|
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)
|
2902010000NRG23090520220206704
|
10/05/2022
|
Rekha
|
2902010WL005773
|
Rekha
|
00546
|
CIUB0000062
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rekha
|
CANARA BANK(508532)
|
|
2
|
TIRUVALLUR
|
TN-02-010-024-021/492
(Sevvapet)
|
2902010000NRG23090520220206705
|
10/05/2022
|
Malliga
|
2902010WL005773
|
Malliga
|
00546
|
CIUB0000062
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388872
|
|
Malliga
|
INDIAN BANK(607105)
|
|
3
|
TIRUVALLUR
|
TN-02-010-024-021/517-A
(Sevvapet)
|
2902010000NRG23090520220206706
|
10/05/2022
|
Sivagami
|
2902010WL005773
|
Sivagami
|
00546
|
CIUB0000062
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sivagami
|
CANARA BANK(508532)
|
|
4
|
TIRUVALLUR
|
TN-02-010-024-021/518-A
(Sevvapet)
|
2902010000NRG23090520220206707
|
10/05/2022
|
Kumutha
|
2902010WL005773
|
Kumutha
|
00546
|
CIUB0000062
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kumutha
|
HDFC BANK LTD(607152)
|
|
5
|
TIRUVALLUR
|
TN-02-010-024-021/530-A
(Sevvapet)
|
2902010000NRG23090520220206708
|
10/05/2022
|
Thulasi
|
2902010WL005773
|
Thulasi
|
00546
|
CIUB0000062
|
848
|
848
|
Processed
|
16/05/2022
|
|
014388872
|
|
Thulasi
|
STATE BANK OF INDIA(508548)
|
|
6
|
TIRUVALLUR
|
TN-02-010-024-021/635-A
(Sevvapet)
|
2902010000NRG23090520220206709
|
10/05/2022
|
Mangai
|
2902010WL005773
|
Mangai
|
00546
|
CIUB0000062
|
848
|
848
|
Processed
|
16/05/2022
|
|
014388872
|
|
Mangai
|
INDIAN BANK(607105)
|
|
7
|
TIRUVALLUR
|
TN-02-010-024-024/249-A
(Sevvapet)
|
2902010000NRG23090520220206712
|
10/05/2022
|
Valarmathi
|
2902010WL005773
|
Valarmathi
|
00546
|
CIUB0000062
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388872
|
|
Valarmathi
|
CITY UNION BANK LIMITED(607324)
|
|
8
|
TIRUVALLUR
|
TN-02-010-024-024/250-a
(Sevvapet)
|
2902010000NRG23090520220206713
|
10/05/2022
|
SIVAGAMI
|
2902010WL005773
|
SIVAGAMI
|
00546
|
CIUB0000062
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388872
|
|
SIVAGAMI
|
CITY UNION BANK LIMITED(607324)
|
|
9
|
TIRUVALLUR
|
TN-02-010-024-024/251-A
(Sevvapet)
|
2902010000NRG23090520220206714
|
10/05/2022
|
Thatchayani
|
2902010WL005773
|
Thatchayani
|
00546
|
CIUB0000062
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388872
|
|
Thatchayani
|
CITY UNION BANK LIMITED(607324)
|
|
10
|
TIRUVALLUR
|
TN-02-010-024-024/254-A
(Sevvapet)
|
2902010000NRG23090520220206715
|
10/05/2022
|
Amutha
|
2902010WL005773
|
Amutha
|
00546
|
CIUB0000062
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388872
|
|
Amutha
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
TIRUVALLUR
|
TN-02-010-024-024/255-a
(Sevvapet)
|
2902010000NRG23090520220206716
|
10/05/2022
|
SHAKUNTALA
|
2902010WL005773
|
SHAKUNTALA
|
00546
|
CIUB0000062
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388872
|
|
SHAKUNTALA
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
TIRUVALLUR
|
TN-02-010-024-024/256-a
(Sevvapet)
|
2902010000NRG23090520220206717
|
10/05/2022
|
Sheeba
|
2902010WL005773
|
Sheeba
|
00546
|
CIUB0000062
|
424
|
424
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sheeba
|
CITY UNION BANK LIMITED(607324)
|
|
13
|
TIRUVALLUR
|
TN-02-010-024-024/257-A
(Sevvapet)
|
2902010000NRG23090520220206718
|
10/05/2022
|
Nagarani
|
2902010WL005773
|
Nagarani
|
00546
|
CIUB0000062
|
848
|
848
|
Processed
|
16/05/2022
|
|
014388872
|
|
Nagarani
|
CITY UNION BANK LIMITED(607324)
|
|
14
|
TIRUVALLUR
|
TN-02-010-024-024/258-A
(Sevvapet)
|
2902010000NRG23090520220206719
|
10/05/2022
|
CHANDRA
|
2902010WL005773
|
CHANDRA
|
00546
|
CIUB0000062
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388872
|
|
CHANDRA
|
CITY UNION BANK LIMITED(607324)
|
|
15
|
TIRUVALLUR
|
TN-02-010-024-024/259-a
(Sevvapet)
|
2902010000NRG23090520220206720
|
10/05/2022
|
MALARKODI
|
2902010WL005773
|
MALARKODI
|
00546
|
CIUB0000062
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388872
|
|
MALARKODI
|
CITY UNION BANK LIMITED(607324)
|
|
16
|
TIRUVALLUR
|
TN-02-010-024-024/260-A
(Sevvapet)
|
2902010000NRG23090520220206721
|
10/05/2022
|
RAMANI D
|
2902010WL005773
|
RAMANI D
|
00546
|
CIUB0000062
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAMANI D
|
CITY UNION BANK LIMITED(607324)
|
|
17
|
TIRUVALLUR
|
TN-02-010-024-024/261-A
(Sevvapet)
|
2902010000NRG23090520220206722
|
10/05/2022
|
LAKSHMI
|
2902010WL005773
|
LAKSHMI
|
00546
|
CIUB0000062
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388872
|
|
LAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
18
|
TIRUVALLUR
|
TN-02-010-024-024/264-A
(Sevvapet)
|
2902010000NRG23090520220206723
|
10/05/2022
|
Elankodi
|
2902010WL005773
|
Elankodi
|
00546
|
CIUB0000062
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388872
|
|
Elankodi
|
CITY UNION BANK LIMITED(607324)
|
|
19
|
TIRUVALLUR
|
TN-02-010-024-024/278-A
(Sevvapet)
|
2902010000NRG23090520220206724
|
10/05/2022
|
Venkadesan
|
2902010WL005773
|
Venkadesan
|
00546
|
CIUB0000062
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Venkadesan
|
CITY UNION BANK LIMITED(607324)
|
|
20
|
TIRUVALLUR
|
TN-02-010-024-024/279-a
(Sevvapet)
|
2902010000NRG23090520220206725
|
10/05/2022
|
JOTHI
|
2902010WL005773
|
JOTHI
|
00546
|
CIUB0000062
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388872
|
|
JOTHI
|
CITY UNION BANK LIMITED(607324)
|
|
21
|
TIRUVALLUR
|
TN-02-010-024-024/280-a
(Sevvapet)
|
2902010000NRG23090520220206726
|
10/05/2022
|
Maragadam
|
2902010WL005773
|
Maragadam
|
00546
|
CIUB0000062
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388872
|
|
Maragadam
|
CITY UNION BANK LIMITED(607324)
|
|
22
|
TIRUVALLUR
|
TN-02-010-024-024/281-A
(Sevvapet)
|
2902010000NRG23090520220206727
|
10/05/2022
|
Parvathi
|
2902010WL005773
|
Parvathi
|
00546
|
CIUB0000062
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Parvathi
|
CITY UNION BANK LIMITED(607324)
|
|
23
|
TIRUVALLUR
|
TN-02-010-024-024/282-A
(Sevvapet)
|
2902010000NRG23090520220206728
|
10/05/2022
|
VATCHALA
|
2902010WL005773
|
VATCHALA
|
00546
|
CIUB0000062
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388872
|
|
VATCHALA
|
CITY UNION BANK LIMITED(607324)
|
|
24
|
TIRUVALLUR
|
TN-02-010-024-024/284-A
(Sevvapet)
|
2902010000NRG23090520220206729
|
10/05/2022
|
ANJALIDEVI
|
2902010WL005773
|
ANJALIDEVI
|
00546
|
CIUB0000062
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388872
|
|
ANJALIDEVI
|
CITY UNION BANK LIMITED(607324)
|
|
25
|
TIRUVALLUR
|
TN-02-010-024-024/286-a
(Sevvapet)
|
2902010000NRG23090520220206730
|
10/05/2022
|
Kuttiyammal
|
2902010WL005773
|
Kuttiyammal
|
00546
|
CIUB0000062
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kuttiyammal
|
CITY UNION BANK LIMITED(607324)
|
|
26
|
TIRUVALLUR
|
TN-02-010-024-024/288-A
(Sevvapet)
|
2902010000NRG23090520220206731
|
10/05/2022
|
Kamatchi
|
2902010WL005773
|
Kamatchi
|
00546
|
CIUB0000062
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kamatchi
|
CITY UNION BANK LIMITED(607324)
|
|
27
|
TIRUVALLUR
|
TN-02-010-024-024/290-A
(Sevvapet)
|
2902010000NRG23090520220206732
|
10/05/2022
|
Vanitha
|
2902010WL005773
|
Vanitha
|
00546
|
CIUB0000062
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vanitha
|
CITY UNION BANK LIMITED(607324)
|
|
28
|
TIRUVALLUR
|
TN-02-010-024-024/292-A
(Sevvapet)
|
2902010000NRG23090520220206733
|
10/05/2022
|
MALARVIZHI
|
2902010WL005773
|
MALARVIZHI
|
00546
|
CIUB0000062
|
848
|
848
|
Processed
|
16/05/2022
|
|
014388872
|
|
MALARVIZHI
|
CITY UNION BANK LIMITED(607324)
|
|
29
|
TIRUVALLUR
|
TN-02-010-024-024/296-A
(Sevvapet)
|
2902010000NRG23090520220206734
|
10/05/2022
|
Karpagam
|
2902010WL005773
|
Karpagam
|
00546
|
CIUB0000062
|
848
|
848
|
Processed
|
16/05/2022
|
|
014388872
|
|
Karpagam
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
TIRUVALLUR
|
TN-02-010-024-024/297-a
(Sevvapet)
|
2902010000NRG23090520220206735
|
10/05/2022
|
LAKSHMI
|
2902010WL005773
|
LAKSHMI
|
00546
|
CIUB0000062
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388872
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
TIRUVALLUR
|
TN-02-010-024-024/298-A
(Sevvapet)
|
2902010000NRG23090520220206736
|
10/05/2022
|
Prema
|
2902010WL005773
|
Prema
|
00546
|
CIUB0000062
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388872
|
|
Prema
|
CITY UNION BANK LIMITED(607324)
|
|
32
|
TIRUVALLUR
|
TN-02-010-024-024/304-A
(Sevvapet)
|
2902010000NRG23090520220206737
|
10/05/2022
|
VASUGI
|
2902010WL005773
|
VASUGI
|
00546
|
CIUB0000062
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388872
|
|
VASUGI
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
TIRUVALLUR
|
TN-02-010-024-024/308-a
(Sevvapet)
|
2902010000NRG23090520220206738
|
10/05/2022
|
KUPPAMMAL
|
2902010WL005773
|
KUPPAMMAL
|
00546
|
CIUB0000062
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388872
|
|
KUPPAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
34
|
TIRUVALLUR
|
TN-02-010-024-024/421-a
(Sevvapet)
|
2902010000NRG23090520220206739
|
10/05/2022
|
Chandaralekha
|
2902010WL005773
|
Chandaralekha
|
00546
|
CIUB0000062
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chandaralekha
|
INDIAN BANK(607105)
|
|
35
|
TIRUVALLUR
|
TN-02-010-024-024/435-a
(Sevvapet)
|
2902010000NRG23090520220206740
|
10/05/2022
|
Saroja
|
2902010WL005773
|
Saroja
|
00546
|
CIUB0000062
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388872
|
|
Saroja
|
CANARA BANK(508532)
|
|
36
|
TIRUVALLUR
|
TN-02-010-024-024/446-A
(Sevvapet)
|
2902010000NRG23090520220206741
|
10/05/2022
|
KAMATCHI
|
2902010WL005773
|
KAMATCHI
|
00546
|
CIUB0000062
|
848
|
848
|
Processed
|
16/05/2022
|
|
014388872
|
|
KAMATCHI
|
HDFC BANK LTD(607152)
|
|
37
|
TIRUVALLUR
|
TN-02-010-024-024/450-A
(Sevvapet)
|
2902010000NRG23090520220206742
|
10/05/2022
|
Parimala
|
2902010WL005773
|
Parimala
|
00546
|
CIUB0000062
|
848
|
848
|
Processed
|
16/05/2022
|
|
014388872
|
|
Parimala
|
CITY UNION BANK LIMITED(607324)
|
|
38
|
TIRUVALLUR
|
TN-02-010-024-024/453-A
(Sevvapet)
|
2902010000NRG23090520220206743
|
10/05/2022
|
Anjulakshmi
|
2902010WL005773
|
Anjulakshmi
|
00546
|
CIUB0000062
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388872
|
|
Anjulakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
39
|
TIRUVALLUR
|
TN-02-010-024-024/467-a
(Sevvapet)
|
2902010000NRG23090520220206745
|
10/05/2022
|
SAGUNTHA S
|
2902010WL005773
|
SAGUNTHA S
|
00546
|
CIUB0000062
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388872
|
|
SAGUNTHA S
|
CITY UNION BANK LIMITED(607324)
|
|
40
|
TIRUVALLUR
|
TN-02-010-024-024/470-A
(Sevvapet)
|
2902010000NRG23090520220206746
|
10/05/2022
|
Thulasi
|
2902010WL005773
|
Thulasi
|
00546
|
CIUB0000062
|
848
|
848
|
Processed
|
16/05/2022
|
|
014388872
|
|
Thulasi
|
CITY UNION BANK LIMITED(607324)
|
|
41
|
TIRUVALLUR
|
TN-02-010-024-024/484-A
(Sevvapet)
|
2902010000NRG23090520220206747
|
10/05/2022
|
R.MARI
|
2902010WL005773
|
R.MARI
|
00546
|
CIUB0000062
|
424
|
424
|
Processed
|
16/05/2022
|
|
014388872
|
|
R.MARI
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41527
|
41527
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41527
|
41527
|
|
|
|
|
|
|
|