
|
TN-02-010-024-029/531-A
(Sevvapet)
|
2902010000NRG23170920221632157
|
17/09/2022
|
Santhi
|
2902010WL040507
|
Santhi
|
00546
|
CIUB0000062
|
1140
|
1140
|
Processed
|
22/09/2022
|
|
004553719
|
|
Santhi
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
TIRUVALLUR
|
TN-02-010-024-029/532-A
(Sevvapet)
|
2902010000NRG23170920221632158
|
17/09/2022
|
Rani
|
2902010WL040507
|
Rani
|
00546
|
CIUB0000062
|
1140
|
1140
|
Processed
|
22/09/2022
|
|
004553719
|
|
Rani
|
CITY UNION BANK LIMITED(607324)
|
|
43
|
TIRUVALLUR
|
TN-02-010-024-029/538-A
(Sevvapet)
|
2902010000NRG23170920221632159
|
17/09/2022
|
Suramanjari
|
2902010WL040507
|
Suramanjari
|
00546
|
CIUB0000062
|
1140
|
1140
|
Processed
|
22/09/2022
|
|
004553719
|
|
Suramanjari
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
TIRUVALLUR
|
TN-02-010-024-029/569-A
(Sevvapet)
|
2902010000NRG23170920221632160
|
17/09/2022
|
Surya
|
2902010WL040507
|
Surya
|
00546
|
CIUB0000062
|
1140
|
1140
|
Processed
|
22/09/2022
|
|
004553719
|
|
Surya
|
CITY UNION BANK LIMITED(607324)
|
|
45
|
TIRUVALLUR
|
TN-02-010-024-029/615-A
(Sevvapet)
|
2902010000NRG23170920221632161
|
17/09/2022
|
Mangammal
|
2902010WL040507
|
Mangammal
|
00546
|
CIUB0000062
|
1140
|
1140
|
Processed
|
22/09/2022
|
|
004553719
|
|
Mangammal
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
TIRUVALLUR
|
TN-02-010-024-029/616-A
(Sevvapet)
|
2902010000NRG23170920221632162
|
17/09/2022
|
Shobana
|
2902010WL040507
|
Shobana
|
00546
|
CIUB0000062
|
1140
|
1140
|
Processed
|
22/09/2022
|
|
004553719
|
|
Shobana
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51086
|
51086
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51086
|
51086
|
|
|
|
|
|
|
|