|
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)
|
2902010000NRG23090520220202288
|
10/05/2022
|
Dhatchayani
|
2902010WL005671
|
Dhatchayani
|
00546
|
CIUB0000062
|
848
|
848
|
Processed
|
16/05/2022
|
|
014388859
|
|
Dhatchayani
|
()
|
|
2
|
TIRUVALLUR
|
TN-02-010-024-001/574-A
(Sevvapet)
|
2902010000NRG23090520220202290
|
10/05/2022
|
Pathmavathi
|
2902010WL005671
|
Pathmavathi
|
00546
|
CIUB0000062
|
848
|
848
|
Processed
|
16/05/2022
|
|
014388859
|
|
Pathmavathi
|
()
|
|
3
|
TIRUVALLUR
|
TN-02-010-024-001/690-A
(Sevvapet)
|
2902010000NRG23090520220202292
|
10/05/2022
|
Uma S
|
2902010WL005671
|
Uma S
|
00546
|
CIUB0000062
|
848
|
848
|
Processed
|
16/05/2022
|
|
014388859
|
|
Uma S
|
()
|
|
4
|
TIRUVALLUR
|
TN-02-010-024-001/750-A
(Sevvapet)
|
2902010000NRG23090520220202293
|
10/05/2022
|
Rameeza Sekar
|
2902010WL005671
|
Rameeza Sekar
|
00546
|
CIUB0000062
|
848
|
848
|
Processed
|
16/05/2022
|
|
014388859
|
|
Rameeza Sekar
|
()
|
|
5
|
TIRUVALLUR
|
TN-02-010-024-004/594-A
(Sevvapet)
|
2902010000NRG23090520220202298
|
10/05/2022
|
Esther
|
2902010WL005671
|
Esther
|
00546
|
CIUB0000062
|
848
|
848
|
Processed
|
16/05/2022
|
|
014388859
|
|
Esther
|
()
|
|
6
|
TIRUVALLUR
|
TN-02-010-024-004/618-A
(Sevvapet)
|
2902010000NRG23090520220202302
|
10/05/2022
|
Chinnaponnu
|
2902010WL005671
|
Chinnaponnu
|
00546
|
CIUB0000062
|
848
|
848
|
Processed
|
16/05/2022
|
|
014388859
|
|
Chinnaponnu
|
()
|
|
7
|
TIRUVALLUR
|
TN-02-010-024-004/620-A
(Sevvapet)
|
2902010000NRG23090520220202303
|
10/05/2022
|
Rejina
|
2902010WL005671
|
Rejina
|
00546
|
CIUB0000062
|
848
|
848
|
Processed
|
16/05/2022
|
|
014388859
|
|
Rejina
|
()
|
|
8
|
TIRUVALLUR
|
TN-02-010-024-004/621-A
(Sevvapet)
|
2902010000NRG23090520220202304
|
10/05/2022
|
Shoba
|
2902010WL005671
|
Shoba
|
00546
|
CIUB0000062
|
848
|
848
|
Processed
|
16/05/2022
|
|
014388859
|
|
Shoba
|
()
|
|
9
|
TIRUVALLUR
|
TN-02-010-024-004/622-A
(Sevvapet)
|
2902010000NRG23090520220202305
|
10/05/2022
|
Thilaga
|
2902010WL005671
|
Thilaga
|
00546
|
CIUB0000062
|
848
|
848
|
Processed
|
16/05/2022
|
|
014388859
|
|
Thilaga
|
()
|
|
10
|
TIRUVALLUR
|
TN-02-010-024-004/623-A
(Sevvapet)
|
2902010000NRG23090520220202306
|
10/05/2022
|
Lakshmi
|
2902010WL005671
|
Lakshmi
|
00546
|
CIUB0000062
|
848
|
848
|
Processed
|
16/05/2022
|
|
014388859
|
|
Lakshmi
|
()
|
|
11
|
TIRUVALLUR
|
TN-02-010-024-004/629-A
(Sevvapet)
|
2902010000NRG23090520220202310
|
10/05/2022
|
Latha
|
2902010WL005671
|
Latha
|
00546
|
CIUB0000062
|
848
|
848
|
Processed
|
16/05/2022
|
|
014388859
|
|
Latha
|
()
|
|
12
|
TIRUVALLUR
|
TN-02-010-024-004/643-A
(Sevvapet)
|
2902010000NRG23090520220202314
|
10/05/2022
|
Selvarani
|
2902010WL005671
|
Selvarani
|
00546
|
CIUB0000062
|
848
|
848
|
Processed
|
16/05/2022
|
|
014388859
|
|
Selvarani
|
()
|
|
13
|
TIRUVALLUR
|
TN-02-010-024-004/659-A
(Sevvapet)
|
2902010000NRG23090520220202315
|
10/05/2022
|
Thembavani
|
2902010WL005671
|
Thembavani
|
00546
|
CIUB0000062
|
848
|
848
|
Processed
|
16/05/2022
|
|
014388859
|
|
Thembavani
|
()
|
|
14
|
TIRUVALLUR
|
TN-02-010-024-004/661-A
(Sevvapet)
|
2902010000NRG23090520220202316
|
10/05/2022
|
Tamilselvi
|
2902010WL005671
|
Tamilselvi
|
00546
|
CIUB0000062
|
848
|
848
|
Processed
|
16/05/2022
|
|
014388859
|
|
Tamilselvi
|
()
|
|
15
|
TIRUVALLUR
|
TN-02-010-024-004/662-A
(Sevvapet)
|
2902010000NRG23090520220202317
|
10/05/2022
|
Nagajothi
|
2902010WL005671
|
Nagajothi
|
00546
|
CIUB0000062
|
848
|
848
|
Processed
|
16/05/2022
|
|
014388859
|
|
Nagajothi
|
()
|
|
16
|
TIRUVALLUR
|
TN-02-010-024-004/664-A
(Sevvapet)
|
2902010000NRG23090520220202318
|
10/05/2022
|
Paandiselvi
|
2902010WL005671
|
Paandiselvi
|
00546
|
CIUB0000062
|
848
|
848
|
Processed
|
16/05/2022
|
|
014388859
|
|
Paandiselvi
|
()
|
|
17
|
TIRUVALLUR
|
TN-02-010-024-004/665-A
(Sevvapet)
|
2902010000NRG23090520220202319
|
10/05/2022
|
Sheeba
|
2902010WL005671
|
Sheeba
|
00546
|
CIUB0000062
|
848
|
848
|
Processed
|
16/05/2022
|
|
014388859
|
|
Sheeba
|
()
|
|
18
|
TIRUVALLUR
|
TN-02-010-024-004/666-A
(Sevvapet)
|
2902010000NRG23090520220202320
|
10/05/2022
|
Bharathi
|
2902010WL005671
|
Bharathi
|
00546
|
CIUB0000062
|
848
|
848
|
Processed
|
16/05/2022
|
|
014388859
|
|
Bharathi
|
()
|
|
19
|
TIRUVALLUR
|
TN-02-010-024-004/667-A
(Sevvapet)
|
2902010000NRG23090520220202321
|
10/05/2022
|
Kanimozi
|
2902010WL005671
|
Kanimozi
|
00546
|
CIUB0000062
|
848
|
848
|
Processed
|
16/05/2022
|
|
014388859
|
|
Kanimozi
|
()
|
|
20
|
TIRUVALLUR
|
TN-02-010-024-004/668-A
(Sevvapet)
|
2902010000NRG23090520220202322
|
10/05/2022
|
Saroja
|
2902010WL005671
|
Saroja
|
00546
|
CIUB0000062
|
848
|
848
|
Processed
|
16/05/2022
|
|
014388859
|
|
Saroja
|
()
|
|
21
|
TIRUVALLUR
|
TN-02-010-024-004/699-A
(Sevvapet)
|
2902010000NRG23090520220202323
|
10/05/2022
|
Kumutha D
|
2902010WL005671
|
Kumutha D
|
00546
|
CIUB0000062
|
848
|
848
|
Processed
|
16/05/2022
|
|
014388859
|
|
Kumutha D
|
()
|
|
22
|
TIRUVALLUR
|
TN-02-010-024-004/703-A
(Sevvapet)
|
2902010000NRG23090520220202324
|
10/05/2022
|
Devi R
|
2902010WL005671
|
Devi R
|
00546
|
CIUB0000062
|
848
|
848
|
Processed
|
16/05/2022
|
|
014388859
|
|
Devi R
|
()
|
|
23
|
TIRUVALLUR
|
TN-02-010-024-004/705-A
(Sevvapet)
|
2902010000NRG23090520220202325
|
10/05/2022
|
Nirmaladevi A
|
2902010WL005671
|
Nirmaladevi A
|
00546
|
CIUB0000062
|
848
|
848
|
Processed
|
16/05/2022
|
|
014388859
|
|
Nirmaladevi A
|
()
|
|
24
|
TIRUVALLUR
|
TN-02-010-024-004/707-A
(Sevvapet)
|
2902010000NRG23090520220202326
|
10/05/2022
|
Karpagashanthi Muthalagan
|
2902010WL005671
|
Karpagashanthi Muthalagan
|
00546
|
CIUB0000062
|
848
|
848
|
Processed
|
16/05/2022
|
|
014388859
|
|
Karpagashanthi Muthalagan
|
()
|
|
25
|
TIRUVALLUR
|
TN-02-010-024-004/709-A
(Sevvapet)
|
2902010000NRG23090520220202327
|
10/05/2022
|
Natarajan P
|
2902010WL005671
|
Natarajan P
|
00546
|
CIUB0000062
|
1124
|
1124
|
Processed
|
16/05/2022
|
|
014388859
|
|
Natarajan P
|
()
|
|
26
|
TIRUVALLUR
|
TN-02-010-024-004/711-A
(Sevvapet)
|
2902010000NRG23090520220202328
|
10/05/2022
|
Meena Sekar
|
2902010WL005671
|
Meena Sekar
|
00546
|
CIUB0000062
|
848
|
848
|
Processed
|
16/05/2022
|
|
014388859
|
|
Meena Sekar
|
()
|
|
27
|
TIRUVALLUR
|
TN-02-010-024-004/728-A
(Sevvapet)
|
2902010000NRG23090520220202329
|
10/05/2022
|
Bhuvaneswari
|
2902010WL005671
|
Bhuvaneswari
|
00546
|
CIUB0000062
|
848
|
848
|
Processed
|
16/05/2022
|
|
014388859
|
|
Bhuvaneswari
|
()
|
|
28
|
TIRUVALLUR
|
TN-02-010-024-004/755-A
(Sevvapet)
|
2902010000NRG23090520220202330
|
10/05/2022
|
Kandaswamy T
|
2902010WL005671
|
Kandaswamy T
|
00546
|
CIUB0000062
|
1124
|
1124
|
Processed
|
16/05/2022
|
|
014388859
|
|
Kandaswamy T
|
()
|
|
29
|
TIRUVALLUR
|
TN-02-010-024-004/756-A
(Sevvapet)
|
2902010000NRG23090520220202331
|
10/05/2022
|
D Manjula
|
2902010WL005671
|
D Manjula
|
00546
|
CIUB0000062
|
848
|
848
|
Processed
|
16/05/2022
|
|
014388859
|
|
D Manjula
|
()
|
|
30
|
TIRUVALLUR
|
TN-02-010-024-004/757-A
(Sevvapet)
|
2902010000NRG23090520220202332
|
10/05/2022
|
Shanthi A
|
2902010WL005671
|
Shanthi A
|
00546
|
CIUB0000062
|
848
|
848
|
Processed
|
16/05/2022
|
|
014388859
|
|
Shanthi A
|
()
|
|
31
|
TIRUVALLUR
|
TN-02-010-024-007/456-A
(Sevvapet)
|
2902010000NRG23090520220202333
|
10/05/2022
|
Laila
|
2902010WL005671
|
Laila
|
00546
|
CIUB0000062
|
848
|
848
|
Processed
|
16/05/2022
|
|
014388859
|
|
Laila
|
()
|
|
32
|
TIRUVALLUR
|
TN-02-010-024-007/658-A
(Sevvapet)
|
2902010000NRG23090520220202334
|
10/05/2022
|
Geetha
|
2902010WL005671
|
Geetha
|
00546
|
CIUB0000062
|
848
|
848
|
Processed
|
16/05/2022
|
|
014388859
|
|
Geetha
|
()
|
|
33
|
TIRUVALLUR
|
TN-02-010-024-029/696-A
(Sevvapet)
|
2902010000NRG23090520220202343
|
10/05/2022
|
Suganya
|
2902010WL005671
|
Suganya
|
00546
|
CIUB0000062
|
848
|
848
|
Processed
|
16/05/2022
|
|
014388859
|
|
Suganya
|
()
|
|
34
|
TIRUVALLUR
|
TN-02-010-024-029/698-A
(Sevvapet)
|
2902010000NRG23090520220202344
|
10/05/2022
|
Vasanthi S
|
2902010WL005671
|
Vasanthi S
|
00546
|
CIUB0000062
|
848
|
848
|
Processed
|
16/05/2022
|
|
014388859
|
|
Vasanthi S
|
()
|
|
35
|
TIRUVALLUR
|
TN-02-010-024-029/771-A
(Sevvapet)
|
2902010000NRG23090520220202345
|
10/05/2022
|
Mahalakshmi
|
2902010WL005671
|
Mahalakshmi
|
00546
|
CIUB0000062
|
848
|
848
|
Processed
|
16/05/2022
|
|
014388859
|
|
Mahalakshmi
|
()
|
|
36
|
TIRUVALLUR
|
TN-02-010-024-030/670-A
(Sevvapet)
|
2902010000NRG23090520220202346
|
10/05/2022
|
Dilli
|
2902010WL005671
|
Dilli
|
00546
|
CIUB0000062
|
848
|
848
|
Processed
|
16/05/2022
|
|
014388859
|
|
Dilli
|
()
|
|
37
|
TIRUVALLUR
|
TN-02-010-024-030/678-A
(Sevvapet)
|
2902010000NRG23090520220202347
|
10/05/2022
|
Vithya
|
2902010WL005671
|
Vithya
|
00546
|
CIUB0000062
|
848
|
848
|
Processed
|
16/05/2022
|
|
014388859
|
|
Vithya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31928
|
31928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31928
|
31928
|
|
|
|
|
|
|
|