|
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-02-010-024-001/566-A
(Sevvapet)
|
2902010000NRG23220720221005099
|
23/07/2022
|
Dhatchayani
|
2902010WL025952
|
Dhatchayani
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015729613
|
|
Dhatchayani
|
()
|
|
2
|
TIRUVALLUR
|
TN-02-010-024-001/574-A
(Sevvapet)
|
2902010000NRG23220720221005101
|
23/07/2022
|
Pathmavathi
|
2902010WL025952
|
Pathmavathi
|
00546
|
CIUB0000062
|
424
|
424
|
Processed
|
04/08/2022
|
|
015729613
|
|
Pathmavathi
|
()
|
|
3
|
TIRUVALLUR
|
TN-02-010-024-001/690-A
(Sevvapet)
|
2902010000NRG23220720221005103
|
23/07/2022
|
Uma S
|
2902010WL025952
|
Uma S
|
00546
|
CIUB0000062
|
1060
|
1060
|
Processed
|
04/08/2022
|
|
015729613
|
|
Uma S
|
()
|
|
4
|
TIRUVALLUR
|
TN-02-010-024-004/620-A
(Sevvapet)
|
2902010000NRG23220720221005111
|
23/07/2022
|
Rejina
|
2902010WL025952
|
Rejina
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015729613
|
|
Rejina
|
()
|
|
5
|
TIRUVALLUR
|
TN-02-010-024-004/623-A
(Sevvapet)
|
2902010000NRG23220720221005112
|
23/07/2022
|
Lakshmi
|
2902010WL025952
|
Lakshmi
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015729613
|
|
Lakshmi
|
()
|
|
6
|
TIRUVALLUR
|
TN-02-010-024-004/643-A
(Sevvapet)
|
2902010000NRG23220720221005119
|
23/07/2022
|
Selvarani
|
2902010WL025952
|
Selvarani
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015729613
|
|
Selvarani
|
()
|
|
7
|
TIRUVALLUR
|
TN-02-010-024-004/703-A
(Sevvapet)
|
2902010000NRG23220720221005120
|
23/07/2022
|
Devi R
|
2902010WL025952
|
Devi R
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015729613
|
|
Devi R
|
()
|
|
8
|
TIRUVALLUR
|
TN-02-010-024-004/705-A
(Sevvapet)
|
2902010000NRG23220720221005121
|
23/07/2022
|
Nirmaladevi A
|
2902010WL025952
|
Nirmaladevi A
|
00546
|
CIUB0000062
|
848
|
848
|
Processed
|
04/08/2022
|
|
015729613
|
|
Nirmaladevi A
|
()
|
|
9
|
TIRUVALLUR
|
TN-02-010-024-004/709-A
(Sevvapet)
|
2902010000NRG23220720221005122
|
23/07/2022
|
Natarajan P
|
2902010WL025952
|
Natarajan P
|
00546
|
CIUB0000062
|
1405
|
1405
|
Processed
|
04/08/2022
|
|
015729613
|
|
Natarajan P
|
()
|
|
10
|
TIRUVALLUR
|
TN-02-010-024-004/711-A
(Sevvapet)
|
2902010000NRG23220720221005123
|
23/07/2022
|
Meena Sekar
|
2902010WL025952
|
Meena Sekar
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015729613
|
|
Meena Sekar
|
()
|
|
11
|
TIRUVALLUR
|
TN-02-010-024-004/728-A
(Sevvapet)
|
2902010000NRG23220720221005124
|
23/07/2022
|
Bhuvaneswari
|
2902010WL025952
|
Bhuvaneswari
|
00546
|
CIUB0000062
|
1060
|
1060
|
Processed
|
04/08/2022
|
|
015729613
|
|
Bhuvaneswari
|
()
|
|
12
|
TIRUVALLUR
|
TN-02-010-024-004/755-A
(Sevvapet)
|
2902010000NRG23220720221005125
|
23/07/2022
|
Kandaswamy T
|
2902010WL025952
|
Kandaswamy T
|
00546
|
CIUB0000062
|
1124
|
1124
|
Processed
|
04/08/2022
|
|
015729613
|
|
Kandaswamy T
|
()
|
|
13
|
TIRUVALLUR
|
TN-02-010-024-004/756-A
(Sevvapet)
|
2902010000NRG23220720221005126
|
23/07/2022
|
D Manjula
|
2902010WL025952
|
D Manjula
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015729613
|
|
D Manjula
|
()
|
|
14
|
TIRUVALLUR
|
TN-02-010-024-029/696-A
(Sevvapet)
|
2902010000NRG23220720221005134
|
23/07/2022
|
Suganya
|
2902010WL025952
|
Suganya
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015729613
|
|
Suganya
|
()
|
|
15
|
TIRUVALLUR
|
TN-02-010-024-029/698-A
(Sevvapet)
|
2902010000NRG23220720221005135
|
23/07/2022
|
Vasanthi S
|
2902010WL025952
|
Vasanthi S
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015729613
|
|
Vasanthi S
|
()
|
|
16
|
TIRUVALLUR
|
TN-02-010-024-029/771-A
(Sevvapet)
|
2902010000NRG23220720221005136
|
23/07/2022
|
Mahalakshmi
|
2902010WL025952
|
Mahalakshmi
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015729613
|
|
Mahalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18641
|
18641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18641
|
18641
|
|
|
|
|
|
|
|