|
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-11-006-009-002/891-A
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23150820220790134
|
16/08/2022
|
KALIMUTHU
|
2911006WL031694
|
KALIMUTHU
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
KALIMUTHU
|
()
|
|
2
|
ANAIMALAI
|
TN-11-006-009-004/1053
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23150820220790137
|
16/08/2022
|
AMSAVENI
|
2911006WL031694
|
AMSAVENI
|
00078
|
CNRB0016135
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156717
|
|
AMSAVENI
|
()
|
|
3
|
ANAIMALAI
|
TN-11-006-009-004/1067
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23150820220790139
|
16/08/2022
|
SARASWATHY
|
2911006WL031694
|
SARASWATHY
|
00078
|
CNRB0016135
|
250
|
250
|
Processed
|
24/08/2022
|
|
013156717
|
|
SARASWATHY
|
()
|
|
4
|
ANAIMALAI
|
TN-11-006-009-004/1218
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23130820220787384
|
16/08/2022
|
SANTHAMANI
|
2911006WL031510
|
SANTHAMANI
|
00078
|
CNRB0016135
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
SANTHAMANI
|
()
|
|
5
|
ANAIMALAI
|
TN-11-006-009-004/1219
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23130820220787385
|
16/08/2022
|
DHARMASHEELA
|
2911006WL031510
|
DHARMASHEELA
|
00078
|
CNRB0016135
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
DHARMASHEELA
|
()
|
|
6
|
ANAIMALAI
|
TN-11-006-009-009/437
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23130820220787454
|
16/08/2022
|
SARASAL
|
2911006WL031515
|
SARASAL
|
00078
|
CNRB0016135
|
1345
|
1345
|
Processed
|
24/08/2022
|
|
013156717
|
|
SARASAL
|
()
|
|
7
|
ANAIMALAI
|
TN-11-006-009-009/845
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23150820220790161
|
16/08/2022
|
JOTHIMANI
|
2911006WL031694
|
JOTHIMANI
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
JOTHIMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6405
|
6405
|
|
|
|
|
|
|
|
|
8
|
ANAIMALAI
|
TN-11-006-009-004/1268
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23130820220787390
|
16/08/2022
|
SANTHALINGAM
|
2911006WL031510
|
SANTHALINGAM
|
00177
|
IOBA0003763
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
SANTHALINGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
9
|
ANAIMALAI
|
TN-11-006-009-004/1225
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23150820220790140
|
16/08/2022
|
Kalaiselvi
|
2911006WL031694
|
Kalaiselvi
|
00409
|
SIBL0000216
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
Kalaiselvi
|
()
|
|
10
|
ANAIMALAI
|
TN-11-006-009-004/1259
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23150820220790142
|
16/08/2022
|
KUMARASAMY
|
2911006WL031694
|
KUMARASAMY
|
00409
|
SIBL0000216
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
KUMARASAMY
|
()
|
|
11
|
ANAIMALAI
|
TN-11-006-009-004/1259
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23150820220790141
|
16/08/2022
|
PALANIYAMMAL
|
2911006WL031694
|
PALANIYAMMAL
|
00409
|
SIBL0000216
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
PALANIYAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
12
|
ANAIMALAI
|
TN-11-006-009-004/1263
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23130820220787387
|
16/08/2022
|
KATHIRESAN
|
2911006WL031510
|
KATHIRESAN
|
00415
|
SBIN0000899
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
KATHIRESAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
13
|
ANAIMALAI
|
TN-11-006-009-004/1253
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23130820220787386
|
16/08/2022
|
MAHESWARI
|
2911006WL031510
|
MAHESWARI
|
00415
|
SBIN0002194
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
MAHESWARI
|
()
|
|
14
|
ANAIMALAI
|
TN-11-006-009-004/1268
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23130820220787389
|
16/08/2022
|
PRATHEEPA
|
2911006WL031510
|
PRATHEEPA
|
00415
|
SBIN0002194
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
PRATHEEPA
|
()
|
|
15
|
ANAIMALAI
|
TN-11-006-009-004/1339
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23150820220790143
|
16/08/2022
|
KALAIVANI
|
2911006WL031694
|
KALAIVANI
|
00415
|
SBIN0002194
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
KALAIVANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3560
|
3560
|
|
|
|
|
|
|
|
|
16
|
ANAIMALAI
|
TN-11-006-009-003/1337
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23130820220787112
|
16/08/2022
|
RATHINAM
|
2911006WL031496
|
RATHINAM
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
RATHINAM
|
()
|
|
17
|
ANAIMALAI
|
TN-11-006-009-004/1263
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23130820220787388
|
16/08/2022
|
RAMIYA
|
2911006WL031510
|
RAMIYA
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
RAMIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2810
|
2810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17835
|
17835
|
|
|
|
|
|
|
|