|
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-11-006-009-005/1325
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG22010420222005861
|
06/04/2022
|
KALI
|
2911006WL102776
|
KALI
|
00078
|
CNRB0016135
|
1440
|
1440
|
Processed
|
05/05/2022
|
|
020520398
|
|
KALI
|
()
|
|
2
|
ANAIMALAI
|
TN-11-006-009-009/252
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG22010420222005871
|
06/04/2022
|
NAYAGAL
|
2911006WL102776
|
NAYAGAL
|
00078
|
CNRB0016135
|
1440
|
1440
|
Processed
|
05/05/2022
|
|
020520398
|
|
NAYAGAL
|
()
|
|
3
|
ANAIMALAI
|
TN-11-006-009-009/34-A
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG22010420222005875
|
06/04/2022
|
BABY KAMALAM
|
2911006WL102776
|
BABY KAMALAM
|
00078
|
CNRB0016135
|
720
|
720
|
Processed
|
05/05/2022
|
|
020520398
|
|
BABY KAMALAM
|
()
|
|
4
|
ANAIMALAI
|
TN-11-006-009-009/384
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG22010420222005877
|
06/04/2022
|
PONNUTHAI
|
2911006WL102776
|
PONNUTHAI
|
00078
|
CNRB0016135
|
960
|
960
|
Processed
|
05/05/2022
|
|
020520398
|
|
PONNUTHAI
|
()
|
|
5
|
ANAIMALAI
|
TN-11-006-009-009/444
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG22010420222005880
|
06/04/2022
|
NAYAGAM
|
2911006WL102776
|
NAYAGAM
|
00078
|
CNRB0016135
|
1440
|
1440
|
Processed
|
05/05/2022
|
|
020520398
|
|
NAYAGAM
|
()
|
|
6
|
ANAIMALAI
|
TN-11-006-009-009/449
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG22010420222005882
|
06/04/2022
|
MASIALAMANI
|
2911006WL102776
|
MASIALAMANI
|
00078
|
CNRB0016135
|
1440
|
1440
|
Processed
|
05/05/2022
|
|
020520398
|
|
MASIALAMANI
|
()
|
|
7
|
ANAIMALAI
|
TN-11-006-009-009/46
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG22010420222005883
|
06/04/2022
|
SENTHAMARAI
|
2911006WL102776
|
SENTHAMARAI
|
00078
|
CNRB0016135
|
1440
|
1440
|
Processed
|
05/05/2022
|
|
020520398
|
|
SENTHAMARAI
|
()
|
|
8
|
ANAIMALAI
|
TN-11-006-009-009/632
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG22010420222005899
|
06/04/2022
|
UMA MAHESHWARI
|
2911006WL102776
|
UMA MAHESHWARI
|
00078
|
CNRB0016135
|
1440
|
1440
|
Processed
|
05/05/2022
|
|
020520398
|
|
UMA MAHESHWARI
|
()
|
|
9
|
ANAIMALAI
|
TN-11-006-009-009/783
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG22010420222005903
|
06/04/2022
|
SUBBULAKSHMI M
|
2911006WL102776
|
SUBBULAKSHMI M
|
00078
|
CNRB0016135
|
240
|
240
|
Processed
|
05/05/2022
|
|
020520398
|
|
SUBBULAKSHMI M
|
()
|
|
10
|
ANAIMALAI
|
TN-11-006-009-009/833
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG22010420222005904
|
06/04/2022
|
VELUMANI
|
2911006WL102776
|
VELUMANI
|
00078
|
CNRB0016135
|
1440
|
1440
|
Processed
|
05/05/2022
|
|
020520398
|
|
VELUMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12000
|
12000
|
|
|
|
|
|
|
|
|
11
|
ANAIMALAI
|
TN-11-006-009-004/1251
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG22010420222005852
|
06/04/2022
|
PONMOZHI
|
2911006WL102776
|
PONMOZHI
|
00326
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
05/05/2022
|
|
020520398
|
|
PONMOZHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
12
|
ANAIMALAI
|
TN-11-006-009-002/1232
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG22010420222005850
|
06/04/2022
|
Sarasal
|
2911006WL102776
|
Sarasal
|
00415
|
SBIN0002194
|
1440
|
1440
|
Processed
|
05/05/2022
|
|
020520398
|
|
Sarasal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
13
|
ANAIMALAI
|
TN-11-006-009-005/1291
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG22010420222005858
|
06/04/2022
|
CHINNATHAI
|
2911006WL102776
|
CHINNATHAI
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
05/05/2022
|
|
020520398
|
|
CHINNATHAI
|
()
|
|
14
|
ANAIMALAI
|
TN-11-006-009-005/1319
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG22010420222005859
|
06/04/2022
|
AMMASAI
|
2911006WL102776
|
AMMASAI
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
05/05/2022
|
|
020520398
|
|
AMMASAI
|
()
|
|
15
|
ANAIMALAI
|
TN-11-006-009-005/1323
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG22010420222005860
|
06/04/2022
|
KARTHIKPRIYA
|
2911006WL102776
|
KARTHIKPRIYA
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
KARTHIKPRIYA
|
()
|
|
16
|
ANAIMALAI
|
TN-11-006-009-005/1345
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG22010420222005862
|
06/04/2022
|
Ayyammal
|
2911006WL102776
|
Ayyammal
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
05/05/2022
|
|
020520398
|
|
Ayyammal
|
()
|
|
17
|
ANAIMALAI
|
TN-11-006-009-009/339
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG22010420222005874
|
06/04/2022
|
KALAVATHI
|
2911006WL102776
|
KALAVATHI
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
05/05/2022
|
|
020520398
|
|
KALAVATHI
|
()
|
|
18
|
ANAIMALAI
|
TN-11-006-009-009/552
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG22010420222005888
|
06/04/2022
|
PRIYA
|
2911006WL102776
|
PRIYA
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
05/05/2022
|
|
020520398
|
|
PRIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7920
|
7920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22800
|
22800
|
|
|
|
|
|
|
|