|
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-11-006-009-004/1019
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23220520220261354
|
24/05/2022
|
NACHAMMAL
|
2911006WL009830
|
NACHAMMAL
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402961
|
|
NACHAMMAL
|
CANARA BANK(508532)
|
|
2
|
ANAIMALAI
|
TN-11-006-009-004/1040
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23220520220261355
|
24/05/2022
|
NAYAGAM
|
2911006WL009830
|
NAYAGAM
|
00078
|
CNRB0016135
|
250
|
250
|
Processed
|
01/06/2022
|
|
036402961
|
|
NAYAGAM
|
CANARA BANK(508532)
|
|
3
|
ANAIMALAI
|
TN-11-006-009-004/1041
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23220520220261356
|
24/05/2022
|
NANDHINI
|
2911006WL009830
|
NANDHINI
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
31/05/2022
|
|
036402961
|
|
NANDHINI
|
SOUTH INDIAN BANK(607167)
|
|
4
|
ANAIMALAI
|
TN-11-006-009-004/929
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23220520220261359
|
24/05/2022
|
MATHAMMAL
|
2911006WL009830
|
MATHAMMAL
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402961
|
|
MATHAMMAL
|
CANARA BANK(508532)
|
|
5
|
ANAIMALAI
|
TN-11-006-009-009/670
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23220520220261360
|
24/05/2022
|
SELVI
|
2911006WL009830
|
SELVI
|
00078
|
CNRB0016135
|
250
|
250
|
Processed
|
01/06/2022
|
|
036402961
|
|
SELVI
|
CANARA BANK(508532)
|
|
6
|
ANAIMALAI
|
TN-11-006-009-009/689
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23220520220261361
|
24/05/2022
|
SARASWATHI
|
2911006WL009830
|
SARASWATHI
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402961
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
7
|
ANAIMALAI
|
TN-11-006-009-009/700
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23220520220261362
|
24/05/2022
|
ESWARI
|
2911006WL009830
|
ESWARI
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
31/05/2022
|
|
036402961
|
|
ESWARI
|
SOUTH INDIAN BANK(607167)
|
|
8
|
ANAIMALAI
|
TN-11-006-009-009/705
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23220520220261363
|
24/05/2022
|
MUTHUPILLAI
|
2911006WL009830
|
MUTHUPILLAI
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402961
|
|
MUTHUPILLAI
|
CANARA BANK(508532)
|
|
9
|
ANAIMALAI
|
TN-11-006-009-009/710
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23220520220261364
|
24/05/2022
|
KANAGEESWARI
|
2911006WL009830
|
KANAGEESWARI
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402961
|
|
KANAGEESWARI
|
CANARA BANK(508532)
|
|
10
|
ANAIMALAI
|
TN-11-006-009-009/717
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23220520220261365
|
24/05/2022
|
VALLIYAMMAL
|
2911006WL009830
|
VALLIYAMMAL
|
00078
|
CNRB0016135
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402961
|
|
VALLIYAMMAL
|
CANARA BANK(508532)
|
|
11
|
ANAIMALAI
|
TN-11-006-009-009/718
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23220520220261366
|
24/05/2022
|
SELVI
|
2911006WL009830
|
SELVI
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
31/05/2022
|
|
036402961
|
|
SELVI
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13500
|
13500
|
|
|
|
|
|
|
|
|
12
|
ANAIMALAI
|
TN-11-006-009-003/1048
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23220520220261334
|
24/05/2022
|
GEETHA
|
2911006WL009829
|
GEETHA
|
00415
|
SBIN0002194
|
500
|
500
|
Processed
|
01/06/2022
|
|
036402961
|
|
GEETHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
ANAIMALAI
|
TN-11-006-009-003/1054
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23220520220261335
|
24/05/2022
|
VIJAYA
|
2911006WL009829
|
VIJAYA
|
00415
|
SBIN0002194
|
500
|
500
|
Processed
|
01/06/2022
|
|
036402961
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
14
|
ANAIMALAI
|
TN-11-006-009-003/1068
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23220520220261336
|
24/05/2022
|
KANNIYAMMAL
|
2911006WL009829
|
KANNIYAMMAL
|
00415
|
SBIN0002194
|
500
|
500
|
Processed
|
01/06/2022
|
|
036402961
|
|
KANNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
ANAIMALAI
|
TN-11-006-009-003/1071
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23220520220261337
|
24/05/2022
|
VELLIYAMMAL
|
2911006WL009829
|
VELLIYAMMAL
|
00415
|
SBIN0002194
|
250
|
250
|
Processed
|
01/06/2022
|
|
036402961
|
|
VELLIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
ANAIMALAI
|
TN-11-006-009-003/1123
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23220520220261338
|
24/05/2022
|
SENTHILKUMAR
|
2911006WL009829
|
SENTHILKUMAR
|
00415
|
SBIN0002194
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402961
|
|
SENTHILKUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
ANAIMALAI
|
TN-11-006-009-003/878-A
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23220520220261341
|
24/05/2022
|
AARATHAL
|
2911006WL009829
|
AARATHAL
|
00415
|
SBIN0002194
|
500
|
500
|
Processed
|
01/06/2022
|
|
036402961
|
|
AARATHAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
ANAIMALAI
|
TN-11-006-009-003/911
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23220520220261342
|
24/05/2022
|
LAKSHMI
|
2911006WL009829
|
LAKSHMI
|
00415
|
SBIN0002194
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402961
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
19
|
ANAIMALAI
|
TN-11-006-009-009/680
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23220520220261343
|
24/05/2022
|
AARATHAL
|
2911006WL009829
|
AARATHAL
|
00415
|
SBIN0002194
|
500
|
500
|
Processed
|
01/06/2022
|
|
036402961
|
|
AARATHAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
ANAIMALAI
|
TN-11-006-009-009/681
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23220520220261344
|
24/05/2022
|
KAMALA
|
2911006WL009829
|
KAMALA
|
00415
|
SBIN0002194
|
750
|
750
|
Processed
|
01/06/2022
|
|
036402961
|
|
KAMALA
|
STATE BANK OF INDIA(508548)
|
|
21
|
ANAIMALAI
|
TN-11-006-009-009/728
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23220520220261345
|
24/05/2022
|
MATHIYAMMAL
|
2911006WL009829
|
MATHIYAMMAL
|
00415
|
SBIN0002194
|
250
|
250
|
Processed
|
01/06/2022
|
|
036402961
|
|
MATHIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
ANAIMALAI
|
TN-11-006-009-009/731
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23220520220261346
|
24/05/2022
|
KAVITHA
|
2911006WL009829
|
KAVITHA
|
00415
|
SBIN0002194
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402961
|
|
KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
23
|
ANAIMALAI
|
TN-11-006-009-009/740
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23220520220261347
|
24/05/2022
|
KRISHNAVENI
|
2911006WL009829
|
KRISHNAVENI
|
00415
|
SBIN0002194
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402961
|
|
KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
24
|
ANAIMALAI
|
TN-11-006-009-009/741
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23220520220261348
|
24/05/2022
|
SUBAMMAL
|
2911006WL009829
|
SUBAMMAL
|
00415
|
SBIN0002194
|
750
|
750
|
Processed
|
01/06/2022
|
|
036402961
|
|
SUBAMMAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
ANAIMALAI
|
TN-11-006-009-009/743
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23220520220261349
|
24/05/2022
|
RAJESWARI
|
2911006WL009829
|
RAJESWARI
|
00415
|
SBIN0002194
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402961
|
|
RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
ANAIMALAI
|
TN-11-006-009-009/744
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23220520220261350
|
24/05/2022
|
MUNIYAMMAL
|
2911006WL009829
|
MUNIYAMMAL
|
00415
|
SBIN0002194
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402961
|
|
MUNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
ANAIMALAI
|
TN-11-006-009-009/745
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23220520220261351
|
24/05/2022
|
POUNTHAI
|
2911006WL009829
|
POUNTHAI
|
00415
|
SBIN0002194
|
750
|
750
|
Processed
|
01/06/2022
|
|
036402961
|
|
POUNTHAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
ANAIMALAI
|
TN-11-006-009-009/754
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23220520220261352
|
24/05/2022
|
AMUTHA
|
2911006WL009829
|
AMUTHA
|
00415
|
SBIN0002194
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402961
|
|
AMUTHA
|
STATE BANK OF INDIA(508548)
|
|
29
|
ANAIMALAI
|
TN-11-006-009-009/860
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23220520220261353
|
24/05/2022
|
SARASAL I
|
2911006WL009829
|
SARASAL I
|
00415
|
SBIN0002194
|
750
|
750
|
Processed
|
01/06/2022
|
|
036402961
|
|
SARASAL I
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15000
|
15000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28500
|
28500
|
|
|
|
|
|
|
|