|
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-06-012-005-002/633
(Anapathur)
|
2906012000NRG23070720221275830
|
08/07/2022
|
Kavitha
|
2906012WL034413
|
Kavitha
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326463
|
|
Kavitha
|
()
|
|
2
|
ANAKKAVOOR
|
TN-06-012-005-004/632-A
(Anapathur)
|
2906012000NRG23070720221275831
|
08/07/2022
|
Ramya
|
2906012WL034413
|
Ramya
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326463
|
|
Ramya
|
()
|
|
3
|
ANAKKAVOOR
|
TN-06-012-005-004/635-A
(Anapathur)
|
2906012000NRG23070720221275832
|
08/07/2022
|
Senthamarai
|
2906012WL034413
|
Senthamarai
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326463
|
|
Senthamarai
|
()
|
|
4
|
ANAKKAVOOR
|
TN-06-012-005-005/222-A
(Anapathur)
|
2906012000NRG23070720221275846
|
08/07/2022
|
Guna
|
2906012WL034413
|
Guna
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326463
|
|
Guna
|
()
|
|
5
|
ANAKKAVOOR
|
TN-06-012-005-005/242-A
(Anapathur)
|
2906012000NRG23070720221275848
|
08/07/2022
|
Annakili
|
2906012WL034413
|
Annakili
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326463
|
|
Annakili
|
()
|
|
6
|
ANAKKAVOOR
|
TN-06-012-005-005/413-A
(Anapathur)
|
2906012000NRG23070720221275860
|
08/07/2022
|
Vadhavalli
|
2906012WL034413
|
Vadhavalli
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
13/07/2022
|
|
011326463
|
|
Vadhavalli
|
()
|
|
7
|
ANAKKAVOOR
|
TN-06-012-005-005/565-A
(Anapathur)
|
2906012000NRG23070720221275861
|
08/07/2022
|
Raman
|
2906012WL034413
|
Raman
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326463
|
|
Raman
|
()
|
|
8
|
ANAKKAVOOR
|
TN-06-012-005-005/613-A
(Anapathur)
|
2906012000NRG23070720221275863
|
08/07/2022
|
Priya
|
2906012WL034413
|
Priya
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326463
|
|
Priya
|
()
|
|
9
|
ANAKKAVOOR
|
TN-06-012-005-005/614-A
(Anapathur)
|
2906012000NRG23070720221275864
|
08/07/2022
|
Divya
|
2906012WL034413
|
Divya
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326463
|
|
Divya
|
()
|
|
10
|
ANAKKAVOOR
|
TN-06-012-005-005/615-A
(Anapathur)
|
2906012000NRG23070720221275865
|
08/07/2022
|
Sarasu
|
2906012WL034413
|
Sarasu
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326463
|
|
Sarasu
|
()
|
|
11
|
ANAKKAVOOR
|
TN-06-012-005-005/616
(Anapathur)
|
2906012000NRG23070720221275866
|
08/07/2022
|
Shenbagam
|
2906012WL034413
|
Shenbagam
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326463
|
|
Shenbagam
|
()
|
|
12
|
ANAKKAVOOR
|
TN-06-012-005-005/618-A
(Anapathur)
|
2906012000NRG23070720221275867
|
08/07/2022
|
Dachiyani
|
2906012WL034413
|
Dachiyani
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326463
|
|
Dachiyani
|
()
|
|
13
|
ANAKKAVOOR
|
TN-06-012-005-005/620-A
(Anapathur)
|
2906012000NRG23070720221275868
|
08/07/2022
|
Anitha
|
2906012WL034413
|
Anitha
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326463
|
|
Anitha
|
()
|
|
14
|
ANAKKAVOOR
|
TN-06-012-005-005/621-A
(Anapathur)
|
2906012000NRG23070720221275869
|
08/07/2022
|
Ammu
|
2906012WL034413
|
Ammu
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326463
|
|
Ammu
|
()
|
|
15
|
ANAKKAVOOR
|
TN-06-012-005-005/623-A
(Anapathur)
|
2906012000NRG23070720221275870
|
08/07/2022
|
Nandani
|
2906012WL034413
|
Nandani
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326463
|
|
Nandani
|
()
|
|
16
|
ANAKKAVOOR
|
TN-06-012-005-005/624-A
(Anapathur)
|
2906012000NRG23070720221275871
|
08/07/2022
|
Janaga
|
2906012WL034413
|
Janaga
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326463
|
|
Janaga
|
()
|
|
17
|
ANAKKAVOOR
|
TN-06-012-005-005/626-A
(Anapathur)
|
2906012000NRG23070720221275872
|
08/07/2022
|
Barathi
|
2906012WL034413
|
Barathi
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326463
|
|
Barathi
|
()
|
|
18
|
ANAKKAVOOR
|
TN-06-012-005-005/627-A
(Anapathur)
|
2906012000NRG23070720221275873
|
08/07/2022
|
Ishwariya
|
2906012WL034413
|
Ishwariya
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326463
|
|
Ishwariya
|
()
|
|
19
|
ANAKKAVOOR
|
TN-06-012-005-005/628-A
(Anapathur)
|
2906012000NRG23070720221275874
|
08/07/2022
|
Sarala
|
2906012WL034413
|
Sarala
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326463
|
|
Sarala
|
()
|
|
20
|
ANAKKAVOOR
|
TN-06-012-005-005/629-A
(Anapathur)
|
2906012000NRG23070720221275875
|
08/07/2022
|
Rose
|
2906012WL034413
|
Rose
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326463
|
|
Rose
|
()
|
|
21
|
ANAKKAVOOR
|
TN-06-012-005-005/634
(Anapathur)
|
2906012000NRG23070720221275876
|
08/07/2022
|
Ishwariya
|
2906012WL034413
|
Ishwariya
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326463
|
|
Ishwariya
|
()
|
|
22
|
ANAKKAVOOR
|
TN-06-012-005-005/636-A
(Anapathur)
|
2906012000NRG23070720221275877
|
08/07/2022
|
Valarmathi
|
2906012WL034413
|
Valarmathi
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326463
|
|
Valarmathi
|
()
|
|
23
|
ANAKKAVOOR
|
TN-06-012-005-005/639-A
(Anapathur)
|
2906012000NRG23070720221275878
|
08/07/2022
|
Viajayakumar
|
2906012WL034413
|
Viajayakumar
|
00468
|
UBIN0533343
|
1124
|
1124
|
Processed
|
13/07/2022
|
|
011326463
|
|
Viajayakumar
|
()
|
|
24
|
ANAKKAVOOR
|
TN-06-012-005-005/643-A
(Anapathur)
|
2906012000NRG23070720221275879
|
08/07/2022
|
Sathiya
|
2906012WL034413
|
Sathiya
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326463
|
|
Sathiya
|
()
|
|
25
|
ANAKKAVOOR
|
TN-06-012-005-005/646-A
(Anapathur)
|
2906012000NRG23070720221275880
|
08/07/2022
|
Revathi
|
2906012WL034413
|
Revathi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326463
|
|
Revathi
|
()
|
|
26
|
ANAKKAVOOR
|
TN-06-012-005-005/647-A
(Anapathur)
|
2906012000NRG23070720221275881
|
08/07/2022
|
Kumari
|
2906012WL034413
|
Kumari
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326463
|
|
Kumari
|
()
|
|
27
|
ANAKKAVOOR
|
TN-06-012-005-005/648-A
(Anapathur)
|
2906012000NRG23070720221275882
|
08/07/2022
|
Radhika
|
2906012WL034413
|
Radhika
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326463
|
|
Radhika
|
()
|
|
28
|
ANAKKAVOOR
|
TN-06-012-005-005/649-A
(Anapathur)
|
2906012000NRG23070720221275883
|
08/07/2022
|
Pavithira
|
2906012WL034413
|
Pavithira
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
13/07/2022
|
|
011326463
|
|
Pavithira
|
()
|
|
29
|
ANAKKAVOOR
|
TN-06-012-005-005/9-A
(Anapathur)
|
2906012000NRG23070720221275885
|
08/07/2022
|
Mani
|
2906012WL034413
|
Mani
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326463
|
|
Mani
|
()
|
|
30
|
ANAKKAVOOR
|
TN-06-012-005-006/638-A
(Anapathur)
|
2906012000NRG23070720221275886
|
08/07/2022
|
Ramani
|
2906012WL034413
|
Ramani
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326463
|
|
Ramani
|
()
|
|
31
|
ANAKKAVOOR
|
TN-06-012-005-006/641-A
(Anapathur)
|
2906012000NRG23070720221275887
|
08/07/2022
|
Sivaranjani
|
2906012WL034413
|
Sivaranjani
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326463
|
|
Sivaranjani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41602
|
41602
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41602
|
41602
|
|
|
|
|
|
|
|