|
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-11-006-009-005/1226
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23160420220051353
|
18/04/2022
|
Krishnaveni
|
2911006WL002103
|
Krishnaveni
|
00045
|
BARB0POLLAC
|
1440
|
1440
|
Processed
|
11/05/2022
|
|
017520779
|
|
Krishnaveni
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
2
|
ANAIMALAI
|
TN-11-006-009-001/1134
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23160420220051733
|
18/04/2022
|
AMIRTHAM
|
2911006WL002121
|
AMIRTHAM
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
12/05/2022
|
|
017520779
|
|
AMIRTHAM
|
()
|
|
3
|
ANAIMALAI
|
TN-11-006-009-001/1200-A
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23160420220051735
|
18/04/2022
|
PRIYA
|
2911006WL002121
|
PRIYA
|
00078
|
CNRB0016135
|
500
|
500
|
Processed
|
12/05/2022
|
|
017520779
|
|
PRIYA
|
()
|
|
4
|
ANAIMALAI
|
TN-11-006-009-004/1067
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23160420220051605
|
18/04/2022
|
SARASWATHY
|
2911006WL002112
|
SARASWATHY
|
00078
|
CNRB0016135
|
500
|
500
|
Processed
|
12/05/2022
|
|
017520779
|
|
SARASWATHY
|
()
|
|
5
|
ANAIMALAI
|
TN-11-006-009-009/143
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23160420220051742
|
18/04/2022
|
MUTHULAKSHMI
|
2911006WL002121
|
MUTHULAKSHMI
|
00078
|
CNRB0016135
|
250
|
250
|
Processed
|
12/05/2022
|
|
017520779
|
|
MUTHULAKSHMI
|
()
|
|
6
|
ANAIMALAI
|
TN-11-006-009-009/173
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23160420220051744
|
18/04/2022
|
LOGANAYAGAM
|
2911006WL002121
|
LOGANAYAGAM
|
00078
|
CNRB0016135
|
750
|
750
|
Rejected
|
14/05/2022
|
|
017520779
|
No Such Account
|
|
|
|
7
|
ANAIMALAI
|
TN-11-006-009-009/252
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23160420220051248
|
18/04/2022
|
NAYAGAL
|
2911006WL002099
|
NAYAGAL
|
00078
|
CNRB0016135
|
250
|
250
|
Processed
|
12/05/2022
|
|
017520779
|
|
NAYAGAL
|
()
|
|
8
|
ANAIMALAI
|
TN-11-006-009-009/384
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23160420220051251
|
18/04/2022
|
PONNUTHAI
|
2911006WL002099
|
PONNUTHAI
|
00078
|
CNRB0016135
|
500
|
500
|
Processed
|
12/05/2022
|
|
017520779
|
|
PONNUTHAI
|
()
|
|
9
|
ANAIMALAI
|
TN-11-006-009-009/391
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23160420220051354
|
18/04/2022
|
MAYILAL
|
2911006WL002103
|
MAYILAL
|
00078
|
CNRB0016135
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017520779
|
|
MAYILAL
|
()
|
|
10
|
ANAIMALAI
|
TN-11-006-009-009/444
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23160420220051253
|
18/04/2022
|
NAYAGAM
|
2911006WL002099
|
NAYAGAM
|
00078
|
CNRB0016135
|
250
|
250
|
Processed
|
12/05/2022
|
|
017520779
|
|
NAYAGAM
|
()
|
|
11
|
ANAIMALAI
|
TN-11-006-009-009/46
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23160420220051254
|
18/04/2022
|
SENTHAMARAI
|
2911006WL002099
|
SENTHAMARAI
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
12/05/2022
|
|
017520779
|
|
SENTHAMARAI
|
()
|
|
12
|
ANAIMALAI
|
TN-11-006-009-009/591
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23160420220051752
|
18/04/2022
|
PALANIAMMAL
|
2911006WL002121
|
PALANIAMMAL
|
00078
|
CNRB0016135
|
500
|
500
|
Processed
|
12/05/2022
|
|
017520779
|
|
PALANIAMMAL
|
()
|
|
13
|
ANAIMALAI
|
TN-11-006-009-009/672
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23160420220051753
|
18/04/2022
|
THILAGAVATHI
|
2911006WL002121
|
THILAGAVATHI
|
00078
|
CNRB0016135
|
500
|
500
|
Processed
|
12/05/2022
|
|
017520779
|
|
THILAGAVATHI
|
()
|
|
14
|
ANAIMALAI
|
TN-11-006-009-009/686
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23160420220051754
|
18/04/2022
|
GOWSALYA
|
2911006WL002121
|
GOWSALYA
|
00078
|
CNRB0016135
|
500
|
500
|
Processed
|
12/05/2022
|
|
017520779
|
|
GOWSALYA
|
()
|
|
15
|
ANAIMALAI
|
TN-11-006-009-009/845
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23160420220051616
|
18/04/2022
|
JOTHIMANI
|
2911006WL002112
|
JOTHIMANI
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017520779
|
|
JOTHIMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8940
|
8940
|
|
|
|
|
|
|
|
|
16
|
ANAIMALAI
|
TN-11-006-009-002/1248
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23160420220051352
|
18/04/2022
|
KAVATHA
|
2911006WL002103
|
KAVATHA
|
00326
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
11/05/2022
|
|
017520779
|
|
KAVATHA
|
()
|
|
17
|
ANAIMALAI
|
TN-11-006-009-004/1251
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23160420220051236
|
18/04/2022
|
PONMOZHI
|
2911006WL002099
|
PONMOZHI
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
017520779
|
|
PONMOZHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
18
|
ANAIMALAI
|
TN-11-006-009-002/1232
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23160420220051235
|
18/04/2022
|
Sarasal
|
2911006WL002099
|
Sarasal
|
00415
|
SBIN0002194
|
250
|
250
|
Processed
|
11/05/2022
|
|
017520779
|
|
Sarasal
|
()
|
|
19
|
ANAIMALAI
|
TN-11-006-009-003/1211
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23160420220050821
|
18/04/2022
|
CHITHRA
|
2911006WL002077
|
CHITHRA
|
00415
|
SBIN0002194
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
017520779
|
|
CHITHRA
|
()
|
|
20
|
ANAIMALAI
|
TN-11-006-009-003/1255
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23160420220050822
|
18/04/2022
|
KASTHURI
|
2911006WL002077
|
KASTHURI
|
00415
|
SBIN0002194
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
017520779
|
|
KASTHURI
|
()
|
|
21
|
ANAIMALAI
|
TN-11-006-009-004/1339
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23160420220051606
|
18/04/2022
|
KALAIVANI
|
2911006WL002112
|
KALAIVANI
|
00415
|
SBIN0002194
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
017520779
|
|
KALAIVANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4750
|
4750
|
|
|
|
|
|
|
|
|
22
|
ANAIMALAI
|
TN-11-006-009-002/1313
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23180420220056353
|
18/04/2022
|
DEVIKA
|
2911006WL002345
|
DEVIKA
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
11/05/2022
|
|
017520779
|
|
DEVIKA
|
()
|
|
23
|
ANAIMALAI
|
TN-11-006-009-005/1345
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23160420220051238
|
18/04/2022
|
Ayyammal
|
2911006WL002099
|
Ayyammal
|
00701
|
IDIB0PLB001
|
250
|
250
|
Processed
|
11/05/2022
|
|
017520779
|
|
Ayyammal
|
()
|
|
24
|
ANAIMALAI
|
TN-11-006-009-009/339
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23160420220051250
|
18/04/2022
|
KALAVATHI
|
2911006WL002099
|
KALAVATHI
|
00701
|
IDIB0PLB001
|
250
|
250
|
Processed
|
11/05/2022
|
|
017520779
|
|
KALAVATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1624
|
1624
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19694
|
19694
|
|
|
|
|
|
|
|