|
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
|
ANAKKAVOOR
|
TN-06-012-008-008/648
(Cheyyatraivendran)
|
2906012000NRG23240620220995654
|
24/06/2022
|
Mubaarak
|
2906012WL027492
|
Mubaarak
|
00176
|
IDIB000C018
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861840
|
|
Mubaarak
|
()
|
|
2
|
ANAKKAVOOR
|
TN-06-012-008-012/607-A
(Cheyyatraivendran)
|
2906012000NRG23240620220995661
|
24/06/2022
|
Madhi
|
2906012WL027492
|
Madhi
|
00176
|
IDIB000C018
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861840
|
|
Madhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
3
|
ANAKKAVOOR
|
TN-06-012-008-008/598-A
(Cheyyatraivendran)
|
2906012000NRG23240620220995645
|
24/06/2022
|
Sujatha
|
2906012WL027492
|
Sujatha
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861840
|
|
Sujatha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
4
|
ANAKKAVOOR
|
TN-06-012-008-003/633-A
(Cheyyatraivendran)
|
2906012000NRG23240620220995592
|
24/06/2022
|
Sumathi
|
2906012WL027492
|
Sumathi
|
00177
|
IOBA0001891
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861840
|
|
Sumathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
5
|
ANAKKAVOOR
|
TN-06-012-008-008/629-A
(Cheyyatraivendran)
|
2906012000NRG23240620220995652
|
24/06/2022
|
Manimegalai
|
2906012WL027492
|
Manimegalai
|
00415
|
SBIN0000267
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861840
|
|
Manimegalai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
6
|
ANAKKAVOOR
|
TN-06-012-008-003/590-A
(Cheyyatraivendran)
|
2906012000NRG23240620220995585
|
24/06/2022
|
Thara
|
2906012WL027492
|
Thara
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861840
|
|
Thara
|
()
|
|
7
|
ANAKKAVOOR
|
TN-06-012-008-003/592-A
(Cheyyatraivendran)
|
2906012000NRG23240620220995586
|
24/06/2022
|
Deivanai
|
2906012WL027492
|
Deivanai
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861840
|
|
Deivanai
|
()
|
|
8
|
ANAKKAVOOR
|
TN-06-012-008-003/594-A
(Cheyyatraivendran)
|
2906012000NRG23240620220995587
|
24/06/2022
|
Chinnaponnu
|
2906012WL027492
|
Chinnaponnu
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
Chinnaponnu
|
()
|
|
9
|
ANAKKAVOOR
|
TN-06-012-008-003/601-A
(Cheyyatraivendran)
|
2906012000NRG23240620220995588
|
24/06/2022
|
Samandhi
|
2906012WL027492
|
Samandhi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861840
|
|
Samandhi
|
()
|
|
10
|
ANAKKAVOOR
|
TN-06-012-008-003/604-A
(Cheyyatraivendran)
|
2906012000NRG23240620220995589
|
24/06/2022
|
Minnala
|
2906012WL027492
|
Minnala
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861840
|
|
Minnala
|
()
|
|
11
|
ANAKKAVOOR
|
TN-06-012-008-003/617-A
(Cheyyatraivendran)
|
2906012000NRG23240620220995590
|
24/06/2022
|
Pavithra
|
2906012WL027492
|
Pavithra
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861840
|
|
Pavithra
|
()
|
|
12
|
ANAKKAVOOR
|
TN-06-012-008-003/632-A
(Cheyyatraivendran)
|
2906012000NRG23240620220995591
|
24/06/2022
|
Meena
|
2906012WL027492
|
Meena
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861840
|
|
Meena
|
()
|
|
13
|
ANAKKAVOOR
|
TN-06-012-008-003/634-A
(Cheyyatraivendran)
|
2906012000NRG23240620220995593
|
24/06/2022
|
Suganya
|
2906012WL027492
|
Suganya
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861840
|
|
Suganya
|
()
|
|
14
|
ANAKKAVOOR
|
TN-06-012-008-003/643
(Cheyyatraivendran)
|
2906012000NRG23240620220995594
|
24/06/2022
|
Kanniyammal
|
2906012WL027492
|
Kanniyammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861840
|
|
Kanniyammal
|
()
|
|
15
|
ANAKKAVOOR
|
TN-06-012-008-008/214-A
(Cheyyatraivendran)
|
2906012000NRG23240620220995598
|
24/06/2022
|
Srinivasan
|
2906012WL027492
|
Srinivasan
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861840
|
|
Srinivasan
|
()
|
|
16
|
ANAKKAVOOR
|
TN-06-012-008-008/255-a
(Cheyyatraivendran)
|
2906012000NRG23240620220995599
|
24/06/2022
|
Santhi
|
2906012WL027492
|
Santhi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861840
|
|
Santhi
|
()
|
|
17
|
ANAKKAVOOR
|
TN-06-012-008-008/503-A
(Cheyyatraivendran)
|
2906012000NRG23240620220995617
|
24/06/2022
|
Mani
|
2906012WL027492
|
Mani
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861840
|
|
Mani
|
()
|
|
18
|
ANAKKAVOOR
|
TN-06-012-008-008/512-A
(Cheyyatraivendran)
|
2906012000NRG23240620220995622
|
24/06/2022
|
Jeevarathinam
|
2906012WL027492
|
Jeevarathinam
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861840
|
|
Jeevarathinam
|
()
|
|
19
|
ANAKKAVOOR
|
TN-06-012-008-008/524-A
(Cheyyatraivendran)
|
2906012000NRG23240620220995625
|
24/06/2022
|
Sampoornam
|
2906012WL027492
|
Sampoornam
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861840
|
|
Sampoornam
|
()
|
|
20
|
ANAKKAVOOR
|
TN-06-012-008-008/526-A
(Cheyyatraivendran)
|
2906012000NRG23240620220995627
|
24/06/2022
|
Ananthan
|
2906012WL027492
|
Ananthan
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861840
|
|
Ananthan
|
()
|
|
21
|
ANAKKAVOOR
|
TN-06-012-008-008/547-A
(Cheyyatraivendran)
|
2906012000NRG23240620220995632
|
24/06/2022
|
Vakitha
|
2906012WL027492
|
Vakitha
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861840
|
|
Vakitha
|
()
|
|
22
|
ANAKKAVOOR
|
TN-06-012-008-008/567-A
(Cheyyatraivendran)
|
2906012000NRG23240620220995639
|
24/06/2022
|
Govindammal
|
2906012WL027492
|
Govindammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861840
|
|
Govindammal
|
()
|
|
23
|
ANAKKAVOOR
|
TN-06-012-008-008/575-A
(Cheyyatraivendran)
|
2906012000NRG23240620220995642
|
24/06/2022
|
Devaraj
|
2906012WL027492
|
Devaraj
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861840
|
|
Devaraj
|
()
|
|
24
|
ANAKKAVOOR
|
TN-06-012-008-008/588-A
(Cheyyatraivendran)
|
2906012000NRG23240620220995643
|
24/06/2022
|
Valli
|
2906012WL027492
|
Valli
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861840
|
|
Valli
|
()
|
|
25
|
ANAKKAVOOR
|
TN-06-012-008-008/589-A
(Cheyyatraivendran)
|
2906012000NRG23240620220995644
|
24/06/2022
|
Kalpana
|
2906012WL027492
|
Kalpana
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861840
|
|
Kalpana
|
()
|
|
26
|
ANAKKAVOOR
|
TN-06-012-008-008/599-A
(Cheyyatraivendran)
|
2906012000NRG23240620220995646
|
24/06/2022
|
Rajesh
|
2906012WL027492
|
Rajesh
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861840
|
|
Rajesh
|
()
|
|
27
|
ANAKKAVOOR
|
TN-06-012-008-008/609-A
(Cheyyatraivendran)
|
2906012000NRG23240620220995647
|
24/06/2022
|
Sembaruthi
|
2906012WL027492
|
Sembaruthi
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861840
|
|
Sembaruthi
|
()
|
|
28
|
ANAKKAVOOR
|
TN-06-012-008-008/610-A
(Cheyyatraivendran)
|
2906012000NRG23240620220995648
|
24/06/2022
|
Rani
|
2906012WL027492
|
Rani
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861840
|
|
Rani
|
()
|
|
29
|
ANAKKAVOOR
|
TN-06-012-008-008/613-A
(Cheyyatraivendran)
|
2906012000NRG23240620220995649
|
24/06/2022
|
Lakshmi
|
2906012WL027492
|
Lakshmi
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
Lakshmi
|
()
|
|
30
|
ANAKKAVOOR
|
TN-06-012-008-008/627-A
(Cheyyatraivendran)
|
2906012000NRG23240620220995650
|
24/06/2022
|
Dharani
|
2906012WL027492
|
Dharani
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861840
|
|
Dharani
|
()
|
|
31
|
ANAKKAVOOR
|
TN-06-012-008-008/628-A
(Cheyyatraivendran)
|
2906012000NRG23240620220995651
|
24/06/2022
|
Venda
|
2906012WL027492
|
Venda
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861840
|
|
Venda
|
()
|
|
32
|
ANAKKAVOOR
|
TN-06-012-008-008/640
(Cheyyatraivendran)
|
2906012000NRG23240620220995653
|
24/06/2022
|
Poongodi
|
2906012WL027492
|
Poongodi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861840
|
|
Poongodi
|
()
|
|
33
|
ANAKKAVOOR
|
TN-06-012-008-008/649
(Cheyyatraivendran)
|
2906012000NRG23240620220995655
|
24/06/2022
|
Baabitha
|
2906012WL027492
|
Baabitha
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861840
|
|
Baabitha
|
()
|
|
34
|
ANAKKAVOOR
|
TN-06-012-008-008/656
(Cheyyatraivendran)
|
2906012000NRG23240620220995656
|
24/06/2022
|
Pavitra
|
2906012WL027492
|
Pavitra
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861840
|
|
Pavitra
|
()
|
|
35
|
ANAKKAVOOR
|
TN-06-012-008-008/657
(Cheyyatraivendran)
|
2906012000NRG23240620220995657
|
24/06/2022
|
Poongodi
|
2906012WL027492
|
Poongodi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861840
|
|
Poongodi
|
()
|
|
36
|
ANAKKAVOOR
|
TN-06-012-008-012/603-A
(Cheyyatraivendran)
|
2906012000NRG23240620220995660
|
24/06/2022
|
Banu
|
2906012WL027492
|
Banu
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861840
|
|
Banu
|
()
|
|
37
|
ANAKKAVOOR
|
TN-06-012-008-012/661
(Cheyyatraivendran)
|
2906012000NRG23240620220995662
|
24/06/2022
|
Sathiyapriya
|
2906012WL027492
|
Sathiyapriya
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861840
|
|
Sathiyapriya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43392
|
43392
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50292
|
50292
|
|
|
|
|
|
|
|