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)
|
2902010000NRG23280520220412507
|
28/05/2022
|
Dhatchayani
|
2902010WL011005
|
Dhatchayani
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787322
|
|
Dhatchayani
|
()
|
2
|
TIRUVALLUR
|
TN-02-010-024-001/574-A (Sevvapet)
|
2902010000NRG23280520220412509
|
28/05/2022
|
Pathmavathi
|
2902010WL011005
|
Pathmavathi
|
00546
|
CIUB0000062
|
212
|
212
|
Processed
|
02/06/2022
|
|
010787322
|
|
Pathmavathi
|
()
|
3
|
TIRUVALLUR
|
TN-02-010-024-001/690-A (Sevvapet)
|
2902010000NRG23280520220412511
|
28/05/2022
|
Uma S
|
2902010WL011005
|
Uma S
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787322
|
|
Uma S
|
()
|
4
|
TIRUVALLUR
|
TN-02-010-024-001/750-A (Sevvapet)
|
2902010000NRG23280520220412512
|
28/05/2022
|
Rameeza Sekar
|
2902010WL011005
|
Rameeza Sekar
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787322
|
|
Rameeza Sekar
|
()
|
5
|
TIRUVALLUR
|
TN-02-010-024-004/594-A (Sevvapet)
|
2902010000NRG23280520220412517
|
28/05/2022
|
Esther
|
2902010WL011005
|
Esther
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787322
|
|
Esther
|
()
|
6
|
TIRUVALLUR
|
TN-02-010-024-004/618-A (Sevvapet)
|
2902010000NRG23280520220412521
|
28/05/2022
|
Chinnaponnu
|
2902010WL011005
|
Chinnaponnu
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787322
|
|
Chinnaponnu
|
()
|
7
|
TIRUVALLUR
|
TN-02-010-024-004/620-A (Sevvapet)
|
2902010000NRG23280520220412523
|
28/05/2022
|
Rejina
|
2902010WL011005
|
Rejina
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787322
|
|
Rejina
|
()
|
8
|
TIRUVALLUR
|
TN-02-010-024-004/621-A (Sevvapet)
|
2902010000NRG23280520220412524
|
28/05/2022
|
Shoba
|
2902010WL011005
|
Shoba
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787322
|
|
Shoba
|
()
|
9
|
TIRUVALLUR
|
TN-02-010-024-004/622-A (Sevvapet)
|
2902010000NRG23280520220412525
|
28/05/2022
|
Thilaga
|
2902010WL011005
|
Thilaga
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787322
|
|
Thilaga
|
()
|
10
|
TIRUVALLUR
|
TN-02-010-024-004/623-A (Sevvapet)
|
2902010000NRG23280520220412526
|
28/05/2022
|
Lakshmi
|
2902010WL011005
|
Lakshmi
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787322
|
|
Lakshmi
|
()
|
11
|
TIRUVALLUR
|
TN-02-010-024-004/629-A (Sevvapet)
|
2902010000NRG23280520220412530
|
28/05/2022
|
Latha
|
2902010WL011005
|
Latha
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787322
|
|
Latha
|
()
|
12
|
TIRUVALLUR
|
TN-02-010-024-004/643-A (Sevvapet)
|
2902010000NRG23280520220412534
|
28/05/2022
|
Selvarani
|
2902010WL011005
|
Selvarani
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787322
|
|
Selvarani
|
()
|
13
|
TIRUVALLUR
|
TN-02-010-024-004/659-A (Sevvapet)
|
2902010000NRG23280520220412535
|
28/05/2022
|
Thembavani
|
2902010WL011005
|
Thembavani
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787322
|
|
Thembavani
|
()
|
14
|
TIRUVALLUR
|
TN-02-010-024-004/661-A (Sevvapet)
|
2902010000NRG23280520220412536
|
28/05/2022
|
Tamilselvi
|
2902010WL011005
|
Tamilselvi
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787322
|
|
Tamilselvi
|
()
|
15
|
TIRUVALLUR
|
TN-02-010-024-004/662-A (Sevvapet)
|
2902010000NRG23280520220412537
|
28/05/2022
|
Nagajothi
|
2902010WL011005
|
Nagajothi
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787322
|
|
Nagajothi
|
()
|
16
|
TIRUVALLUR
|
TN-02-010-024-004/664-A (Sevvapet)
|
2902010000NRG23280520220412538
|
28/05/2022
|
Paandiselvi
|
2902010WL011005
|
Paandiselvi
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787322
|
|
Paandiselvi
|
()
|
17
|
TIRUVALLUR
|
TN-02-010-024-004/665-A (Sevvapet)
|
2902010000NRG23280520220412539
|
28/05/2022
|
Sheeba
|
2902010WL011005
|
Sheeba
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787322
|
|
Sheeba
|
()
|
18
|
TIRUVALLUR
|
TN-02-010-024-004/666-A (Sevvapet)
|
2902010000NRG23280520220412540
|
28/05/2022
|
Bharathi
|
2902010WL011005
|
Bharathi
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787322
|
|
Bharathi
|
()
|
19
|
TIRUVALLUR
|
TN-02-010-024-004/667-A (Sevvapet)
|
2902010000NRG23280520220412541
|
28/05/2022
|
Kanimozi
|
2902010WL011005
|
Kanimozi
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787322
|
|
Kanimozi
|
()
|
20
|
TIRUVALLUR
|
TN-02-010-024-004/668-A (Sevvapet)
|
2902010000NRG23280520220412542
|
28/05/2022
|
Saroja
|
2902010WL011005
|
Saroja
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787322
|
|
Saroja
|
()
|
21
|
TIRUVALLUR
|
TN-02-010-024-004/669-A (Sevvapet)
|
2902010000NRG23280520220412543
|
28/05/2022
|
Rekha
|
2902010WL011005
|
Rekha
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787322
|
|
Rekha
|
()
|
22
|
TIRUVALLUR
|
TN-02-010-024-004/699-A (Sevvapet)
|
2902010000NRG23280520220412544
|
28/05/2022
|
Kumutha D
|
2902010WL011005
|
Kumutha D
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787322
|
|
Kumutha D
|
()
|
23
|
TIRUVALLUR
|
TN-02-010-024-004/703-A (Sevvapet)
|
2902010000NRG23280520220412545
|
28/05/2022
|
Devi R
|
2902010WL011005
|
Devi R
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787322
|
|
Devi R
|
()
|
24
|
TIRUVALLUR
|
TN-02-010-024-004/705-A (Sevvapet)
|
2902010000NRG23280520220412546
|
28/05/2022
|
Nirmaladevi A
|
2902010WL011005
|
Nirmaladevi A
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787322
|
|
Nirmaladevi A
|
()
|
25
|
TIRUVALLUR
|
TN-02-010-024-004/707-A (Sevvapet)
|
2902010000NRG23280520220412547
|
28/05/2022
|
Karpagashanthi Muthalagan
|
2902010WL011005
|
Karpagashanthi Muthalagan
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787322
|
|
Karpagashanthi Muthalagan
|
()
|
26
|
TIRUVALLUR
|
TN-02-010-024-004/709-A (Sevvapet)
|
2902010000NRG23280520220412548
|
28/05/2022
|
Natarajan P
|
2902010WL011005
|
Natarajan P
|
00546
|
CIUB0000062
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787322
|
|
Natarajan P
|
()
|
27
|
TIRUVALLUR
|
TN-02-010-024-004/711-A (Sevvapet)
|
2902010000NRG23280520220412549
|
28/05/2022
|
Meena Sekar
|
2902010WL011005
|
Meena Sekar
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787322
|
|
Meena Sekar
|
()
|
28
|
TIRUVALLUR
|
TN-02-010-024-004/728-A (Sevvapet)
|
2902010000NRG23280520220412550
|
28/05/2022
|
Bhuvaneswari
|
2902010WL011005
|
Bhuvaneswari
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787322
|
|
Bhuvaneswari
|
()
|
29
|
TIRUVALLUR
|
TN-02-010-024-004/747-A (Sevvapet)
|
2902010000NRG23280520220412551
|
28/05/2022
|
K Sujatha
|
2902010WL011005
|
K Sujatha
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787322
|
|
K Sujatha
|
()
|
30
|
TIRUVALLUR
|
TN-02-010-024-004/755-A (Sevvapet)
|
2902010000NRG23280520220412552
|
28/05/2022
|
Kandaswamy T
|
2902010WL011005
|
Kandaswamy T
|
00546
|
CIUB0000062
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787322
|
|
Kandaswamy T
|
()
|
31
|
TIRUVALLUR
|
TN-02-010-024-004/756-A (Sevvapet)
|
2902010000NRG23280520220412553
|
28/05/2022
|
D Manjula
|
2902010WL011005
|
D Manjula
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787322
|
|
D Manjula
|
()
|
32
|
TIRUVALLUR
|
TN-02-010-024-004/757-A (Sevvapet)
|
2902010000NRG23280520220412554
|
28/05/2022
|
Shanthi A
|
2902010WL011005
|
Shanthi A
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787322
|
|
Shanthi A
|
()
|
33
|
TIRUVALLUR
|
TN-02-010-024-007/456-A (Sevvapet)
|
2902010000NRG23280520220412555
|
28/05/2022
|
Laila
|
2902010WL011005
|
Laila
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787322
|
|
Laila
|
()
|
34
|
TIRUVALLUR
|
TN-02-010-024-007/646-A (Sevvapet)
|
2902010000NRG23280520220412556
|
28/05/2022
|
Sarala
|
2902010WL011005
|
Sarala
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787322
|
|
Sarala
|
()
|
35
|
TIRUVALLUR
|
TN-02-010-024-007/658-A (Sevvapet)
|
2902010000NRG23280520220412557
|
28/05/2022
|
Geetha
|
2902010WL011005
|
Geetha
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787322
|
|
Geetha
|
()
|
36
|
TIRUVALLUR
|
TN-02-010-024-007/671-A (Sevvapet)
|
2902010000NRG23280520220412558
|
28/05/2022
|
Yasotha
|
2902010WL011005
|
Yasotha
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787322
|
|
Yasotha
|
()
|
37
|
TIRUVALLUR
|
TN-02-010-024-023/748-A (Sevvapet)
|
2902010000NRG23280520220412561
|
28/05/2022
|
RAJASWARI G
|
2902010WL011005
|
RAJASWARI G
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787322
|
|
RAJASWARI G
|
()
|
38
|
TIRUVALLUR
|
TN-02-010-024-029/696-A (Sevvapet)
|
2902010000NRG23280520220412568
|
28/05/2022
|
Suganya
|
2902010WL011005
|
Suganya
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787322
|
|
Suganya
|
()
|
39
|
TIRUVALLUR
|
TN-02-010-024-029/698-A (Sevvapet)
|
2902010000NRG23280520220412569
|
28/05/2022
|
Vasanthi S
|
2902010WL011005
|
Vasanthi S
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787322
|
|
Vasanthi S
|
()
|
40
|
TIRUVALLUR
|
TN-02-010-024-029/771-A (Sevvapet)
|
2902010000NRG23280520220412570
|
28/05/2022
|
Mahalakshmi
|
2902010WL011005
|
Mahalakshmi
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787322
|
|
Mahalakshmi
|
()
|
41
|
TIRUVALLUR
|
TN-02-010-024-030/678-A (Sevvapet)
|
2902010000NRG23280520220412571
|
28/05/2022
|
Vithya
|
2902010WL011005
|
Vithya
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787322
|
|
Vithya
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51920
|
51920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51920
|
51920
|
|
|
|
|
|
|
|