|
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-11-006-009-001/1178
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23230620220459229
|
23/06/2022
|
EASWRI
|
2911006WL017422
|
EASWRI
|
00078
|
CNRB0004372
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861828
|
|
EASWRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
2
|
ANAIMALAI
|
TN-11-006-009-001/1287
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23230620220459230
|
23/06/2022
|
DEIVAL
|
2911006WL017422
|
DEIVAL
|
00078
|
CNRB0016135
|
250
|
250
|
Processed
|
01/07/2022
|
|
022861828
|
|
DEIVAL
|
()
|
|
3
|
ANAIMALAI
|
TN-11-006-009-001/1351
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23230620220459233
|
23/06/2022
|
ARAN KALI
|
2911006WL017422
|
ARAN KALI
|
00078
|
CNRB0016135
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861828
|
|
ARAN KALI
|
()
|
|
4
|
ANAIMALAI
|
TN-11-006-009-001/1358
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23230620220459234
|
23/06/2022
|
SUSEELA
|
2911006WL017422
|
SUSEELA
|
00078
|
CNRB0016135
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861828
|
|
SUSEELA
|
()
|
|
5
|
ANAIMALAI
|
TN-11-006-009-009/119
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23230620220459238
|
23/06/2022
|
JOTHIMANI
|
2911006WL017422
|
JOTHIMANI
|
00078
|
CNRB0016135
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861828
|
|
JOTHIMANI
|
()
|
|
6
|
ANAIMALAI
|
TN-11-006-009-009/120
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23230620220459239
|
23/06/2022
|
SELVANAYAGAM
|
2911006WL017422
|
SELVANAYAGAM
|
00078
|
CNRB0016135
|
500
|
500
|
Processed
|
01/07/2022
|
|
022861828
|
|
SELVANAYAGAM
|
()
|
|
7
|
ANAIMALAI
|
TN-11-006-009-009/121
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23230620220459240
|
23/06/2022
|
KRISHNAVENI S
|
2911006WL017422
|
KRISHNAVENI S
|
00078
|
CNRB0016135
|
500
|
500
|
Processed
|
01/07/2022
|
|
022861828
|
|
KRISHNAVENI S
|
()
|
|
8
|
ANAIMALAI
|
TN-11-006-009-009/173
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23230620220459248
|
23/06/2022
|
LOGANAYAGAM
|
2911006WL017422
|
LOGANAYAGAM
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861828
|
|
LOGANAYAGAM
|
()
|
|
9
|
ANAIMALAI
|
TN-11-006-009-009/392
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23230620220459252
|
23/06/2022
|
JOTHI
|
2911006WL017422
|
JOTHI
|
00078
|
CNRB0016135
|
250
|
250
|
Processed
|
01/07/2022
|
|
022861828
|
|
JOTHI
|
()
|
|
10
|
ANAIMALAI
|
TN-11-006-009-009/602
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23230620220459258
|
23/06/2022
|
RANI
|
2911006WL017422
|
RANI
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
01/07/2022
|
|
022861828
|
|
RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7250
|
7250
|
|
|
|
|
|
|
|
|
11
|
ANAIMALAI
|
TN-11-006-009-001/1350
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23230620220459232
|
23/06/2022
|
PARAMESWARI
|
2911006WL017422
|
PARAMESWARI
|
00415
|
SBIN0002194
|
500
|
500
|
Processed
|
01/07/2022
|
|
022861828
|
|
PARAMESWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
12
|
ANAIMALAI
|
TN-11-006-009-001/1007
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23230620220459226
|
23/06/2022
|
KALIYAMMAL
|
2911006WL017422
|
KALIYAMMAL
|
00434
|
SYNB0006135
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861828
|
|
KALIYAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
13
|
ANAIMALAI
|
TN-11-006-009-001/1176
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23230620220459228
|
23/06/2022
|
PARWATHI
|
2911006WL017422
|
PARWATHI
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861828
|
|
PARWATHI
|
()
|
|
14
|
ANAIMALAI
|
TN-11-006-009-001/1344
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23230620220459231
|
23/06/2022
|
BRUNTHA
|
2911006WL017422
|
BRUNTHA
|
00701
|
IDIB0PLB001
|
250
|
250
|
Processed
|
01/07/2022
|
|
022861828
|
|
BRUNTHA
|
()
|
|
15
|
ANAIMALAI
|
TN-11-006-009-009/202
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23230620220459250
|
23/06/2022
|
MYILSAMY
|
2911006WL017422
|
MYILSAMY
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861828
|
|
MYILSAMY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12750
|
12750
|
|
|
|
|
|
|
|