|
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)
|
2902010000NRG23040520220171308
|
04/05/2022
|
G Kannan
|
2902010WL004819
|
G Kannan
|
00546
|
CIUB0000062
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427862
|
|
G Kannan
|
()
|
|
2
|
TIRUVALLUR
|
TN-02-010-024-004/764-A
(Sevvapet)
|
2902010000NRG23040520220171309
|
04/05/2022
|
S Anthony
|
2902010WL004819
|
S Anthony
|
00546
|
CIUB0000062
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427862
|
|
S Anthony
|
()
|
|
3
|
TIRUVALLUR
|
TN-02-010-024-008/523-A
(Sevvapet)
|
2902010000NRG23040520220171310
|
04/05/2022
|
Eshwari
|
2902010WL004819
|
Eshwari
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
13/05/2022
|
|
018427862
|
|
Eshwari
|
()
|
|
4
|
TIRUVALLUR
|
TN-02-010-024-008/588-A
(Sevvapet)
|
2902010000NRG23040520220171314
|
04/05/2022
|
Lavanya
|
2902010WL004819
|
Lavanya
|
00546
|
CIUB0000062
|
1060
|
1060
|
Processed
|
13/05/2022
|
|
018427862
|
|
Lavanya
|
()
|
|
5
|
TIRUVALLUR
|
TN-02-010-024-008/606-A
(Sevvapet)
|
2902010000NRG23040520220171315
|
04/05/2022
|
Saradhammal
|
2902010WL004819
|
Saradhammal
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
13/05/2022
|
|
018427862
|
|
Saradhammal
|
()
|
|
6
|
TIRUVALLUR
|
TN-02-010-024-008/642-A
(Sevvapet)
|
2902010000NRG23040520220171316
|
04/05/2022
|
Saroja
|
2902010WL004819
|
Saroja
|
00546
|
CIUB0000062
|
1060
|
1060
|
Processed
|
13/05/2022
|
|
018427862
|
|
Saroja
|
()
|
|
7
|
TIRUVALLUR
|
TN-02-010-024-008/682-A
(Sevvapet)
|
2902010000NRG23040520220171317
|
04/05/2022
|
Kumari S
|
2902010WL004819
|
Kumari S
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
13/05/2022
|
|
018427862
|
|
Kumari S
|
()
|
|
8
|
TIRUVALLUR
|
TN-02-010-024-008/721-A
(Sevvapet)
|
2902010000NRG23040520220171318
|
04/05/2022
|
JANAKI U
|
2902010WL004819
|
JANAKI U
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
13/05/2022
|
|
018427862
|
|
JANAKI U
|
()
|
|
9
|
TIRUVALLUR
|
TN-02-010-024-008/722-A
(Sevvapet)
|
2902010000NRG23040520220171319
|
04/05/2022
|
Meera R
|
2902010WL004819
|
Meera R
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
13/05/2022
|
|
018427862
|
|
Meera R
|
()
|
|
10
|
TIRUVALLUR
|
TN-02-010-024-008/723-A
(Sevvapet)
|
2902010000NRG23040520220171320
|
04/05/2022
|
D Santhi
|
2902010WL004819
|
D Santhi
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
13/05/2022
|
|
018427862
|
|
D Santhi
|
()
|
|
11
|
TIRUVALLUR
|
TN-02-010-024-020/652-A
(Sevvapet)
|
2902010000NRG23040520220171326
|
04/05/2022
|
Nirmala Devi
|
2902010WL004819
|
Nirmala Devi
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
13/05/2022
|
|
018427862
|
|
Nirmala Devi
|
()
|
|
12
|
TIRUVALLUR
|
TN-02-010-024-020/680-A
(Sevvapet)
|
2902010000NRG23040520220171327
|
04/05/2022
|
Swarnalatha K
|
2902010WL004819
|
Swarnalatha K
|
00546
|
CIUB0000062
|
1060
|
1060
|
Processed
|
13/05/2022
|
|
018427862
|
|
Swarnalatha K
|
()
|
|
13
|
TIRUVALLUR
|
TN-02-010-024-020/681-A
(Sevvapet)
|
2902010000NRG23040520220171328
|
04/05/2022
|
Bhavani B
|
2902010WL004819
|
Bhavani B
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
13/05/2022
|
|
018427862
|
|
Bhavani B
|
()
|
|
14
|
TIRUVALLUR
|
TN-02-010-024-021/640-A
(Sevvapet)
|
2902010000NRG23040520220171329
|
04/05/2022
|
S Girija
|
2902010WL004819
|
S Girija
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
13/05/2022
|
|
018427862
|
|
S Girija
|
()
|
|
15
|
TIRUVALLUR
|
TN-02-010-024-021/767-A
(Sevvapet)
|
2902010000NRG23040520220171331
|
04/05/2022
|
Keerthana
|
2902010WL004819
|
Keerthana
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
13/05/2022
|
|
018427862
|
|
Keerthana
|
()
|
|
16
|
TIRUVALLUR
|
TN-02-010-024-021/780-A
(Sevvapet)
|
2902010000NRG23040520220171332
|
04/05/2022
|
DHANASEKAR
|
2902010WL004819
|
DHANASEKAR
|
00546
|
CIUB0000062
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427862
|
|
DHANASEKAR
|
()
|
|
17
|
TIRUVALLUR
|
TN-02-010-024-024/11-A
(Sevvapet)
|
2902010000NRG23040520220171334
|
04/05/2022
|
KAMATCHI
|
2902010WL004819
|
KAMATCHI
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
13/05/2022
|
|
018427862
|
|
KAMATCHI
|
()
|
|
18
|
TIRUVALLUR
|
TN-02-010-024-024/266-A
(Sevvapet)
|
2902010000NRG23040520220171338
|
04/05/2022
|
Shanthi
|
2902010WL004819
|
Shanthi
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
13/05/2022
|
|
018427862
|
|
Shanthi
|
()
|
|
19
|
TIRUVALLUR
|
TN-02-010-024-024/37-A
(Sevvapet)
|
2902010000NRG23040520220171353
|
04/05/2022
|
SASIKALA
|
2902010WL004819
|
SASIKALA
|
00546
|
CIUB0000062
|
848
|
848
|
Processed
|
13/05/2022
|
|
018427862
|
|
SASIKALA
|
()
|
|
20
|
TIRUVALLUR
|
TN-02-010-024-024/672-A
(Sevvapet)
|
2902010000NRG23040520220171369
|
04/05/2022
|
Ilakkiya
|
2902010WL004819
|
Ilakkiya
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
13/05/2022
|
|
018427862
|
|
Ilakkiya
|
()
|
|
21
|
TIRUVALLUR
|
TN-02-010-024-024/673-A
(Sevvapet)
|
2902010000NRG23040520220171370
|
04/05/2022
|
Soniya
|
2902010WL004819
|
Soniya
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
13/05/2022
|
|
018427862
|
|
Soniya
|
()
|
|
22
|
TIRUVALLUR
|
TN-02-010-024-029/736-A
(Sevvapet)
|
2902010000NRG23040520220171376
|
04/05/2022
|
Prabha
|
2902010WL004819
|
Prabha
|
00546
|
CIUB0000062
|
1060
|
1060
|
Processed
|
13/05/2022
|
|
018427862
|
|
Prabha
|
()
|
|
23
|
TIRUVALLUR
|
TN-02-010-024-030/769-A
(Sevvapet)
|
2902010000NRG23040520220171377
|
04/05/2022
|
Shaerly
|
2902010WL004819
|
Shaerly
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
13/05/2022
|
|
018427862
|
|
Shaerly
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29226
|
29226
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29226
|
29226
|
|
|
|
|
|
|
|