|
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-24-002-038-001/1128-A
(Pavali)
|
2924002000NRG23291020221771031
|
29/10/2022
|
Mareswari
|
2924002WL042901
|
Mareswari
|
00078
|
CNRB0000924
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711029
|
|
Mareswari
|
()
|
|
2
|
VIRUDHUNAGAR
|
TN-24-002-038-002/1256-A
(Pavali)
|
2924002000NRG23291020221771036
|
29/10/2022
|
MANIMEGALAI
|
2924002WL042901
|
MANIMEGALAI
|
00078
|
CNRB0000924
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711029
|
|
MANIMEGALAI
|
()
|
|
3
|
VIRUDHUNAGAR
|
TN-24-002-038-002/1322-A
(Pavali)
|
2924002000NRG23291020221771040
|
29/10/2022
|
Guruvalakshmi
|
2924002WL042901
|
Guruvalakshmi
|
00078
|
CNRB0000924
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711029
|
|
Guruvalakshmi
|
()
|
|
4
|
VIRUDHUNAGAR
|
TN-24-002-038-002/1325-A
(Pavali)
|
2924002000NRG23291020221771041
|
29/10/2022
|
Shanthi
|
2924002WL042901
|
Shanthi
|
00078
|
CNRB0000924
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711029
|
|
Shanthi
|
()
|
|
5
|
VIRUDHUNAGAR
|
TN-24-002-038-002/1329-A
(Pavali)
|
2924002000NRG23291020221771042
|
29/10/2022
|
Seethalakshmi
|
2924002WL042901
|
Seethalakshmi
|
00078
|
CNRB0000924
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711029
|
|
Seethalakshmi
|
()
|
|
6
|
VIRUDHUNAGAR
|
TN-24-002-038-002/1338-A
(Pavali)
|
2924002000NRG23291020221771043
|
29/10/2022
|
Alageswari
|
2924002WL042901
|
Alageswari
|
00078
|
CNRB0000924
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711029
|
|
Alageswari
|
()
|
|
7
|
VIRUDHUNAGAR
|
TN-24-002-038-002/1339-A
(Pavali)
|
2924002000NRG23291020221771044
|
29/10/2022
|
Mareeswari
|
2924002WL042901
|
Mareeswari
|
00078
|
CNRB0000924
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711029
|
|
Mareeswari
|
()
|
|
8
|
VIRUDHUNAGAR
|
TN-24-002-038-002/1353-A
(Pavali)
|
2924002000NRG23291020221771045
|
29/10/2022
|
Gowsalya
|
2924002WL042901
|
Gowsalya
|
00078
|
CNRB0000924
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711029
|
|
Gowsalya
|
()
|
|
9
|
VIRUDHUNAGAR
|
TN-24-002-038-002/1358-A
(Pavali)
|
2924002000NRG23291020221771046
|
29/10/2022
|
Eswari
|
2924002WL042901
|
Eswari
|
00078
|
CNRB0000924
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711029
|
|
Eswari
|
()
|
|
10
|
VIRUDHUNAGAR
|
TN-24-002-038-002/1394-A
(Pavali)
|
2924002000NRG23291020221771047
|
29/10/2022
|
Nagammal
|
2924002WL042901
|
Nagammal
|
00078
|
CNRB0000924
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711029
|
|
Nagammal
|
()
|
|
11
|
VIRUDHUNAGAR
|
TN-24-002-038-002/1414-A
(Pavali)
|
2924002000NRG23291020221771048
|
29/10/2022
|
Kanagalakshmi
|
2924002WL042901
|
Kanagalakshmi
|
00078
|
CNRB0000924
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711029
|
|
Kanagalakshmi
|
()
|
|
12
|
VIRUDHUNAGAR
|
TN-24-002-038-002/1415-A
(Pavali)
|
2924002000NRG23291020221771049
|
29/10/2022
|
Mariyammal
|
2924002WL042901
|
Mariyammal
|
00078
|
CNRB0000924
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711029
|
|
Mariyammal
|
()
|
|
13
|
VIRUDHUNAGAR
|
TN-24-002-038-002/1424-A
(Pavali)
|
2924002000NRG23291020221771050
|
29/10/2022
|
Devi
|
2924002WL042901
|
Devi
|
00078
|
CNRB0000924
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711029
|
|
Devi
|
()
|
|
14
|
VIRUDHUNAGAR
|
TN-24-002-038-002/1452-A
(Pavali)
|
2924002000NRG23291020221771051
|
29/10/2022
|
Jeyalaskshmi
|
2924002WL042901
|
Jeyalaskshmi
|
00078
|
CNRB0000924
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711029
|
|
Jeyalaskshmi
|
()
|
|
15
|
VIRUDHUNAGAR
|
TN-24-002-038-002/1540-A
(Pavali)
|
2924002000NRG23291020221771052
|
29/10/2022
|
NAGESWARI
|
2924002WL042901
|
NAGESWARI
|
00078
|
CNRB0000924
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711029
|
|
NAGESWARI
|
()
|
|
16
|
VIRUDHUNAGAR
|
TN-24-002-038-002/1541-A
(Pavali)
|
2924002000NRG23291020221771053
|
29/10/2022
|
PANDIYAMMAL
|
2924002WL042901
|
PANDIYAMMAL
|
00078
|
CNRB0000924
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711029
|
|
PANDIYAMMAL
|
()
|
|
17
|
VIRUDHUNAGAR
|
TN-24-002-038-002/1545-A
(Pavali)
|
2924002000NRG23291020221771054
|
29/10/2022
|
MALLIKA
|
2924002WL042901
|
MALLIKA
|
00078
|
CNRB0000924
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711029
|
|
MALLIKA
|
()
|
|
18
|
VIRUDHUNAGAR
|
TN-24-002-038-002/1558-A
(Pavali)
|
2924002000NRG23291020221771055
|
29/10/2022
|
MAREESWARI
|
2924002WL042901
|
MAREESWARI
|
00078
|
CNRB0000924
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711029
|
|
MAREESWARI
|
()
|
|
19
|
VIRUDHUNAGAR
|
TN-24-002-038-006/1396-A
(Pavali)
|
2924002000NRG23291020221771061
|
29/10/2022
|
Kala
|
2924002WL042901
|
Kala
|
00078
|
CNRB0000924
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711029
|
|
Kala
|
()
|
|
20
|
VIRUDHUNAGAR
|
TN-24-002-038-006/1406-A
(Pavali)
|
2924002000NRG23291020221771062
|
29/10/2022
|
Subbulakshmi
|
2924002WL042901
|
Subbulakshmi
|
00078
|
CNRB0000924
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711029
|
|
Subbulakshmi
|
()
|
|
21
|
VIRUDHUNAGAR
|
TN-24-002-038-006/1412-A
(Pavali)
|
2924002000NRG23291020221771063
|
29/10/2022
|
Rathika
|
2924002WL042901
|
Rathika
|
00078
|
CNRB0000924
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711029
|
|
Rathika
|
()
|
|
22
|
VIRUDHUNAGAR
|
TN-24-002-038-006/1488-A
(Pavali)
|
2924002000NRG23291020221771064
|
29/10/2022
|
Kalpana
|
2924002WL042901
|
Kalpana
|
00078
|
CNRB0000924
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711029
|
|
Kalpana
|
()
|
|
23
|
VIRUDHUNAGAR
|
TN-24-002-038-006/1548-A
(Pavali)
|
2924002000NRG23291020221771065
|
29/10/2022
|
RATHI
|
2924002WL042901
|
RATHI
|
00078
|
CNRB0000924
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711029
|
|
RATHI
|
()
|
|
24
|
VIRUDHUNAGAR
|
TN-24-002-038-038/1021-A
(Pavali)
|
2924002000NRG23291020221771067
|
29/10/2022
|
Lakshmi
|
2924002WL042901
|
Lakshmi
|
00078
|
CNRB0000924
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711029
|
|
Lakshmi
|
()
|
|
25
|
VIRUDHUNAGAR
|
TN-24-002-038-038/1217-A
(Pavali)
|
2924002000NRG23291020221771069
|
29/10/2022
|
Pandeeswari
|
2924002WL042901
|
Pandeeswari
|
00078
|
CNRB0000924
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711029
|
|
Pandeeswari
|
()
|
|
26
|
VIRUDHUNAGAR
|
TN-24-002-038-038/129-A
(Pavali)
|
2924002000NRG23291020221771071
|
29/10/2022
|
K.MUNIYAMMAL
|
2924002WL042901
|
K.MUNIYAMMAL
|
00078
|
CNRB0000924
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711029
|
|
K.MUNIYAMMAL
|
()
|
|
27
|
VIRUDHUNAGAR
|
TN-24-002-038-038/1294-A
(Pavali)
|
2924002000NRG23291020221771072
|
29/10/2022
|
MARIAMMAL
|
2924002WL042901
|
MARIAMMAL
|
00078
|
CNRB0000924
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711029
|
|
MARIAMMAL
|
()
|
|
28
|
VIRUDHUNAGAR
|
TN-24-002-038-038/1641-A
(Pavali)
|
2924002000NRG23291020221771074
|
29/10/2022
|
MARISELVI
|
2924002WL042901
|
MARISELVI
|
00078
|
CNRB0000924
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711029
|
|
MARISELVI
|
()
|
|
29
|
VIRUDHUNAGAR
|
TN-24-002-038-038/1648-A
(Pavali)
|
2924002000NRG23291020221771075
|
29/10/2022
|
MAYAKRISHNAN
|
2924002WL042901
|
MAYAKRISHNAN
|
00078
|
CNRB0000924
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711029
|
|
MAYAKRISHNAN
|
()
|
|
30
|
VIRUDHUNAGAR
|
TN-24-002-038-038/302-A
(Pavali)
|
2924002000NRG23291020221771077
|
29/10/2022
|
PRAKALANATHAN
|
2924002WL042901
|
PRAKALANATHAN
|
00078
|
CNRB0000924
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711029
|
|
PRAKALANATHAN
|
()
|
|
31
|
VIRUDHUNAGAR
|
TN-24-002-038-038/328-A
(Pavali)
|
2924002000NRG23291020221771079
|
29/10/2022
|
Rajalakshmi
|
2924002WL042901
|
Rajalakshmi
|
00078
|
CNRB0000924
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711029
|
|
Rajalakshmi
|
()
|
|
32
|
VIRUDHUNAGAR
|
TN-24-002-038-038/330-A
(Pavali)
|
2924002000NRG23291020221771081
|
29/10/2022
|
SUBBULAKSHMI
|
2924002WL042901
|
SUBBULAKSHMI
|
00078
|
CNRB0000924
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711029
|
|
SUBBULAKSHMI
|
()
|
|
33
|
VIRUDHUNAGAR
|
TN-24-002-038-038/344-A
(Pavali)
|
2924002000NRG23291020221771084
|
29/10/2022
|
KUMARASAMY
|
2924002WL042901
|
KUMARASAMY
|
00078
|
CNRB0000924
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711029
|
|
KUMARASAMY
|
()
|
|
34
|
VIRUDHUNAGAR
|
TN-24-002-038-038/351-A
(Pavali)
|
2924002000NRG23291020221771085
|
29/10/2022
|
Kanjaneswari
|
2924002WL042901
|
Kanjaneswari
|
00078
|
CNRB0000924
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711029
|
|
Kanjaneswari
|
()
|
|
35
|
VIRUDHUNAGAR
|
TN-24-002-038-038/357-A
(Pavali)
|
2924002000NRG23291020221771087
|
29/10/2022
|
Jeyalakshmi
|
2924002WL042901
|
Jeyalakshmi
|
00078
|
CNRB0000924
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711029
|
|
Jeyalakshmi
|
()
|
|
36
|
VIRUDHUNAGAR
|
TN-24-002-038-038/390-A
(Pavali)
|
2924002000NRG23291020221771091
|
29/10/2022
|
Chennammal
|
2924002WL042901
|
Chennammal
|
00078
|
CNRB0000924
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711029
|
|
Chennammal
|
()
|
|
37
|
VIRUDHUNAGAR
|
TN-24-002-038-038/400-A
(Pavali)
|
2924002000NRG23291020221771097
|
29/10/2022
|
RAJESWARI
|
2924002WL042901
|
RAJESWARI
|
00078
|
CNRB0000924
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711029
|
|
RAJESWARI
|
()
|
|
38
|
VIRUDHUNAGAR
|
TN-24-002-038-038/403-A
(Pavali)
|
2924002000NRG23291020221771101
|
29/10/2022
|
PANDIYAMMAL
|
2924002WL042901
|
PANDIYAMMAL
|
00078
|
CNRB0000924
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711029
|
|
PANDIYAMMAL
|
()
|
|
39
|
VIRUDHUNAGAR
|
TN-24-002-038-038/416-A
(Pavali)
|
2924002000NRG23291020221771108
|
29/10/2022
|
MAriyammal
|
2924002WL042901
|
MAriyammal
|
00078
|
CNRB0000924
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711029
|
|
MAriyammal
|
()
|
|
40
|
VIRUDHUNAGAR
|
TN-24-002-038-038/424-A
(Pavali)
|
2924002000NRG23291020221771111
|
29/10/2022
|
PERUMALAKKAL
|
2924002WL042901
|
PERUMALAKKAL
|
00078
|
CNRB0000924
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711029
|
|
PERUMALAKKAL
|
()
|
|
41
|
VIRUDHUNAGAR
|
TN-24-002-038-038/555-A
(Pavali)
|
2924002000NRG23291020221771121
|
29/10/2022
|
SELVARANI
|
2924002WL042901
|
SELVARANI
|
00078
|
CNRB0000924
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711029
|
|
SELVARANI
|
()
|
|
42
|
VIRUDHUNAGAR
|
TN-24-002-038-038/557-A
(Pavali)
|
2924002000NRG23291020221771122
|
29/10/2022
|
R GURUVAMMAL
|
2924002WL042901
|
R GURUVAMMAL
|
00078
|
CNRB0000924
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711029
|
|
R GURUVAMMAL
|
()
|
|
43
|
VIRUDHUNAGAR
|
TN-24-002-038-038/566-A
(Pavali)
|
2924002000NRG23291020221771124
|
29/10/2022
|
BUVANESWARI
|
2924002WL042901
|
BUVANESWARI
|
00078
|
CNRB0000924
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711029
|
|
BUVANESWARI
|
()
|
|
44
|
VIRUDHUNAGAR
|
TN-24-002-038-038/641-A
(Pavali)
|
2924002000NRG23291020221771128
|
29/10/2022
|
Pandiyammal
|
2924002WL042901
|
Pandiyammal
|
00078
|
CNRB0000924
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711029
|
|
Pandiyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26400
|
26400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26400
|
26400
|
|
|
|
|
|
|
|