|
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-24-002-024-001/321-A
(Maruloothu)
|
2924002000NRG23181120221874553
|
18/11/2022
|
Sornam
|
2924002WL045725
|
Sornam
|
00089
|
CBIN0280919
|
660
|
660
|
Processed
|
25/11/2022
|
|
013030541
|
|
Sornam
|
()
|
|
2
|
VIRUDHUNAGAR
|
TN-24-002-024-001/355-A
(Maruloothu)
|
2924002000NRG23181120221874557
|
18/11/2022
|
BANUMATHI
|
2924002WL045725
|
BANUMATHI
|
00089
|
CBIN0280919
|
660
|
660
|
Processed
|
25/11/2022
|
|
013030541
|
|
BANUMATHI
|
()
|
|
3
|
VIRUDHUNAGAR
|
TN-24-002-024-001/364-A
(Maruloothu)
|
2924002000NRG23181120221874558
|
18/11/2022
|
Pandiselvi
|
2924002WL045725
|
Pandiselvi
|
00089
|
CBIN0280919
|
660
|
660
|
Processed
|
25/11/2022
|
|
013030541
|
|
Pandiselvi
|
()
|
|
4
|
VIRUDHUNAGAR
|
TN-24-002-024-001/413-A
(Maruloothu)
|
2924002000NRG23181120221874561
|
18/11/2022
|
BOOMILAKSHMI
|
2924002WL045725
|
BOOMILAKSHMI
|
00089
|
CBIN0280919
|
660
|
660
|
Processed
|
25/11/2022
|
|
013030541
|
|
BOOMILAKSHMI
|
()
|
|
5
|
VIRUDHUNAGAR
|
TN-24-002-024-001/416-A
(Maruloothu)
|
2924002000NRG23181120221874562
|
18/11/2022
|
MANJULA
|
2924002WL045725
|
MANJULA
|
00089
|
CBIN0280919
|
440
|
440
|
Processed
|
25/11/2022
|
|
013030541
|
|
MANJULA
|
()
|
|
6
|
VIRUDHUNAGAR
|
TN-24-002-024-001/425-A
(Maruloothu)
|
2924002000NRG23181120221874563
|
18/11/2022
|
KARTHEESWARI
|
2924002WL045725
|
KARTHEESWARI
|
00089
|
CBIN0280919
|
660
|
660
|
Processed
|
25/11/2022
|
|
013030541
|
|
KARTHEESWARI
|
()
|
|
7
|
VIRUDHUNAGAR
|
TN-24-002-024-001/439-A
(Maruloothu)
|
2924002000NRG23181120221874564
|
18/11/2022
|
LAKSHMI
|
2924002WL045725
|
LAKSHMI
|
00089
|
CBIN0280919
|
660
|
660
|
Processed
|
25/11/2022
|
|
013030541
|
|
LAKSHMI
|
()
|
|
8
|
VIRUDHUNAGAR
|
TN-24-002-024-001/450-A
(Maruloothu)
|
2924002000NRG23181120221874565
|
18/11/2022
|
THIRUKKAL
|
2924002WL045725
|
THIRUKKAL
|
00089
|
CBIN0280919
|
660
|
660
|
Processed
|
25/11/2022
|
|
013030541
|
|
THIRUKKAL
|
()
|
|
9
|
VIRUDHUNAGAR
|
TN-24-002-024-001/452-A
(Maruloothu)
|
2924002000NRG23181120221874566
|
18/11/2022
|
TAMILSELVI
|
2924002WL045725
|
TAMILSELVI
|
00089
|
CBIN0280919
|
660
|
660
|
Processed
|
25/11/2022
|
|
013030541
|
|
TAMILSELVI
|
()
|
|
10
|
VIRUDHUNAGAR
|
TN-24-002-024-001/456-A
(Maruloothu)
|
2924002000NRG23181120221874567
|
18/11/2022
|
MUTHULAKSHMI
|
2924002WL045725
|
MUTHULAKSHMI
|
00089
|
CBIN0280919
|
660
|
660
|
Processed
|
25/11/2022
|
|
013030541
|
|
MUTHULAKSHMI
|
()
|
|
11
|
VIRUDHUNAGAR
|
TN-24-002-024-001/457-A
(Maruloothu)
|
2924002000NRG23181120221874568
|
18/11/2022
|
SHANTHI
|
2924002WL045725
|
SHANTHI
|
00089
|
CBIN0280919
|
660
|
660
|
Processed
|
25/11/2022
|
|
013030541
|
|
SHANTHI
|
()
|
|
12
|
VIRUDHUNAGAR
|
TN-24-002-024-002/319
(Maruloothu)
|
2924002000NRG23181120221874571
|
18/11/2022
|
Saraswathi
|
2924002WL045725
|
Saraswathi
|
00089
|
CBIN0280919
|
660
|
660
|
Processed
|
25/11/2022
|
|
013030541
|
|
Saraswathi
|
()
|
|
13
|
VIRUDHUNAGAR
|
TN-24-002-024-002/414-A
(Maruloothu)
|
2924002000NRG23181120221874580
|
18/11/2022
|
Sellammal
|
2924002WL045725
|
Sellammal
|
00089
|
CBIN0280919
|
660
|
660
|
Processed
|
25/11/2022
|
|
013030541
|
|
Sellammal
|
()
|
|
14
|
VIRUDHUNAGAR
|
TN-24-002-024-002/440-A
(Maruloothu)
|
2924002000NRG23181120221874581
|
18/11/2022
|
PANDISELVI
|
2924002WL045725
|
PANDISELVI
|
00089
|
CBIN0280919
|
660
|
660
|
Processed
|
25/11/2022
|
|
013030541
|
|
PANDISELVI
|
()
|
|
15
|
VIRUDHUNAGAR
|
TN-24-002-024-024/112-A
(Maruloothu)
|
2924002000NRG23181120221874584
|
18/11/2022
|
V THANGAMMAL
|
2924002WL045725
|
V THANGAMMAL
|
00089
|
CBIN0280919
|
660
|
660
|
Processed
|
25/11/2022
|
|
013030541
|
|
V THANGAMMAL
|
()
|
|
16
|
VIRUDHUNAGAR
|
TN-24-002-024-024/158-A
(Maruloothu)
|
2924002000NRG23181120221874588
|
18/11/2022
|
THANGARAJ
|
2924002WL045725
|
THANGARAJ
|
00089
|
CBIN0280919
|
660
|
660
|
Processed
|
25/11/2022
|
|
013030541
|
|
THANGARAJ
|
()
|
|
17
|
VIRUDHUNAGAR
|
TN-24-002-024-024/160-A
(Maruloothu)
|
2924002000NRG23181120221874589
|
18/11/2022
|
K CHANDRA
|
2924002WL045725
|
K CHANDRA
|
00089
|
CBIN0280919
|
660
|
660
|
Processed
|
25/11/2022
|
|
013030541
|
|
K CHANDRA
|
()
|
|
18
|
VIRUDHUNAGAR
|
TN-24-002-024-024/173-A
(Maruloothu)
|
2924002000NRG23181120221874590
|
18/11/2022
|
MAREESWARI
|
2924002WL045725
|
MAREESWARI
|
00089
|
CBIN0280919
|
440
|
440
|
Processed
|
25/11/2022
|
|
013030541
|
|
MAREESWARI
|
()
|
|
19
|
VIRUDHUNAGAR
|
TN-24-002-024-024/188-A
(Maruloothu)
|
2924002000NRG23181120221874592
|
18/11/2022
|
P INDHURANI
|
2924002WL045725
|
P INDHURANI
|
00089
|
CBIN0280919
|
440
|
440
|
Processed
|
25/11/2022
|
|
013030541
|
|
P INDHURANI
|
()
|
|
20
|
VIRUDHUNAGAR
|
TN-24-002-024-024/198-A
(Maruloothu)
|
2924002000NRG23181120221874595
|
18/11/2022
|
GURULAKSHMI
|
2924002WL045725
|
GURULAKSHMI
|
00089
|
CBIN0280919
|
660
|
660
|
Processed
|
25/11/2022
|
|
013030541
|
|
GURULAKSHMI
|
()
|
|
21
|
VIRUDHUNAGAR
|
TN-24-002-024-024/24-A
(Maruloothu)
|
2924002000NRG23181120221874598
|
18/11/2022
|
THANAGAVELLAMMAL
|
2924002WL045725
|
THANAGAVELLAMMAL
|
00089
|
CBIN0280919
|
440
|
440
|
Processed
|
25/11/2022
|
|
013030541
|
|
THANAGAVELLAMMAL
|
()
|
|
22
|
VIRUDHUNAGAR
|
TN-24-002-024-024/264-A
(Maruloothu)
|
2924002000NRG23181120221874600
|
18/11/2022
|
Mugaih
|
2924002WL045725
|
Mugaih
|
00089
|
CBIN0280919
|
220
|
220
|
Processed
|
25/11/2022
|
|
013030541
|
|
Mugaih
|
()
|
|
23
|
VIRUDHUNAGAR
|
TN-24-002-024-024/27-A
(Maruloothu)
|
2924002000NRG23181120221874602
|
18/11/2022
|
M JEYASATHI
|
2924002WL045725
|
M JEYASATHI
|
00089
|
CBIN0280919
|
660
|
660
|
Processed
|
25/11/2022
|
|
013030541
|
|
M JEYASATHI
|
()
|
|
24
|
VIRUDHUNAGAR
|
TN-24-002-024-024/296-A
(Maruloothu)
|
2924002000NRG23181120221874609
|
18/11/2022
|
Mariyammal
|
2924002WL045725
|
Mariyammal
|
00089
|
CBIN0280919
|
843
|
843
|
Processed
|
25/11/2022
|
|
013030541
|
|
Mariyammal
|
()
|
|
25
|
VIRUDHUNAGAR
|
TN-24-002-024-024/31-A
(Maruloothu)
|
2924002000NRG23181120221874613
|
18/11/2022
|
PERIYASAMY
|
2924002WL045725
|
PERIYASAMY
|
00089
|
CBIN0280919
|
660
|
660
|
Processed
|
25/11/2022
|
|
013030541
|
|
PERIYASAMY
|
()
|
|
26
|
VIRUDHUNAGAR
|
TN-24-002-024-024/340-A
(Maruloothu)
|
2924002000NRG23181120221874616
|
18/11/2022
|
PACKIALAKSHMI
|
2924002WL045725
|
PACKIALAKSHMI
|
00089
|
CBIN0280919
|
660
|
660
|
Processed
|
25/11/2022
|
|
013030541
|
|
PACKIALAKSHMI
|
()
|
|
27
|
VIRUDHUNAGAR
|
TN-24-002-024-024/341-A
(Maruloothu)
|
2924002000NRG23181120221874617
|
18/11/2022
|
ESWARI
|
2924002WL045725
|
ESWARI
|
00089
|
CBIN0280919
|
660
|
660
|
Processed
|
25/11/2022
|
|
013030541
|
|
ESWARI
|
()
|
|
28
|
VIRUDHUNAGAR
|
TN-24-002-024-024/354-A
(Maruloothu)
|
2924002000NRG23181120221874618
|
18/11/2022
|
KARUPPAIYA
|
2924002WL045725
|
KARUPPAIYA
|
00089
|
CBIN0280919
|
281
|
281
|
Processed
|
25/11/2022
|
|
013030541
|
|
KARUPPAIYA
|
()
|
|
29
|
VIRUDHUNAGAR
|
TN-24-002-024-024/377-A
(Maruloothu)
|
2924002000NRG23181120221874621
|
18/11/2022
|
Suppulakshmi
|
2924002WL045725
|
Suppulakshmi
|
00089
|
CBIN0280919
|
440
|
440
|
Processed
|
25/11/2022
|
|
013030541
|
|
Suppulakshmi
|
()
|
|
30
|
VIRUDHUNAGAR
|
TN-24-002-024-024/378-A
(Maruloothu)
|
2924002000NRG23181120221874622
|
18/11/2022
|
Sudha
|
2924002WL045725
|
Sudha
|
00089
|
CBIN0280919
|
440
|
440
|
Processed
|
25/11/2022
|
|
013030541
|
|
Sudha
|
()
|
|
31
|
VIRUDHUNAGAR
|
TN-24-002-024-024/418-A
(Maruloothu)
|
2924002000NRG23181120221874627
|
18/11/2022
|
KALAIVANI
|
2924002WL045725
|
KALAIVANI
|
00089
|
CBIN0280919
|
660
|
660
|
Processed
|
25/11/2022
|
|
013030541
|
|
KALAIVANI
|
()
|
|
32
|
VIRUDHUNAGAR
|
TN-24-002-024-024/419-A
(Maruloothu)
|
2924002000NRG23181120221874628
|
18/11/2022
|
Gurulakshmi
|
2924002WL045725
|
Gurulakshmi
|
00089
|
CBIN0280919
|
660
|
660
|
Processed
|
25/11/2022
|
|
013030541
|
|
Gurulakshmi
|
()
|
|
33
|
VIRUDHUNAGAR
|
TN-24-002-024-024/422-A
(Maruloothu)
|
2924002000NRG23181120221874629
|
18/11/2022
|
VANITHA
|
2924002WL045725
|
VANITHA
|
00089
|
CBIN0280919
|
660
|
660
|
Processed
|
25/11/2022
|
|
013030541
|
|
VANITHA
|
()
|
|
34
|
VIRUDHUNAGAR
|
TN-24-002-024-024/424-A
(Maruloothu)
|
2924002000NRG23181120221874630
|
18/11/2022
|
RAMALAKSHMI
|
2924002WL045725
|
RAMALAKSHMI
|
00089
|
CBIN0280919
|
660
|
660
|
Processed
|
25/11/2022
|
|
013030541
|
|
RAMALAKSHMI
|
()
|
|
35
|
VIRUDHUNAGAR
|
TN-24-002-024-024/433-A
(Maruloothu)
|
2924002000NRG23181120221874631
|
18/11/2022
|
MURUGASWARI
|
2924002WL045725
|
MURUGASWARI
|
00089
|
CBIN0280919
|
440
|
440
|
Processed
|
25/11/2022
|
|
013030541
|
|
MURUGASWARI
|
()
|
|
36
|
VIRUDHUNAGAR
|
TN-24-002-024-024/437-A
(Maruloothu)
|
2924002000NRG23181120221874632
|
18/11/2022
|
NAGARATHINAM
|
2924002WL045725
|
NAGARATHINAM
|
00089
|
CBIN0280919
|
660
|
660
|
Processed
|
25/11/2022
|
|
013030541
|
|
NAGARATHINAM
|
()
|
|
37
|
VIRUDHUNAGAR
|
TN-24-002-024-024/441-A
(Maruloothu)
|
2924002000NRG23181120221874633
|
18/11/2022
|
PITCHAMMAL
|
2924002WL045725
|
PITCHAMMAL
|
00089
|
CBIN0280919
|
660
|
660
|
Processed
|
25/11/2022
|
|
013030541
|
|
PITCHAMMAL
|
()
|
|
38
|
VIRUDHUNAGAR
|
TN-24-002-024-024/451-A
(Maruloothu)
|
2924002000NRG23181120221874634
|
18/11/2022
|
VANITHA
|
2924002WL045725
|
VANITHA
|
00089
|
CBIN0280919
|
440
|
440
|
Processed
|
25/11/2022
|
|
013030541
|
|
VANITHA
|
()
|
|
39
|
VIRUDHUNAGAR
|
TN-24-002-024-024/466-A
(Maruloothu)
|
2924002000NRG23181120221874635
|
18/11/2022
|
SUBBAMMAL
|
2924002WL045725
|
SUBBAMMAL
|
00089
|
CBIN0280919
|
660
|
660
|
Processed
|
25/11/2022
|
|
013030541
|
|
SUBBAMMAL
|
()
|
|
40
|
VIRUDHUNAGAR
|
TN-24-002-024-024/76-A
(Maruloothu)
|
2924002000NRG23181120221874639
|
18/11/2022
|
AJITHA
|
2924002WL045725
|
AJITHA
|
00089
|
CBIN0280919
|
843
|
843
|
Processed
|
25/11/2022
|
|
013030541
|
|
AJITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24187
|
24187
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24187
|
24187
|
|
|
|
|
|
|
|