|
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-02-010-024-001/731-A
(Sevvapet)
|
2902010000NRG22010420223162387
|
04/04/2022
|
Kumari R
|
2902010WL073012
|
Kumari R
|
00546
|
CIUB0000062
|
1212
|
1212
|
Processed
|
05/05/2022
|
|
020520398
|
|
Kumari R
|
()
|
|
2
|
TIRUVALLUR
|
TN-02-010-024-004/753-A
(Sevvapet)
|
2902010000NRG22010420223162388
|
04/04/2022
|
G Kannan
|
2902010WL073012
|
G Kannan
|
00546
|
CIUB0000062
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
G Kannan
|
()
|
|
3
|
TIRUVALLUR
|
TN-02-010-024-004/764-A
(Sevvapet)
|
2902010000NRG22010420223162389
|
04/04/2022
|
S Anthony
|
2902010WL073012
|
S Anthony
|
00546
|
CIUB0000062
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
S Anthony
|
()
|
|
4
|
TIRUVALLUR
|
TN-02-010-024-004/765-A
(Sevvapet)
|
2902010000NRG22010420223162390
|
04/04/2022
|
M Chandrakumar
|
2902010WL073012
|
M Chandrakumar
|
00546
|
CIUB0000062
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
M Chandrakumar
|
()
|
|
5
|
TIRUVALLUR
|
TN-02-010-024-008/523-A
(Sevvapet)
|
2902010000NRG22010420223162391
|
04/04/2022
|
Eshwari
|
2902010WL073012
|
Eshwari
|
00546
|
CIUB0000062
|
1212
|
1212
|
Processed
|
05/05/2022
|
|
020520398
|
|
Eshwari
|
()
|
|
6
|
TIRUVALLUR
|
TN-02-010-024-008/588-A
(Sevvapet)
|
2902010000NRG22010420223162393
|
04/04/2022
|
Lavanya
|
2902010WL073012
|
Lavanya
|
00546
|
CIUB0000062
|
1212
|
1212
|
Processed
|
05/05/2022
|
|
020520398
|
|
Lavanya
|
()
|
|
7
|
TIRUVALLUR
|
TN-02-010-024-008/606-A
(Sevvapet)
|
2902010000NRG22010420223162394
|
04/04/2022
|
Saradhammal
|
2902010WL073012
|
Saradhammal
|
00546
|
CIUB0000062
|
1212
|
1212
|
Processed
|
05/05/2022
|
|
020520398
|
|
Saradhammal
|
()
|
|
8
|
TIRUVALLUR
|
TN-02-010-024-008/642-A
(Sevvapet)
|
2902010000NRG22010420223162395
|
04/04/2022
|
Saroja
|
2902010WL073012
|
Saroja
|
00546
|
CIUB0000062
|
1010
|
1010
|
Processed
|
05/05/2022
|
|
020520398
|
|
Saroja
|
()
|
|
9
|
TIRUVALLUR
|
TN-02-010-024-008/682-A
(Sevvapet)
|
2902010000NRG22010420223162396
|
04/04/2022
|
Kumari S
|
2902010WL073012
|
Kumari S
|
00546
|
CIUB0000062
|
1212
|
1212
|
Processed
|
05/05/2022
|
|
020520398
|
|
Kumari S
|
()
|
|
10
|
TIRUVALLUR
|
TN-02-010-024-008/721-A
(Sevvapet)
|
2902010000NRG22010420223162397
|
04/04/2022
|
JANAKI U
|
2902010WL073012
|
JANAKI U
|
00546
|
CIUB0000062
|
1010
|
1010
|
Processed
|
05/05/2022
|
|
020520398
|
|
JANAKI U
|
()
|
|
11
|
TIRUVALLUR
|
TN-02-010-024-008/722-A
(Sevvapet)
|
2902010000NRG22010420223162398
|
04/04/2022
|
Meera R
|
2902010WL073012
|
Meera R
|
00546
|
CIUB0000062
|
1212
|
1212
|
Processed
|
05/05/2022
|
|
020520398
|
|
Meera R
|
()
|
|
12
|
TIRUVALLUR
|
TN-02-010-024-008/723-A
(Sevvapet)
|
2902010000NRG22010420223162399
|
04/04/2022
|
D Santhi
|
2902010WL073012
|
D Santhi
|
00546
|
CIUB0000062
|
1212
|
1212
|
Processed
|
05/05/2022
|
|
020520398
|
|
D Santhi
|
()
|
|
13
|
TIRUVALLUR
|
TN-02-010-024-020/652-A
(Sevvapet)
|
2902010000NRG22010420223162404
|
04/04/2022
|
Nirmala Devi
|
2902010WL073012
|
Nirmala Devi
|
00546
|
CIUB0000062
|
1212
|
1212
|
Processed
|
05/05/2022
|
|
020520398
|
|
Nirmala Devi
|
()
|
|
14
|
TIRUVALLUR
|
TN-02-010-024-020/681-A
(Sevvapet)
|
2902010000NRG22010420223162405
|
04/04/2022
|
Bhavani B
|
2902010WL073012
|
Bhavani B
|
00546
|
CIUB0000062
|
1212
|
1212
|
Processed
|
05/05/2022
|
|
020520398
|
|
Bhavani B
|
()
|
|
15
|
TIRUVALLUR
|
TN-02-010-024-021/780-A
(Sevvapet)
|
2902010000NRG22010420223162406
|
04/04/2022
|
DHANASEKAR
|
2902010WL073012
|
DHANASEKAR
|
00546
|
CIUB0000062
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
DHANASEKAR
|
()
|
|
16
|
TIRUVALLUR
|
TN-02-010-024-024/11-A
(Sevvapet)
|
2902010000NRG22010420223162408
|
04/04/2022
|
KAMATCHI
|
2902010WL073012
|
KAMATCHI
|
00546
|
CIUB0000062
|
1212
|
1212
|
Processed
|
05/05/2022
|
|
020520398
|
|
KAMATCHI
|
()
|
|
17
|
TIRUVALLUR
|
TN-02-010-024-024/266-A
(Sevvapet)
|
2902010000NRG22010420223162410
|
04/04/2022
|
Shanthi
|
2902010WL073012
|
Shanthi
|
00546
|
CIUB0000062
|
1212
|
1212
|
Processed
|
05/05/2022
|
|
020520398
|
|
Shanthi
|
()
|
|
18
|
TIRUVALLUR
|
TN-02-010-024-024/270-A
(Sevvapet)
|
2902010000NRG22010420223162413
|
04/04/2022
|
Saraswathi
|
2902010WL073012
|
Saraswathi
|
00546
|
CIUB0000062
|
1010
|
1010
|
Processed
|
05/05/2022
|
|
020520398
|
|
Saraswathi
|
()
|
|
19
|
TIRUVALLUR
|
TN-02-010-024-024/37-A
(Sevvapet)
|
2902010000NRG22010420223162422
|
04/04/2022
|
SASIKALA
|
2902010WL073012
|
SASIKALA
|
00546
|
CIUB0000062
|
1212
|
1212
|
Processed
|
05/05/2022
|
|
020520398
|
|
SASIKALA
|
()
|
|
20
|
TIRUVALLUR
|
TN-02-010-024-024/673-A
(Sevvapet)
|
2902010000NRG22010420223162437
|
04/04/2022
|
Soniya
|
2902010WL073012
|
Soniya
|
00546
|
CIUB0000062
|
1212
|
1212
|
Processed
|
05/05/2022
|
|
020520398
|
|
Soniya
|
()
|
|
21
|
TIRUVALLUR
|
TN-02-010-024-030/769-A
(Sevvapet)
|
2902010000NRG22010420223162441
|
04/04/2022
|
Shaerly
|
2902010WL073012
|
Shaerly
|
00546
|
CIUB0000062
|
1212
|
1212
|
Processed
|
05/05/2022
|
|
020520398
|
|
Shaerly
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26550
|
26550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26550
|
26550
|
|
|
|
|
|
|
|