|
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-11-006-009-009/210
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23211120221269757
|
22/11/2022
|
JANAKI
|
2911006WL053394
|
JANAKI
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
09/12/2022
|
|
026441953
|
|
JANAKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
2
|
ANAIMALAI
|
TN-11-006-009-004/1260
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23211120221270341
|
22/11/2022
|
KARPAGAVALLI
|
2911006WL053421
|
KARPAGAVALLI
|
00078
|
CNRB0004372
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441953
|
|
KARPAGAVALLI
|
()
|
|
3
|
ANAIMALAI
|
TN-11-006-009-004/1260
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23211120221270340
|
22/11/2022
|
PALANISAMY
|
2911006WL053421
|
PALANISAMY
|
00078
|
CNRB0004372
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441953
|
|
PALANISAMY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
4
|
ANAIMALAI
|
TN-11-006-009-001/1358
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23211120221269881
|
22/11/2022
|
SUSEELA
|
2911006WL053399
|
SUSEELA
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441953
|
|
SUSEELA
|
()
|
|
5
|
ANAIMALAI
|
TN-11-006-009-001/1363
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23211120221269681
|
22/11/2022
|
GAYATHRI
|
2911006WL053389
|
GAYATHRI
|
00078
|
CNRB0016135
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441953
|
|
GAYATHRI
|
()
|
|
6
|
ANAIMALAI
|
TN-11-006-009-001/1384
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23211120221269887
|
22/11/2022
|
Mowna Sugundham
|
2911006WL053399
|
Mowna Sugundham
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441953
|
|
Mowna Sugundham
|
()
|
|
7
|
ANAIMALAI
|
TN-11-006-009-002/1076
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23211120221270333
|
22/11/2022
|
ANNAKILI
|
2911006WL053421
|
ANNAKILI
|
00078
|
CNRB0016135
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441953
|
|
ANNAKILI
|
()
|
|
8
|
ANAIMALAI
|
TN-11-006-009-002/1110
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23211120221269738
|
22/11/2022
|
NANJAMMAL
|
2911006WL053394
|
NANJAMMAL
|
00078
|
CNRB0016135
|
500
|
500
|
Processed
|
09/12/2022
|
|
026441953
|
|
NANJAMMAL
|
()
|
|
9
|
ANAIMALAI
|
TN-11-006-009-002/1186
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23211120221269740
|
22/11/2022
|
MOKANAMBAL
|
2911006WL053394
|
MOKANAMBAL
|
00078
|
CNRB0016135
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441953
|
|
MOKANAMBAL
|
()
|
|
10
|
ANAIMALAI
|
TN-11-006-009-002/1187
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23211120221269741
|
22/11/2022
|
BAKKIYALSKHMI
|
2911006WL053394
|
BAKKIYALSKHMI
|
00078
|
CNRB0016135
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441953
|
|
BAKKIYALSKHMI
|
()
|
|
11
|
ANAIMALAI
|
TN-11-006-009-002/1352
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23211120221269743
|
22/11/2022
|
MANI
|
2911006WL053394
|
MANI
|
00078
|
CNRB0016135
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441953
|
|
MANI
|
()
|
|
12
|
ANAIMALAI
|
TN-11-006-009-002/1367
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23211120221270335
|
22/11/2022
|
GOPAL
|
2911006WL053421
|
GOPAL
|
00078
|
CNRB0016135
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441953
|
|
GOPAL
|
()
|
|
13
|
ANAIMALAI
|
TN-11-006-009-002/1367
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23211120221270334
|
22/11/2022
|
SURYAPRAKASH
|
2911006WL053421
|
SURYAPRAKASH
|
00078
|
CNRB0016135
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441953
|
|
SURYAPRAKASH
|
()
|
|
14
|
ANAIMALAI
|
TN-11-006-009-003/1264
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23211120221269687
|
22/11/2022
|
SELVI
|
2911006WL053389
|
SELVI
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441953
|
|
SELVI
|
()
|
|
15
|
ANAIMALAI
|
TN-11-006-009-004/1053
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23211120221269917
|
22/11/2022
|
AMSAVENI
|
2911006WL053400
|
AMSAVENI
|
00078
|
CNRB0016135
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441953
|
|
AMSAVENI
|
()
|
|
16
|
ANAIMALAI
|
TN-11-006-009-004/1067
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23211120221269919
|
22/11/2022
|
SARASWATHY
|
2911006WL053400
|
SARASWATHY
|
00078
|
CNRB0016135
|
500
|
500
|
Processed
|
09/12/2022
|
|
026441953
|
|
SARASWATHY
|
()
|
|
17
|
ANAIMALAI
|
TN-11-006-009-004/1218
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23211120221270336
|
22/11/2022
|
SANTHAMANI
|
2911006WL053421
|
SANTHAMANI
|
00078
|
CNRB0016135
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441953
|
|
SANTHAMANI
|
()
|
|
18
|
ANAIMALAI
|
TN-11-006-009-004/1219
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23211120221270337
|
22/11/2022
|
DHARMASHEELA
|
2911006WL053421
|
DHARMASHEELA
|
00078
|
CNRB0016135
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441953
|
|
DHARMASHEELA
|
()
|
|
19
|
ANAIMALAI
|
TN-11-006-009-004/1253
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23211120221269923
|
22/11/2022
|
SELVARAJ
|
2911006WL053400
|
SELVARAJ
|
00078
|
CNRB0016135
|
1250
|
1250
|
Rejected
|
13/12/2022
|
|
026441953
|
No Such Account
|
|
|
|
20
|
ANAIMALAI
|
TN-11-006-009-009/119
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23211120221269893
|
22/11/2022
|
JOTHIMANI
|
2911006WL053399
|
JOTHIMANI
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441953
|
|
JOTHIMANI
|
()
|
|
21
|
ANAIMALAI
|
TN-11-006-009-009/120
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23211120221269894
|
22/11/2022
|
SELVANAYAGAM
|
2911006WL053399
|
SELVANAYAGAM
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
09/12/2022
|
|
026441953
|
|
SELVANAYAGAM
|
()
|
|
22
|
ANAIMALAI
|
TN-11-006-009-009/121
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23211120221269895
|
22/11/2022
|
KRISHNAVENI S
|
2911006WL053399
|
KRISHNAVENI S
|
00078
|
CNRB0016135
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441953
|
|
KRISHNAVENI S
|
()
|
|
23
|
ANAIMALAI
|
TN-11-006-009-009/301
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23211120221269759
|
22/11/2022
|
VELUMANI
|
2911006WL053394
|
VELUMANI
|
00078
|
CNRB0016135
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441953
|
|
VELUMANI
|
()
|
|
24
|
ANAIMALAI
|
TN-11-006-009-009/416
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23211120221269764
|
22/11/2022
|
KALIYAPPAN
|
2911006WL053394
|
KALIYAPPAN
|
00078
|
CNRB0016135
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441953
|
|
KALIYAPPAN
|
()
|
|
25
|
ANAIMALAI
|
TN-11-006-009-009/602
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23211120221269910
|
22/11/2022
|
RANI
|
2911006WL053399
|
RANI
|
00078
|
CNRB0016135
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441953
|
|
RANI
|
()
|
|
26
|
ANAIMALAI
|
TN-11-006-009-009/634
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23211120221269768
|
22/11/2022
|
REVATHI
|
2911006WL053394
|
REVATHI
|
00078
|
CNRB0016135
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441953
|
|
REVATHI
|
()
|
|
27
|
ANAIMALAI
|
TN-11-006-009-009/689
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23211120221270343
|
22/11/2022
|
Palanisami
|
2911006WL053421
|
Palanisami
|
00078
|
CNRB0016135
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441953
|
|
Palanisami
|
()
|
|
28
|
ANAIMALAI
|
TN-11-006-009-009/703
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23211120221269932
|
22/11/2022
|
SELVANAYAGAM
|
2911006WL053400
|
SELVANAYAGAM
|
00078
|
CNRB0016135
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441953
|
|
SELVANAYAGAM
|
()
|
|
29
|
ANAIMALAI
|
TN-11-006-009-009/750
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23211120221269769
|
22/11/2022
|
OMANA
|
2911006WL053394
|
OMANA
|
00078
|
CNRB0016135
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441953
|
|
OMANA
|
()
|
|
30
|
ANAIMALAI
|
TN-11-006-009-009/780
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23211120221269770
|
22/11/2022
|
VELLAIYAMMAL
|
2911006WL053394
|
VELLAIYAMMAL
|
00078
|
CNRB0016135
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441953
|
|
VELLAIYAMMAL
|
()
|
|
31
|
ANAIMALAI
|
TN-11-006-009-009/781
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23211120221269771
|
22/11/2022
|
KALIYAMMAL
|
2911006WL053394
|
KALIYAMMAL
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
09/12/2022
|
|
026441953
|
|
KALIYAMMAL
|
()
|
|
32
|
ANAIMALAI
|
TN-11-006-009-009/840
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23211120221269773
|
22/11/2022
|
KRISHNAVENI
|
2911006WL053394
|
KRISHNAVENI
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
09/12/2022
|
|
026441953
|
|
KRISHNAVENI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35366
|
35366
|
|
|
|
|
|
|
|
|
33
|
ANAIMALAI
|
TN-11-006-009-009/533
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23211120221269765
|
22/11/2022
|
SELVATHAL
|
2911006WL053394
|
SELVATHAL
|
00326
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441953
|
|
SELVATHAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
34
|
ANAIMALAI
|
TN-11-006-009-004/1225
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23211120221269921
|
22/11/2022
|
Kalaiselvi
|
2911006WL053400
|
Kalaiselvi
|
00409
|
SIBL0000216
|
750
|
750
|
Processed
|
09/12/2022
|
|
026441953
|
|
Kalaiselvi
|
()
|
|
35
|
ANAIMALAI
|
TN-11-006-009-004/1259
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23211120221270339
|
22/11/2022
|
KUMARASAMY
|
2911006WL053421
|
KUMARASAMY
|
00409
|
SIBL0000216
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441953
|
|
KUMARASAMY
|
()
|
|
36
|
ANAIMALAI
|
TN-11-006-009-004/1259
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23211120221270338
|
22/11/2022
|
PALANIYAMMAL
|
2911006WL053421
|
PALANIYAMMAL
|
00409
|
SIBL0000216
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441953
|
|
PALANIYAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
37
|
ANAIMALAI
|
TN-11-006-009-001/1359
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23211120221269882
|
22/11/2022
|
KATHIRVEL
|
2911006WL053399
|
KATHIRVEL
|
00415
|
SBIN0002194
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441953
|
|
KATHIRVEL
|
()
|
|
38
|
ANAIMALAI
|
TN-11-006-009-001/1372
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23211120221269886
|
22/11/2022
|
KANAGARAJ
|
2911006WL053399
|
KANAGARAJ
|
00415
|
SBIN0002194
|
250
|
250
|
Processed
|
09/12/2022
|
|
026441953
|
|
KANAGARAJ
|
()
|
|
39
|
ANAIMALAI
|
TN-11-006-009-004/1195-A
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23211120221269920
|
22/11/2022
|
Barathiselvi
|
2911006WL053400
|
Barathiselvi
|
00415
|
SBIN0002194
|
750
|
750
|
Processed
|
09/12/2022
|
|
026441953
|
|
Barathiselvi
|
()
|
|
40
|
ANAIMALAI
|
TN-11-006-009-004/1253
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23211120221269922
|
22/11/2022
|
MAHESWARI
|
2911006WL053400
|
MAHESWARI
|
00415
|
SBIN0002194
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441953
|
|
MAHESWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
41
|
ANAIMALAI
|
TN-11-006-009-001/1007
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23211120221269879
|
22/11/2022
|
KALIYAMMAL
|
2911006WL053399
|
KALIYAMMAL
|
00434
|
SYNB0006135
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441953
|
|
KALIYAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
42
|
ANAIMALAI
|
TN-11-006-009-001/1368
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23211120221269883
|
22/11/2022
|
TAMILSELVI
|
2911006WL053399
|
TAMILSELVI
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441953
|
|
TAMILSELVI
|
()
|
|
43
|
ANAIMALAI
|
TN-11-006-009-001/1369
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23211120221269884
|
22/11/2022
|
DHANALKSHMI
|
2911006WL053399
|
DHANALKSHMI
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441953
|
|
DHANALKSHMI
|
()
|
|
44
|
ANAIMALAI
|
TN-11-006-009-001/1371
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23211120221269885
|
22/11/2022
|
INDRANI
|
2911006WL053399
|
INDRANI
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441953
|
|
INDRANI
|
()
|
|
45
|
ANAIMALAI
|
TN-11-006-009-002/1213
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23211120221269742
|
22/11/2022
|
MUTHULAKSHMI
|
2911006WL053394
|
MUTHULAKSHMI
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
09/12/2022
|
|
026441953
|
|
MUTHULAKSHMI
|
()
|
|
46
|
ANAIMALAI
|
TN-11-006-009-005/1289
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23211120221269890
|
22/11/2022
|
VIJAYA
|
2911006WL053399
|
VIJAYA
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441953
|
|
VIJAYA
|
()
|
|
47
|
ANAIMALAI
|
TN-11-006-009-005/1324
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23211120221269694
|
22/11/2022
|
NAGAMMAL
|
2911006WL053389
|
NAGAMMAL
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441953
|
|
NAGAMMAL
|
()
|
|
48
|
ANAIMALAI
|
TN-11-006-009-009/277
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23211120221269903
|
22/11/2022
|
PAPPTHI
|
2911006WL053399
|
PAPPTHI
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441953
|
|
PAPPTHI
|
()
|
|
49
|
ANAIMALAI
|
TN-11-006-009-009/542
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23211120221269766
|
22/11/2022
|
SANTHI
|
2911006WL053394
|
SANTHI
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441953
|
|
SANTHI
|
()
|
|
50
|
ANAIMALAI
|
TN-11-006-009-009/552
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23211120221269767
|
22/11/2022
|
PRIYA
|
2911006WL053394
|
PRIYA
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441953
|
|
PRIYA
|
()
|
|
51
|
ANAIMALAI
|
TN-11-006-009-009/592
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23211120221269908
|
22/11/2022
|
KALI
|
2911006WL053399
|
KALI
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441953
|
|
KALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13500
|
13500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63610
|
63610
|
|
|
|
|
|
|
|