|
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-11-006-009-002/1365
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23150820220790038
|
16/08/2022
|
PATTESWARI
|
2911006WL031690
|
PATTESWARI
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
PATTESWARI
|
()
|
|
2
|
ANAIMALAI
|
TN-11-006-009-005/900
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23150820220790078
|
16/08/2022
|
MAILAMANI
|
2911006WL031691
|
MAILAMANI
|
00078
|
CNRB0016135
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156717
|
|
MAILAMANI
|
()
|
|
3
|
ANAIMALAI
|
TN-11-006-009-009/252
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23150820220790052
|
16/08/2022
|
NAYAGAL
|
2911006WL031690
|
NAYAGAL
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
NAYAGAL
|
()
|
|
4
|
ANAIMALAI
|
TN-11-006-009-009/301
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23150820220790053
|
16/08/2022
|
VELUMANI
|
2911006WL031690
|
VELUMANI
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
VELUMANI
|
()
|
|
5
|
ANAIMALAI
|
TN-11-006-009-009/34-A
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23150820220790055
|
16/08/2022
|
BABY KAMALAM
|
2911006WL031690
|
BABY KAMALAM
|
00078
|
CNRB0016135
|
250
|
250
|
Processed
|
24/08/2022
|
|
013156717
|
|
BABY KAMALAM
|
()
|
|
6
|
ANAIMALAI
|
TN-11-006-009-009/35-A
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23150820220790056
|
16/08/2022
|
KAMALATHAL
|
2911006WL031690
|
KAMALATHAL
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
KAMALATHAL
|
()
|
|
7
|
ANAIMALAI
|
TN-11-006-009-009/419
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23150820220790058
|
16/08/2022
|
VANITHAMERI
|
2911006WL031690
|
VANITHAMERI
|
00078
|
CNRB0016135
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156717
|
|
VANITHAMERI
|
()
|
|
8
|
ANAIMALAI
|
TN-11-006-009-009/444
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23150820220790082
|
16/08/2022
|
NAYAGAM
|
2911006WL031691
|
NAYAGAM
|
00078
|
CNRB0016135
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156717
|
|
NAYAGAM
|
()
|
|
9
|
ANAIMALAI
|
TN-11-006-009-009/449
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23150820220790084
|
16/08/2022
|
MASIALAMANI
|
2911006WL031691
|
MASIALAMANI
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
MASIALAMANI
|
()
|
|
10
|
ANAIMALAI
|
TN-11-006-009-009/587
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23130820220787290
|
16/08/2022
|
SETHUMANI
|
2911006WL031504
|
SETHUMANI
|
00078
|
CNRB0016135
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
SETHUMANI
|
()
|
|
11
|
ANAIMALAI
|
TN-11-006-009-009/594
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23150820220790064
|
16/08/2022
|
RAJAMANI
|
2911006WL031690
|
RAJAMANI
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
RAJAMANI
|
()
|
|
12
|
ANAIMALAI
|
TN-11-006-009-009/632
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23150820220790093
|
16/08/2022
|
UMA MAHESHWARI
|
2911006WL031691
|
UMA MAHESHWARI
|
00078
|
CNRB0016135
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156717
|
|
UMA MAHESHWARI
|
()
|
|
13
|
ANAIMALAI
|
TN-11-006-009-009/783
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23150820220790097
|
16/08/2022
|
SUBBULAKSHMI M
|
2911006WL031691
|
SUBBULAKSHMI M
|
00078
|
CNRB0016135
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156717
|
|
SUBBULAKSHMI M
|
()
|
|
14
|
ANAIMALAI
|
TN-11-006-009-009/832
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23150820220790099
|
16/08/2022
|
JAYAKUMARI
|
2911006WL031691
|
JAYAKUMARI
|
00078
|
CNRB0016135
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156717
|
|
JAYAKUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9155
|
9155
|
|
|
|
|
|
|
|
|
15
|
ANAIMALAI
|
TN-11-006-009-003/1105
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23130820220787278
|
16/08/2022
|
ARJUNAN
|
2911006WL031504
|
ARJUNAN
|
00177
|
IOBA0003763
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
ARJUNAN
|
()
|
|
16
|
ANAIMALAI
|
TN-11-006-009-003/1189-A
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23130820220787279
|
16/08/2022
|
Karuppusamy
|
2911006WL031504
|
Karuppusamy
|
00177
|
IOBA0003763
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
Karuppusamy
|
()
|
|
17
|
ANAIMALAI
|
TN-11-006-009-003/1309
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23130820220787281
|
16/08/2022
|
NAGARAJ
|
2911006WL031504
|
NAGARAJ
|
00177
|
IOBA0003763
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
NAGARAJ
|
()
|
|
18
|
ANAIMALAI
|
TN-11-006-009-003/1311
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23130820220787282
|
16/08/2022
|
PALANI
|
2911006WL031504
|
PALANI
|
00177
|
IOBA0003763
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
PALANI
|
()
|
|
19
|
ANAIMALAI
|
TN-11-006-009-003/518
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23130820220787283
|
16/08/2022
|
VELLINGIRI
|
2911006WL031504
|
VELLINGIRI
|
00177
|
IOBA0003763
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
VELLINGIRI
|
()
|
|
20
|
ANAIMALAI
|
TN-11-006-009-003/979
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23130820220787284
|
16/08/2022
|
KALIMUTHU
|
2911006WL031504
|
KALIMUTHU
|
00177
|
IOBA0003763
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
KALIMUTHU
|
()
|
|
21
|
ANAIMALAI
|
TN-11-006-009-009/682
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23130820220787291
|
16/08/2022
|
MUNIYAN
|
2911006WL031504
|
MUNIYAN
|
00177
|
IOBA0003763
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
MUNIYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9835
|
9835
|
|
|
|
|
|
|
|
|
22
|
ANAIMALAI
|
TN-11-006-009-003/1192-A
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23130820220787280
|
16/08/2022
|
Vijayan
|
2911006WL031504
|
Vijayan
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
Vijayan
|
()
|
|
23
|
ANAIMALAI
|
TN-11-006-009-009/574
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23130820220787289
|
16/08/2022
|
MUTHUKRISHNAN
|
2911006WL031504
|
MUTHUKRISHNAN
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
MUTHUKRISHNAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2810
|
2810
|
|
|
|
|
|
|
|
|
24
|
ANAIMALAI
|
TN-11-006-009-002/1232
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23150820220790035
|
16/08/2022
|
Sarasal
|
2911006WL031690
|
Sarasal
|
00415
|
SBIN0002194
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sarasal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
25
|
ANAIMALAI
|
TN-11-006-009-002/1292
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23150820220790036
|
16/08/2022
|
MASILAMANI
|
2911006WL031690
|
MASILAMANI
|
00701
|
IDIB0PLB001
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156717
|
|
MASILAMANI
|
()
|
|
26
|
ANAIMALAI
|
TN-11-006-009-002/1308
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23150820220790037
|
16/08/2022
|
M GOKILA
|
2911006WL031690
|
M GOKILA
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
M GOKILA
|
()
|
|
27
|
ANAIMALAI
|
TN-11-006-009-005/1214
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23150820220790073
|
16/08/2022
|
PAPPATHI
|
2911006WL031691
|
PAPPATHI
|
00701
|
IDIB0PLB001
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156717
|
|
PAPPATHI
|
()
|
|
28
|
ANAIMALAI
|
TN-11-006-009-005/1291
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23150820220790042
|
16/08/2022
|
CHINNATHAI
|
2911006WL031690
|
CHINNATHAI
|
00701
|
IDIB0PLB001
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156717
|
|
CHINNATHAI
|
()
|
|
29
|
ANAIMALAI
|
TN-11-006-009-005/1319
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23150820220790043
|
16/08/2022
|
AMMASAI
|
2911006WL031690
|
AMMASAI
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
AMMASAI
|
()
|
|
30
|
ANAIMALAI
|
TN-11-006-009-005/1323
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23150820220790074
|
16/08/2022
|
KARTHIKPRIYA
|
2911006WL031691
|
KARTHIKPRIYA
|
00701
|
IDIB0PLB001
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156717
|
|
KARTHIKPRIYA
|
()
|
|
31
|
ANAIMALAI
|
TN-11-006-009-005/1345
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23150820220790075
|
16/08/2022
|
Ayyammal
|
2911006WL031691
|
Ayyammal
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
Ayyammal
|
()
|
|
32
|
ANAIMALAI
|
TN-11-006-009-005/1356
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23150820220790076
|
16/08/2022
|
BAKKIYAM
|
2911006WL031691
|
BAKKIYAM
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
BAKKIYAM
|
()
|
|
33
|
ANAIMALAI
|
TN-11-006-009-009/339
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23150820220790054
|
16/08/2022
|
KALAVATHI
|
2911006WL031690
|
KALAVATHI
|
00701
|
IDIB0PLB001
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156717
|
|
KALAVATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6250
|
6250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28800
|
28800
|
|
|
|
|
|
|
|