|
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-02-010-024-001/543-A
(Sevvapet)
|
2902010000NRG23190420220059609
|
19/04/2022
|
Kanthammal
|
2902010WL001710
|
Kanthammal
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
13/05/2022
|
|
018427597
|
|
Kanthammal
|
CITY UNION BANK LIMITED(607324)
|
|
2
|
TIRUVALLUR
|
TN-02-010-024-008/582-A
(Sevvapet)
|
2902010000NRG23190420220059614
|
19/04/2022
|
Sarala
|
2902010WL001710
|
Sarala
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
13/05/2022
|
|
018427597
|
|
Sarala
|
CITY UNION BANK LIMITED(607324)
|
|
3
|
TIRUVALLUR
|
TN-02-010-024-008/585-A
(Sevvapet)
|
2902010000NRG23190420220059615
|
19/04/2022
|
Anjalai
|
2902010WL001710
|
Anjalai
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
13/05/2022
|
|
018427597
|
|
Anjalai
|
CITY UNION BANK LIMITED(607324)
|
|
4
|
TIRUVALLUR
|
TN-02-010-024-008/586-A
(Sevvapet)
|
2902010000NRG23190420220059616
|
19/04/2022
|
Indumathi
|
2902010WL001710
|
Indumathi
|
00546
|
CIUB0000062
|
848
|
848
|
Processed
|
13/05/2022
|
|
018427597
|
|
Indumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
TIRUVALLUR
|
TN-02-010-024-008/587-A
(Sevvapet)
|
2902010000NRG23190420220059617
|
19/04/2022
|
Revathi
|
2902010WL001710
|
Revathi
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
13/05/2022
|
|
018427597
|
|
Revathi
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
TIRUVALLUR
|
TN-02-010-024-020/386-A
(Sevvapet)
|
2902010000NRG23190420220059625
|
19/04/2022
|
Manimegalai
|
2902010WL001710
|
Manimegalai
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
13/05/2022
|
|
018427597
|
|
Manimegalai
|
CITY UNION BANK LIMITED(607324)
|
|
7
|
TIRUVALLUR
|
TN-02-010-024-020/392-A
(Sevvapet)
|
2902010000NRG23190420220059626
|
19/04/2022
|
Kalavathi
|
2902010WL001710
|
Kalavathi
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
13/05/2022
|
|
018427597
|
|
Kalavathi
|
INDIAN BANK(607105)
|
|
8
|
TIRUVALLUR
|
TN-02-010-024-020/393-A
(Sevvapet)
|
2902010000NRG23190420220059627
|
19/04/2022
|
Saraswathi
|
2902010WL001710
|
Saraswathi
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
13/05/2022
|
|
018427597
|
|
Saraswathi
|
CITY UNION BANK LIMITED(607324)
|
|
9
|
TIRUVALLUR
|
TN-02-010-024-020/491
(Sevvapet)
|
2902010000NRG23190420220059628
|
19/04/2022
|
INDIRA
|
2902010WL001710
|
INDIRA
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
13/05/2022
|
|
018427597
|
|
INDIRA
|
CITY UNION BANK LIMITED(607324)
|
|
10
|
TIRUVALLUR
|
TN-02-010-024-020/505-A
(Sevvapet)
|
2902010000NRG23190420220059629
|
19/04/2022
|
Geetha
|
2902010WL001710
|
Geetha
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
13/05/2022
|
|
018427597
|
|
Geetha
|
CITY UNION BANK LIMITED(607324)
|
|
11
|
TIRUVALLUR
|
TN-02-010-024-021/641-A
(Sevvapet)
|
2902010000NRG23190420220059634
|
19/04/2022
|
Vijayalakshmi D
|
2902010WL001710
|
Vijayalakshmi D
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
13/05/2022
|
|
018427597
|
|
Vijayalakshmi D
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
TIRUVALLUR
|
TN-02-010-024-024/10-A
(Sevvapet)
|
2902010000NRG23190420220059637
|
19/04/2022
|
G.SUSILA
|
2902010WL001710
|
G.SUSILA
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
13/05/2022
|
|
018427597
|
|
G.SUSILA
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
TIRUVALLUR
|
TN-02-010-024-024/12-A
(Sevvapet)
|
2902010000NRG23190420220059639
|
19/04/2022
|
Vijaya
|
2902010WL001710
|
Vijaya
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
13/05/2022
|
|
018427597
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
14
|
TIRUVALLUR
|
TN-02-010-024-024/13-A
(Sevvapet)
|
2902010000NRG23190420220059640
|
19/04/2022
|
GOVINDHAMMAL
|
2902010WL001710
|
GOVINDHAMMAL
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
13/05/2022
|
|
018427597
|
|
GOVINDHAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
TIRUVALLUR
|
TN-02-010-024-024/20-A
(Sevvapet)
|
2902010000NRG23190420220059642
|
19/04/2022
|
GOVINDHIRAJ
|
2902010WL001710
|
GOVINDHIRAJ
|
00546
|
CIUB0000062
|
424
|
424
|
Processed
|
13/05/2022
|
|
018427597
|
|
GOVINDHIRAJ
|
CITY UNION BANK LIMITED(607324)
|
|
16
|
TIRUVALLUR
|
TN-02-010-024-024/265-A
(Sevvapet)
|
2902010000NRG23190420220059643
|
19/04/2022
|
Shanthi
|
2902010WL001710
|
Shanthi
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
13/05/2022
|
|
018427597
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
17
|
TIRUVALLUR
|
TN-02-010-024-024/265-A
(Sevvapet)
|
2902010000NRG23190420220059644
|
19/04/2022
|
Siravanthi
|
2902010WL001710
|
Siravanthi
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
13/05/2022
|
|
018427597
|
|
Siravanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
TIRUVALLUR
|
TN-02-010-024-024/267-A
(Sevvapet)
|
2902010000NRG23190420220059646
|
19/04/2022
|
PUSHPA
|
2902010WL001710
|
PUSHPA
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
13/05/2022
|
|
018427597
|
|
PUSHPA
|
CITY UNION BANK LIMITED(607324)
|
|
19
|
TIRUVALLUR
|
TN-02-010-024-024/268-A
(Sevvapet)
|
2902010000NRG23190420220059647
|
19/04/2022
|
Soundhari
|
2902010WL001710
|
Soundhari
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
13/05/2022
|
|
018427597
|
|
Soundhari
|
CITY UNION BANK LIMITED(607324)
|
|
20
|
TIRUVALLUR
|
TN-02-010-024-024/269-A
(Sevvapet)
|
2902010000NRG23190420220059648
|
19/04/2022
|
RAVANAMMAL
|
2902010WL001710
|
RAVANAMMAL
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
13/05/2022
|
|
018427597
|
|
RAVANAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
TIRUVALLUR
|
TN-02-010-024-024/271-A
(Sevvapet)
|
2902010000NRG23190420220059650
|
19/04/2022
|
LAKSHMI
|
2902010WL001710
|
LAKSHMI
|
00546
|
CIUB0000062
|
848
|
848
|
Processed
|
13/05/2022
|
|
018427597
|
|
LAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
22
|
TIRUVALLUR
|
TN-02-010-024-024/272-A
(Sevvapet)
|
2902010000NRG23190420220059651
|
19/04/2022
|
Savithri
|
2902010WL001710
|
Savithri
|
00546
|
CIUB0000062
|
1060
|
1060
|
Processed
|
13/05/2022
|
|
018427597
|
|
Savithri
|
CITY UNION BANK LIMITED(607324)
|
|
23
|
TIRUVALLUR
|
TN-02-010-024-024/274-A
(Sevvapet)
|
2902010000NRG23190420220059652
|
19/04/2022
|
CHANDRAMMAL
|
2902010WL001710
|
CHANDRAMMAL
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
13/05/2022
|
|
018427597
|
|
CHANDRAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
24
|
TIRUVALLUR
|
TN-02-010-024-024/28-A
(Sevvapet)
|
2902010000NRG23190420220059653
|
19/04/2022
|
Santhakumari
|
2902010WL001710
|
Santhakumari
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
13/05/2022
|
|
018427597
|
|
Santhakumari
|
UCO BANK(607066)
|
|
25
|
TIRUVALLUR
|
TN-02-010-024-024/316-a
(Sevvapet)
|
2902010000NRG23190420220059654
|
19/04/2022
|
Vannammal
|
2902010WL001710
|
Vannammal
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
13/05/2022
|
|
018427597
|
|
Vannammal
|
CITY UNION BANK LIMITED(607324)
|
|
26
|
TIRUVALLUR
|
TN-02-010-024-024/320-a
(Sevvapet)
|
2902010000NRG23190420220059655
|
19/04/2022
|
ATHIYAMMAL
|
2902010WL001710
|
ATHIYAMMAL
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
13/05/2022
|
|
018427597
|
|
ATHIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
27
|
TIRUVALLUR
|
TN-02-010-024-024/321-a
(Sevvapet)
|
2902010000NRG23190420220059656
|
19/04/2022
|
ELLAMMAL
|
2902010WL001710
|
ELLAMMAL
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
13/05/2022
|
|
018427597
|
|
ELLAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
28
|
TIRUVALLUR
|
TN-02-010-024-024/322-a
(Sevvapet)
|
2902010000NRG23190420220059657
|
19/04/2022
|
SUSEELA
|
2902010WL001710
|
SUSEELA
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
13/05/2022
|
|
018427597
|
|
SUSEELA
|
CITY UNION BANK LIMITED(607324)
|
|
29
|
TIRUVALLUR
|
TN-02-010-024-024/326-A
(Sevvapet)
|
2902010000NRG23190420220059659
|
19/04/2022
|
Ravi
|
2902010WL001710
|
Ravi
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
13/05/2022
|
|
018427597
|
|
Ravi
|
CANARA BANK(508532)
|
|
30
|
TIRUVALLUR
|
TN-02-010-024-024/326-A
(Sevvapet)
|
2902010000NRG23190420220059658
|
19/04/2022
|
Sumathi
|
2902010WL001710
|
Sumathi
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
13/05/2022
|
|
018427597
|
|
Sumathi
|
CANARA BANK(508532)
|
|
31
|
TIRUVALLUR
|
TN-02-010-024-024/361-a
(Sevvapet)
|
2902010000NRG23190420220059660
|
19/04/2022
|
Sagunthala
|
2902010WL001710
|
Sagunthala
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
13/05/2022
|
|
018427597
|
|
Sagunthala
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
TIRUVALLUR
|
TN-02-010-024-024/38-A
(Sevvapet)
|
2902010000NRG23190420220059662
|
19/04/2022
|
R.SELVI
|
2902010WL001710
|
R.SELVI
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
13/05/2022
|
|
018427597
|
|
R.SELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
TIRUVALLUR
|
TN-02-010-024-024/39-A
(Sevvapet)
|
2902010000NRG23190420220059663
|
19/04/2022
|
INDRANI
|
2902010WL001710
|
INDRANI
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
13/05/2022
|
|
018427597
|
|
INDRANI
|
CITY UNION BANK LIMITED(607324)
|
|
34
|
TIRUVALLUR
|
TN-02-010-024-024/391-a
(Sevvapet)
|
2902010000NRG23190420220059664
|
19/04/2022
|
Renuga
|
2902010WL001710
|
Renuga
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
13/05/2022
|
|
018427597
|
|
Renuga
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
TIRUVALLUR
|
TN-02-010-024-024/4-A
(Sevvapet)
|
2902010000NRG23190420220059665
|
19/04/2022
|
Chandira
|
2902010WL001710
|
Chandira
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
13/05/2022
|
|
018427597
|
|
Chandira
|
CITY UNION BANK LIMITED(607324)
|
|
36
|
TIRUVALLUR
|
TN-02-010-024-024/403-A
(Sevvapet)
|
2902010000NRG23190420220059666
|
19/04/2022
|
M.BHUVENSWERI
|
2902010WL001710
|
M.BHUVENSWERI
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
13/05/2022
|
|
018427597
|
|
M.BHUVENSWERI
|
BANK OF BARODA(606985)
|
|
37
|
TIRUVALLUR
|
TN-02-010-024-024/411-B
(Sevvapet)
|
2902010000NRG23190420220059667
|
19/04/2022
|
SHANTHI
|
2902010WL001710
|
SHANTHI
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
13/05/2022
|
|
018427597
|
|
SHANTHI
|
STATE BANK OF INDIA(508548)
|
|
38
|
TIRUVALLUR
|
TN-02-010-024-024/45-A
(Sevvapet)
|
2902010000NRG23190420220059668
|
19/04/2022
|
RENUKA V
|
2902010WL001710
|
RENUKA V
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
13/05/2022
|
|
018427597
|
|
RENUKA V
|
CITY UNION BANK LIMITED(607324)
|
|
39
|
TIRUVALLUR
|
TN-02-010-024-024/46-A
(Sevvapet)
|
2902010000NRG23190420220059669
|
19/04/2022
|
KUPPAMMAL
|
2902010WL001710
|
KUPPAMMAL
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
13/05/2022
|
|
018427597
|
|
KUPPAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
40
|
TIRUVALLUR
|
TN-02-010-024-024/479-a
(Sevvapet)
|
2902010000NRG23190420220059670
|
19/04/2022
|
M.MALLIGA
|
2902010WL001710
|
M.MALLIGA
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
13/05/2022
|
|
018427597
|
|
M.MALLIGA
|
CITY UNION BANK LIMITED(607324)
|
|
41
|
TIRUVALLUR
|
TN-02-010-024-024/480-A
(Sevvapet)
|
2902010000NRG23190420220059671
|
19/04/2022
|
YAMUNA
|
2902010WL001710
|
YAMUNA
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
13/05/2022
|
|
018427597
|
|
YAMUNA
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
TIRUVALLUR
|
TN-02-010-024-024/482-A
(Sevvapet)
|
2902010000NRG23190420220059672
|
19/04/2022
|
Radha
|
2902010WL001710
|
Radha
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
13/05/2022
|
|
018427597
|
|
Radha
|
INDIAN BANK(607105)
|
|
43
|
TIRUVALLUR
|
TN-02-010-024-024/487-A
(Sevvapet)
|
2902010000NRG23190420220059673
|
19/04/2022
|
THULASI
|
2902010WL001710
|
THULASI
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
13/05/2022
|
|
018427597
|
|
THULASI
|
CITY UNION BANK LIMITED(607324)
|
|
44
|
TIRUVALLUR
|
TN-02-010-024-024/514-A
(Sevvapet)
|
2902010000NRG23190420220059674
|
19/04/2022
|
Thamizhyarasi
|
2902010WL001710
|
Thamizhyarasi
|
00546
|
CIUB0000062
|
1272
|
1272
|
Rejected
|
16/05/2022
|
|
018427597
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
TIRUVALLUR
|
TN-02-010-024-024/535-A
(Sevvapet)
|
2902010000NRG23190420220059675
|
19/04/2022
|
Alamelu
|
2902010WL001710
|
Alamelu
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
13/05/2022
|
|
018427597
|
|
Alamelu
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
TIRUVALLUR
|
TN-02-010-024-024/542-A
(Sevvapet)
|
2902010000NRG23190420220059676
|
19/04/2022
|
Amirthavalli
|
2902010WL001710
|
Amirthavalli
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
13/05/2022
|
|
018427597
|
|
Amirthavalli
|
CITY UNION BANK LIMITED(607324)
|
|
47
|
TIRUVALLUR
|
TN-02-010-024-024/7-A
(Sevvapet)
|
2902010000NRG23190420220059679
|
19/04/2022
|
NIROSHA
|
2902010WL001710
|
NIROSHA
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
13/05/2022
|
|
018427597
|
|
NIROSHA
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
TIRUVALLUR
|
TN-02-010-024-024/8-A
(Sevvapet)
|
2902010000NRG23190420220059680
|
19/04/2022
|
Vasanthi
|
2902010WL001710
|
Vasanthi
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
13/05/2022
|
|
018427597
|
|
Vasanthi
|
CITY UNION BANK LIMITED(607324)
|
|
49
|
TIRUVALLUR
|
TN-02-010-024-024/9-A
(Sevvapet)
|
2902010000NRG23190420220059681
|
19/04/2022
|
Jayanthi
|
2902010WL001710
|
Jayanthi
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
13/05/2022
|
|
018427597
|
|
Jayanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
TIRUVALLUR
|
TN-02-010-024-027/524-A
(Sevvapet)
|
2902010000NRG23190420220059682
|
19/04/2022
|
Kanniga
|
2902010WL001710
|
Kanniga
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
13/05/2022
|
|
018427597
|
|
Kanniga
|
CITY UNION BANK LIMITED(607324)
|
|
51
|
TIRUVALLUR
|
TN-02-010-024-027/527-A
(Sevvapet)
|
2902010000NRG23190420220059683
|
19/04/2022
|
Dhanalakshmi
|
2902010WL001710
|
Dhanalakshmi
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
13/05/2022
|
|
018427597
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62964
|
62964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62964
|
62964
|
|
|
|
|
|
|
|