|
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-02-010-024-001/551-A
(Sevvapet)
|
2902010000NRG23130820221269809
|
15/08/2022
|
Salammal
|
2902010WL031869
|
Salammal
|
00546
|
CIUB0000062
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156717
|
|
Salammal
|
()
|
|
2
|
TIRUVALLUR
|
TN-02-010-024-001/566-A
(Sevvapet)
|
2902010000NRG23130820221269818
|
15/08/2022
|
Dhatchayani
|
2902010WL031869
|
Dhatchayani
|
00546
|
CIUB0000062
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156717
|
|
Dhatchayani
|
()
|
|
3
|
TIRUVALLUR
|
TN-02-010-024-001/690-A
(Sevvapet)
|
2902010000NRG23130820221269821
|
15/08/2022
|
Uma S
|
2902010WL031869
|
Uma S
|
00546
|
CIUB0000062
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156717
|
|
Uma S
|
()
|
|
4
|
TIRUVALLUR
|
TN-02-010-024-004/594-A
(Sevvapet)
|
2902010000NRG23130820221269826
|
15/08/2022
|
Esther
|
2902010WL031869
|
Esther
|
00546
|
CIUB0000062
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156717
|
|
Esther
|
()
|
|
5
|
TIRUVALLUR
|
TN-02-010-024-004/618-A
(Sevvapet)
|
2902010000NRG23130820221269830
|
15/08/2022
|
Chinnaponnu
|
2902010WL031869
|
Chinnaponnu
|
00546
|
CIUB0000062
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156717
|
|
Chinnaponnu
|
()
|
|
6
|
TIRUVALLUR
|
TN-02-010-024-004/620-A
(Sevvapet)
|
2902010000NRG23130820221269831
|
15/08/2022
|
Rejina
|
2902010WL031869
|
Rejina
|
00546
|
CIUB0000062
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156717
|
|
Rejina
|
()
|
|
7
|
TIRUVALLUR
|
TN-02-010-024-004/621-A
(Sevvapet)
|
2902010000NRG23130820221269832
|
15/08/2022
|
Shoba
|
2902010WL031869
|
Shoba
|
00546
|
CIUB0000062
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156717
|
|
Shoba
|
()
|
|
8
|
TIRUVALLUR
|
TN-02-010-024-004/622-A
(Sevvapet)
|
2902010000NRG23130820221269833
|
15/08/2022
|
Thilaga
|
2902010WL031869
|
Thilaga
|
00546
|
CIUB0000062
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156717
|
|
Thilaga
|
()
|
|
9
|
TIRUVALLUR
|
TN-02-010-024-004/623-A
(Sevvapet)
|
2902010000NRG23130820221269834
|
15/08/2022
|
Lakshmi
|
2902010WL031869
|
Lakshmi
|
00546
|
CIUB0000062
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156717
|
|
Lakshmi
|
()
|
|
10
|
TIRUVALLUR
|
TN-02-010-024-004/643-A
(Sevvapet)
|
2902010000NRG23130820221269841
|
15/08/2022
|
Selvarani
|
2902010WL031869
|
Selvarani
|
00546
|
CIUB0000062
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156717
|
|
Selvarani
|
()
|
|
11
|
TIRUVALLUR
|
TN-02-010-024-004/659-A
(Sevvapet)
|
2902010000NRG23130820221269842
|
15/08/2022
|
Thembavani
|
2902010WL031869
|
Thembavani
|
00546
|
CIUB0000062
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156717
|
|
Thembavani
|
()
|
|
12
|
TIRUVALLUR
|
TN-02-010-024-004/661-A
(Sevvapet)
|
2902010000NRG23130820221269843
|
15/08/2022
|
Tamilselvi
|
2902010WL031869
|
Tamilselvi
|
00546
|
CIUB0000062
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156717
|
|
Tamilselvi
|
()
|
|
13
|
TIRUVALLUR
|
TN-02-010-024-004/664-A
(Sevvapet)
|
2902010000NRG23130820221269844
|
15/08/2022
|
Paandiselvi
|
2902010WL031869
|
Paandiselvi
|
00546
|
CIUB0000062
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156717
|
|
Paandiselvi
|
()
|
|
14
|
TIRUVALLUR
|
TN-02-010-024-004/665-A
(Sevvapet)
|
2902010000NRG23130820221269845
|
15/08/2022
|
Sheeba
|
2902010WL031869
|
Sheeba
|
00546
|
CIUB0000062
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sheeba
|
()
|
|
15
|
TIRUVALLUR
|
TN-02-010-024-004/666-A
(Sevvapet)
|
2902010000NRG23130820221269846
|
15/08/2022
|
Bharathi
|
2902010WL031869
|
Bharathi
|
00546
|
CIUB0000062
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156717
|
|
Bharathi
|
()
|
|
16
|
TIRUVALLUR
|
TN-02-010-024-004/667-A
(Sevvapet)
|
2902010000NRG23130820221269847
|
15/08/2022
|
Kanimozi
|
2902010WL031869
|
Kanimozi
|
00546
|
CIUB0000062
|
636
|
636
|
Processed
|
24/08/2022
|
|
013156717
|
|
Kanimozi
|
()
|
|
17
|
TIRUVALLUR
|
TN-02-010-024-004/668-A
(Sevvapet)
|
2902010000NRG23130820221269848
|
15/08/2022
|
Saroja
|
2902010WL031869
|
Saroja
|
00546
|
CIUB0000062
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156717
|
|
Saroja
|
()
|
|
18
|
TIRUVALLUR
|
TN-02-010-024-004/669-A
(Sevvapet)
|
2902010000NRG23130820221269849
|
15/08/2022
|
Rekha
|
2902010WL031869
|
Rekha
|
00546
|
CIUB0000062
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156717
|
|
Rekha
|
()
|
|
19
|
TIRUVALLUR
|
TN-02-010-024-004/699-A
(Sevvapet)
|
2902010000NRG23130820221269850
|
15/08/2022
|
Kumutha D
|
2902010WL031869
|
Kumutha D
|
00546
|
CIUB0000062
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156717
|
|
Kumutha D
|
()
|
|
20
|
TIRUVALLUR
|
TN-02-010-024-004/703-A
(Sevvapet)
|
2902010000NRG23130820221269851
|
15/08/2022
|
Devi R
|
2902010WL031869
|
Devi R
|
00546
|
CIUB0000062
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156717
|
|
Devi R
|
()
|
|
21
|
TIRUVALLUR
|
TN-02-010-024-004/705-A
(Sevvapet)
|
2902010000NRG23130820221269852
|
15/08/2022
|
Nirmaladevi A
|
2902010WL031869
|
Nirmaladevi A
|
00546
|
CIUB0000062
|
636
|
636
|
Processed
|
24/08/2022
|
|
013156717
|
|
Nirmaladevi A
|
()
|
|
22
|
TIRUVALLUR
|
TN-02-010-024-004/707-A
(Sevvapet)
|
2902010000NRG23130820221269853
|
15/08/2022
|
Karpagashanthi Muthalagan
|
2902010WL031869
|
Karpagashanthi Muthalagan
|
00546
|
CIUB0000062
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156717
|
|
Karpagashanthi Muthalagan
|
()
|
|
23
|
TIRUVALLUR
|
TN-02-010-024-004/709-A
(Sevvapet)
|
2902010000NRG23130820221269854
|
15/08/2022
|
Natarajan P
|
2902010WL031869
|
Natarajan P
|
00546
|
CIUB0000062
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156717
|
|
Natarajan P
|
()
|
|
24
|
TIRUVALLUR
|
TN-02-010-024-004/711-A
(Sevvapet)
|
2902010000NRG23130820221269855
|
15/08/2022
|
Meena Sekar
|
2902010WL031869
|
Meena Sekar
|
00546
|
CIUB0000062
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156717
|
|
Meena Sekar
|
()
|
|
25
|
TIRUVALLUR
|
TN-02-010-024-004/747-A
(Sevvapet)
|
2902010000NRG23130820221269856
|
15/08/2022
|
K Sujatha
|
2902010WL031869
|
K Sujatha
|
00546
|
CIUB0000062
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156717
|
|
K Sujatha
|
()
|
|
26
|
TIRUVALLUR
|
TN-02-010-024-004/755-A
(Sevvapet)
|
2902010000NRG23130820221269857
|
15/08/2022
|
Kandaswamy T
|
2902010WL031869
|
Kandaswamy T
|
00546
|
CIUB0000062
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156717
|
|
Kandaswamy T
|
()
|
|
27
|
TIRUVALLUR
|
TN-02-010-024-004/756-A
(Sevvapet)
|
2902010000NRG23130820221269858
|
15/08/2022
|
D Manjula
|
2902010WL031869
|
D Manjula
|
00546
|
CIUB0000062
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156717
|
|
D Manjula
|
()
|
|
28
|
TIRUVALLUR
|
TN-02-010-024-007/646-A
(Sevvapet)
|
2902010000NRG23130820221269859
|
15/08/2022
|
Sarala
|
2902010WL031869
|
Sarala
|
00546
|
CIUB0000062
|
424
|
424
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sarala
|
()
|
|
29
|
TIRUVALLUR
|
TN-02-010-024-029/696-A
(Sevvapet)
|
2902010000NRG23130820221269867
|
15/08/2022
|
Suganya
|
2902010WL031869
|
Suganya
|
00546
|
CIUB0000062
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156717
|
|
Suganya
|
()
|
|
30
|
TIRUVALLUR
|
TN-02-010-024-029/698-A
(Sevvapet)
|
2902010000NRG23130820221269868
|
15/08/2022
|
Vasanthi S
|
2902010WL031869
|
Vasanthi S
|
00546
|
CIUB0000062
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156717
|
|
Vasanthi S
|
()
|
|
31
|
TIRUVALLUR
|
TN-02-010-024-029/771-A
(Sevvapet)
|
2902010000NRG23130820221269869
|
15/08/2022
|
Mahalakshmi
|
2902010WL031869
|
Mahalakshmi
|
00546
|
CIUB0000062
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156717
|
|
Mahalakshmi
|
()
|
|
32
|
TIRUVALLUR
|
TN-02-010-024-030/670-A
(Sevvapet)
|
2902010000NRG23130820221269870
|
15/08/2022
|
Dilli
|
2902010WL031869
|
Dilli
|
00546
|
CIUB0000062
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156717
|
|
Dilli
|
()
|
|
33
|
TIRUVALLUR
|
TN-02-010-024-030/678-A
(Sevvapet)
|
2902010000NRG23130820221269871
|
15/08/2022
|
Vithya
|
2902010WL031869
|
Vithya
|
00546
|
CIUB0000062
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156717
|
|
Vithya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33624
|
33624
|
|
|
|
|
|
|
|
|
34
|
TIRUVALLUR
|
TN-02-010-024-024/477-A
(Sevvapet)
|
2902010000NRG23130820221269863
|
15/08/2022
|
Chitra
|
2902010WL031869
|
Chitra
|
00701
|
IDIB0PLB001
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156717
|
|
Chitra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34684
|
34684
|
|
|
|
|
|
|
|