|
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-11-006-009-002/1076
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23190920220977098
|
20/09/2022
|
ANNAKILI
|
2911006WL040645
|
ANNAKILI
|
00078
|
CNRB0016135
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857959
|
|
ANNAKILI
|
()
|
|
2
|
ANAIMALAI
|
TN-11-006-009-002/1317
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23190920220977357
|
20/09/2022
|
PATHMAVATHI
|
2911006WL040656
|
PATHMAVATHI
|
00078
|
CNRB0016135
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857959
|
|
PATHMAVATHI
|
()
|
|
3
|
ANAIMALAI
|
TN-11-006-009-002/1318
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23190920220977358
|
20/09/2022
|
VIJAYALAKSHMI
|
2911006WL040656
|
VIJAYALAKSHMI
|
00078
|
CNRB0016135
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857959
|
|
VIJAYALAKSHMI
|
()
|
|
4
|
ANAIMALAI
|
TN-11-006-009-002/1365
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23190920220977310
|
20/09/2022
|
PATTESWARI
|
2911006WL040655
|
PATTESWARI
|
00078
|
CNRB0016135
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857959
|
|
PATTESWARI
|
()
|
|
5
|
ANAIMALAI
|
TN-11-006-009-004/1218
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23190920220977099
|
20/09/2022
|
SANTHAMANI
|
2911006WL040645
|
SANTHAMANI
|
00078
|
CNRB0016135
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857959
|
|
SANTHAMANI
|
()
|
|
6
|
ANAIMALAI
|
TN-11-006-009-004/1219
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23190920220977100
|
20/09/2022
|
DHARMASHEELA
|
2911006WL040645
|
DHARMASHEELA
|
00078
|
CNRB0016135
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857959
|
|
DHARMASHEELA
|
()
|
|
7
|
ANAIMALAI
|
TN-11-006-009-005/900
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23190920220977320
|
20/09/2022
|
MAILAMANI
|
2911006WL040655
|
MAILAMANI
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857959
|
|
MAILAMANI
|
()
|
|
8
|
ANAIMALAI
|
TN-11-006-009-009/252
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23190920220977326
|
20/09/2022
|
NAYAGAL
|
2911006WL040655
|
NAYAGAL
|
00078
|
CNRB0016135
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857959
|
|
NAYAGAL
|
()
|
|
9
|
ANAIMALAI
|
TN-11-006-009-009/301
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23190920220977327
|
20/09/2022
|
VELUMANI
|
2911006WL040655
|
VELUMANI
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857959
|
|
VELUMANI
|
()
|
|
10
|
ANAIMALAI
|
TN-11-006-009-009/34-A
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23190920220977330
|
20/09/2022
|
BABY KAMALAM
|
2911006WL040655
|
BABY KAMALAM
|
00078
|
CNRB0016135
|
250
|
250
|
Processed
|
14/10/2022
|
|
035857959
|
|
BABY KAMALAM
|
()
|
|
11
|
ANAIMALAI
|
TN-11-006-009-009/384
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23190920220977332
|
20/09/2022
|
PONNUTHAI
|
2911006WL040655
|
PONNUTHAI
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857959
|
|
PONNUTHAI
|
()
|
|
12
|
ANAIMALAI
|
TN-11-006-009-009/419
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23190920220977334
|
20/09/2022
|
VANITHAMERI
|
2911006WL040655
|
VANITHAMERI
|
00078
|
CNRB0016135
|
250
|
250
|
Processed
|
14/10/2022
|
|
035857959
|
|
VANITHAMERI
|
()
|
|
13
|
ANAIMALAI
|
TN-11-006-009-009/444
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23190920220977336
|
20/09/2022
|
NAYAGAM
|
2911006WL040655
|
NAYAGAM
|
00078
|
CNRB0016135
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857959
|
|
NAYAGAM
|
()
|
|
14
|
ANAIMALAI
|
TN-11-006-009-009/594
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23190920220977347
|
20/09/2022
|
RAJAMANI
|
2911006WL040655
|
RAJAMANI
|
00078
|
CNRB0016135
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857959
|
|
RAJAMANI
|
()
|
|
15
|
ANAIMALAI
|
TN-11-006-009-009/783
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23190920220977354
|
20/09/2022
|
SUBBULAKSHMI M
|
2911006WL040655
|
SUBBULAKSHMI M
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857959
|
|
SUBBULAKSHMI M
|
()
|
|
16
|
ANAIMALAI
|
TN-11-006-009-009/829
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23190920220977356
|
20/09/2022
|
MARIYAMMAL
|
2911006WL040655
|
MARIYAMMAL
|
00078
|
CNRB0016135
|
500
|
500
|
Processed
|
14/10/2022
|
|
035857959
|
|
MARIYAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16868
|
16868
|
|
|
|
|
|
|
|
|
17
|
ANAIMALAI
|
TN-11-006-009-003/1105
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23190920220977361
|
20/09/2022
|
ARJUNAN
|
2911006WL040656
|
ARJUNAN
|
00177
|
IOBA0003763
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857959
|
|
ARJUNAN
|
()
|
|
18
|
ANAIMALAI
|
TN-11-006-009-003/1189-A
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23190920220977362
|
20/09/2022
|
Karuppusamy
|
2911006WL040656
|
Karuppusamy
|
00177
|
IOBA0003763
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857959
|
|
Karuppusamy
|
()
|
|
19
|
ANAIMALAI
|
TN-11-006-009-003/1309
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23190920220977364
|
20/09/2022
|
NAGARAJ
|
2911006WL040656
|
NAGARAJ
|
00177
|
IOBA0003763
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857959
|
|
NAGARAJ
|
()
|
|
20
|
ANAIMALAI
|
TN-11-006-009-003/1311
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23190920220977365
|
20/09/2022
|
PALANI
|
2911006WL040656
|
PALANI
|
00177
|
IOBA0003763
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857959
|
|
PALANI
|
()
|
|
21
|
ANAIMALAI
|
TN-11-006-009-003/1312
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23190920220977366
|
20/09/2022
|
GOPI
|
2911006WL040656
|
GOPI
|
00177
|
IOBA0003763
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857959
|
|
GOPI
|
()
|
|
22
|
ANAIMALAI
|
TN-11-006-009-003/1314
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23190920220977367
|
20/09/2022
|
MUTHUKUMAR
|
2911006WL040656
|
MUTHUKUMAR
|
00177
|
IOBA0003763
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857959
|
|
MUTHUKUMAR
|
()
|
|
23
|
ANAIMALAI
|
TN-11-006-009-003/518
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23190920220977371
|
20/09/2022
|
VELLINGIRI
|
2911006WL040656
|
VELLINGIRI
|
00177
|
IOBA0003763
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857959
|
|
VELLINGIRI
|
()
|
|
24
|
ANAIMALAI
|
TN-11-006-009-003/913
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23190920220977373
|
20/09/2022
|
MURUGAN
|
2911006WL040656
|
MURUGAN
|
00177
|
IOBA0003763
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857959
|
|
MURUGAN
|
()
|
|
25
|
ANAIMALAI
|
TN-11-006-009-003/979
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23190920220977374
|
20/09/2022
|
KALIMUTHU
|
2911006WL040656
|
KALIMUTHU
|
00177
|
IOBA0003763
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857959
|
|
KALIMUTHU
|
()
|
|
26
|
ANAIMALAI
|
TN-11-006-009-009/682
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23190920220977380
|
20/09/2022
|
MUNIYAN
|
2911006WL040656
|
MUNIYAN
|
00177
|
IOBA0003763
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857959
|
|
MUNIYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14050
|
14050
|
|
|
|
|
|
|
|
|
27
|
ANAIMALAI
|
TN-11-006-009-003/1192-A
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23190920220977363
|
20/09/2022
|
Vijayan
|
2911006WL040656
|
Vijayan
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857959
|
|
Vijayan
|
()
|
|
28
|
ANAIMALAI
|
TN-11-006-009-004/1251
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23190920220977375
|
20/09/2022
|
PONMOZHI
|
2911006WL040656
|
PONMOZHI
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857959
|
|
PONMOZHI
|
()
|
|
29
|
ANAIMALAI
|
TN-11-006-009-005/1221
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23190920220977377
|
20/09/2022
|
KARUPPATHAL
|
2911006WL040656
|
KARUPPATHAL
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857959
|
|
KARUPPATHAL
|
()
|
|
30
|
ANAIMALAI
|
TN-11-006-009-009/574
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23190920220977379
|
20/09/2022
|
MUTHUKRISHNAN
|
2911006WL040656
|
MUTHUKRISHNAN
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857959
|
|
MUTHUKRISHNAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6182
|
6182
|
|
|
|
|
|
|
|
|
31
|
ANAIMALAI
|
TN-11-006-009-004/1263
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23190920220977102
|
20/09/2022
|
KATHIRESAN
|
2911006WL040645
|
KATHIRESAN
|
00415
|
SBIN0000899
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857959
|
|
KATHIRESAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
32
|
ANAIMALAI
|
TN-11-006-009-002/1232
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23190920220977307
|
20/09/2022
|
Sarasal
|
2911006WL040655
|
Sarasal
|
00415
|
SBIN0002194
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857959
|
|
Sarasal
|
()
|
|
33
|
ANAIMALAI
|
TN-11-006-009-004/1253
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23190920220977101
|
20/09/2022
|
MAHESWARI
|
2911006WL040645
|
MAHESWARI
|
00415
|
SBIN0002194
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857959
|
|
MAHESWARI
|
()
|
|
34
|
ANAIMALAI
|
TN-11-006-009-004/1268
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23190920220977104
|
20/09/2022
|
PRATHEEPA
|
2911006WL040645
|
PRATHEEPA
|
00415
|
SBIN0002194
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857959
|
|
PRATHEEPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4872
|
4872
|
|
|
|
|
|
|
|
|
35
|
ANAIMALAI
|
TN-11-006-009-002/1292
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23190920220977308
|
20/09/2022
|
MASILAMANI
|
2911006WL040655
|
MASILAMANI
|
00701
|
IDIB0PLB001
|
500
|
500
|
Processed
|
14/10/2022
|
|
035857959
|
|
MASILAMANI
|
()
|
|
36
|
ANAIMALAI
|
TN-11-006-009-002/1308
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23190920220977309
|
20/09/2022
|
M GOKILA
|
2911006WL040655
|
M GOKILA
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857959
|
|
M GOKILA
|
()
|
|
37
|
ANAIMALAI
|
TN-11-006-009-003/1044
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23190920220977359
|
20/09/2022
|
MAHALI
|
2911006WL040656
|
MAHALI
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857959
|
|
MAHALI
|
()
|
|
38
|
ANAIMALAI
|
TN-11-006-009-003/1045
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23190920220977360
|
20/09/2022
|
MURUGAN
|
2911006WL040656
|
MURUGAN
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857959
|
|
MURUGAN
|
()
|
|
39
|
ANAIMALAI
|
TN-11-006-009-003/1353
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23190920220977368
|
20/09/2022
|
KANAGARAJ
|
2911006WL040656
|
KANAGARAJ
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857959
|
|
KANAGARAJ
|
()
|
|
40
|
ANAIMALAI
|
TN-11-006-009-003/1354
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23190920220977369
|
20/09/2022
|
JAYAKKUMAR
|
2911006WL040656
|
JAYAKKUMAR
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857959
|
|
JAYAKKUMAR
|
()
|
|
41
|
ANAIMALAI
|
TN-11-006-009-003/1360
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23190920220977370
|
20/09/2022
|
KARUPPUSAMI
|
2911006WL040656
|
KARUPPUSAMI
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857959
|
|
KARUPPUSAMI
|
()
|
|
42
|
ANAIMALAI
|
TN-11-006-009-003/872
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23190920220977372
|
20/09/2022
|
VELLINGIRI
|
2911006WL040656
|
VELLINGIRI
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857959
|
|
VELLINGIRI
|
()
|
|
43
|
ANAIMALAI
|
TN-11-006-009-004/1263
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23190920220977103
|
20/09/2022
|
RAMIYA
|
2911006WL040645
|
RAMIYA
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857959
|
|
RAMIYA
|
()
|
|
44
|
ANAIMALAI
|
TN-11-006-009-005/1319
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23190920220977315
|
20/09/2022
|
AMMASAI
|
2911006WL040655
|
AMMASAI
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857959
|
|
AMMASAI
|
()
|
|
45
|
ANAIMALAI
|
TN-11-006-009-005/1323
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23190920220977316
|
20/09/2022
|
KARTHIKPRIYA
|
2911006WL040655
|
KARTHIKPRIYA
|
00701
|
IDIB0PLB001
|
250
|
250
|
Processed
|
14/10/2022
|
|
035857959
|
|
KARTHIKPRIYA
|
()
|
|
46
|
ANAIMALAI
|
TN-11-006-009-005/1345
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23190920220977317
|
20/09/2022
|
Ayyammal
|
2911006WL040655
|
Ayyammal
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857959
|
|
Ayyammal
|
()
|
|
47
|
ANAIMALAI
|
TN-11-006-009-005/1356
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23190920220977318
|
20/09/2022
|
BAKKIYAM
|
2911006WL040655
|
BAKKIYAM
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857959
|
|
BAKKIYAM
|
()
|
|
48
|
ANAIMALAI
|
TN-11-006-009-009/339
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23190920220977329
|
20/09/2022
|
KALAVATHI
|
2911006WL040655
|
KALAVATHI
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857959
|
|
KALAVATHI
|
()
|
|
49
|
ANAIMALAI
|
TN-11-006-009-009/494
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23190920220977339
|
20/09/2022
|
GOMATHI
|
2911006WL040655
|
GOMATHI
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857959
|
|
GOMATHI
|
()
|
|
50
|
ANAIMALAI
|
TN-11-006-009-009/552
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23190920220977340
|
20/09/2022
|
PRIYA
|
2911006WL040655
|
PRIYA
|
00701
|
IDIB0PLB001
|
250
|
250
|
Processed
|
14/10/2022
|
|
035857959
|
|
PRIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18866
|
18866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62524
|
62524
|
|
|
|
|
|
|
|