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-02-010-024-004/754-A (Sevvapet)
|
2902010000NRG23210120232749791
|
22/01/2023
|
Subha Rani T
|
2902010WL067098
|
Subha Rani T
|
00546
|
CIUB0000062
|
1124
|
1124
|
Processed
|
01/02/2023
|
|
018558137
|
|
Subha Rani T
|
PALLAVAN GRAMA BANK(607052)
|
2
|
TIRUVALLUR
|
TN-02-010-024-004/770-A (Sevvapet)
|
2902010000NRG23210120232749792
|
22/01/2023
|
Krishnaveni R
|
2902010WL067098
|
Krishnaveni R
|
00546
|
CIUB0000062
|
1124
|
1124
|
Processed
|
01/02/2023
|
|
018558137
|
|
Krishnaveni R
|
STATE BANK OF INDIA(508548)
|
3
|
TIRUVALLUR
|
TN-02-010-024-020/675-A (Sevvapet)
|
2902010000NRG23210120232749795
|
22/01/2023
|
Kavitha N
|
2902010WL067098
|
Kavitha N
|
00546
|
CIUB0000062
|
424
|
424
|
Processed
|
01/02/2023
|
|
018558137
|
|
Kavitha N
|
PALLAVAN GRAMA BANK(607052)
|
4
|
TIRUVALLUR
|
TN-02-010-024-020/676-A (Sevvapet)
|
2902010000NRG23210120232749796
|
22/01/2023
|
D Sumithra
|
2902010WL067098
|
D Sumithra
|
00546
|
CIUB0000062
|
848
|
848
|
Processed
|
01/02/2023
|
|
018558137
|
|
D Sumithra
|
CANARA BANK(508532)
|
5
|
TIRUVALLUR
|
TN-02-010-024-020/775-A (Sevvapet)
|
2902010000NRG23210120232749797
|
22/01/2023
|
Selvamani
|
2902010WL067098
|
Selvamani
|
00546
|
CIUB0000062
|
848
|
848
|
Processed
|
02/02/2023
|
|
018558137
|
|
Selvamani
|
INDIAN BANK(607105)
|
6
|
TIRUVALLUR
|
TN-02-010-024-020/781-A (Sevvapet)
|
2902010000NRG23210120232749798
|
22/01/2023
|
Soubakyam
|
2902010WL067098
|
Soubakyam
|
00546
|
CIUB0000062
|
848
|
848
|
Processed
|
01/02/2023
|
|
018558137
|
|
Soubakyam
|
PALLAVAN GRAMA BANK(607052)
|
7
|
TIRUVALLUR
|
TN-02-010-024-021/313-A (Sevvapet)
|
2902010000NRG23210120232749799
|
22/01/2023
|
Sheeladevi P
|
2902010WL067098
|
Sheeladevi P
|
00546
|
CIUB0000062
|
636
|
636
|
Processed
|
02/02/2023
|
|
018558137
|
|
Sheeladevi P
|
INDIAN BANK(607105)
|
8
|
TIRUVALLUR
|
TN-02-010-024-021/436-A (Sevvapet)
|
2902010000NRG23210120232749800
|
22/01/2023
|
Dhavamani
|
2902010WL067098
|
Dhavamani
|
00546
|
CIUB0000062
|
848
|
848
|
Processed
|
01/02/2023
|
|
018558137
|
|
Dhavamani
|
CITY UNION BANK LIMITED(607324)
|
9
|
TIRUVALLUR
|
TN-02-010-024-021/517-A (Sevvapet)
|
2902010000NRG23210120232749802
|
22/01/2023
|
Sivagami
|
2902010WL067098
|
Sivagami
|
00546
|
CIUB0000062
|
1124
|
1124
|
Processed
|
01/02/2023
|
|
018558137
|
|
Sivagami
|
CANARA BANK(508532)
|
10
|
TIRUVALLUR
|
TN-02-010-024-021/518-A (Sevvapet)
|
2902010000NRG23210120232749803
|
22/01/2023
|
Kumutha
|
2902010WL067098
|
Kumutha
|
00546
|
CIUB0000062
|
848
|
848
|
Processed
|
01/02/2023
|
|
018558137
|
|
Kumutha
|
HDFC BANK LTD(607152)
|
11
|
TIRUVALLUR
|
TN-02-010-024-021/530-A (Sevvapet)
|
2902010000NRG23210120232749804
|
22/01/2023
|
Thulasi
|
2902010WL067098
|
Thulasi
|
00546
|
CIUB0000062
|
848
|
848
|
Processed
|
01/02/2023
|
|
018558137
|
|
Thulasi
|
STATE BANK OF INDIA(508548)
|
12
|
TIRUVALLUR
|
TN-02-010-024-021/581-A (Sevvapet)
|
2902010000NRG23210120232749805
|
22/01/2023
|
Revathi
|
2902010WL067098
|
Revathi
|
00546
|
CIUB0000062
|
848
|
848
|
Processed
|
01/02/2023
|
|
018558137
|
|
Revathi
|
CANARA BANK(508532)
|
13
|
TIRUVALLUR
|
TN-02-010-024-021/635-A (Sevvapet)
|
2902010000NRG23210120232749806
|
22/01/2023
|
Mangai
|
2902010WL067098
|
Mangai
|
00546
|
CIUB0000062
|
848
|
848
|
Processed
|
02/02/2023
|
|
018558137
|
|
Mangai
|
INDIAN BANK(607105)
|
14
|
TIRUVALLUR
|
TN-02-010-024-021/636-A (Sevvapet)
|
2902010000NRG23210120232749807
|
22/01/2023
|
Anjali
|
2902010WL067098
|
Anjali
|
00546
|
CIUB0000062
|
848
|
848
|
Processed
|
01/02/2023
|
|
018558137
|
|
Anjali
|
PALLAVAN GRAMA BANK(607052)
|
15
|
TIRUVALLUR
|
TN-02-010-024-021/637-A (Sevvapet)
|
2902010000NRG23210120232749808
|
22/01/2023
|
Susila
|
2902010WL067098
|
Susila
|
00546
|
CIUB0000062
|
424
|
424
|
Processed
|
01/02/2023
|
|
018558137
|
|
Susila
|
CANARA BANK(508532)
|
16
|
TIRUVALLUR
|
TN-02-010-024-021/725-A (Sevvapet)
|
2902010000NRG23210120232749810
|
22/01/2023
|
Lavanya G
|
2902010WL067098
|
Lavanya G
|
00546
|
CIUB0000062
|
212
|
212
|
Processed
|
01/02/2023
|
|
018558137
|
|
Lavanya G
|
PALLAVAN GRAMA BANK(607052)
|
17
|
TIRUVALLUR
|
TN-02-010-024-021/778-A (Sevvapet)
|
2902010000NRG23210120232749811
|
22/01/2023
|
SUGANYA
|
2902010WL067098
|
SUGANYA
|
00546
|
CIUB0000062
|
212
|
212
|
Processed
|
02/02/2023
|
|
018558137
|
|
SUGANYA
|
INDIAN BANK(607105)
|
18
|
TIRUVALLUR
|
TN-02-010-024-024/18-A (Sevvapet)
|
2902010000NRG23210120232749812
|
22/01/2023
|
UMA
|
2902010WL067098
|
UMA
|
00546
|
CIUB0000062
|
1120
|
1120
|
Processed
|
01/02/2023
|
|
018558137
|
|
UMA
|
STATE BANK OF INDIA(508548)
|
19
|
TIRUVALLUR
|
TN-02-010-024-024/249-A (Sevvapet)
|
2902010000NRG23210120232749813
|
22/01/2023
|
Valarmathi
|
2902010WL067098
|
Valarmathi
|
00546
|
CIUB0000062
|
848
|
848
|
Processed
|
01/02/2023
|
|
018558137
|
|
Valarmathi
|
CITY UNION BANK LIMITED(607324)
|
20
|
TIRUVALLUR
|
TN-02-010-024-024/250-a (Sevvapet)
|
2902010000NRG23210120232749814
|
22/01/2023
|
SIVAGAMI
|
2902010WL067098
|
SIVAGAMI
|
00546
|
CIUB0000062
|
848
|
848
|
Processed
|
01/02/2023
|
|
018558137
|
|
SIVAGAMI
|
CITY UNION BANK LIMITED(607324)
|
21
|
TIRUVALLUR
|
TN-02-010-024-024/251-A (Sevvapet)
|
2902010000NRG23210120232749815
|
22/01/2023
|
Thatchayani
|
2902010WL067098
|
Thatchayani
|
00546
|
CIUB0000062
|
848
|
848
|
Processed
|
01/02/2023
|
|
018558137
|
|
Thatchayani
|
CITY UNION BANK LIMITED(607324)
|
22
|
TIRUVALLUR
|
TN-02-010-024-024/252-A (Sevvapet)
|
2902010000NRG23210120232749816
|
22/01/2023
|
Sumathi
|
2902010WL067098
|
Sumathi
|
00546
|
CIUB0000062
|
848
|
848
|
Processed
|
01/02/2023
|
|
018558137
|
|
Sumathi
|
CITY UNION BANK LIMITED(607324)
|
23
|
TIRUVALLUR
|
TN-02-010-024-024/253-A (Sevvapet)
|
2902010000NRG23210120232749817
|
22/01/2023
|
Arputham
|
2902010WL067098
|
Arputham
|
00546
|
CIUB0000062
|
848
|
848
|
Processed
|
01/02/2023
|
|
018558137
|
|
Arputham
|
CITY UNION BANK LIMITED(607324)
|
24
|
TIRUVALLUR
|
TN-02-010-024-024/254-A (Sevvapet)
|
2902010000NRG23210120232749818
|
22/01/2023
|
Amutha
|
2902010WL067098
|
Amutha
|
00546
|
CIUB0000062
|
848
|
848
|
Processed
|
01/02/2023
|
|
018558137
|
|
Amutha
|
PALLAVAN GRAMA BANK(607052)
|
25
|
TIRUVALLUR
|
TN-02-010-024-024/255-a (Sevvapet)
|
2902010000NRG23210120232749819
|
22/01/2023
|
SHAKUNTALA
|
2902010WL067098
|
SHAKUNTALA
|
00546
|
CIUB0000062
|
848
|
848
|
Processed
|
01/02/2023
|
|
018558137
|
|
SHAKUNTALA
|
PALLAVAN GRAMA BANK(607052)
|
26
|
TIRUVALLUR
|
TN-02-010-024-024/256-a (Sevvapet)
|
2902010000NRG23210120232749820
|
22/01/2023
|
Sheeba
|
2902010WL067098
|
Sheeba
|
00546
|
CIUB0000062
|
848
|
848
|
Processed
|
01/02/2023
|
|
018558137
|
|
Sheeba
|
CITY UNION BANK LIMITED(607324)
|
27
|
TIRUVALLUR
|
TN-02-010-024-024/257-A (Sevvapet)
|
2902010000NRG23210120232749821
|
22/01/2023
|
Nagarani
|
2902010WL067098
|
Nagarani
|
00546
|
CIUB0000062
|
848
|
848
|
Processed
|
01/02/2023
|
|
018558137
|
|
Nagarani
|
CITY UNION BANK LIMITED(607324)
|
28
|
TIRUVALLUR
|
TN-02-010-024-024/258-A (Sevvapet)
|
2902010000NRG23210120232749822
|
22/01/2023
|
CHANDRA
|
2902010WL067098
|
CHANDRA
|
00546
|
CIUB0000062
|
848
|
848
|
Processed
|
01/02/2023
|
|
018558137
|
|
CHANDRA
|
CITY UNION BANK LIMITED(607324)
|
29
|
TIRUVALLUR
|
TN-02-010-024-024/259-a (Sevvapet)
|
2902010000NRG23210120232749823
|
22/01/2023
|
MALARKODI
|
2902010WL067098
|
MALARKODI
|
00546
|
CIUB0000062
|
848
|
848
|
Processed
|
01/02/2023
|
|
018558137
|
|
MALARKODI
|
CITY UNION BANK LIMITED(607324)
|
30
|
TIRUVALLUR
|
TN-02-010-024-024/260-A (Sevvapet)
|
2902010000NRG23210120232749824
|
22/01/2023
|
RAMANI D
|
2902010WL067098
|
RAMANI D
|
00546
|
CIUB0000062
|
848
|
848
|
Processed
|
01/02/2023
|
|
018558137
|
|
RAMANI D
|
CITY UNION BANK LIMITED(607324)
|
31
|
TIRUVALLUR
|
TN-02-010-024-024/261-A (Sevvapet)
|
2902010000NRG23210120232749825
|
22/01/2023
|
LAKSHMI
|
2902010WL067098
|
LAKSHMI
|
00546
|
CIUB0000062
|
848
|
848
|
Processed
|
01/02/2023
|
|
018558137
|
|
LAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
32
|
TIRUVALLUR
|
TN-02-010-024-024/264-A (Sevvapet)
|
2902010000NRG23210120232749826
|
22/01/2023
|
Elankodi
|
2902010WL067098
|
Elankodi
|
00546
|
CIUB0000062
|
848
|
848
|
Processed
|
01/02/2023
|
|
018558137
|
|
Elankodi
|
CITY UNION BANK LIMITED(607324)
|
33
|
TIRUVALLUR
|
TN-02-010-024-024/278-A (Sevvapet)
|
2902010000NRG23210120232749827
|
22/01/2023
|
Venkadesan
|
2902010WL067098
|
Venkadesan
|
00546
|
CIUB0000062
|
562
|
562
|
Processed
|
01/02/2023
|
|
018558137
|
|
Venkadesan
|
CITY UNION BANK LIMITED(607324)
|
34
|
TIRUVALLUR
|
TN-02-010-024-024/279-a (Sevvapet)
|
2902010000NRG23210120232749828
|
22/01/2023
|
JOTHI
|
2902010WL067098
|
JOTHI
|
00546
|
CIUB0000062
|
848
|
848
|
Processed
|
01/02/2023
|
|
018558137
|
|
JOTHI
|
CITY UNION BANK LIMITED(607324)
|
35
|
TIRUVALLUR
|
TN-02-010-024-024/280-a (Sevvapet)
|
2902010000NRG23210120232749829
|
22/01/2023
|
Maragadam
|
2902010WL067098
|
Maragadam
|
00546
|
CIUB0000062
|
848
|
848
|
Processed
|
01/02/2023
|
|
018558137
|
|
Maragadam
|
CITY UNION BANK LIMITED(607324)
|
36
|
TIRUVALLUR
|
TN-02-010-024-024/282-A (Sevvapet)
|
2902010000NRG23210120232749830
|
22/01/2023
|
VATCHALA
|
2902010WL067098
|
VATCHALA
|
00546
|
CIUB0000062
|
848
|
848
|
Processed
|
01/02/2023
|
|
018558137
|
|
VATCHALA
|
CITY UNION BANK LIMITED(607324)
|
37
|
TIRUVALLUR
|
TN-02-010-024-024/284-A (Sevvapet)
|
2902010000NRG23210120232749831
|
22/01/2023
|
ANJALIDEVI
|
2902010WL067098
|
ANJALIDEVI
|
00546
|
CIUB0000062
|
848
|
848
|
Processed
|
01/02/2023
|
|
018558137
|
|
ANJALIDEVI
|
CITY UNION BANK LIMITED(607324)
|
38
|
TIRUVALLUR
|
TN-02-010-024-024/286-a (Sevvapet)
|
2902010000NRG23210120232749832
|
22/01/2023
|
Kuttiyammal
|
2902010WL067098
|
Kuttiyammal
|
00546
|
CIUB0000062
|
848
|
848
|
Processed
|
01/02/2023
|
|
018558137
|
|
Kuttiyammal
|
CITY UNION BANK LIMITED(607324)
|
39
|
TIRUVALLUR
|
TN-02-010-024-024/288-A (Sevvapet)
|
2902010000NRG23210120232749833
|
22/01/2023
|
Kamatchi
|
2902010WL067098
|
Kamatchi
|
00546
|
CIUB0000062
|
848
|
848
|
Processed
|
01/02/2023
|
|
018558137
|
|
Kamatchi
|
CITY UNION BANK LIMITED(607324)
|
40
|
TIRUVALLUR
|
TN-02-010-024-024/290-A (Sevvapet)
|
2902010000NRG23210120232749834
|
22/01/2023
|
Vanitha
|
2902010WL067098
|
Vanitha
|
00546
|
CIUB0000062
|
424
|
424
|
Processed
|
01/02/2023
|
|
018558137
|
|
Vanitha
|
CITY UNION BANK LIMITED(607324)
|
41
|
TIRUVALLUR
|
TN-02-010-024-024/291-A (Sevvapet)
|
2902010000NRG23210120232749835
|
22/01/2023
|
Reena
|
2902010WL067098
|
Reena
|
00546
|
CIUB0000062
|
636
|
636
|
Processed
|
01/02/2023
|
|
018558137
|
|
Reena
|
CITY UNION BANK LIMITED(607324)
|
42
|
TIRUVALLUR
|
TN-02-010-024-024/292-A (Sevvapet)
|
2902010000NRG23210120232749836
|
22/01/2023
|
MALARVIZHI
|
2902010WL067098
|
MALARVIZHI
|
00546
|
CIUB0000062
|
848
|
848
|
Processed
|
01/02/2023
|
|
018558137
|
|
MALARVIZHI
|
CITY UNION BANK LIMITED(607324)
|
43
|
TIRUVALLUR
|
TN-02-010-024-024/297-a (Sevvapet)
|
2902010000NRG23210120232749837
|
22/01/2023
|
LAKSHMI
|
2902010WL067098
|
LAKSHMI
|
00546
|
CIUB0000062
|
848
|
848
|
Processed
|
01/02/2023
|
|
018558137
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
44
|
TIRUVALLUR
|
TN-02-010-024-024/298-A (Sevvapet)
|
2902010000NRG23210120232749838
|
22/01/2023
|
Prema
|
2902010WL067098
|
Prema
|
00546
|
CIUB0000062
|
848
|
848
|
Processed
|
01/02/2023
|
|
018558137
|
|
Prema
|
CITY UNION BANK LIMITED(607324)
|
45
|
TIRUVALLUR
|
TN-02-010-024-024/300-A (Sevvapet)
|
2902010000NRG23210120232749839
|
22/01/2023
|
PAPATHI
|
2902010WL067098
|
PAPATHI
|
00546
|
CIUB0000062
|
848
|
848
|
Processed
|
01/02/2023
|
|
018558137
|
|
PAPATHI
|
PALLAVAN GRAMA BANK(607052)
|
46
|
TIRUVALLUR
|
TN-02-010-024-024/304-A (Sevvapet)
|
2902010000NRG23210120232749840
|
22/01/2023
|
VASUGI
|
2902010WL067098
|
VASUGI
|
00546
|
CIUB0000062
|
848
|
848
|
Processed
|
01/02/2023
|
|
018558137
|
|
VASUGI
|
PALLAVAN GRAMA BANK(607052)
|
47
|
TIRUVALLUR
|
TN-02-010-024-024/309-A (Sevvapet)
|
2902010000NRG23210120232749841
|
22/01/2023
|
Bavani
|
2902010WL067098
|
Bavani
|
00546
|
CIUB0000062
|
848
|
848
|
Processed
|
01/02/2023
|
|
018558137
|
|
Bavani
|
INDIAN OVERSEAS BANK(508541)
|
48
|
TIRUVALLUR
|
TN-02-010-024-024/421-a (Sevvapet)
|
2902010000NRG23210120232749842
|
22/01/2023
|
Chandaralekha
|
2902010WL067098
|
Chandaralekha
|
00546
|
CIUB0000062
|
848
|
848
|
Processed
|
02/02/2023
|
|
018558137
|
|
Chandaralekha
|
INDIAN BANK(607105)
|
49
|
TIRUVALLUR
|
TN-02-010-024-024/435-a (Sevvapet)
|
2902010000NRG23210120232749843
|
22/01/2023
|
Saroja
|
2902010WL067098
|
Saroja
|
00546
|
CIUB0000062
|
848
|
848
|
Processed
|
01/02/2023
|
|
018558137
|
|
Saroja
|
CANARA BANK(508532)
|
50
|
TIRUVALLUR
|
TN-02-010-024-024/453-A (Sevvapet)
|
2902010000NRG23210120232749844
|
22/01/2023
|
Anjulakshmi
|
2902010WL067098
|
Anjulakshmi
|
00546
|
CIUB0000062
|
848
|
848
|
Processed
|
01/02/2023
|
|
018558137
|
|
Anjulakshmi
|
CITY UNION BANK LIMITED(607324)
|
51
|
TIRUVALLUR
|
TN-02-010-024-024/467-a (Sevvapet)
|
2902010000NRG23210120232749845
|
22/01/2023
|
SAGUNTHA S
|
2902010WL067098
|
SAGUNTHA S
|
00546
|
CIUB0000062
|
848
|
848
|
Processed
|
01/02/2023
|
|
018558137
|
|
SAGUNTHA S
|
CITY UNION BANK LIMITED(607324)
|
52
|
TIRUVALLUR
|
TN-02-010-024-024/470-A (Sevvapet)
|
2902010000NRG23210120232749846
|
22/01/2023
|
Thulasi
|
2902010WL067098
|
Thulasi
|
00546
|
CIUB0000062
|
848
|
848
|
Processed
|
01/02/2023
|
|
018558137
|
|
Thulasi
|
CITY UNION BANK LIMITED(607324)
|
53
|
TIRUVALLUR
|
TN-02-010-024-024/476-A (Sevvapet)
|
2902010000NRG23210120232749847
|
22/01/2023
|
Pramila
|
2902010WL067098
|
Pramila
|
00546
|
CIUB0000062
|
212
|
212
|
Processed
|
01/02/2023
|
|
018558137
|
|
Pramila
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42154
|
42154
|
|
|
|
|
|
|
|
54
|
TIRUVALLUR
|
TN-02-010-024-029/590-A (Sevvapet)
|
2902010000NRG23210120232749848
|
22/01/2023
|
Sundaraj
|
2902010WL067098
|
Sundaraj
|
00546
|
CIUB0000235
|
212
|
212
|
Processed
|
01/02/2023
|
|
018558137
|
|
Sundaraj
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
212
|
212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42366
|
42366
|
|
|
|
|
|
|
|