|
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)
|
2906012000NRG23070620220687375
|
07/06/2022
|
Mubaarak
|
2906012WL019489
|
Mubaarak
|
00176
|
IDIB000C018
|
460
|
460
|
Processed
|
14/06/2022
|
|
018937027
|
|
Mubaarak
|
()
|
|
2
|
ANAKKAVOOR
|
TN-06-012-008-012/607-A
(Cheyyatraivendran)
|
2906012000NRG23070620220687382
|
07/06/2022
|
Madhi
|
2906012WL019489
|
Madhi
|
00176
|
IDIB000C018
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937027
|
|
Madhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
3
|
ANAKKAVOOR
|
TN-06-012-008-008/598-A
(Cheyyatraivendran)
|
2906012000NRG23070620220687366
|
07/06/2022
|
Sujatha
|
2906012WL019489
|
Sujatha
|
00176
|
IDIB000M011
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937027
|
|
Sujatha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
4
|
ANAKKAVOOR
|
TN-06-012-008-008/629-A
(Cheyyatraivendran)
|
2906012000NRG23070620220687373
|
07/06/2022
|
Manimegalai
|
2906012WL019489
|
Manimegalai
|
00415
|
SBIN0000267
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937027
|
|
Manimegalai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
5
|
ANAKKAVOOR
|
TN-06-012-008-003/590-A
(Cheyyatraivendran)
|
2906012000NRG23070620220687296
|
07/06/2022
|
Thara
|
2906012WL019489
|
Thara
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937027
|
|
Thara
|
()
|
|
6
|
ANAKKAVOOR
|
TN-06-012-008-003/592-A
(Cheyyatraivendran)
|
2906012000NRG23070620220687297
|
07/06/2022
|
Deivanai
|
2906012WL019489
|
Deivanai
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937027
|
|
Deivanai
|
()
|
|
7
|
ANAKKAVOOR
|
TN-06-012-008-003/594-A
(Cheyyatraivendran)
|
2906012000NRG23070620220687298
|
07/06/2022
|
Chinnaponnu
|
2906012WL019489
|
Chinnaponnu
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937027
|
|
Chinnaponnu
|
()
|
|
8
|
ANAKKAVOOR
|
TN-06-012-008-003/601-A
(Cheyyatraivendran)
|
2906012000NRG23070620220687299
|
07/06/2022
|
Samandhi
|
2906012WL019489
|
Samandhi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937027
|
|
Samandhi
|
()
|
|
9
|
ANAKKAVOOR
|
TN-06-012-008-003/604-A
(Cheyyatraivendran)
|
2906012000NRG23070620220687300
|
07/06/2022
|
Minnala
|
2906012WL019489
|
Minnala
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937027
|
|
Minnala
|
()
|
|
10
|
ANAKKAVOOR
|
TN-06-012-008-003/617-A
(Cheyyatraivendran)
|
2906012000NRG23070620220687301
|
07/06/2022
|
Pavithra
|
2906012WL019489
|
Pavithra
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937027
|
|
Pavithra
|
()
|
|
11
|
ANAKKAVOOR
|
TN-06-012-008-003/632-A
(Cheyyatraivendran)
|
2906012000NRG23070620220687302
|
07/06/2022
|
Meena
|
2906012WL019489
|
Meena
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937027
|
|
Meena
|
()
|
|
12
|
ANAKKAVOOR
|
TN-06-012-008-003/643
(Cheyyatraivendran)
|
2906012000NRG23070620220687303
|
07/06/2022
|
Kanniyammal
|
2906012WL019489
|
Kanniyammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937027
|
|
Kanniyammal
|
()
|
|
13
|
ANAKKAVOOR
|
TN-06-012-008-003/645
(Cheyyatraivendran)
|
2906012000NRG23070620220687304
|
07/06/2022
|
Chitra
|
2906012WL019489
|
Chitra
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937027
|
|
Chitra
|
()
|
|
14
|
ANAKKAVOOR
|
TN-06-012-008-008/137-A
(Cheyyatraivendran)
|
2906012000NRG23070620220687306
|
07/06/2022
|
Sathya
|
2906012WL019489
|
Sathya
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937027
|
|
Sathya
|
()
|
|
15
|
ANAKKAVOOR
|
TN-06-012-008-008/280-a
(Cheyyatraivendran)
|
2906012000NRG23070620220687310
|
07/06/2022
|
meena
|
2906012WL019489
|
meena
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937027
|
|
meena
|
()
|
|
16
|
ANAKKAVOOR
|
TN-06-012-008-008/309-A
(Cheyyatraivendran)
|
2906012000NRG23070620220687311
|
07/06/2022
|
Selvi
|
2906012WL019489
|
Selvi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937027
|
|
Selvi
|
()
|
|
17
|
ANAKKAVOOR
|
TN-06-012-008-008/46-A
(Cheyyatraivendran)
|
2906012000NRG23070620220687325
|
07/06/2022
|
Sumathi
|
2906012WL019489
|
Sumathi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937027
|
|
Sumathi
|
()
|
|
18
|
ANAKKAVOOR
|
TN-06-012-008-008/503-A
(Cheyyatraivendran)
|
2906012000NRG23070620220687338
|
07/06/2022
|
Mani
|
2906012WL019489
|
Mani
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937027
|
|
Mani
|
()
|
|
19
|
ANAKKAVOOR
|
TN-06-012-008-008/512-A
(Cheyyatraivendran)
|
2906012000NRG23070620220687343
|
07/06/2022
|
Jeevarathinam
|
2906012WL019489
|
Jeevarathinam
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937027
|
|
Jeevarathinam
|
()
|
|
20
|
ANAKKAVOOR
|
TN-06-012-008-008/524-A
(Cheyyatraivendran)
|
2906012000NRG23070620220687346
|
07/06/2022
|
Sampoornam
|
2906012WL019489
|
Sampoornam
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937027
|
|
Sampoornam
|
()
|
|
21
|
ANAKKAVOOR
|
TN-06-012-008-008/526-A
(Cheyyatraivendran)
|
2906012000NRG23070620220687348
|
07/06/2022
|
Ananthan
|
2906012WL019489
|
Ananthan
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937027
|
|
Ananthan
|
()
|
|
22
|
ANAKKAVOOR
|
TN-06-012-008-008/547-A
(Cheyyatraivendran)
|
2906012000NRG23070620220687353
|
07/06/2022
|
Vakitha
|
2906012WL019489
|
Vakitha
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937027
|
|
Vakitha
|
()
|
|
23
|
ANAKKAVOOR
|
TN-06-012-008-008/567-A
(Cheyyatraivendran)
|
2906012000NRG23070620220687360
|
07/06/2022
|
Govindammal
|
2906012WL019489
|
Govindammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937027
|
|
Govindammal
|
()
|
|
24
|
ANAKKAVOOR
|
TN-06-012-008-008/575-A
(Cheyyatraivendran)
|
2906012000NRG23070620220687363
|
07/06/2022
|
Devaraj
|
2906012WL019489
|
Devaraj
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937027
|
|
Devaraj
|
()
|
|
25
|
ANAKKAVOOR
|
TN-06-012-008-008/588-A
(Cheyyatraivendran)
|
2906012000NRG23070620220687364
|
07/06/2022
|
Valli
|
2906012WL019489
|
Valli
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937027
|
|
Valli
|
()
|
|
26
|
ANAKKAVOOR
|
TN-06-012-008-008/589-A
(Cheyyatraivendran)
|
2906012000NRG23070620220687365
|
07/06/2022
|
Kalpana
|
2906012WL019489
|
Kalpana
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937027
|
|
Kalpana
|
()
|
|
27
|
ANAKKAVOOR
|
TN-06-012-008-008/599-A
(Cheyyatraivendran)
|
2906012000NRG23070620220687367
|
07/06/2022
|
Rajesh
|
2906012WL019489
|
Rajesh
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937027
|
|
Rajesh
|
()
|
|
28
|
ANAKKAVOOR
|
TN-06-012-008-008/609-A
(Cheyyatraivendran)
|
2906012000NRG23070620220687368
|
07/06/2022
|
Sembaruthi
|
2906012WL019489
|
Sembaruthi
|
00468
|
UBIN0533343
|
690
|
690
|
Processed
|
13/06/2022
|
|
018937027
|
|
Sembaruthi
|
()
|
|
29
|
ANAKKAVOOR
|
TN-06-012-008-008/610-A
(Cheyyatraivendran)
|
2906012000NRG23070620220687369
|
07/06/2022
|
Rani
|
2906012WL019489
|
Rani
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937027
|
|
Rani
|
()
|
|
30
|
ANAKKAVOOR
|
TN-06-012-008-008/613-A
(Cheyyatraivendran)
|
2906012000NRG23070620220687370
|
07/06/2022
|
Lakshmi
|
2906012WL019489
|
Lakshmi
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937027
|
|
Lakshmi
|
()
|
|
31
|
ANAKKAVOOR
|
TN-06-012-008-008/627-A
(Cheyyatraivendran)
|
2906012000NRG23070620220687371
|
07/06/2022
|
Dharani
|
2906012WL019489
|
Dharani
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937027
|
|
Dharani
|
()
|
|
32
|
ANAKKAVOOR
|
TN-06-012-008-008/628-A
(Cheyyatraivendran)
|
2906012000NRG23070620220687372
|
07/06/2022
|
Venda
|
2906012WL019489
|
Venda
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937027
|
|
Venda
|
()
|
|
33
|
ANAKKAVOOR
|
TN-06-012-008-008/640
(Cheyyatraivendran)
|
2906012000NRG23070620220687374
|
07/06/2022
|
Poongodi
|
2906012WL019489
|
Poongodi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937027
|
|
Poongodi
|
()
|
|
34
|
ANAKKAVOOR
|
TN-06-012-008-008/649
(Cheyyatraivendran)
|
2906012000NRG23070620220687376
|
07/06/2022
|
Baabitha
|
2906012WL019489
|
Baabitha
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937027
|
|
Baabitha
|
()
|
|
35
|
ANAKKAVOOR
|
TN-06-012-008-008/656
(Cheyyatraivendran)
|
2906012000NRG23070620220687377
|
07/06/2022
|
Pavitra
|
2906012WL019489
|
Pavitra
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937027
|
|
Pavitra
|
()
|
|
36
|
ANAKKAVOOR
|
TN-06-012-008-008/657
(Cheyyatraivendran)
|
2906012000NRG23070620220687378
|
07/06/2022
|
Poongodi
|
2906012WL019489
|
Poongodi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937027
|
|
Poongodi
|
()
|
|
37
|
ANAKKAVOOR
|
TN-06-012-008-012/603-A
(Cheyyatraivendran)
|
2906012000NRG23070620220687381
|
07/06/2022
|
Banu
|
2906012WL019489
|
Banu
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937027
|
|
Banu
|
()
|
|
38
|
ANAKKAVOOR
|
TN-06-012-008-012/661
(Cheyyatraivendran)
|
2906012000NRG23070620220687383
|
07/06/2022
|
Sathiyapriya
|
2906012WL019489
|
Sathiyapriya
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937027
|
|
Sathiyapriya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45462
|
45462
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50062
|
50062
|
|
|
|
|
|
|
|