|
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-02-010-024-001/533-A
(Sevvapet)
|
2902010000NRG23140320232991938
|
16/03/2023
|
vimala
|
2902010WL072706
|
vimala
|
00546
|
CIUB0000062
|
700
|
700
|
Processed
|
30/03/2023
|
|
025730281
|
|
vimala
|
INDIAN BANK(607105)
|
|
2
|
TIRUVALLUR
|
TN-02-010-024-001/539
(Sevvapet)
|
2902010000NRG23140320232991939
|
16/03/2023
|
Deepa
|
2902010WL072706
|
Deepa
|
00546
|
CIUB0000062
|
700
|
700
|
Processed
|
30/03/2023
|
|
025730281
|
|
Deepa
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
TIRUVALLUR
|
TN-02-010-024-004/733-A
(Sevvapet)
|
2902010000NRG23140320232991940
|
16/03/2023
|
Jayalakshmi
|
2902010WL072706
|
Jayalakshmi
|
00546
|
CIUB0000062
|
875
|
875
|
Processed
|
30/03/2023
|
|
025730281
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
4
|
TIRUVALLUR
|
TN-02-010-024-024/102-A
(Sevvapet)
|
2902010000NRG23140320232991941
|
16/03/2023
|
P MENAGI
|
2902010WL072706
|
P MENAGI
|
00546
|
CIUB0000062
|
700
|
700
|
Processed
|
30/03/2023
|
|
025730281
|
|
P MENAGI
|
CITY UNION BANK LIMITED(607324)
|
|
5
|
TIRUVALLUR
|
TN-02-010-024-024/103-A
(Sevvapet)
|
2902010000NRG23140320232991942
|
16/03/2023
|
B.LALITHA
|
2902010WL072706
|
B.LALITHA
|
00546
|
CIUB0000062
|
700
|
700
|
Processed
|
30/03/2023
|
|
025730281
|
|
B.LALITHA
|
CITY UNION BANK LIMITED(607324)
|
|
6
|
TIRUVALLUR
|
TN-02-010-024-024/106-A
(Sevvapet)
|
2902010000NRG23140320232991943
|
16/03/2023
|
Udhayachithara
|
2902010WL072706
|
Udhayachithara
|
00546
|
CIUB0000062
|
700
|
700
|
Processed
|
30/03/2023
|
|
025730281
|
|
Udhayachithara
|
CITY UNION BANK LIMITED(607324)
|
|
7
|
TIRUVALLUR
|
TN-02-010-024-024/107-A
(Sevvapet)
|
2902010000NRG23140320232991944
|
16/03/2023
|
Kantharoobi
|
2902010WL072706
|
Kantharoobi
|
00546
|
CIUB0000062
|
700
|
700
|
Processed
|
30/03/2023
|
|
025730281
|
|
Kantharoobi
|
INDIAN BANK(607105)
|
|
8
|
TIRUVALLUR
|
TN-02-010-024-024/112-A
(Sevvapet)
|
2902010000NRG23140320232991945
|
16/03/2023
|
SATYABAMA
|
2902010WL072706
|
SATYABAMA
|
00546
|
CIUB0000062
|
700
|
700
|
Processed
|
30/03/2023
|
|
025730281
|
|
SATYABAMA
|
CITY UNION BANK LIMITED(607324)
|
|
9
|
TIRUVALLUR
|
TN-02-010-024-024/113-A
(Sevvapet)
|
2902010000NRG23140320232991946
|
16/03/2023
|
Lakshmi
|
2902010WL072706
|
Lakshmi
|
00546
|
CIUB0000062
|
700
|
700
|
Processed
|
30/03/2023
|
|
025730281
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
TIRUVALLUR
|
TN-02-010-024-024/115-A
(Sevvapet)
|
2902010000NRG23140320232991947
|
16/03/2023
|
TAMILSELVI
|
2902010WL072706
|
TAMILSELVI
|
00546
|
CIUB0000062
|
700
|
700
|
Processed
|
30/03/2023
|
|
025730281
|
|
TAMILSELVI
|
CITY UNION BANK LIMITED(607324)
|
|
11
|
TIRUVALLUR
|
TN-02-010-024-024/152-A
(Sevvapet)
|
2902010000NRG23140320232991948
|
16/03/2023
|
AMUL
|
2902010WL072706
|
AMUL
|
00546
|
CIUB0000062
|
875
|
875
|
Processed
|
30/03/2023
|
|
025730281
|
|
AMUL
|
IDBI BANK(607095)
|
|
12
|
TIRUVALLUR
|
TN-02-010-024-024/213-A
(Sevvapet)
|
2902010000NRG23140320232991949
|
16/03/2023
|
GUNASUNDARI
|
2902010WL072706
|
GUNASUNDARI
|
00546
|
CIUB0000062
|
875
|
875
|
Processed
|
30/03/2023
|
|
025730281
|
|
GUNASUNDARI
|
CITY UNION BANK LIMITED(607324)
|
|
13
|
TIRUVALLUR
|
TN-02-010-024-024/220-A
(Sevvapet)
|
2902010000NRG23140320232991950
|
16/03/2023
|
AMUDHA
|
2902010WL072706
|
AMUDHA
|
00546
|
CIUB0000062
|
875
|
875
|
Processed
|
30/03/2023
|
|
025730281
|
|
AMUDHA
|
CITY UNION BANK LIMITED(607324)
|
|
14
|
TIRUVALLUR
|
TN-02-010-024-024/323-a
(Sevvapet)
|
2902010000NRG23140320232991951
|
16/03/2023
|
Glory
|
2902010WL072706
|
Glory
|
00546
|
CIUB0000062
|
875
|
875
|
Processed
|
30/03/2023
|
|
025730281
|
|
Glory
|
STATE BANK OF INDIA(508548)
|
|
15
|
TIRUVALLUR
|
TN-02-010-024-024/52-A
(Sevvapet)
|
2902010000NRG23140320232991952
|
16/03/2023
|
VEERAMMAL
|
2902010WL072706
|
VEERAMMAL
|
00546
|
CIUB0000062
|
700
|
700
|
Processed
|
30/03/2023
|
|
025730281
|
|
VEERAMMAL
|
INDIAN BANK(607105)
|
|
16
|
TIRUVALLUR
|
TN-02-010-024-024/54-A
(Sevvapet)
|
2902010000NRG23140320232991953
|
16/03/2023
|
Kiruba
|
2902010WL072706
|
Kiruba
|
00546
|
CIUB0000062
|
875
|
875
|
Processed
|
30/03/2023
|
|
025730281
|
|
Kiruba
|
CITY UNION BANK LIMITED(607324)
|
|
17
|
TIRUVALLUR
|
TN-02-010-024-024/55-A
(Sevvapet)
|
2902010000NRG23140320232991954
|
16/03/2023
|
Kanchana
|
2902010WL072706
|
Kanchana
|
00546
|
CIUB0000062
|
875
|
875
|
Processed
|
30/03/2023
|
|
025730281
|
|
Kanchana
|
CITY UNION BANK LIMITED(607324)
|
|
18
|
TIRUVALLUR
|
TN-02-010-024-024/61-A
(Sevvapet)
|
2902010000NRG23140320232991955
|
16/03/2023
|
PARIMALA
|
2902010WL072706
|
PARIMALA
|
00546
|
CIUB0000062
|
875
|
875
|
Processed
|
30/03/2023
|
|
025730281
|
|
PARIMALA
|
CITY UNION BANK LIMITED(607324)
|
|
19
|
TIRUVALLUR
|
TN-02-010-024-024/62-A
(Sevvapet)
|
2902010000NRG23140320232991956
|
16/03/2023
|
RANGANAYAKI
|
2902010WL072706
|
RANGANAYAKI
|
00546
|
CIUB0000062
|
875
|
875
|
Processed
|
30/03/2023
|
|
025730281
|
|
RANGANAYAKI
|
CITY UNION BANK LIMITED(607324)
|
|
20
|
TIRUVALLUR
|
TN-02-010-024-024/65-A
(Sevvapet)
|
2902010000NRG23140320232991957
|
16/03/2023
|
VIMALA
|
2902010WL072706
|
VIMALA
|
00546
|
CIUB0000062
|
875
|
875
|
Processed
|
30/03/2023
|
|
025730281
|
|
VIMALA
|
CITY UNION BANK LIMITED(607324)
|
|
21
|
TIRUVALLUR
|
TN-02-010-024-024/66-A
(Sevvapet)
|
2902010000NRG23140320232991958
|
16/03/2023
|
JAYALAKSHMI
|
2902010WL072706
|
JAYALAKSHMI
|
00546
|
CIUB0000062
|
875
|
875
|
Processed
|
30/03/2023
|
|
025730281
|
|
JAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
TIRUVALLUR
|
TN-02-010-024-024/67-A
(Sevvapet)
|
2902010000NRG23140320232991959
|
16/03/2023
|
THERESA
|
2902010WL072706
|
THERESA
|
00546
|
CIUB0000062
|
875
|
875
|
Processed
|
30/03/2023
|
|
025730281
|
|
THERESA
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
TIRUVALLUR
|
TN-02-010-024-024/70-A
(Sevvapet)
|
2902010000NRG23140320232991961
|
16/03/2023
|
Yuvarani
|
2902010WL072706
|
Yuvarani
|
00546
|
CIUB0000062
|
875
|
875
|
Processed
|
30/03/2023
|
|
025730281
|
|
Yuvarani
|
CITY UNION BANK LIMITED(607324)
|
|
24
|
TIRUVALLUR
|
TN-02-010-024-024/71-A
(Sevvapet)
|
2902010000NRG23140320232991962
|
16/03/2023
|
NAGALAKSHMI
|
2902010WL072706
|
NAGALAKSHMI
|
00546
|
CIUB0000062
|
875
|
875
|
Processed
|
30/03/2023
|
|
025730281
|
|
NAGALAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
25
|
TIRUVALLUR
|
TN-02-010-024-024/72-A
(Sevvapet)
|
2902010000NRG23140320232991963
|
16/03/2023
|
DEVI
|
2902010WL072706
|
DEVI
|
00546
|
CIUB0000062
|
875
|
875
|
Processed
|
30/03/2023
|
|
025730281
|
|
DEVI
|
CITY UNION BANK LIMITED(607324)
|
|
26
|
TIRUVALLUR
|
TN-02-010-024-024/75-A
(Sevvapet)
|
2902010000NRG23140320232991964
|
16/03/2023
|
LOGESHWARI
|
2902010WL072706
|
LOGESHWARI
|
00546
|
CIUB0000062
|
875
|
875
|
Processed
|
30/03/2023
|
|
025730281
|
|
LOGESHWARI
|
INDIAN BANK(607105)
|
|
27
|
TIRUVALLUR
|
TN-02-010-024-024/76-A
(Sevvapet)
|
2902010000NRG23140320232991966
|
16/03/2023
|
Panchamiratham
|
2902010WL072706
|
Panchamiratham
|
00546
|
CIUB0000062
|
875
|
875
|
Processed
|
30/03/2023
|
|
025730281
|
|
Panchamiratham
|
CITY UNION BANK LIMITED(607324)
|
|
28
|
TIRUVALLUR
|
TN-02-010-024-024/78-A
(Sevvapet)
|
2902010000NRG23140320232991968
|
16/03/2023
|
P BHAVANI
|
2902010WL072706
|
P BHAVANI
|
00546
|
CIUB0000062
|
875
|
875
|
Processed
|
30/03/2023
|
|
025730281
|
|
P BHAVANI
|
CITY UNION BANK LIMITED(607324)
|
|
29
|
TIRUVALLUR
|
TN-02-010-024-024/79-A
(Sevvapet)
|
2902010000NRG23140320232991969
|
16/03/2023
|
S.KOKILA
|
2902010WL072706
|
S.KOKILA
|
00546
|
CIUB0000062
|
875
|
875
|
Processed
|
30/03/2023
|
|
025730281
|
|
S.KOKILA
|
CITY UNION BANK LIMITED(607324)
|
|
30
|
TIRUVALLUR
|
TN-02-010-024-024/80-A
(Sevvapet)
|
2902010000NRG23140320232991970
|
16/03/2023
|
Rajkumar
|
2902010WL072706
|
Rajkumar
|
00546
|
CIUB0000062
|
875
|
875
|
Processed
|
30/03/2023
|
|
025730281
|
|
Rajkumar
|
CITY UNION BANK LIMITED(607324)
|
|
31
|
TIRUVALLUR
|
TN-02-010-024-024/81-A
(Sevvapet)
|
2902010000NRG23140320232991971
|
16/03/2023
|
DEIVANAI
|
2902010WL072706
|
DEIVANAI
|
00546
|
CIUB0000062
|
875
|
875
|
Processed
|
30/03/2023
|
|
025730281
|
|
DEIVANAI
|
CITY UNION BANK LIMITED(607324)
|
|
32
|
TIRUVALLUR
|
TN-02-010-024-024/83-A
(Sevvapet)
|
2902010000NRG23140320232991972
|
16/03/2023
|
Samundeeswari
|
2902010WL072706
|
Samundeeswari
|
00546
|
CIUB0000062
|
875
|
875
|
Processed
|
30/03/2023
|
|
025730281
|
|
Samundeeswari
|
CITY UNION BANK LIMITED(607324)
|
|
33
|
TIRUVALLUR
|
TN-02-010-024-024/84-A
(Sevvapet)
|
2902010000NRG23140320232991973
|
16/03/2023
|
malliga
|
2902010WL072706
|
malliga
|
00546
|
CIUB0000062
|
875
|
875
|
Processed
|
30/03/2023
|
|
025730281
|
|
malliga
|
CITY UNION BANK LIMITED(607324)
|
|
34
|
TIRUVALLUR
|
TN-02-010-024-024/85-A
(Sevvapet)
|
2902010000NRG23140320232991974
|
16/03/2023
|
Velammal
|
2902010WL072706
|
Velammal
|
00546
|
CIUB0000062
|
875
|
875
|
Processed
|
30/03/2023
|
|
025730281
|
|
Velammal
|
CITY UNION BANK LIMITED(607324)
|
|
35
|
TIRUVALLUR
|
TN-02-010-024-024/86-A
(Sevvapet)
|
2902010000NRG23140320232991975
|
16/03/2023
|
G SENBAGAVALLI
|
2902010WL072706
|
G SENBAGAVALLI
|
00546
|
CIUB0000062
|
875
|
875
|
Processed
|
30/03/2023
|
|
025730281
|
|
G SENBAGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
TIRUVALLUR
|
TN-02-010-024-024/88-A
(Sevvapet)
|
2902010000NRG23140320232991976
|
16/03/2023
|
Jayanthi
|
2902010WL072706
|
Jayanthi
|
00546
|
CIUB0000062
|
875
|
875
|
Processed
|
30/03/2023
|
|
025730281
|
|
Jayanthi
|
CITY UNION BANK LIMITED(607324)
|
|
37
|
TIRUVALLUR
|
TN-02-010-024-024/89-A
(Sevvapet)
|
2902010000NRG23140320232991977
|
16/03/2023
|
Chandira
|
2902010WL072706
|
Chandira
|
00546
|
CIUB0000062
|
875
|
875
|
Processed
|
30/03/2023
|
|
025730281
|
|
Chandira
|
CITY UNION BANK LIMITED(607324)
|
|
38
|
TIRUVALLUR
|
TN-02-010-024-024/90-A
(Sevvapet)
|
2902010000NRG23140320232991978
|
16/03/2023
|
UMA MAHESWARI
|
2902010WL072706
|
UMA MAHESWARI
|
00546
|
CIUB0000062
|
875
|
875
|
Processed
|
30/03/2023
|
|
025730281
|
|
UMA MAHESWARI
|
CITY UNION BANK LIMITED(607324)
|
|
39
|
TIRUVALLUR
|
TN-02-010-024-024/93-A
(Sevvapet)
|
2902010000NRG23140320232991980
|
16/03/2023
|
MEENA C
|
2902010WL072706
|
MEENA C
|
00546
|
CIUB0000062
|
875
|
875
|
Processed
|
30/03/2023
|
|
025730281
|
|
MEENA C
|
CITY UNION BANK LIMITED(607324)
|
|
40
|
TIRUVALLUR
|
TN-02-010-024-029/508-A
(Sevvapet)
|
2902010000NRG23140320232991983
|
16/03/2023
|
Manimegalai
|
2902010WL072706
|
Manimegalai
|
00546
|
CIUB0000062
|
875
|
875
|
Processed
|
30/03/2023
|
|
025730281
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
41
|
TIRUVALLUR
|
TN-02-010-024-029/697-A
(Sevvapet)
|
2902010000NRG23140320232991984
|
16/03/2023
|
Shakila K
|
2902010WL072706
|
Shakila K
|
00546
|
CIUB0000062
|
875
|
875
|
Processed
|
30/03/2023
|
|
025730281
|
|
Shakila K
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
TIRUVALLUR
|
TN-02-010-024-030/509-A
(Sevvapet)
|
2902010000NRG23140320232991985
|
16/03/2023
|
Jothi
|
2902010WL072706
|
Jothi
|
00546
|
CIUB0000062
|
875
|
875
|
Processed
|
30/03/2023
|
|
025730281
|
|
Jothi
|
CITY UNION BANK LIMITED(607324)
|
|
43
|
TIRUVALLUR
|
TN-02-010-024-030/627-A
(Sevvapet)
|
2902010000NRG23140320232991986
|
16/03/2023
|
Radhika
|
2902010WL072706
|
Radhika
|
00546
|
CIUB0000062
|
875
|
875
|
Processed
|
30/03/2023
|
|
025730281
|
|
Radhika
|
CANARA BANK(508532)
|
|
44
|
TIRUVALLUR
|
TN-02-010-024-030/689-A
(Sevvapet)
|
2902010000NRG23140320232991987
|
16/03/2023
|
Mala P
|
2902010WL072706
|
Mala P
|
00546
|
CIUB0000062
|
875
|
875
|
Processed
|
30/03/2023
|
|
025730281
|
|
Mala P
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
TIRUVALLUR
|
TN-02-010-024-030/758-A
(Sevvapet)
|
2902010000NRG23140320232991989
|
16/03/2023
|
Ganga J
|
2902010WL072706
|
Ganga J
|
00546
|
CIUB0000062
|
875
|
875
|
Processed
|
30/03/2023
|
|
025730281
|
|
Ganga J
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37625
|
37625
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37625
|
37625
|
|
|
|
|
|
|
|