|
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
|
ANAIMALAI
|
TN-11-006-009-001/904
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23220420220092106
|
22/04/2022
|
RATHIKA
|
2911006WL003674
|
RATHIKA
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
12/05/2022
|
|
017499728
|
|
RATHIKA
|
CANARA BANK(508532)
|
|
2
|
ANAIMALAI
|
TN-11-006-009-001/981
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23220420220092107
|
22/04/2022
|
KALAIVANI A
|
2911006WL003674
|
KALAIVANI A
|
00078
|
CNRB0016135
|
250
|
250
|
Processed
|
12/05/2022
|
|
017499728
|
|
KALAIVANI A
|
CANARA BANK(508532)
|
|
3
|
ANAIMALAI
|
TN-11-006-009-004/1019
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23220420220091877
|
22/04/2022
|
NACHAMMAL
|
2911006WL003663
|
NACHAMMAL
|
00078
|
CNRB0016135
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499728
|
|
NACHAMMAL
|
CANARA BANK(508532)
|
|
4
|
ANAIMALAI
|
TN-11-006-009-004/1020
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23220420220091878
|
22/04/2022
|
SANGEETHA
|
2911006WL003663
|
SANGEETHA
|
00078
|
CNRB0016135
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499728
|
|
SANGEETHA
|
CANARA BANK(508532)
|
|
5
|
ANAIMALAI
|
TN-11-006-009-004/1040
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23220420220091879
|
22/04/2022
|
NAYAGAM
|
2911006WL003663
|
NAYAGAM
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
12/05/2022
|
|
017499728
|
|
NAYAGAM
|
CANARA BANK(508532)
|
|
6
|
ANAIMALAI
|
TN-11-006-009-004/929
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23220420220091881
|
22/04/2022
|
MATHAMMAL
|
2911006WL003663
|
MATHAMMAL
|
00078
|
CNRB0016135
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499728
|
|
MATHAMMAL
|
CANARA BANK(508532)
|
|
7
|
ANAIMALAI
|
TN-11-006-009-009/141
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23220420220092109
|
22/04/2022
|
RANGANAYAKI
|
2911006WL003674
|
RANGANAYAKI
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
12/05/2022
|
|
017499728
|
|
RANGANAYAKI
|
CANARA BANK(508532)
|
|
8
|
ANAIMALAI
|
TN-11-006-009-009/153
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23220420220092110
|
22/04/2022
|
VEERAAL
|
2911006WL003674
|
VEERAAL
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
12/05/2022
|
|
017499728
|
|
VEERAAL
|
CANARA BANK(508532)
|
|
9
|
ANAIMALAI
|
TN-11-006-009-009/154
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23220420220092111
|
22/04/2022
|
NAYAGAM
|
2911006WL003674
|
NAYAGAM
|
00078
|
CNRB0016135
|
500
|
500
|
Processed
|
12/05/2022
|
|
017499728
|
|
NAYAGAM
|
CANARA BANK(508532)
|
|
10
|
ANAIMALAI
|
TN-11-006-009-009/157
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23220420220092112
|
22/04/2022
|
MANICKAM
|
2911006WL003674
|
MANICKAM
|
00078
|
CNRB0016135
|
500
|
500
|
Processed
|
12/05/2022
|
|
017499728
|
|
MANICKAM
|
CANARA BANK(508532)
|
|
11
|
ANAIMALAI
|
TN-11-006-009-009/158
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23220420220092113
|
22/04/2022
|
ESWARI
|
2911006WL003674
|
ESWARI
|
00078
|
CNRB0016135
|
250
|
250
|
Processed
|
12/05/2022
|
|
017499728
|
|
ESWARI
|
CANARA BANK(508532)
|
|
12
|
ANAIMALAI
|
TN-11-006-009-009/161
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23220420220092114
|
22/04/2022
|
RATHAMANI
|
2911006WL003674
|
RATHAMANI
|
00078
|
CNRB0016135
|
250
|
250
|
Processed
|
12/05/2022
|
|
017499728
|
|
RATHAMANI
|
CANARA BANK(508532)
|
|
13
|
ANAIMALAI
|
TN-11-006-009-009/562
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23220420220092117
|
22/04/2022
|
BAGAVATHI
|
2911006WL003674
|
BAGAVATHI
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
11/05/2022
|
|
017499728
|
|
BAGAVATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
ANAIMALAI
|
TN-11-006-009-009/644
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23220420220092119
|
22/04/2022
|
IYYAMMAL
|
2911006WL003674
|
IYYAMMAL
|
00078
|
CNRB0016135
|
250
|
250
|
Processed
|
12/05/2022
|
|
017499728
|
|
IYYAMMAL
|
CANARA BANK(508532)
|
|
15
|
ANAIMALAI
|
TN-11-006-009-009/689
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23220420220091882
|
22/04/2022
|
SARASWATHI
|
2911006WL003663
|
SARASWATHI
|
00078
|
CNRB0016135
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499728
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
16
|
ANAIMALAI
|
TN-11-006-009-009/700
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23220420220091883
|
22/04/2022
|
ESWARI
|
2911006WL003663
|
ESWARI
|
00078
|
CNRB0016135
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499728
|
|
ESWARI
|
SOUTH INDIAN BANK(607167)
|
|
17
|
ANAIMALAI
|
TN-11-006-009-009/710
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23220420220091884
|
22/04/2022
|
KANAGEESWARI
|
2911006WL003663
|
KANAGEESWARI
|
00078
|
CNRB0016135
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499728
|
|
KANAGEESWARI
|
CANARA BANK(508532)
|
|
18
|
ANAIMALAI
|
TN-11-006-009-009/712
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23220420220091885
|
22/04/2022
|
NAGARATHINAM
|
2911006WL003663
|
NAGARATHINAM
|
00078
|
CNRB0016135
|
500
|
500
|
Processed
|
12/05/2022
|
|
017499728
|
|
NAGARATHINAM
|
CANARA BANK(508532)
|
|
19
|
ANAIMALAI
|
TN-11-006-009-009/764
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23220420220092120
|
22/04/2022
|
PRIYA
|
2911006WL003674
|
PRIYA
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
12/05/2022
|
|
017499728
|
|
PRIYA
|
CANARA BANK(508532)
|
|
20
|
ANAIMALAI
|
TN-11-006-009-009/81
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23220420220092121
|
22/04/2022
|
VIMALA
|
2911006WL003674
|
VIMALA
|
00078
|
CNRB0016135
|
500
|
500
|
Processed
|
12/05/2022
|
|
017499728
|
|
VIMALA
|
CANARA BANK(508532)
|
|
21
|
ANAIMALAI
|
TN-11-006-009-009/865
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23220420220092122
|
22/04/2022
|
ARIAMALA
|
2911006WL003674
|
ARIAMALA
|
00078
|
CNRB0016135
|
500
|
500
|
Processed
|
12/05/2022
|
|
017499728
|
|
ARIAMALA
|
CANARA BANK(508532)
|
|
22
|
ANAIMALAI
|
TN-11-006-009-009/92
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23220420220092123
|
22/04/2022
|
RANJITHA R
|
2911006WL003674
|
RANJITHA R
|
00078
|
CNRB0016135
|
500
|
500
|
Processed
|
12/05/2022
|
|
017499728
|
|
RANJITHA R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14500
|
14500
|
|
|
|
|
|
|
|
|
23
|
ANAIMALAI
|
TN-11-006-009-001/1182
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23220420220092105
|
22/04/2022
|
VELUSAMY
|
2911006WL003674
|
VELUSAMY
|
00326
|
IDIB0PLB001
|
250
|
250
|
Processed
|
11/05/2022
|
|
017499728
|
|
VELUSAMY
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
250
|
250
|
|
|
|
|
|
|
|
|
24
|
ANAIMALAI
|
TN-11-006-009-009/731
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23220420220091691
|
22/04/2022
|
KAVITHA
|
2911006WL003657
|
KAVITHA
|
00415
|
SBIN0002194
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499728
|
|
KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
25
|
ANAIMALAI
|
TN-11-006-009-009/740
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23220420220091692
|
22/04/2022
|
KRISHNAVENI
|
2911006WL003657
|
KRISHNAVENI
|
00415
|
SBIN0002194
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499728
|
|
KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
26
|
ANAIMALAI
|
TN-11-006-009-009/743
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23220420220091886
|
22/04/2022
|
RAJESWARI
|
2911006WL003663
|
RAJESWARI
|
00415
|
SBIN0002194
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499728
|
|
RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17750
|
17750
|
|
|
|
|
|
|
|