|
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)
|
2902010000NRG23240920221700689
|
24/09/2022
|
Salammal
|
2902010WL042150
|
Salammal
|
00546
|
CIUB0000062
|
424
|
424
|
Processed
|
11/10/2022
|
|
014307357
|
|
Salammal
|
()
|
|
2
|
TIRUVALLUR
|
TN-02-010-024-001/566-A
(Sevvapet)
|
2902010000NRG23240920221700698
|
24/09/2022
|
Dhatchayani
|
2902010WL042150
|
Dhatchayani
|
00546
|
CIUB0000062
|
424
|
424
|
Processed
|
11/10/2022
|
|
014307357
|
|
Dhatchayani
|
()
|
|
3
|
TIRUVALLUR
|
TN-02-010-024-001/690-A
(Sevvapet)
|
2902010000NRG23240920221700701
|
24/09/2022
|
Uma S
|
2902010WL042150
|
Uma S
|
00546
|
CIUB0000062
|
424
|
424
|
Processed
|
11/10/2022
|
|
014307357
|
|
Uma S
|
()
|
|
4
|
TIRUVALLUR
|
TN-02-010-024-004/594-A
(Sevvapet)
|
2902010000NRG23240920221700706
|
24/09/2022
|
Esther
|
2902010WL042150
|
Esther
|
00546
|
CIUB0000062
|
424
|
424
|
Processed
|
11/10/2022
|
|
014307357
|
|
Esther
|
()
|
|
5
|
TIRUVALLUR
|
TN-02-010-024-004/618-A
(Sevvapet)
|
2902010000NRG23240920221700708
|
24/09/2022
|
Chinnaponnu
|
2902010WL042150
|
Chinnaponnu
|
00546
|
CIUB0000062
|
424
|
424
|
Processed
|
11/10/2022
|
|
014307357
|
|
Chinnaponnu
|
()
|
|
6
|
TIRUVALLUR
|
TN-02-010-024-004/620-A
(Sevvapet)
|
2902010000NRG23240920221700710
|
24/09/2022
|
Rejina
|
2902010WL042150
|
Rejina
|
00546
|
CIUB0000062
|
424
|
424
|
Processed
|
11/10/2022
|
|
014307357
|
|
Rejina
|
()
|
|
7
|
TIRUVALLUR
|
TN-02-010-024-004/621-A
(Sevvapet)
|
2902010000NRG23240920221700711
|
24/09/2022
|
Shoba
|
2902010WL042150
|
Shoba
|
00546
|
CIUB0000062
|
424
|
424
|
Processed
|
11/10/2022
|
|
014307357
|
|
Shoba
|
()
|
|
8
|
TIRUVALLUR
|
TN-02-010-024-004/622-A
(Sevvapet)
|
2902010000NRG23240920221700712
|
24/09/2022
|
Thilaga
|
2902010WL042150
|
Thilaga
|
00546
|
CIUB0000062
|
424
|
424
|
Processed
|
11/10/2022
|
|
014307357
|
|
Thilaga
|
()
|
|
9
|
TIRUVALLUR
|
TN-02-010-024-004/623-A
(Sevvapet)
|
2902010000NRG23240920221700713
|
24/09/2022
|
Lakshmi
|
2902010WL042150
|
Lakshmi
|
00546
|
CIUB0000062
|
424
|
424
|
Processed
|
11/10/2022
|
|
014307357
|
|
Lakshmi
|
()
|
|
10
|
TIRUVALLUR
|
TN-02-010-024-004/643-A
(Sevvapet)
|
2902010000NRG23240920221700716
|
24/09/2022
|
Selvarani
|
2902010WL042150
|
Selvarani
|
00546
|
CIUB0000062
|
424
|
424
|
Processed
|
11/10/2022
|
|
014307357
|
|
Selvarani
|
()
|
|
11
|
TIRUVALLUR
|
TN-02-010-024-004/659-A
(Sevvapet)
|
2902010000NRG23240920221700717
|
24/09/2022
|
Thembavani
|
2902010WL042150
|
Thembavani
|
00546
|
CIUB0000062
|
424
|
424
|
Processed
|
11/10/2022
|
|
014307357
|
|
Thembavani
|
()
|
|
12
|
TIRUVALLUR
|
TN-02-010-024-004/661-A
(Sevvapet)
|
2902010000NRG23240920221700718
|
24/09/2022
|
Tamilselvi
|
2902010WL042150
|
Tamilselvi
|
00546
|
CIUB0000062
|
424
|
424
|
Processed
|
11/10/2022
|
|
014307357
|
|
Tamilselvi
|
()
|
|
13
|
TIRUVALLUR
|
TN-02-010-024-004/662-A
(Sevvapet)
|
2902010000NRG23240920221700719
|
24/09/2022
|
Nagajothi
|
2902010WL042150
|
Nagajothi
|
00546
|
CIUB0000062
|
212
|
212
|
Processed
|
11/10/2022
|
|
014307357
|
|
Nagajothi
|
()
|
|
14
|
TIRUVALLUR
|
TN-02-010-024-004/664-A
(Sevvapet)
|
2902010000NRG23240920221700720
|
24/09/2022
|
Paandiselvi
|
2902010WL042150
|
Paandiselvi
|
00546
|
CIUB0000062
|
424
|
424
|
Processed
|
11/10/2022
|
|
014307357
|
|
Paandiselvi
|
()
|
|
15
|
TIRUVALLUR
|
TN-02-010-024-004/666-A
(Sevvapet)
|
2902010000NRG23240920221700721
|
24/09/2022
|
Bharathi
|
2902010WL042150
|
Bharathi
|
00546
|
CIUB0000062
|
424
|
424
|
Processed
|
11/10/2022
|
|
014307357
|
|
Bharathi
|
()
|
|
16
|
TIRUVALLUR
|
TN-02-010-024-004/699-A
(Sevvapet)
|
2902010000NRG23240920221700722
|
24/09/2022
|
Kumutha D
|
2902010WL042150
|
Kumutha D
|
00546
|
CIUB0000062
|
424
|
424
|
Processed
|
11/10/2022
|
|
014307357
|
|
Kumutha D
|
()
|
|
17
|
TIRUVALLUR
|
TN-02-010-024-004/703-A
(Sevvapet)
|
2902010000NRG23240920221700723
|
24/09/2022
|
Devi R
|
2902010WL042150
|
Devi R
|
00546
|
CIUB0000062
|
424
|
424
|
Processed
|
11/10/2022
|
|
014307357
|
|
Devi R
|
()
|
|
18
|
TIRUVALLUR
|
TN-02-010-024-004/705-A
(Sevvapet)
|
2902010000NRG23240920221700724
|
24/09/2022
|
Nirmaladevi A
|
2902010WL042150
|
Nirmaladevi A
|
00546
|
CIUB0000062
|
424
|
424
|
Processed
|
11/10/2022
|
|
014307357
|
|
Nirmaladevi A
|
()
|
|
19
|
TIRUVALLUR
|
TN-02-010-024-004/707-A
(Sevvapet)
|
2902010000NRG23240920221700725
|
24/09/2022
|
Karpagashanthi Muthalagan
|
2902010WL042150
|
Karpagashanthi Muthalagan
|
00546
|
CIUB0000062
|
424
|
424
|
Processed
|
11/10/2022
|
|
014307357
|
|
Karpagashanthi Muthalagan
|
()
|
|
20
|
TIRUVALLUR
|
TN-02-010-024-004/709-A
(Sevvapet)
|
2902010000NRG23240920221700726
|
24/09/2022
|
Natarajan P
|
2902010WL042150
|
Natarajan P
|
00546
|
CIUB0000062
|
562
|
562
|
Processed
|
11/10/2022
|
|
014307357
|
|
Natarajan P
|
()
|
|
21
|
TIRUVALLUR
|
TN-02-010-024-004/711-A
(Sevvapet)
|
2902010000NRG23240920221700727
|
24/09/2022
|
Meena Sekar
|
2902010WL042150
|
Meena Sekar
|
00546
|
CIUB0000062
|
424
|
424
|
Processed
|
11/10/2022
|
|
014307357
|
|
Meena Sekar
|
()
|
|
22
|
TIRUVALLUR
|
TN-02-010-024-004/728-A
(Sevvapet)
|
2902010000NRG23240920221700728
|
24/09/2022
|
Bhuvaneswari
|
2902010WL042150
|
Bhuvaneswari
|
00546
|
CIUB0000062
|
424
|
424
|
Processed
|
11/10/2022
|
|
014307357
|
|
Bhuvaneswari
|
()
|
|
23
|
TIRUVALLUR
|
TN-02-010-024-004/747-A
(Sevvapet)
|
2902010000NRG23240920221700729
|
24/09/2022
|
K Sujatha
|
2902010WL042150
|
K Sujatha
|
00546
|
CIUB0000062
|
424
|
424
|
Processed
|
11/10/2022
|
|
014307357
|
|
K Sujatha
|
()
|
|
24
|
TIRUVALLUR
|
TN-02-010-024-004/755-A
(Sevvapet)
|
2902010000NRG23240920221700730
|
24/09/2022
|
Kandaswamy T
|
2902010WL042150
|
Kandaswamy T
|
00546
|
CIUB0000062
|
562
|
562
|
Processed
|
11/10/2022
|
|
014307357
|
|
Kandaswamy T
|
()
|
|
25
|
TIRUVALLUR
|
TN-02-010-024-004/756-A
(Sevvapet)
|
2902010000NRG23240920221700731
|
24/09/2022
|
D Manjula
|
2902010WL042150
|
D Manjula
|
00546
|
CIUB0000062
|
424
|
424
|
Processed
|
11/10/2022
|
|
014307357
|
|
D Manjula
|
()
|
|
26
|
TIRUVALLUR
|
TN-02-010-024-004/757-A
(Sevvapet)
|
2902010000NRG23240920221700732
|
24/09/2022
|
Shanthi A
|
2902010WL042150
|
Shanthi A
|
00546
|
CIUB0000062
|
424
|
424
|
Processed
|
11/10/2022
|
|
014307357
|
|
Shanthi A
|
()
|
|
27
|
TIRUVALLUR
|
TN-02-010-024-004/799-A
(Sevvapet)
|
2902010000NRG23240920221700733
|
24/09/2022
|
Arunjothi
|
2902010WL042150
|
Arunjothi
|
00546
|
CIUB0000062
|
424
|
424
|
Processed
|
11/10/2022
|
|
014307357
|
|
Arunjothi
|
()
|
|
28
|
TIRUVALLUR
|
TN-02-010-024-029/696-A
(Sevvapet)
|
2902010000NRG23240920221700740
|
24/09/2022
|
Suganya
|
2902010WL042150
|
Suganya
|
00546
|
CIUB0000062
|
424
|
424
|
Processed
|
11/10/2022
|
|
014307357
|
|
Suganya
|
()
|
|
29
|
TIRUVALLUR
|
TN-02-010-024-029/698-A
(Sevvapet)
|
2902010000NRG23240920221700741
|
24/09/2022
|
Vasanthi S
|
2902010WL042150
|
Vasanthi S
|
00546
|
CIUB0000062
|
424
|
424
|
Processed
|
11/10/2022
|
|
014307357
|
|
Vasanthi S
|
()
|
|
30
|
TIRUVALLUR
|
TN-02-010-024-029/771-A
(Sevvapet)
|
2902010000NRG23240920221700742
|
24/09/2022
|
Mahalakshmi
|
2902010WL042150
|
Mahalakshmi
|
00546
|
CIUB0000062
|
424
|
424
|
Processed
|
11/10/2022
|
|
014307357
|
|
Mahalakshmi
|
()
|
|
31
|
TIRUVALLUR
|
TN-02-010-024-030/670-A
(Sevvapet)
|
2902010000NRG23240920221700743
|
24/09/2022
|
Dilli
|
2902010WL042150
|
Dilli
|
00546
|
CIUB0000062
|
424
|
424
|
Processed
|
11/10/2022
|
|
014307357
|
|
Dilli
|
()
|
|
32
|
TIRUVALLUR
|
TN-02-010-024-030/678-A
(Sevvapet)
|
2902010000NRG23240920221700744
|
24/09/2022
|
Vithya
|
2902010WL042150
|
Vithya
|
00546
|
CIUB0000062
|
424
|
424
|
Processed
|
11/10/2022
|
|
014307357
|
|
Vithya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13632
|
13632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13632
|
13632
|
|
|
|
|
|
|
|