|
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-02-010-024-004/753-A
(Sevvapet)
|
2902010000NRG23170520220302063
|
17/05/2022
|
G Kannan
|
2902010WL008386
|
G Kannan
|
00546
|
CIUB0000062
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015437983
|
|
G Kannan
|
()
|
|
2
|
TIRUVALLUR
|
TN-02-010-024-004/764-A
(Sevvapet)
|
2902010000NRG23170520220302064
|
17/05/2022
|
S Anthony
|
2902010WL008386
|
S Anthony
|
00546
|
CIUB0000062
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015437983
|
|
S Anthony
|
()
|
|
3
|
TIRUVALLUR
|
TN-02-010-024-008/523-A
(Sevvapet)
|
2902010000NRG23170520220302065
|
17/05/2022
|
Eshwari
|
2902010WL008386
|
Eshwari
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015437983
|
|
Eshwari
|
()
|
|
4
|
TIRUVALLUR
|
TN-02-010-024-008/588-A
(Sevvapet)
|
2902010000NRG23170520220302069
|
17/05/2022
|
Lavanya
|
2902010WL008386
|
Lavanya
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015437983
|
|
Lavanya
|
()
|
|
5
|
TIRUVALLUR
|
TN-02-010-024-008/606-A
(Sevvapet)
|
2902010000NRG23170520220302070
|
17/05/2022
|
Saradhammal
|
2902010WL008386
|
Saradhammal
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015437983
|
|
Saradhammal
|
()
|
|
6
|
TIRUVALLUR
|
TN-02-010-024-008/642-A
(Sevvapet)
|
2902010000NRG23170520220302071
|
17/05/2022
|
Saroja
|
2902010WL008386
|
Saroja
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015437983
|
|
Saroja
|
()
|
|
7
|
TIRUVALLUR
|
TN-02-010-024-008/682-A
(Sevvapet)
|
2902010000NRG23170520220302072
|
17/05/2022
|
Kumari S
|
2902010WL008386
|
Kumari S
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015437983
|
|
Kumari S
|
()
|
|
8
|
TIRUVALLUR
|
TN-02-010-024-008/721-A
(Sevvapet)
|
2902010000NRG23170520220302073
|
17/05/2022
|
JANAKI U
|
2902010WL008386
|
JANAKI U
|
00546
|
CIUB0000062
|
1060
|
1060
|
Processed
|
27/05/2022
|
|
015437983
|
|
JANAKI U
|
()
|
|
9
|
TIRUVALLUR
|
TN-02-010-024-008/722-A
(Sevvapet)
|
2902010000NRG23170520220302074
|
17/05/2022
|
Meera R
|
2902010WL008386
|
Meera R
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015437983
|
|
Meera R
|
()
|
|
10
|
TIRUVALLUR
|
TN-02-010-024-008/723-A
(Sevvapet)
|
2902010000NRG23170520220302075
|
17/05/2022
|
D Santhi
|
2902010WL008386
|
D Santhi
|
00546
|
CIUB0000062
|
1060
|
1060
|
Processed
|
27/05/2022
|
|
015437983
|
|
D Santhi
|
()
|
|
11
|
TIRUVALLUR
|
TN-02-010-024-020/652-A
(Sevvapet)
|
2902010000NRG23170520220302081
|
17/05/2022
|
Nirmala Devi
|
2902010WL008386
|
Nirmala Devi
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015437983
|
|
Nirmala Devi
|
()
|
|
12
|
TIRUVALLUR
|
TN-02-010-024-020/680-A
(Sevvapet)
|
2902010000NRG23170520220302082
|
17/05/2022
|
Swarnalatha K
|
2902010WL008386
|
Swarnalatha K
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015437983
|
|
Swarnalatha K
|
()
|
|
13
|
TIRUVALLUR
|
TN-02-010-024-020/681-A
(Sevvapet)
|
2902010000NRG23170520220302083
|
17/05/2022
|
Bhavani B
|
2902010WL008386
|
Bhavani B
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015437983
|
|
Bhavani B
|
()
|
|
14
|
TIRUVALLUR
|
TN-02-010-024-020/773-A
(Sevvapet)
|
2902010000NRG23170520220302084
|
17/05/2022
|
Rajeswari
|
2902010WL008386
|
Rajeswari
|
00546
|
CIUB0000062
|
212
|
212
|
Processed
|
27/05/2022
|
|
015437983
|
|
Rajeswari
|
()
|
|
15
|
TIRUVALLUR
|
TN-02-010-024-020/782-A
(Sevvapet)
|
2902010000NRG23170520220302085
|
17/05/2022
|
Lakshmi
|
2902010WL008386
|
Lakshmi
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015437983
|
|
Lakshmi
|
()
|
|
16
|
TIRUVALLUR
|
TN-02-010-024-021/640-A
(Sevvapet)
|
2902010000NRG23170520220302086
|
17/05/2022
|
S Girija
|
2902010WL008386
|
S Girija
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015437983
|
|
S Girija
|
()
|
|
17
|
TIRUVALLUR
|
TN-02-010-024-021/767-A
(Sevvapet)
|
2902010000NRG23170520220302088
|
17/05/2022
|
Keerthana
|
2902010WL008386
|
Keerthana
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015437983
|
|
Keerthana
|
()
|
|
18
|
TIRUVALLUR
|
TN-02-010-024-021/780-A
(Sevvapet)
|
2902010000NRG23170520220302089
|
17/05/2022
|
DHANASEKAR
|
2902010WL008386
|
DHANASEKAR
|
00546
|
CIUB0000062
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015437983
|
|
DHANASEKAR
|
()
|
|
19
|
TIRUVALLUR
|
TN-02-010-024-024/11-A
(Sevvapet)
|
2902010000NRG23170520220302091
|
17/05/2022
|
KAMATCHI
|
2902010WL008386
|
KAMATCHI
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015437983
|
|
KAMATCHI
|
()
|
|
20
|
TIRUVALLUR
|
TN-02-010-024-024/266-A
(Sevvapet)
|
2902010000NRG23170520220302095
|
17/05/2022
|
Shanthi
|
2902010WL008386
|
Shanthi
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015437983
|
|
Shanthi
|
()
|
|
21
|
TIRUVALLUR
|
TN-02-010-024-024/37-A
(Sevvapet)
|
2902010000NRG23170520220302110
|
17/05/2022
|
SASIKALA
|
2902010WL008386
|
SASIKALA
|
00546
|
CIUB0000062
|
1060
|
1060
|
Processed
|
27/05/2022
|
|
015437983
|
|
SASIKALA
|
()
|
|
22
|
TIRUVALLUR
|
TN-02-010-024-024/672-A
(Sevvapet)
|
2902010000NRG23170520220302126
|
17/05/2022
|
Ilakkiya
|
2902010WL008386
|
Ilakkiya
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015437983
|
|
Ilakkiya
|
()
|
|
23
|
TIRUVALLUR
|
TN-02-010-024-024/673-A
(Sevvapet)
|
2902010000NRG23170520220302127
|
17/05/2022
|
Soniya
|
2902010WL008386
|
Soniya
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015437983
|
|
Soniya
|
()
|
|
24
|
TIRUVALLUR
|
TN-02-010-024-024/742-A
(Sevvapet)
|
2902010000NRG23170520220302129
|
17/05/2022
|
Chitra
|
2902010WL008386
|
Chitra
|
00546
|
CIUB0000062
|
212
|
212
|
Processed
|
27/05/2022
|
|
015437983
|
|
Chitra
|
()
|
|
25
|
TIRUVALLUR
|
TN-02-010-024-024/774-A
(Sevvapet)
|
2902010000NRG23170520220302130
|
17/05/2022
|
Gandhimathi
|
2902010WL008386
|
Gandhimathi
|
00546
|
CIUB0000062
|
636
|
636
|
Processed
|
27/05/2022
|
|
015437983
|
|
Gandhimathi
|
()
|
|
26
|
TIRUVALLUR
|
TN-02-010-024-027/359-A
(Sevvapet)
|
2902010000NRG23170520220302133
|
17/05/2022
|
Jayalakshmi
|
2902010WL008386
|
Jayalakshmi
|
00546
|
CIUB0000062
|
1060
|
1060
|
Processed
|
27/05/2022
|
|
015437983
|
|
Jayalakshmi
|
()
|
|
27
|
TIRUVALLUR
|
TN-02-010-024-029/736-A
(Sevvapet)
|
2902010000NRG23170520220302136
|
17/05/2022
|
Prabha
|
2902010WL008386
|
Prabha
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015437983
|
|
Prabha
|
()
|
|
28
|
TIRUVALLUR
|
TN-02-010-024-030/769-A
(Sevvapet)
|
2902010000NRG23170520220302137
|
17/05/2022
|
Shaerly
|
2902010WL008386
|
Shaerly
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015437983
|
|
Shaerly
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33254
|
33254
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33254
|
33254
|
|
|
|
|
|
|
|