|
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-02-010-024-001/731-A
(Sevvapet)
|
2902010000NRG23210320233311380
|
21/03/2023
|
Kumari R
|
2902010WL076735
|
Kumari R
|
00546
|
CIUB0000062
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730392
|
|
Kumari R
|
INDIAN BANK(607105)
|
|
2
|
TIRUVALLUR
|
TN-02-010-024-004/753-A
(Sevvapet)
|
2902010000NRG23210320233311381
|
21/03/2023
|
G Kannan
|
2902010WL076735
|
G Kannan
|
00546
|
CIUB0000062
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730392
|
|
G Kannan
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
TIRUVALLUR
|
TN-02-010-024-004/764-A
(Sevvapet)
|
2902010000NRG23210320233311382
|
21/03/2023
|
S Anthony
|
2902010WL076735
|
S Anthony
|
00546
|
CIUB0000062
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
S Anthony
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
TIRUVALLUR
|
TN-02-010-024-008/588-A
(Sevvapet)
|
2902010000NRG23210320233311383
|
21/03/2023
|
Lavanya
|
2902010WL076735
|
Lavanya
|
00546
|
CIUB0000062
|
940
|
940
|
Processed
|
31/03/2023
|
|
025730392
|
|
Lavanya
|
CITY UNION BANK LIMITED(607324)
|
|
5
|
TIRUVALLUR
|
TN-02-010-024-008/683-A
(Sevvapet)
|
2902010000NRG23210320233311385
|
21/03/2023
|
Komathi K
|
2902010WL076735
|
Komathi K
|
00546
|
CIUB0000062
|
705
|
705
|
Processed
|
30/03/2023
|
|
025730392
|
|
Komathi K
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
TIRUVALLUR
|
TN-02-010-024-008/721-A
(Sevvapet)
|
2902010000NRG23210320233311386
|
21/03/2023
|
JANAKI U
|
2902010WL076735
|
JANAKI U
|
00546
|
CIUB0000062
|
705
|
705
|
Processed
|
31/03/2023
|
|
025730392
|
|
JANAKI U
|
CITY UNION BANK LIMITED(607324)
|
|
7
|
TIRUVALLUR
|
TN-02-010-024-020/386-A
(Sevvapet)
|
2902010000NRG23210320233311387
|
21/03/2023
|
Manimegalai
|
2902010WL076735
|
Manimegalai
|
00546
|
CIUB0000062
|
470
|
470
|
Processed
|
31/03/2023
|
|
025730392
|
|
Manimegalai
|
CITY UNION BANK LIMITED(607324)
|
|
8
|
TIRUVALLUR
|
TN-02-010-024-020/392-A
(Sevvapet)
|
2902010000NRG23210320233311388
|
21/03/2023
|
Kalavathi
|
2902010WL076735
|
Kalavathi
|
00546
|
CIUB0000062
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730392
|
|
Kalavathi
|
INDIAN BANK(607105)
|
|
9
|
TIRUVALLUR
|
TN-02-010-024-020/680-A
(Sevvapet)
|
2902010000NRG23210320233311389
|
21/03/2023
|
Swarnalatha K
|
2902010WL076735
|
Swarnalatha K
|
00546
|
CIUB0000062
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730392
|
|
Swarnalatha K
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
TIRUVALLUR
|
TN-02-010-024-020/681-A
(Sevvapet)
|
2902010000NRG23210320233311390
|
21/03/2023
|
Bhavani B
|
2902010WL076735
|
Bhavani B
|
00546
|
CIUB0000062
|
235
|
235
|
Processed
|
30/03/2023
|
|
025730392
|
|
Bhavani B
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
TIRUVALLUR
|
TN-02-010-024-021/639-A
(Sevvapet)
|
2902010000NRG23210320233311391
|
21/03/2023
|
Sasi
|
2902010WL076735
|
Sasi
|
00546
|
CIUB0000062
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730392
|
|
Sasi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
TIRUVALLUR
|
TN-02-010-024-021/767-A
(Sevvapet)
|
2902010000NRG23210320233311392
|
21/03/2023
|
Keerthana
|
2902010WL076735
|
Keerthana
|
00546
|
CIUB0000062
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730392
|
|
Keerthana
|
CITY UNION BANK LIMITED(607324)
|
|
13
|
TIRUVALLUR
|
TN-02-010-024-021/780-A
(Sevvapet)
|
2902010000NRG23210320233311393
|
21/03/2023
|
DHANASEKAR
|
2902010WL076735
|
DHANASEKAR
|
00546
|
CIUB0000062
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
DHANASEKAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
TIRUVALLUR
|
TN-02-010-024-024/266-A
(Sevvapet)
|
2902010000NRG23210320233311394
|
21/03/2023
|
Shanthi
|
2902010WL076735
|
Shanthi
|
00546
|
CIUB0000062
|
235
|
235
|
Processed
|
31/03/2023
|
|
025730392
|
|
Shanthi
|
CITY UNION BANK LIMITED(607324)
|
|
15
|
TIRUVALLUR
|
TN-02-010-024-024/268-A
(Sevvapet)
|
2902010000NRG23210320233311395
|
21/03/2023
|
Soundhari
|
2902010WL076735
|
Soundhari
|
00546
|
CIUB0000062
|
235
|
235
|
Processed
|
31/03/2023
|
|
025730392
|
|
Soundhari
|
CITY UNION BANK LIMITED(607324)
|
|
16
|
TIRUVALLUR
|
TN-02-010-024-024/271-A
(Sevvapet)
|
2902010000NRG23210320233311397
|
21/03/2023
|
LAKSHMI
|
2902010WL076735
|
LAKSHMI
|
00546
|
CIUB0000062
|
1175
|
1175
|
Processed
|
31/03/2023
|
|
025730392
|
|
LAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
17
|
TIRUVALLUR
|
TN-02-010-024-024/272-A
(Sevvapet)
|
2902010000NRG23210320233311398
|
21/03/2023
|
Savithri
|
2902010WL076735
|
Savithri
|
00546
|
CIUB0000062
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730392
|
|
Savithri
|
CITY UNION BANK LIMITED(607324)
|
|
18
|
TIRUVALLUR
|
TN-02-010-024-024/274-A
(Sevvapet)
|
2902010000NRG23210320233311399
|
21/03/2023
|
CHANDRAMMAL
|
2902010WL076735
|
CHANDRAMMAL
|
00546
|
CIUB0000062
|
235
|
235
|
Processed
|
31/03/2023
|
|
025730392
|
|
CHANDRAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
19
|
TIRUVALLUR
|
TN-02-010-024-024/286-a
(Sevvapet)
|
2902010000NRG23210320233311400
|
21/03/2023
|
Kuttiyammal
|
2902010WL076735
|
Kuttiyammal
|
00546
|
CIUB0000062
|
705
|
705
|
Processed
|
31/03/2023
|
|
025730392
|
|
Kuttiyammal
|
CITY UNION BANK LIMITED(607324)
|
|
20
|
TIRUVALLUR
|
TN-02-010-024-024/316-a
(Sevvapet)
|
2902010000NRG23210320233311401
|
21/03/2023
|
Vannammal
|
2902010WL076735
|
Vannammal
|
00546
|
CIUB0000062
|
235
|
235
|
Processed
|
31/03/2023
|
|
025730392
|
|
Vannammal
|
CITY UNION BANK LIMITED(607324)
|
|
21
|
TIRUVALLUR
|
TN-02-010-024-024/322-a
(Sevvapet)
|
2902010000NRG23210320233311402
|
21/03/2023
|
SUSEELA
|
2902010WL076735
|
SUSEELA
|
00546
|
CIUB0000062
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730392
|
|
SUSEELA
|
CITY UNION BANK LIMITED(607324)
|
|
22
|
TIRUVALLUR
|
TN-02-010-024-024/361-a
(Sevvapet)
|
2902010000NRG23210320233311403
|
21/03/2023
|
Sagunthala
|
2902010WL076735
|
Sagunthala
|
00546
|
CIUB0000062
|
235
|
235
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sagunthala
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
TIRUVALLUR
|
TN-02-010-024-024/4-A
(Sevvapet)
|
2902010000NRG23210320233311404
|
21/03/2023
|
Chandira
|
2902010WL076735
|
Chandira
|
00546
|
CIUB0000062
|
705
|
705
|
Processed
|
31/03/2023
|
|
025730392
|
|
Chandira
|
CITY UNION BANK LIMITED(607324)
|
|
24
|
TIRUVALLUR
|
TN-02-010-024-024/411-B
(Sevvapet)
|
2902010000NRG23210320233311405
|
21/03/2023
|
SHANTHI
|
2902010WL076735
|
SHANTHI
|
00546
|
CIUB0000062
|
235
|
235
|
Processed
|
30/03/2023
|
|
025730392
|
|
SHANTHI
|
STATE BANK OF INDIA(508548)
|
|
25
|
TIRUVALLUR
|
TN-02-010-024-024/480-A
(Sevvapet)
|
2902010000NRG23210320233311406
|
21/03/2023
|
YAMUNA
|
2902010WL076735
|
YAMUNA
|
00546
|
CIUB0000062
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730392
|
|
YAMUNA
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
TIRUVALLUR
|
TN-02-010-024-024/672-A
(Sevvapet)
|
2902010000NRG23210320233311407
|
21/03/2023
|
Ilakkiya
|
2902010WL076735
|
Ilakkiya
|
00546
|
CIUB0000062
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730392
|
|
Ilakkiya
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
TIRUVALLUR
|
TN-02-010-024-024/742-A
(Sevvapet)
|
2902010000NRG23210320233311408
|
21/03/2023
|
Chitra
|
2902010WL076735
|
Chitra
|
00546
|
CIUB0000062
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730392
|
|
Chitra
|
CANARA BANK(508532)
|
|
28
|
TIRUVALLUR
|
TN-02-010-024-024/774-A
(Sevvapet)
|
2902010000NRG23210320233311409
|
21/03/2023
|
Gandhimathi
|
2902010WL076735
|
Gandhimathi
|
00546
|
CIUB0000062
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730392
|
|
Gandhimathi
|
CITY UNION BANK LIMITED(607324)
|
|
29
|
TIRUVALLUR
|
TN-02-010-024-027/524-A
(Sevvapet)
|
2902010000NRG23210320233311410
|
21/03/2023
|
Kanniga
|
2902010WL076735
|
Kanniga
|
00546
|
CIUB0000062
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730392
|
|
Kanniga
|
CITY UNION BANK LIMITED(607324)
|
|
30
|
TIRUVALLUR
|
TN-02-010-024-029/686-A
(Sevvapet)
|
2902010000NRG23210320233311411
|
21/03/2023
|
Devamani S
|
2902010WL076735
|
Devamani S
|
00546
|
CIUB0000062
|
235
|
235
|
Processed
|
30/03/2023
|
|
025730392
|
|
Devamani S
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
TIRUVALLUR
|
TN-02-010-024-030/769-A
(Sevvapet)
|
2902010000NRG23210320233311412
|
21/03/2023
|
Shaerly
|
2902010WL076735
|
Shaerly
|
00546
|
CIUB0000062
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730392
|
|
Shaerly
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30662
|
30662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30662
|
30662
|
|
|
|
|
|
|
|