|
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-02-010-024-001/533-A
(Sevvapet)
|
2902010000NRG23160520220291365
|
16/05/2022
|
vimala
|
2902010WL008047
|
vimala
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015437983
|
|
vimala
|
()
|
|
2
|
TIRUVALLUR
|
TN-02-010-024-001/539
(Sevvapet)
|
2902010000NRG23160520220291366
|
16/05/2022
|
Deepa
|
2902010WL008047
|
Deepa
|
00546
|
CIUB0000062
|
424
|
424
|
Processed
|
27/05/2022
|
|
015437983
|
|
Deepa
|
()
|
|
3
|
TIRUVALLUR
|
TN-02-010-024-004/733-A
(Sevvapet)
|
2902010000NRG23160520220291367
|
16/05/2022
|
Jayalakshmi
|
2902010WL008047
|
Jayalakshmi
|
00546
|
CIUB0000062
|
1405
|
1405
|
Processed
|
27/05/2022
|
|
015437983
|
|
Jayalakshmi
|
()
|
|
4
|
TIRUVALLUR
|
TN-02-010-024-024/100-A
(Sevvapet)
|
2902010000NRG23160520220291368
|
16/05/2022
|
SHALINI
|
2902010WL008047
|
SHALINI
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015437983
|
|
SHALINI
|
()
|
|
5
|
TIRUVALLUR
|
TN-02-010-024-024/104-A
(Sevvapet)
|
2902010000NRG23160520220291373
|
16/05/2022
|
Pushparani V
|
2902010WL008047
|
Pushparani V
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015437983
|
|
Pushparani V
|
()
|
|
6
|
TIRUVALLUR
|
TN-02-010-024-024/106-A
(Sevvapet)
|
2902010000NRG23160520220291374
|
16/05/2022
|
Udhayachithara
|
2902010WL008047
|
Udhayachithara
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015437983
|
|
Udhayachithara
|
()
|
|
7
|
TIRUVALLUR
|
TN-02-010-024-024/112-A
(Sevvapet)
|
2902010000NRG23160520220291377
|
16/05/2022
|
SATYABAMA
|
2902010WL008047
|
SATYABAMA
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015437983
|
|
SATYABAMA
|
()
|
|
8
|
TIRUVALLUR
|
TN-02-010-024-024/116-A
(Sevvapet)
|
2902010000NRG23160520220291381
|
16/05/2022
|
Rajalakshmi
|
2902010WL008047
|
Rajalakshmi
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015437983
|
|
Rajalakshmi
|
()
|
|
9
|
TIRUVALLUR
|
TN-02-010-024-024/152-A
(Sevvapet)
|
2902010000NRG23160520220291382
|
16/05/2022
|
AMUL
|
2902010WL008047
|
AMUL
|
00546
|
CIUB0000062
|
1060
|
1060
|
Processed
|
27/05/2022
|
|
015437983
|
|
AMUL
|
()
|
|
10
|
TIRUVALLUR
|
TN-02-010-024-024/60-A
(Sevvapet)
|
2902010000NRG23160520220291390
|
16/05/2022
|
Dilli
|
2902010WL008047
|
Dilli
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015437983
|
|
Dilli
|
()
|
|
11
|
TIRUVALLUR
|
TN-02-010-024-024/69-A
(Sevvapet)
|
2902010000NRG23160520220291397
|
16/05/2022
|
NADHIYANANDHINI
|
2902010WL008047
|
NADHIYANANDHINI
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015437983
|
|
NADHIYANANDHINI
|
()
|
|
12
|
TIRUVALLUR
|
TN-02-010-024-024/71-A
(Sevvapet)
|
2902010000NRG23160520220291399
|
16/05/2022
|
NAGALAKSHMI
|
2902010WL008047
|
NAGALAKSHMI
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015437983
|
|
NAGALAKSHMI
|
()
|
|
13
|
TIRUVALLUR
|
TN-02-010-024-024/77-A
(Sevvapet)
|
2902010000NRG23160520220291405
|
16/05/2022
|
AMMU
|
2902010WL008047
|
AMMU
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015437983
|
|
AMMU
|
()
|
|
14
|
TIRUVALLUR
|
TN-02-010-024-024/85-A
(Sevvapet)
|
2902010000NRG23160520220291412
|
16/05/2022
|
Velammal
|
2902010WL008047
|
Velammal
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015437983
|
|
Velammal
|
()
|
|
15
|
TIRUVALLUR
|
TN-02-010-024-024/88-A
(Sevvapet)
|
2902010000NRG23160520220291414
|
16/05/2022
|
Jayanthi
|
2902010WL008047
|
Jayanthi
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015437983
|
|
Jayanthi
|
()
|
|
16
|
TIRUVALLUR
|
TN-02-010-024-024/95-A
(Sevvapet)
|
2902010000NRG23160520220291420
|
16/05/2022
|
PRIYA S
|
2902010WL008047
|
PRIYA S
|
00546
|
CIUB0000062
|
1060
|
1060
|
Processed
|
27/05/2022
|
|
015437983
|
|
PRIYA S
|
()
|
|
17
|
TIRUVALLUR
|
TN-02-010-024-024/99-A
(Sevvapet)
|
2902010000NRG23160520220291421
|
16/05/2022
|
Gowri
|
2902010WL008047
|
Gowri
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015437983
|
|
Gowri
|
()
|
|
18
|
TIRUVALLUR
|
TN-02-010-024-029/572-A
(Sevvapet)
|
2902010000NRG23160520220291423
|
16/05/2022
|
Pradeep
|
2902010WL008047
|
Pradeep
|
00546
|
CIUB0000062
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015437983
|
|
Pradeep
|
()
|
|
19
|
TIRUVALLUR
|
TN-02-010-024-029/697-A
(Sevvapet)
|
2902010000NRG23160520220291425
|
16/05/2022
|
Shakila K
|
2902010WL008047
|
Shakila K
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015437983
|
|
Shakila K
|
()
|
|
20
|
TIRUVALLUR
|
TN-02-010-024-029/763-A
(Sevvapet)
|
2902010000NRG23160520220291426
|
16/05/2022
|
Manjula L
|
2902010WL008047
|
Manjula L
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015437983
|
|
Manjula L
|
()
|
|
21
|
TIRUVALLUR
|
TN-02-010-024-030/689-A
(Sevvapet)
|
2902010000NRG23160520220291431
|
16/05/2022
|
Mala P
|
2902010WL008047
|
Mala P
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015437983
|
|
Mala P
|
()
|
|
22
|
TIRUVALLUR
|
TN-02-010-024-030/693-A
(Sevvapet)
|
2902010000NRG23160520220291432
|
16/05/2022
|
Uma R
|
2902010WL008047
|
Uma R
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015437983
|
|
Uma R
|
()
|
|
23
|
TIRUVALLUR
|
TN-02-010-024-030/758-A
(Sevvapet)
|
2902010000NRG23160520220291433
|
16/05/2022
|
Ganga J
|
2902010WL008047
|
Ganga J
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015437983
|
|
Ganga J
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28531
|
28531
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28531
|
28531
|
|
|
|
|
|
|
|