|
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-11-006-009-001/934
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23020920220900775
|
02/09/2022
|
MYILATHAL
|
2911006WL036629
|
MYILATHAL
|
00078
|
CNRB0016135
|
500
|
500
|
Processed
|
14/10/2022
|
|
035857822
|
|
MYILATHAL
|
SOUTH INDIAN BANK(607167)
|
|
2
|
ANAIMALAI
|
TN-11-006-009-001/971
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23020920220900777
|
02/09/2022
|
DURKADEVI A
|
2911006WL036629
|
DURKADEVI A
|
00078
|
CNRB0016135
|
500
|
500
|
Processed
|
14/10/2022
|
|
035857822
|
|
DURKADEVI A
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
ANAIMALAI
|
TN-11-006-009-001/980
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23020920220900778
|
02/09/2022
|
MAHESHWARI
|
2911006WL036629
|
MAHESHWARI
|
00078
|
CNRB0016135
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857822
|
|
MAHESHWARI
|
CANARA BANK(508532)
|
|
4
|
ANAIMALAI
|
TN-11-006-009-001/981
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23020920220900779
|
02/09/2022
|
KALAIVANI A
|
2911006WL036629
|
KALAIVANI A
|
00078
|
CNRB0016135
|
500
|
500
|
Processed
|
15/10/2022
|
|
035857822
|
|
KALAIVANI A
|
CANARA BANK(508532)
|
|
5
|
ANAIMALAI
|
TN-11-006-009-002/982
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23020920220897591
|
02/09/2022
|
DEIVANAYAGAM
|
2911006WL036529
|
DEIVANAYAGAM
|
00078
|
CNRB0016135
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857822
|
|
DEIVANAYAGAM
|
CANARA BANK(508532)
|
|
6
|
ANAIMALAI
|
TN-11-006-009-005/1036
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23020920220897592
|
02/09/2022
|
KARUTHAMMAL
|
2911006WL036529
|
KARUTHAMMAL
|
00078
|
CNRB0016135
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857822
|
|
KARUTHAMMAL
|
CANARA BANK(508532)
|
|
7
|
ANAIMALAI
|
TN-11-006-009-005/1037
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23020920220897593
|
02/09/2022
|
ESWARI
|
2911006WL036529
|
ESWARI
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857822
|
|
ESWARI
|
CANARA BANK(508532)
|
|
8
|
ANAIMALAI
|
TN-11-006-009-005/937
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23020920220897594
|
02/09/2022
|
VELLAITHAI
|
2911006WL036529
|
VELLAITHAI
|
00078
|
CNRB0016135
|
500
|
500
|
Processed
|
15/10/2022
|
|
035857822
|
|
VELLAITHAI
|
CANARA BANK(508532)
|
|
9
|
ANAIMALAI
|
TN-11-006-009-009/11
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23020920220897595
|
02/09/2022
|
JOTHILAKSHMI
|
2911006WL036529
|
JOTHILAKSHMI
|
00078
|
CNRB0016135
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857822
|
|
JOTHILAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
ANAIMALAI
|
TN-11-006-009-009/134
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23020920220900780
|
02/09/2022
|
PADMA
|
2911006WL036629
|
PADMA
|
00078
|
CNRB0016135
|
500
|
500
|
Processed
|
15/10/2022
|
|
035857822
|
|
PADMA
|
CANARA BANK(508532)
|
|
11
|
ANAIMALAI
|
TN-11-006-009-009/150
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23020920220900781
|
02/09/2022
|
PANKAJAM
|
2911006WL036629
|
PANKAJAM
|
00078
|
CNRB0016135
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857822
|
|
PANKAJAM
|
CANARA BANK(508532)
|
|
12
|
ANAIMALAI
|
TN-11-006-009-009/166
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23020920220898731
|
02/09/2022
|
SELVI
|
2911006WL036577
|
SELVI
|
00078
|
CNRB0016135
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857822
|
|
SELVI
|
CANARA BANK(508532)
|
|
13
|
ANAIMALAI
|
TN-11-006-009-009/170
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23020920220900782
|
02/09/2022
|
KRISHNAVENI
|
2911006WL036629
|
KRISHNAVENI
|
00078
|
CNRB0016135
|
500
|
500
|
Processed
|
14/10/2022
|
|
035857822
|
|
KRISHNAVENI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
14
|
ANAIMALAI
|
TN-11-006-009-009/174
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23020920220900783
|
02/09/2022
|
KRISHNAVENI
|
2911006WL036629
|
KRISHNAVENI
|
00078
|
CNRB0016135
|
250
|
250
|
Processed
|
15/10/2022
|
|
035857822
|
|
KRISHNAVENI
|
CANARA BANK(508532)
|
|
15
|
ANAIMALAI
|
TN-11-006-009-009/186
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23020920220900784
|
02/09/2022
|
CHANDRA
|
2911006WL036629
|
CHANDRA
|
00078
|
CNRB0016135
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
CHANDRA
|
CANARA BANK(508532)
|
|
16
|
ANAIMALAI
|
TN-11-006-009-009/19
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23020920220897596
|
02/09/2022
|
VEERAMMAL
|
2911006WL036529
|
VEERAMMAL
|
00078
|
CNRB0016135
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857822
|
|
VEERAMMAL
|
CANARA BANK(508532)
|
|
17
|
ANAIMALAI
|
TN-11-006-009-009/247
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23020920220898732
|
02/09/2022
|
RENUGADEVI
|
2911006WL036577
|
RENUGADEVI
|
00078
|
CNRB0016135
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857822
|
|
RENUGADEVI
|
CANARA BANK(508532)
|
|
18
|
ANAIMALAI
|
TN-11-006-009-009/302
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23020920220897599
|
02/09/2022
|
SOUNDEESWARI
|
2911006WL036529
|
SOUNDEESWARI
|
00078
|
CNRB0016135
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
SOUNDEESWARI
|
CANARA BANK(508532)
|
|
19
|
ANAIMALAI
|
TN-11-006-009-009/359
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23020920220900785
|
02/09/2022
|
JANAKI M
|
2911006WL036629
|
JANAKI M
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857822
|
|
JANAKI M
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
ANAIMALAI
|
TN-11-006-009-009/422
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23020920220900786
|
02/09/2022
|
GOKILAMBAL
|
2911006WL036629
|
GOKILAMBAL
|
00078
|
CNRB0016135
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
GOKILAMBAL
|
CANARA BANK(508532)
|
|
21
|
ANAIMALAI
|
TN-11-006-009-009/423
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23020920220900787
|
02/09/2022
|
VIJAYALAKSHMI
|
2911006WL036629
|
VIJAYALAKSHMI
|
00078
|
CNRB0016135
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
VIJAYALAKSHMI
|
CANARA BANK(508532)
|
|
22
|
ANAIMALAI
|
TN-11-006-009-009/446
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23020920220897600
|
02/09/2022
|
ATHAMMAL
|
2911006WL036529
|
ATHAMMAL
|
00078
|
CNRB0016135
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857822
|
|
ATHAMMAL
|
CANARA BANK(508532)
|
|
23
|
ANAIMALAI
|
TN-11-006-009-009/480
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23020920220897602
|
02/09/2022
|
PALANIAMMAL
|
2911006WL036529
|
PALANIAMMAL
|
00078
|
CNRB0016135
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857822
|
|
PALANIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
ANAIMALAI
|
TN-11-006-009-009/486
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23020920220900788
|
02/09/2022
|
KUMARATHAL
|
2911006WL036629
|
KUMARATHAL
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857822
|
|
KUMARATHAL
|
CANARA BANK(508532)
|
|
25
|
ANAIMALAI
|
TN-11-006-009-009/530
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23020920220898733
|
02/09/2022
|
BUVANESWARI
|
2911006WL036577
|
BUVANESWARI
|
00078
|
CNRB0016135
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857822
|
|
BUVANESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
ANAIMALAI
|
TN-11-006-009-009/543
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23020920220898734
|
02/09/2022
|
BALAMANI
|
2911006WL036577
|
BALAMANI
|
00078
|
CNRB0016135
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857822
|
|
BALAMANI
|
CANARA BANK(508532)
|
|
27
|
ANAIMALAI
|
TN-11-006-009-009/559
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23020920220897604
|
02/09/2022
|
MAYIALTHAL
|
2911006WL036529
|
MAYIALTHAL
|
00078
|
CNRB0016135
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
MAYIALTHAL
|
CANARA BANK(508532)
|
|
28
|
ANAIMALAI
|
TN-11-006-009-009/560
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23020920220900789
|
02/09/2022
|
SHANTHI
|
2911006WL036629
|
SHANTHI
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857822
|
|
SHANTHI
|
CANARA BANK(508532)
|
|
29
|
ANAIMALAI
|
TN-11-006-009-009/562
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23020920220900790
|
02/09/2022
|
BAGAVATHI
|
2911006WL036629
|
BAGAVATHI
|
00078
|
CNRB0016135
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857822
|
|
BAGAVATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
ANAIMALAI
|
TN-11-006-009-009/566
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23020920220897605
|
02/09/2022
|
SASI KALA
|
2911006WL036529
|
SASI KALA
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857822
|
|
SASI KALA
|
CANARA BANK(508532)
|
|
31
|
ANAIMALAI
|
TN-11-006-009-009/57
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23020920220897606
|
02/09/2022
|
JAYA
|
2911006WL036529
|
JAYA
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857822
|
|
JAYA
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
ANAIMALAI
|
TN-11-006-009-009/580
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23020920220897607
|
02/09/2022
|
ESWARI
|
2911006WL036529
|
ESWARI
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857822
|
|
ESWARI
|
CANARA BANK(508532)
|
|
33
|
ANAIMALAI
|
TN-11-006-009-009/583
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23020920220897608
|
02/09/2022
|
RUKUMANI C
|
2911006WL036529
|
RUKUMANI C
|
00078
|
CNRB0016135
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857822
|
|
RUKUMANI C
|
CANARA BANK(508532)
|
|
34
|
ANAIMALAI
|
TN-11-006-009-009/598
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23020920220897609
|
02/09/2022
|
SEETHA
|
2911006WL036529
|
SEETHA
|
00078
|
CNRB0016135
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
SEETHA
|
CANARA BANK(508532)
|
|
35
|
ANAIMALAI
|
TN-11-006-009-009/599
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23020920220897610
|
02/09/2022
|
LAKSHMI
|
2911006WL036529
|
LAKSHMI
|
00078
|
CNRB0016135
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
36
|
ANAIMALAI
|
TN-11-006-009-009/608
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23020920220897611
|
02/09/2022
|
CHITRADEVI
|
2911006WL036529
|
CHITRADEVI
|
00078
|
CNRB0016135
|
500
|
500
|
Processed
|
14/10/2022
|
|
035857822
|
|
CHITRADEVI
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
ANAIMALAI
|
TN-11-006-009-009/618
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23020920220900791
|
02/09/2022
|
DHANALAKSHMI
|
2911006WL036629
|
DHANALAKSHMI
|
00078
|
CNRB0016135
|
500
|
500
|
Processed
|
15/10/2022
|
|
035857822
|
|
DHANALAKSHMI
|
CANARA BANK(508532)
|
|
38
|
ANAIMALAI
|
TN-11-006-009-009/635
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23020920220900792
|
02/09/2022
|
ANNAKILI
|
2911006WL036629
|
ANNAKILI
|
00078
|
CNRB0016135
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
ANNAKILI
|
CANARA BANK(508532)
|
|
39
|
ANAIMALAI
|
TN-11-006-009-009/661
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23020920220897613
|
02/09/2022
|
PALANIAMMAL
|
2911006WL036529
|
PALANIAMMAL
|
00078
|
CNRB0016135
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857822
|
|
PALANIAMMAL
|
CANARA BANK(508532)
|
|
40
|
ANAIMALAI
|
TN-11-006-009-009/736
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23020920220900794
|
02/09/2022
|
PUSHPAVALLI
|
2911006WL036629
|
PUSHPAVALLI
|
00078
|
CNRB0016135
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857822
|
|
PUSHPAVALLI
|
CANARA BANK(508532)
|
|
41
|
ANAIMALAI
|
TN-11-006-009-009/770
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23020920220897614
|
02/09/2022
|
MALLIKA
|
2911006WL036529
|
MALLIKA
|
00078
|
CNRB0016135
|
500
|
500
|
Processed
|
15/10/2022
|
|
035857822
|
|
MALLIKA
|
CANARA BANK(508532)
|
|
42
|
ANAIMALAI
|
TN-11-006-009-009/865
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23020920220900795
|
02/09/2022
|
ARIAMALA
|
2911006WL036629
|
ARIAMALA
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857822
|
|
ARIAMALA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39370
|
39370
|
|
|
|
|
|
|
|
|
43
|
ANAIMALAI
|
TN-11-006-009-005/1139
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23020920220898728
|
02/09/2022
|
SATHEESWARI
|
2911006WL036577
|
SATHEESWARI
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857822
|
|
SATHEESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
ANAIMALAI
|
TN-11-006-009-005/1141
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23020920220898729
|
02/09/2022
|
DEVI
|
2911006WL036577
|
DEVI
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857822
|
|
DEVI
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
ANAIMALAI
|
TN-11-006-009-009/658
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23020920220900793
|
02/09/2022
|
POOVATHAL
|
2911006WL036629
|
POOVATHAL
|
00326
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857822
|
|
POOVATHAL
|
CANARA BANK(508532)
|
|
46
|
ANAIMALAI
|
TN-11-006-009-001/1147
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23020920220900765
|
02/09/2022
|
JAYANTHIDEVI
|
2911006WL036629
|
JAYANTHIDEVI
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857822
|
|
JAYANTHIDEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5310
|
5310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44680
|
44680
|
|
|
|
|
|
|
|