|
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
|
VIRUDHUNAGAR
|
TN-24-002-038-001/1132-A
(Pavali)
|
2924002000NRG23020520220185287
|
02/05/2022
|
Pandiyammal
|
2924002WL004403
|
Pandiyammal
|
00078
|
CNRB0000924
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427786
|
|
Pandiyammal
|
()
|
|
2
|
VIRUDHUNAGAR
|
TN-24-002-038-001/1367-A
(Pavali)
|
2924002000NRG23020520220185288
|
02/05/2022
|
SELLAMUTHU
|
2924002WL004403
|
SELLAMUTHU
|
00078
|
CNRB0000924
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427786
|
|
SELLAMUTHU
|
()
|
|
3
|
VIRUDHUNAGAR
|
TN-24-002-038-001/1444-A
(Pavali)
|
2924002000NRG23020520220185289
|
02/05/2022
|
NARAYANAN
|
2924002WL004403
|
NARAYANAN
|
00078
|
CNRB0000924
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427786
|
|
NARAYANAN
|
()
|
|
4
|
VIRUDHUNAGAR
|
TN-24-002-038-001/1479-A
(Pavali)
|
2924002000NRG23020520220185290
|
02/05/2022
|
Arunachalam
|
2924002WL004403
|
Arunachalam
|
00078
|
CNRB0000924
|
843
|
843
|
Processed
|
13/05/2022
|
|
018427786
|
|
Arunachalam
|
()
|
|
5
|
VIRUDHUNAGAR
|
TN-24-002-038-005/1530-A
(Pavali)
|
2924002000NRG23020520220185291
|
02/05/2022
|
MURUGESWARI
|
2924002WL004403
|
MURUGESWARI
|
00078
|
CNRB0000924
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427786
|
|
MURUGESWARI
|
()
|
|
6
|
VIRUDHUNAGAR
|
TN-24-002-038-005/1534-A
(Pavali)
|
2924002000NRG23020520220185292
|
02/05/2022
|
RAMALAKSHMI
|
2924002WL004403
|
RAMALAKSHMI
|
00078
|
CNRB0000924
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427786
|
|
RAMALAKSHMI
|
()
|
|
7
|
VIRUDHUNAGAR
|
TN-24-002-038-005/1546-A
(Pavali)
|
2924002000NRG23020520220185293
|
02/05/2022
|
VALLIYAMMAL
|
2924002WL004403
|
VALLIYAMMAL
|
00078
|
CNRB0000924
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427786
|
|
VALLIYAMMAL
|
()
|
|
8
|
VIRUDHUNAGAR
|
TN-24-002-038-005/1560-A
(Pavali)
|
2924002000NRG23020520220185294
|
02/05/2022
|
SELVI
|
2924002WL004403
|
SELVI
|
00078
|
CNRB0000924
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427786
|
|
SELVI
|
()
|
|
9
|
VIRUDHUNAGAR
|
TN-24-002-038-038/1102-A
(Pavali)
|
2924002000NRG23020520220185295
|
02/05/2022
|
Mareeswari
|
2924002WL004403
|
Mareeswari
|
00078
|
CNRB0000924
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427786
|
|
Mareeswari
|
()
|
|
10
|
VIRUDHUNAGAR
|
TN-24-002-038-038/12-A
(Pavali)
|
2924002000NRG23020520220185298
|
02/05/2022
|
MANIMALA
|
2924002WL004403
|
MANIMALA
|
00078
|
CNRB0000924
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427786
|
|
MANIMALA
|
()
|
|
11
|
VIRUDHUNAGAR
|
TN-24-002-038-038/1242-A
(Pavali)
|
2924002000NRG23020520220185307
|
02/05/2022
|
BAKKIYAM
|
2924002WL004403
|
BAKKIYAM
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427786
|
|
BAKKIYAM
|
()
|
|
12
|
VIRUDHUNAGAR
|
TN-24-002-038-038/1308-A
(Pavali)
|
2924002000NRG23020520220185312
|
02/05/2022
|
MOTTAIYASAMY
|
2924002WL004403
|
MOTTAIYASAMY
|
00078
|
CNRB0000924
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427786
|
|
MOTTAIYASAMY
|
()
|
|
13
|
VIRUDHUNAGAR
|
TN-24-002-038-038/1333-A
(Pavali)
|
2924002000NRG23020520220185313
|
02/05/2022
|
Jeevarathinam
|
2924002WL004403
|
Jeevarathinam
|
00078
|
CNRB0000924
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427786
|
|
Jeevarathinam
|
()
|
|
14
|
VIRUDHUNAGAR
|
TN-24-002-038-038/1336-A
(Pavali)
|
2924002000NRG23020520220185314
|
02/05/2022
|
Bama
|
2924002WL004403
|
Bama
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427786
|
|
Bama
|
()
|
|
15
|
VIRUDHUNAGAR
|
TN-24-002-038-038/1340-A
(Pavali)
|
2924002000NRG23020520220185316
|
02/05/2022
|
Mariyammal
|
2924002WL004403
|
Mariyammal
|
00078
|
CNRB0000924
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427786
|
|
Mariyammal
|
()
|
|
16
|
VIRUDHUNAGAR
|
TN-24-002-038-038/1342-A
(Pavali)
|
2924002000NRG23020520220185317
|
02/05/2022
|
Pandilakshmi
|
2924002WL004403
|
Pandilakshmi
|
00078
|
CNRB0000924
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427786
|
|
Pandilakshmi
|
()
|
|
17
|
VIRUDHUNAGAR
|
TN-24-002-038-038/1346-A
(Pavali)
|
2924002000NRG23020520220185318
|
02/05/2022
|
Alagulakshmi
|
2924002WL004403
|
Alagulakshmi
|
00078
|
CNRB0000924
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427786
|
|
Alagulakshmi
|
()
|
|
18
|
VIRUDHUNAGAR
|
TN-24-002-038-038/1347-A
(Pavali)
|
2924002000NRG23020520220185319
|
02/05/2022
|
Saraswathi
|
2924002WL004403
|
Saraswathi
|
00078
|
CNRB0000924
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427786
|
|
Saraswathi
|
()
|
|
19
|
VIRUDHUNAGAR
|
TN-24-002-038-038/1350-A
(Pavali)
|
2924002000NRG23020520220185321
|
02/05/2022
|
Kavitha
|
2924002WL004403
|
Kavitha
|
00078
|
CNRB0000924
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427786
|
|
Kavitha
|
()
|
|
20
|
VIRUDHUNAGAR
|
TN-24-002-038-038/1369-A
(Pavali)
|
2924002000NRG23020520220185322
|
02/05/2022
|
Kaliyammal
|
2924002WL004403
|
Kaliyammal
|
00078
|
CNRB0000924
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427786
|
|
Kaliyammal
|
()
|
|
21
|
VIRUDHUNAGAR
|
TN-24-002-038-038/1370-A
(Pavali)
|
2924002000NRG23020520220185323
|
02/05/2022
|
Permalatha
|
2924002WL004403
|
Permalatha
|
00078
|
CNRB0000924
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427786
|
|
Permalatha
|
()
|
|
22
|
VIRUDHUNAGAR
|
TN-24-002-038-038/1375-A
(Pavali)
|
2924002000NRG23020520220185324
|
02/05/2022
|
Thangam
|
2924002WL004403
|
Thangam
|
00078
|
CNRB0000924
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427786
|
|
Thangam
|
()
|
|
23
|
VIRUDHUNAGAR
|
TN-24-002-038-038/1388-A
(Pavali)
|
2924002000NRG23020520220185325
|
02/05/2022
|
Priyadharsini
|
2924002WL004403
|
Priyadharsini
|
00078
|
CNRB0000924
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427786
|
|
Priyadharsini
|
()
|
|
24
|
VIRUDHUNAGAR
|
TN-24-002-038-038/1391-A
(Pavali)
|
2924002000NRG23020520220185327
|
02/05/2022
|
Nanthini
|
2924002WL004403
|
Nanthini
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427786
|
|
Nanthini
|
()
|
|
25
|
VIRUDHUNAGAR
|
TN-24-002-038-038/1405-A
(Pavali)
|
2924002000NRG23020520220185328
|
02/05/2022
|
Kaliyammal
|
2924002WL004403
|
Kaliyammal
|
00078
|
CNRB0000924
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427786
|
|
Kaliyammal
|
()
|
|
26
|
VIRUDHUNAGAR
|
TN-24-002-038-038/1418-A
(Pavali)
|
2924002000NRG23020520220185329
|
02/05/2022
|
Karupayee
|
2924002WL004403
|
Karupayee
|
00078
|
CNRB0000924
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427786
|
|
Karupayee
|
()
|
|
27
|
VIRUDHUNAGAR
|
TN-24-002-038-038/1421-A
(Pavali)
|
2924002000NRG23020520220185330
|
02/05/2022
|
Priya
|
2924002WL004403
|
Priya
|
00078
|
CNRB0000924
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427786
|
|
Priya
|
()
|
|
28
|
VIRUDHUNAGAR
|
TN-24-002-038-038/145-A
(Pavali)
|
2924002000NRG23020520220185331
|
02/05/2022
|
MANIPANDI
|
2924002WL004403
|
MANIPANDI
|
00078
|
CNRB0000924
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427786
|
|
MANIPANDI
|
()
|
|
29
|
VIRUDHUNAGAR
|
TN-24-002-038-038/150-A
(Pavali)
|
2924002000NRG23020520220185335
|
02/05/2022
|
MAHESWARI
|
2924002WL004403
|
MAHESWARI
|
00078
|
CNRB0000924
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427786
|
|
MAHESWARI
|
()
|
|
30
|
VIRUDHUNAGAR
|
TN-24-002-038-038/151
(Pavali)
|
2924002000NRG23020520220185336
|
02/05/2022
|
JOTHI
|
2924002WL004403
|
JOTHI
|
00078
|
CNRB0000924
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427786
|
|
JOTHI
|
()
|
|
31
|
VIRUDHUNAGAR
|
TN-24-002-038-038/152-A
(Pavali)
|
2924002000NRG23020520220185337
|
02/05/2022
|
PACKIAM
|
2924002WL004403
|
PACKIAM
|
00078
|
CNRB0000924
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427786
|
|
PACKIAM
|
()
|
|
32
|
VIRUDHUNAGAR
|
TN-24-002-038-038/1536-A
(Pavali)
|
2924002000NRG23020520220185338
|
02/05/2022
|
SUDHA
|
2924002WL004403
|
SUDHA
|
00078
|
CNRB0000924
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427786
|
|
SUDHA
|
()
|
|
33
|
VIRUDHUNAGAR
|
TN-24-002-038-038/1538-A
(Pavali)
|
2924002000NRG23020520220185339
|
02/05/2022
|
RAMYA
|
2924002WL004403
|
RAMYA
|
00078
|
CNRB0000924
|
440
|
440
|
Processed
|
13/05/2022
|
|
018427786
|
|
RAMYA
|
()
|
|
34
|
VIRUDHUNAGAR
|
TN-24-002-038-038/1547-A
(Pavali)
|
2924002000NRG23020520220185340
|
02/05/2022
|
GANESWARI
|
2924002WL004403
|
GANESWARI
|
00078
|
CNRB0000924
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427786
|
|
GANESWARI
|
()
|
|
35
|
VIRUDHUNAGAR
|
TN-24-002-038-038/1552-A
(Pavali)
|
2924002000NRG23020520220185342
|
02/05/2022
|
KALAIVANI
|
2924002WL004403
|
KALAIVANI
|
00078
|
CNRB0000924
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427786
|
|
KALAIVANI
|
()
|
|
36
|
VIRUDHUNAGAR
|
TN-24-002-038-038/157-A
(Pavali)
|
2924002000NRG23020520220185343
|
02/05/2022
|
PANGAWARANAM
|
2924002WL004403
|
PANGAWARANAM
|
00078
|
CNRB0000924
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427786
|
|
PANGAWARANAM
|
()
|
|
37
|
VIRUDHUNAGAR
|
TN-24-002-038-038/175-A
(Pavali)
|
2924002000NRG23020520220185347
|
02/05/2022
|
MARIYAMMAL
|
2924002WL004403
|
MARIYAMMAL
|
00078
|
CNRB0000924
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427786
|
|
MARIYAMMAL
|
()
|
|
38
|
VIRUDHUNAGAR
|
TN-24-002-038-038/176-A
(Pavali)
|
2924002000NRG23020520220185349
|
02/05/2022
|
LAKSHMI
|
2924002WL004403
|
LAKSHMI
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427786
|
|
LAKSHMI
|
()
|
|
39
|
VIRUDHUNAGAR
|
TN-24-002-038-038/198-A
(Pavali)
|
2924002000NRG23020520220185353
|
02/05/2022
|
A.MARIYAMMAL
|
2924002WL004403
|
A.MARIYAMMAL
|
00078
|
CNRB0000924
|
440
|
440
|
Processed
|
13/05/2022
|
|
018427786
|
|
A.MARIYAMMAL
|
()
|
|
40
|
VIRUDHUNAGAR
|
TN-24-002-038-038/23-A
(Pavali)
|
2924002000NRG23020520220185358
|
02/05/2022
|
VELLAPANDI
|
2924002WL004403
|
VELLAPANDI
|
00078
|
CNRB0000924
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427786
|
|
VELLAPANDI
|
()
|
|
41
|
VIRUDHUNAGAR
|
TN-24-002-038-038/248-A
(Pavali)
|
2924002000NRG23020520220185360
|
02/05/2022
|
MARESWARAN
|
2924002WL004403
|
MARESWARAN
|
00078
|
CNRB0000924
|
281
|
281
|
Processed
|
13/05/2022
|
|
018427786
|
|
MARESWARAN
|
()
|
|
42
|
VIRUDHUNAGAR
|
TN-24-002-038-038/258-A
(Pavali)
|
2924002000NRG23020520220185363
|
02/05/2022
|
PANDILAKSHMI
|
2924002WL004403
|
PANDILAKSHMI
|
00078
|
CNRB0000924
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427786
|
|
PANDILAKSHMI
|
()
|
|
43
|
VIRUDHUNAGAR
|
TN-24-002-038-038/266-A
(Pavali)
|
2924002000NRG23020520220185365
|
02/05/2022
|
ALAGUSUNDHARI
|
2924002WL004403
|
ALAGUSUNDHARI
|
00078
|
CNRB0000924
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427786
|
|
ALAGUSUNDHARI
|
()
|
|
44
|
VIRUDHUNAGAR
|
TN-24-002-038-038/38-A
(Pavali)
|
2924002000NRG23020520220185369
|
02/05/2022
|
JAYABHARATHI
|
2924002WL004403
|
JAYABHARATHI
|
00078
|
CNRB0000924
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427786
|
|
JAYABHARATHI
|
()
|
|
45
|
VIRUDHUNAGAR
|
TN-24-002-038-038/44-A
(Pavali)
|
2924002000NRG23020520220185372
|
02/05/2022
|
RAMUDHAI
|
2924002WL004403
|
RAMUDHAI
|
00078
|
CNRB0000924
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427786
|
|
RAMUDHAI
|
()
|
|
46
|
VIRUDHUNAGAR
|
TN-24-002-038-038/483-A
(Pavali)
|
2924002000NRG23020520220185375
|
02/05/2022
|
MARIYAMMAL
|
2924002WL004403
|
MARIYAMMAL
|
00078
|
CNRB0000924
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427786
|
|
MARIYAMMAL
|
()
|
|
47
|
VIRUDHUNAGAR
|
TN-24-002-038-038/49-A
(Pavali)
|
2924002000NRG23020520220185378
|
02/05/2022
|
MOTTAIYAMMAL
|
2924002WL004403
|
MOTTAIYAMMAL
|
00078
|
CNRB0000924
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427786
|
|
MOTTAIYAMMAL
|
()
|
|
48
|
VIRUDHUNAGAR
|
TN-24-002-038-038/505-A
(Pavali)
|
2924002000NRG23020520220185382
|
02/05/2022
|
Kanthsamy
|
2924002WL004403
|
Kanthsamy
|
00078
|
CNRB0000924
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427786
|
|
Kanthsamy
|
()
|
|
49
|
VIRUDHUNAGAR
|
TN-24-002-038-038/57-A
(Pavali)
|
2924002000NRG23020520220185384
|
02/05/2022
|
MUTHUKRISHANNAMMAL
|
2924002WL004403
|
MUTHUKRISHANNAMMAL
|
00078
|
CNRB0000924
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427786
|
|
MUTHUKRISHANNAMMAL
|
()
|
|
50
|
VIRUDHUNAGAR
|
TN-24-002-038-038/579-A
(Pavali)
|
2924002000NRG23020520220185386
|
02/05/2022
|
Kalidass
|
2924002WL004403
|
Kalidass
|
00078
|
CNRB0000924
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427786
|
|
Kalidass
|
()
|
|
51
|
VIRUDHUNAGAR
|
TN-24-002-038-038/634-A
(Pavali)
|
2924002000NRG23020520220185395
|
02/05/2022
|
Muthumari
|
2924002WL004403
|
Muthumari
|
00078
|
CNRB0000924
|
440
|
440
|
Processed
|
13/05/2022
|
|
018427786
|
|
Muthumari
|
()
|
|
52
|
VIRUDHUNAGAR
|
TN-24-002-038-038/638-A
(Pavali)
|
2924002000NRG23020520220185396
|
02/05/2022
|
CHITRA
|
2924002WL004403
|
CHITRA
|
00078
|
CNRB0000924
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427786
|
|
CHITRA
|
()
|
|
53
|
VIRUDHUNAGAR
|
TN-24-002-038-038/660-A
(Pavali)
|
2924002000NRG23020520220185399
|
02/05/2022
|
PACKKIYALAKSHMI
|
2924002WL004403
|
PACKKIYALAKSHMI
|
00078
|
CNRB0000924
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427786
|
|
PACKKIYALAKSHMI
|
()
|
|
54
|
VIRUDHUNAGAR
|
TN-24-002-038-038/662-A
(Pavali)
|
2924002000NRG23020520220185400
|
02/05/2022
|
Meena
|
2924002WL004403
|
Meena
|
00078
|
CNRB0000924
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427786
|
|
Meena
|
()
|
|
55
|
VIRUDHUNAGAR
|
TN-24-002-038-038/72-A
(Pavali)
|
2924002000NRG23020520220185405
|
02/05/2022
|
MARESWARI
|
2924002WL004403
|
MARESWARI
|
00078
|
CNRB0000924
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427786
|
|
MARESWARI
|
()
|
|
56
|
VIRUDHUNAGAR
|
TN-24-002-038-038/734-A
(Pavali)
|
2924002000NRG23020520220185406
|
02/05/2022
|
MUTHULAKSHMI
|
2924002WL004403
|
MUTHULAKSHMI
|
00078
|
CNRB0000924
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427786
|
|
MUTHULAKSHMI
|
()
|
|
57
|
VIRUDHUNAGAR
|
TN-24-002-038-038/734-A
(Pavali)
|
2924002000NRG23020520220185407
|
02/05/2022
|
Ramamoorthi
|
2924002WL004403
|
Ramamoorthi
|
00078
|
CNRB0000924
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427786
|
|
Ramamoorthi
|
()
|
|
58
|
VIRUDHUNAGAR
|
TN-24-002-038-038/83-A
(Pavali)
|
2924002000NRG23020520220185410
|
02/05/2022
|
PANJAVARNAM
|
2924002WL004403
|
PANJAVARNAM
|
00078
|
CNRB0000924
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427786
|
|
PANJAVARNAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67706
|
67706
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67706
|
67706
|
|
|
|
|
|
|
|