|
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-02-010-024-024/121-A
(Sevvapet)
|
2902010000NRG23031220222353913
|
03/12/2022
|
SELVI
|
2902010WL058190
|
SELVI
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017255225
|
|
SELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
TIRUVALLUR
|
TN-02-010-024-024/123-A
(Sevvapet)
|
2902010000NRG23031220222353914
|
03/12/2022
|
Anbarasi
|
2902010WL058190
|
Anbarasi
|
00546
|
CIUB0000062
|
848
|
848
|
Processed
|
06/02/2023
|
|
017255225
|
|
Anbarasi
|
CITY UNION BANK LIMITED(607324)
|
|
3
|
TIRUVALLUR
|
TN-02-010-024-024/127-A
(Sevvapet)
|
2902010000NRG23031220222353915
|
03/12/2022
|
Ranganayagi
|
2902010WL058190
|
Ranganayagi
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017255225
|
|
Ranganayagi
|
INDIAN BANK(607105)
|
|
4
|
TIRUVALLUR
|
TN-02-010-024-024/129-A
(Sevvapet)
|
2902010000NRG23031220222353916
|
03/12/2022
|
MUTHAMMAL
|
2902010WL058190
|
MUTHAMMAL
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017255225
|
|
MUTHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
TIRUVALLUR
|
TN-02-010-024-024/133-A
(Sevvapet)
|
2902010000NRG23031220222353917
|
03/12/2022
|
PRABHAVATHY
|
2902010WL058190
|
PRABHAVATHY
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017255225
|
|
PRABHAVATHY
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
TIRUVALLUR
|
TN-02-010-024-024/146-A
(Sevvapet)
|
2902010000NRG23031220222353919
|
03/12/2022
|
KAMATCHI
|
2902010WL058190
|
KAMATCHI
|
00546
|
CIUB0000062
|
1060
|
1060
|
Processed
|
06/02/2023
|
|
017255225
|
|
KAMATCHI
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
TIRUVALLUR
|
TN-02-010-024-024/149-A
(Sevvapet)
|
2902010000NRG23031220222353920
|
03/12/2022
|
MANGAI
|
2902010WL058190
|
MANGAI
|
00546
|
CIUB0000062
|
1060
|
1060
|
Processed
|
06/02/2023
|
|
017255225
|
|
MANGAI
|
CITY UNION BANK LIMITED(607324)
|
|
8
|
TIRUVALLUR
|
TN-02-010-024-024/162-A
(Sevvapet)
|
2902010000NRG23031220222353923
|
03/12/2022
|
Amulvani
|
2902010WL058190
|
Amulvani
|
00546
|
CIUB0000062
|
636
|
636
|
Processed
|
06/02/2023
|
|
017255225
|
|
Amulvani
|
CITY UNION BANK LIMITED(607324)
|
|
9
|
TIRUVALLUR
|
TN-02-010-024-024/162-A
(Sevvapet)
|
2902010000NRG23031220222353922
|
03/12/2022
|
Sarojammal
|
2902010WL058190
|
Sarojammal
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017255225
|
|
Sarojammal
|
CITY UNION BANK LIMITED(607324)
|
|
10
|
TIRUVALLUR
|
TN-02-010-024-024/164-A
(Sevvapet)
|
2902010000NRG23031220222353924
|
03/12/2022
|
Sivagami
|
2902010WL058190
|
Sivagami
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017255225
|
|
Sivagami
|
CITY UNION BANK LIMITED(607324)
|
|
11
|
TIRUVALLUR
|
TN-02-010-024-024/169-A
(Sevvapet)
|
2902010000NRG23031220222353925
|
03/12/2022
|
Malarkodi
|
2902010WL058190
|
Malarkodi
|
00546
|
CIUB0000062
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255225
|
|
Malarkodi
|
CITY UNION BANK LIMITED(607324)
|
|
12
|
TIRUVALLUR
|
TN-02-010-024-024/170-A
(Sevvapet)
|
2902010000NRG23031220222353926
|
03/12/2022
|
Vasanthi
|
2902010WL058190
|
Vasanthi
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017255225
|
|
Vasanthi
|
CITY UNION BANK LIMITED(607324)
|
|
13
|
TIRUVALLUR
|
TN-02-010-024-024/173-A
(Sevvapet)
|
2902010000NRG23031220222353927
|
03/12/2022
|
Kanagu
|
2902010WL058190
|
Kanagu
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017255225
|
|
Kanagu
|
CITY UNION BANK LIMITED(607324)
|
|
14
|
TIRUVALLUR
|
TN-02-010-024-024/175-A
(Sevvapet)
|
2902010000NRG23031220222353928
|
03/12/2022
|
SANTHI
|
2902010WL058190
|
SANTHI
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017255225
|
|
SANTHI
|
CITY UNION BANK LIMITED(607324)
|
|
15
|
TIRUVALLUR
|
TN-02-010-024-024/177-A
(Sevvapet)
|
2902010000NRG23031220222353930
|
03/12/2022
|
USHA S
|
2902010WL058190
|
USHA S
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017255225
|
|
USHA S
|
CITY UNION BANK LIMITED(607324)
|
|
16
|
TIRUVALLUR
|
TN-02-010-024-024/179-A
(Sevvapet)
|
2902010000NRG23031220222353931
|
03/12/2022
|
Anitha
|
2902010WL058190
|
Anitha
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017255225
|
|
Anitha
|
CITY UNION BANK LIMITED(607324)
|
|
17
|
TIRUVALLUR
|
TN-02-010-024-024/181-A
(Sevvapet)
|
2902010000NRG23031220222353933
|
03/12/2022
|
Vigneshwari
|
2902010WL058190
|
Vigneshwari
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017255225
|
|
Vigneshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
TIRUVALLUR
|
TN-02-010-024-024/186-A
(Sevvapet)
|
2902010000NRG23031220222353934
|
03/12/2022
|
JAYAKUMARI
|
2902010WL058190
|
JAYAKUMARI
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017255225
|
|
JAYAKUMARI
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
TIRUVALLUR
|
TN-02-010-024-024/187-A
(Sevvapet)
|
2902010000NRG23031220222353935
|
03/12/2022
|
KOTHAI
|
2902010WL058190
|
KOTHAI
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017255225
|
|
KOTHAI
|
CITY UNION BANK LIMITED(607324)
|
|
20
|
TIRUVALLUR
|
TN-02-010-024-024/188-A
(Sevvapet)
|
2902010000NRG23031220222353936
|
03/12/2022
|
Mohana
|
2902010WL058190
|
Mohana
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017255225
|
|
Mohana
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
TIRUVALLUR
|
TN-02-010-024-024/190-A
(Sevvapet)
|
2902010000NRG23031220222353938
|
03/12/2022
|
Deivanai
|
2902010WL058190
|
Deivanai
|
00546
|
CIUB0000062
|
1060
|
1060
|
Processed
|
06/02/2023
|
|
017255225
|
|
Deivanai
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
TIRUVALLUR
|
TN-02-010-024-024/191-A
(Sevvapet)
|
2902010000NRG23031220222353939
|
03/12/2022
|
Eathirajammal
|
2902010WL058190
|
Eathirajammal
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017255225
|
|
Eathirajammal
|
CITY UNION BANK LIMITED(607324)
|
|
23
|
TIRUVALLUR
|
TN-02-010-024-024/194-A
(Sevvapet)
|
2902010000NRG23031220222353940
|
03/12/2022
|
Sundari
|
2902010WL058190
|
Sundari
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017255225
|
|
Sundari
|
INDIAN BANK(607105)
|
|
24
|
TIRUVALLUR
|
TN-02-010-024-024/195-A
(Sevvapet)
|
2902010000NRG23031220222353941
|
03/12/2022
|
Parvathi
|
2902010WL058190
|
Parvathi
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017255225
|
|
Parvathi
|
CITY UNION BANK LIMITED(607324)
|
|
25
|
TIRUVALLUR
|
TN-02-010-024-024/198-A
(Sevvapet)
|
2902010000NRG23031220222353942
|
03/12/2022
|
RAJESHWARI
|
2902010WL058190
|
RAJESHWARI
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017255225
|
|
RAJESHWARI
|
CITY UNION BANK LIMITED(607324)
|
|
26
|
TIRUVALLUR
|
TN-02-010-024-024/201-A
(Sevvapet)
|
2902010000NRG23031220222353943
|
03/12/2022
|
PREMAVATHI
|
2902010WL058190
|
PREMAVATHI
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017255225
|
|
PREMAVATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
TIRUVALLUR
|
TN-02-010-024-024/203-A
(Sevvapet)
|
2902010000NRG23031220222353944
|
03/12/2022
|
Vimala
|
2902010WL058190
|
Vimala
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017255225
|
|
Vimala
|
CITY UNION BANK LIMITED(607324)
|
|
28
|
TIRUVALLUR
|
TN-02-010-024-024/204-A
(Sevvapet)
|
2902010000NRG23031220222353945
|
03/12/2022
|
Mariammal
|
2902010WL058190
|
Mariammal
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017255225
|
|
Mariammal
|
INDIAN BANK(607105)
|
|
29
|
TIRUVALLUR
|
TN-02-010-024-024/209-A
(Sevvapet)
|
2902010000NRG23031220222353947
|
03/12/2022
|
ANDHAL D
|
2902010WL058190
|
ANDHAL D
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017255225
|
|
ANDHAL D
|
CITY UNION BANK LIMITED(607324)
|
|
30
|
TIRUVALLUR
|
TN-02-010-024-024/212-A
(Sevvapet)
|
2902010000NRG23031220222353948
|
03/12/2022
|
Seetha
|
2902010WL058190
|
Seetha
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017255225
|
|
Seetha
|
CITY UNION BANK LIMITED(607324)
|
|
31
|
TIRUVALLUR
|
TN-02-010-024-024/218-A
(Sevvapet)
|
2902010000NRG23031220222353951
|
03/12/2022
|
PATTAMMAL
|
2902010WL058190
|
PATTAMMAL
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017255225
|
|
PATTAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
32
|
TIRUVALLUR
|
TN-02-010-024-024/476-A
(Sevvapet)
|
2902010000NRG23031220222353952
|
03/12/2022
|
Pramila
|
2902010WL058190
|
Pramila
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017255225
|
|
Pramila
|
CITY UNION BANK LIMITED(607324)
|
|
33
|
TIRUVALLUR
|
TN-02-010-024-024/486-A
(Sevvapet)
|
2902010000NRG23031220222353953
|
03/12/2022
|
AMSAVENI
|
2902010WL058190
|
AMSAVENI
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017255225
|
|
AMSAVENI
|
CITY UNION BANK LIMITED(607324)
|
|
34
|
TIRUVALLUR
|
TN-02-010-024-029/531-A
(Sevvapet)
|
2902010000NRG23031220222353954
|
03/12/2022
|
Santhi
|
2902010WL058190
|
Santhi
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017255225
|
|
Santhi
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
TIRUVALLUR
|
TN-02-010-024-029/572-A
(Sevvapet)
|
2902010000NRG23031220222353955
|
03/12/2022
|
Pradeep
|
2902010WL058190
|
Pradeep
|
00546
|
CIUB0000062
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255225
|
|
Pradeep
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43652
|
43652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43652
|
43652
|
|
|
|
|
|
|
|