|
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-02-010-024-001/541-A
(Sevvapet)
|
2902010000NRG23220720221005085
|
23/07/2022
|
Muniyammal
|
2902010WL025952
|
Muniyammal
|
00546
|
CIUB0000062
|
212
|
212
|
Processed
|
04/08/2022
|
|
015729707
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
TIRUVALLUR
|
TN-02-010-024-001/545-A
(Sevvapet)
|
2902010000NRG23220720221005086
|
23/07/2022
|
Manjula
|
2902010WL025952
|
Manjula
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015729707
|
|
Manjula
|
INDIAN BANK(607105)
|
|
3
|
TIRUVALLUR
|
TN-02-010-024-001/547-A
(Sevvapet)
|
2902010000NRG23220720221005087
|
23/07/2022
|
Thamilselvi
|
2902010WL025952
|
Thamilselvi
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015729707
|
|
Thamilselvi
|
CITY UNION BANK LIMITED(607324)
|
|
4
|
TIRUVALLUR
|
TN-02-010-024-001/548-A
(Sevvapet)
|
2902010000NRG23220720221005088
|
23/07/2022
|
Sownthari
|
2902010WL025952
|
Sownthari
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015729707
|
|
Sownthari
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
TIRUVALLUR
|
TN-02-010-024-001/549-A
(Sevvapet)
|
2902010000NRG23220720221005089
|
23/07/2022
|
Santhi
|
2902010WL025952
|
Santhi
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015729707
|
|
Santhi
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
TIRUVALLUR
|
TN-02-010-024-001/550-A
(Sevvapet)
|
2902010000NRG23220720221005090
|
23/07/2022
|
Mala
|
2902010WL025952
|
Mala
|
00546
|
CIUB0000062
|
1060
|
1060
|
Processed
|
04/08/2022
|
|
015729707
|
|
Mala
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
TIRUVALLUR
|
TN-02-010-024-001/552-A
(Sevvapet)
|
2902010000NRG23220720221005091
|
23/07/2022
|
Bagavathi
|
2902010WL025952
|
Bagavathi
|
00546
|
CIUB0000062
|
1060
|
1060
|
Processed
|
04/08/2022
|
|
015729707
|
|
Bagavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
TIRUVALLUR
|
TN-02-010-024-001/553-A
(Sevvapet)
|
2902010000NRG23220720221005092
|
23/07/2022
|
Uma
|
2902010WL025952
|
Uma
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015729707
|
|
Uma
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
TIRUVALLUR
|
TN-02-010-024-001/554-A
(Sevvapet)
|
2902010000NRG23220720221005093
|
23/07/2022
|
Jeevitha
|
2902010WL025952
|
Jeevitha
|
00546
|
CIUB0000062
|
1060
|
1060
|
Processed
|
04/08/2022
|
|
015729707
|
|
Jeevitha
|
INDIAN BANK(607105)
|
|
10
|
TIRUVALLUR
|
TN-02-010-024-001/555-A
(Sevvapet)
|
2902010000NRG23220720221005094
|
23/07/2022
|
Chitra
|
2902010WL025952
|
Chitra
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015729707
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
TIRUVALLUR
|
TN-02-010-024-001/558-A
(Sevvapet)
|
2902010000NRG23220720221005095
|
23/07/2022
|
Revathi
|
2902010WL025952
|
Revathi
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015729707
|
|
Revathi
|
CITY UNION BANK LIMITED(607324)
|
|
12
|
TIRUVALLUR
|
TN-02-010-024-001/559-A
(Sevvapet)
|
2902010000NRG23220720221005096
|
23/07/2022
|
Latha
|
2902010WL025952
|
Latha
|
00546
|
CIUB0000062
|
848
|
848
|
Processed
|
04/08/2022
|
|
015729707
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
TIRUVALLUR
|
TN-02-010-024-001/561-A
(Sevvapet)
|
2902010000NRG23220720221005097
|
23/07/2022
|
Sridevi
|
2902010WL025952
|
Sridevi
|
00546
|
CIUB0000062
|
848
|
848
|
Processed
|
04/08/2022
|
|
015729707
|
|
Sridevi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
TIRUVALLUR
|
TN-02-010-024-001/562-A
(Sevvapet)
|
2902010000NRG23220720221005098
|
23/07/2022
|
Komala
|
2902010WL025952
|
Komala
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015729707
|
|
Komala
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
TIRUVALLUR
|
TN-02-010-024-001/579-A
(Sevvapet)
|
2902010000NRG23220720221005102
|
23/07/2022
|
Guruvammal
|
2902010WL025952
|
Guruvammal
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015729707
|
|
Guruvammal
|
CITY UNION BANK LIMITED(607324)
|
|
16
|
TIRUVALLUR
|
TN-02-010-024-004/515-A
(Sevvapet)
|
2902010000NRG23220720221005104
|
23/07/2022
|
Yasodha
|
2902010WL025952
|
Yasodha
|
00546
|
CIUB0000062
|
1060
|
1060
|
Processed
|
04/08/2022
|
|
015729707
|
|
Yasodha
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
TIRUVALLUR
|
TN-02-010-024-004/516-A
(Sevvapet)
|
2902010000NRG23220720221005105
|
23/07/2022
|
Kalaiselvi
|
2902010WL025952
|
Kalaiselvi
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015729707
|
|
Kalaiselvi
|
CITY UNION BANK LIMITED(607324)
|
|
18
|
TIRUVALLUR
|
TN-02-010-024-004/537-A
(Sevvapet)
|
2902010000NRG23220720221005106
|
23/07/2022
|
Ramani
|
2902010WL025952
|
Ramani
|
00546
|
CIUB0000062
|
636
|
636
|
Processed
|
04/08/2022
|
|
015729707
|
|
Ramani
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
TIRUVALLUR
|
TN-02-010-024-004/577-A
(Sevvapet)
|
2902010000NRG23220720221005107
|
23/07/2022
|
Priya
|
2902010WL025952
|
Priya
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015729707
|
|
Priya
|
CITY UNION BANK LIMITED(607324)
|
|
20
|
TIRUVALLUR
|
TN-02-010-024-004/607-A
(Sevvapet)
|
2902010000NRG23220720221005108
|
23/07/2022
|
Yeasammal
|
2902010WL025952
|
Yeasammal
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015729707
|
|
Yeasammal
|
CITY UNION BANK LIMITED(607324)
|
|
21
|
TIRUVALLUR
|
TN-02-010-024-004/610-A
(Sevvapet)
|
2902010000NRG23220720221005109
|
23/07/2022
|
Kasthuri
|
2902010WL025952
|
Kasthuri
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015729707
|
|
Kasthuri
|
STATE BANK OF INDIA(508548)
|
|
22
|
TIRUVALLUR
|
TN-02-010-024-004/617-A
(Sevvapet)
|
2902010000NRG23220720221005110
|
23/07/2022
|
Sulochana
|
2902010WL025952
|
Sulochana
|
00546
|
CIUB0000062
|
636
|
636
|
Processed
|
04/08/2022
|
|
015729707
|
|
Sulochana
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
TIRUVALLUR
|
TN-02-010-024-004/624-A
(Sevvapet)
|
2902010000NRG23220720221005113
|
23/07/2022
|
Manjula
|
2902010WL025952
|
Manjula
|
00546
|
CIUB0000062
|
1060
|
1060
|
Processed
|
04/08/2022
|
|
015729707
|
|
Manjula
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
TIRUVALLUR
|
TN-02-010-024-004/625-A
(Sevvapet)
|
2902010000NRG23220720221005114
|
23/07/2022
|
Ramani
|
2902010WL025952
|
Ramani
|
00546
|
CIUB0000062
|
1060
|
1060
|
Processed
|
04/08/2022
|
|
015729707
|
|
Ramani
|
CITY UNION BANK LIMITED(607324)
|
|
25
|
TIRUVALLUR
|
TN-02-010-024-004/628-A
(Sevvapet)
|
2902010000NRG23220720221005115
|
23/07/2022
|
Karpagavalli
|
2902010WL025952
|
Karpagavalli
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015729707
|
|
Karpagavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
TIRUVALLUR
|
TN-02-010-024-004/630-A
(Sevvapet)
|
2902010000NRG23220720221005116
|
23/07/2022
|
Tamilselvi
|
2902010WL025952
|
Tamilselvi
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015729707
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
27
|
TIRUVALLUR
|
TN-02-010-024-004/631-A
(Sevvapet)
|
2902010000NRG23220720221005117
|
23/07/2022
|
Revathi
|
2902010WL025952
|
Revathi
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015729707
|
|
Revathi
|
UNION BANK OF INDIA(508500)
|
|
28
|
TIRUVALLUR
|
TN-02-010-024-004/632-A
(Sevvapet)
|
2902010000NRG23220720221005118
|
23/07/2022
|
Kalyani
|
2902010WL025952
|
Kalyani
|
00546
|
CIUB0000062
|
1405
|
1405
|
Processed
|
04/08/2022
|
|
015729707
|
|
Kalyani
|
UNION BANK OF INDIA(508500)
|
|
29
|
TIRUVALLUR
|
TN-02-010-024-021/506-A
(Sevvapet)
|
2902010000NRG23220720221005127
|
23/07/2022
|
Gembu
|
2902010WL025952
|
Gembu
|
00546
|
CIUB0000062
|
212
|
212
|
Rejected
|
08/08/2022
|
|
015729707
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
TIRUVALLUR
|
TN-02-010-024-024/124-A
(Sevvapet)
|
2902010000NRG23220720221005128
|
23/07/2022
|
SUMATHI
|
2902010WL025952
|
SUMATHI
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015729707
|
|
SUMATHI
|
CITY UNION BANK LIMITED(607324)
|
|
31
|
TIRUVALLUR
|
TN-02-010-024-024/128-A
(Sevvapet)
|
2902010000NRG23220720221005129
|
23/07/2022
|
SUNDARAMMAL
|
2902010WL025952
|
SUNDARAMMAL
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015729707
|
|
SUNDARAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
32
|
TIRUVALLUR
|
TN-02-010-024-024/328-a
(Sevvapet)
|
2902010000NRG23220720221005130
|
23/07/2022
|
Jeyamani
|
2902010WL025952
|
Jeyamani
|
00546
|
CIUB0000062
|
1060
|
1060
|
Processed
|
04/08/2022
|
|
015729707
|
|
Jeyamani
|
CITY UNION BANK LIMITED(607324)
|
|
33
|
TIRUVALLUR
|
TN-02-010-024-029/495-A
(Sevvapet)
|
2902010000NRG23220720221005131
|
23/07/2022
|
MOHANA
|
2902010WL025952
|
MOHANA
|
00546
|
CIUB0000062
|
1060
|
1060
|
Processed
|
04/08/2022
|
|
015729707
|
|
MOHANA
|
CITY UNION BANK LIMITED(607324)
|
|
34
|
TIRUVALLUR
|
TN-02-010-024-029/500-A
(Sevvapet)
|
2902010000NRG23220720221005132
|
23/07/2022
|
GIRIJA
|
2902010WL025952
|
GIRIJA
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015729707
|
|
GIRIJA
|
CITY UNION BANK LIMITED(607324)
|
|
35
|
TIRUVALLUR
|
TN-02-010-024-029/544-A
(Sevvapet)
|
2902010000NRG23220720221005133
|
23/07/2022
|
Bharthi
|
2902010WL025952
|
Bharthi
|
00546
|
CIUB0000062
|
1060
|
1060
|
Processed
|
04/08/2022
|
|
015729707
|
|
Bharthi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38505
|
38505
|
|
|
|
|
|
|
|
|
36
|
TIRUVALLUR
|
TN-02-010-024-001/567-A
(Sevvapet)
|
2902010000NRG23220720221005100
|
23/07/2022
|
Vasumathi
|
2902010WL025952
|
Vasumathi
|
00546
|
CIUB0000243
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015729707
|
|
Vasumathi
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1272
|
1272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39777
|
39777
|
|
|
|
|
|
|
|