|
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-24-002-052-052/137-A
(Vadamalaikuruchi)
|
2924002000NRG23261120221925616
|
26/11/2022
|
JEYABHARATHI
|
2924002WL047111
|
JEYABHARATHI
|
00468
|
UBIN0556157
|
460
|
460
|
Processed
|
09/12/2022
|
|
026441269
|
|
JEYABHARATHI
|
()
|
|
2
|
VIRUDHUNAGAR
|
TN-24-002-052-052/165-A
(Vadamalaikuruchi)
|
2924002000NRG23261120221925736
|
26/11/2022
|
M NAGAPUSHBAM
|
2924002WL047113
|
M NAGAPUSHBAM
|
00468
|
UBIN0556157
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441269
|
|
M NAGAPUSHBAM
|
()
|
|
3
|
VIRUDHUNAGAR
|
TN-24-002-052-052/314-A
(Vadamalaikuruchi)
|
2924002000NRG23261120221925762
|
26/11/2022
|
MARIAMMAL
|
2924002WL047113
|
MARIAMMAL
|
00468
|
UBIN0556157
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441269
|
|
MARIAMMAL
|
()
|
|
4
|
VIRUDHUNAGAR
|
TN-24-002-052-052/329-A
(Vadamalaikuruchi)
|
2924002000NRG23261120221925640
|
26/11/2022
|
G SELVAM
|
2924002WL047111
|
G SELVAM
|
00468
|
UBIN0556157
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441269
|
|
G SELVAM
|
()
|
|
5
|
VIRUDHUNAGAR
|
TN-24-002-052-052/339-A
(Vadamalaikuruchi)
|
2924002000NRG23261120221925645
|
26/11/2022
|
SUBBAIYAN
|
2924002WL047111
|
SUBBAIYAN
|
00468
|
UBIN0556157
|
230
|
230
|
Processed
|
09/12/2022
|
|
026441269
|
|
SUBBAIYAN
|
()
|
|
6
|
VIRUDHUNAGAR
|
TN-24-002-052-052/344-A
(Vadamalaikuruchi)
|
2924002000NRG23261120221925646
|
26/11/2022
|
MUKAIAH
|
2924002WL047111
|
MUKAIAH
|
00468
|
UBIN0556157
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441269
|
|
MUKAIAH
|
()
|
|
7
|
VIRUDHUNAGAR
|
TN-24-002-052-052/386-A
(Vadamalaikuruchi)
|
2924002000NRG23261120221925769
|
26/11/2022
|
S.Saroja
|
2924002WL047113
|
S.Saroja
|
00468
|
UBIN0556157
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441269
|
|
S.Saroja
|
()
|
|
8
|
VIRUDHUNAGAR
|
TN-24-002-052-052/397-A
(Vadamalaikuruchi)
|
2924002000NRG23261120221925655
|
26/11/2022
|
Seethalakshmi
|
2924002WL047111
|
Seethalakshmi
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441269
|
|
Seethalakshmi
|
()
|
|
9
|
VIRUDHUNAGAR
|
TN-24-002-052-052/412-A
(Vadamalaikuruchi)
|
2924002000NRG23261120221925658
|
26/11/2022
|
ALAGAMMAL
|
2924002WL047111
|
ALAGAMMAL
|
00468
|
UBIN0556157
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441269
|
|
ALAGAMMAL
|
()
|
|
10
|
VIRUDHUNAGAR
|
TN-24-002-052-052/473-A
(Vadamalaikuruchi)
|
2924002000NRG23261120221925776
|
26/11/2022
|
AMUTHA
|
2924002WL047113
|
AMUTHA
|
00468
|
UBIN0556157
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441269
|
|
AMUTHA
|
()
|
|
11
|
VIRUDHUNAGAR
|
TN-24-002-052-052/484-A
(Vadamalaikuruchi)
|
2924002000NRG23261120221925778
|
26/11/2022
|
Muthuirulayee
|
2924002WL047113
|
Muthuirulayee
|
00468
|
UBIN0556157
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441269
|
|
Muthuirulayee
|
()
|
|
12
|
VIRUDHUNAGAR
|
TN-24-002-052-052/500-A
(Vadamalaikuruchi)
|
2924002000NRG23261120221925674
|
26/11/2022
|
THILAGAVATHI
|
2924002WL047111
|
THILAGAVATHI
|
00468
|
UBIN0556157
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441269
|
|
THILAGAVATHI
|
()
|
|
13
|
VIRUDHUNAGAR
|
TN-24-002-052-052/543-A
(Vadamalaikuruchi)
|
2924002000NRG23261120221925681
|
26/11/2022
|
POONGKODI
|
2924002WL047111
|
POONGKODI
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441269
|
|
POONGKODI
|
()
|
|
14
|
VIRUDHUNAGAR
|
TN-24-002-052-052/545-A
(Vadamalaikuruchi)
|
2924002000NRG23261120221925583
|
26/11/2022
|
Alagulakshmi
|
2924002WL047108
|
Alagulakshmi
|
00468
|
UBIN0556157
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441269
|
|
Alagulakshmi
|
()
|
|
15
|
VIRUDHUNAGAR
|
TN-24-002-052-052/552-A
(Vadamalaikuruchi)
|
2924002000NRG23261120221925682
|
26/11/2022
|
AYYAMMAL
|
2924002WL047111
|
AYYAMMAL
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441269
|
|
AYYAMMAL
|
()
|
|
16
|
VIRUDHUNAGAR
|
TN-24-002-052-052/553-A
(Vadamalaikuruchi)
|
2924002000NRG23261120221925587
|
26/11/2022
|
PRIYADHARSINI
|
2924002WL047109
|
PRIYADHARSINI
|
00468
|
UBIN0556157
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441269
|
|
PRIYADHARSINI
|
()
|
|
17
|
VIRUDHUNAGAR
|
TN-24-002-052-052/554-A
(Vadamalaikuruchi)
|
2924002000NRG23261120221925683
|
26/11/2022
|
JEYALAKSHMI
|
2924002WL047111
|
JEYALAKSHMI
|
00468
|
UBIN0556157
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441269
|
|
JEYALAKSHMI
|
()
|
|
18
|
VIRUDHUNAGAR
|
TN-24-002-052-052/558-A
(Vadamalaikuruchi)
|
2924002000NRG23261120221925584
|
26/11/2022
|
MARUTHAYI
|
2924002WL047108
|
MARUTHAYI
|
00468
|
UBIN0556157
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441269
|
|
MARUTHAYI
|
()
|
|
19
|
VIRUDHUNAGAR
|
TN-24-002-052-052/561-A
(Vadamalaikuruchi)
|
2924002000NRG23261120221925684
|
26/11/2022
|
MANORANJITHAM
|
2924002WL047111
|
MANORANJITHAM
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441269
|
|
MANORANJITHAM
|
()
|
|
20
|
VIRUDHUNAGAR
|
TN-24-002-052-052/562-A
(Vadamalaikuruchi)
|
2924002000NRG23261120221925685
|
26/11/2022
|
MOTTAIYAMMAL
|
2924002WL047111
|
MOTTAIYAMMAL
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441269
|
|
MOTTAIYAMMAL
|
()
|
|
21
|
VIRUDHUNAGAR
|
TN-24-002-052-052/563-A
(Vadamalaikuruchi)
|
2924002000NRG23261120221925786
|
26/11/2022
|
SUPPULAKSHMI
|
2924002WL047113
|
SUPPULAKSHMI
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441269
|
|
SUPPULAKSHMI
|
()
|
|
22
|
VIRUDHUNAGAR
|
TN-24-002-052-052/565-A
(Vadamalaikuruchi)
|
2924002000NRG23261120221925787
|
26/11/2022
|
P.JEYARANI
|
2924002WL047113
|
P.JEYARANI
|
00468
|
UBIN0556157
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441269
|
|
P.JEYARANI
|
()
|
|
23
|
VIRUDHUNAGAR
|
TN-24-002-052-052/566-A
(Vadamalaikuruchi)
|
2924002000NRG23261120221925788
|
26/11/2022
|
P.PANDITHAI
|
2924002WL047113
|
P.PANDITHAI
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441269
|
|
P.PANDITHAI
|
()
|
|
24
|
VIRUDHUNAGAR
|
TN-24-002-052-052/574-A
(Vadamalaikuruchi)
|
2924002000NRG23261120221925789
|
26/11/2022
|
GOKILA
|
2924002WL047113
|
GOKILA
|
00468
|
UBIN0556157
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441269
|
|
GOKILA
|
()
|
|
25
|
VIRUDHUNAGAR
|
TN-24-002-052-052/576-A
(Vadamalaikuruchi)
|
2924002000NRG23261120221925686
|
26/11/2022
|
VALARMADHI
|
2924002WL047111
|
VALARMADHI
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441269
|
|
VALARMADHI
|
()
|
|
26
|
VIRUDHUNAGAR
|
TN-24-002-052-052/582-A
(Vadamalaikuruchi)
|
2924002000NRG23261120221925688
|
26/11/2022
|
MURUGESWARI
|
2924002WL047111
|
MURUGESWARI
|
00468
|
UBIN0556157
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441269
|
|
MURUGESWARI
|
()
|
|
27
|
VIRUDHUNAGAR
|
TN-24-002-052-052/585-A
(Vadamalaikuruchi)
|
2924002000NRG23261120221925689
|
26/11/2022
|
LAAVANYA
|
2924002WL047111
|
LAAVANYA
|
00468
|
UBIN0556157
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441269
|
|
LAAVANYA
|
()
|
|
28
|
VIRUDHUNAGAR
|
TN-24-002-052-052/586-A
(Vadamalaikuruchi)
|
2924002000NRG23261120221925690
|
26/11/2022
|
SANGARESHWARI
|
2924002WL047111
|
SANGARESHWARI
|
00468
|
UBIN0556157
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441269
|
|
SANGARESHWARI
|
()
|
|
29
|
VIRUDHUNAGAR
|
TN-24-002-052-052/587-A
(Vadamalaikuruchi)
|
2924002000NRG23261120221925585
|
26/11/2022
|
AMUTHA DEVI
|
2924002WL047108
|
AMUTHA DEVI
|
00468
|
UBIN0556157
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441269
|
|
AMUTHA DEVI
|
()
|
|
30
|
VIRUDHUNAGAR
|
TN-24-002-052-052/591-A
(Vadamalaikuruchi)
|
2924002000NRG23261120221925692
|
26/11/2022
|
ANJALI DEVI
|
2924002WL047111
|
ANJALI DEVI
|
00468
|
UBIN0556157
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441269
|
|
ANJALI DEVI
|
()
|
|
31
|
VIRUDHUNAGAR
|
TN-24-002-052-052/596-A
(Vadamalaikuruchi)
|
2924002000NRG23261120221925790
|
26/11/2022
|
ELISAPETH
|
2924002WL047113
|
ELISAPETH
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441269
|
|
ELISAPETH
|
()
|
|
32
|
VIRUDHUNAGAR
|
TN-24-002-052-052/60-A
(Vadamalaikuruchi)
|
2924002000NRG23261120221925791
|
26/11/2022
|
THANGATHURAI
|
2924002WL047113
|
THANGATHURAI
|
00468
|
UBIN0556157
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441269
|
|
THANGATHURAI
|
()
|
|
33
|
VIRUDHUNAGAR
|
TN-24-002-052-052/602-A
(Vadamalaikuruchi)
|
2924002000NRG23261120221925693
|
26/11/2022
|
THANGALAKSHMI
|
2924002WL047111
|
THANGALAKSHMI
|
00468
|
UBIN0556157
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441269
|
|
THANGALAKSHMI
|
()
|
|
34
|
VIRUDHUNAGAR
|
TN-24-002-052-052/606-A
(Vadamalaikuruchi)
|
2924002000NRG23261120221925694
|
26/11/2022
|
M SUBHA
|
2924002WL047111
|
M SUBHA
|
00468
|
UBIN0556157
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441269
|
|
M SUBHA
|
()
|
|
35
|
VIRUDHUNAGAR
|
TN-24-002-052-052/609-A
(Vadamalaikuruchi)
|
2924002000NRG23261120221925695
|
26/11/2022
|
V LAKSHMI
|
2924002WL047111
|
V LAKSHMI
|
00468
|
UBIN0556157
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441269
|
|
V LAKSHMI
|
()
|
|
36
|
VIRUDHUNAGAR
|
TN-24-002-052-052/610-A
(Vadamalaikuruchi)
|
2924002000NRG23261120221925696
|
26/11/2022
|
A SUBBURAJ
|
2924002WL047111
|
A SUBBURAJ
|
00468
|
UBIN0556157
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441269
|
|
A SUBBURAJ
|
()
|
|
37
|
VIRUDHUNAGAR
|
TN-24-002-052-052/611-A
(Vadamalaikuruchi)
|
2924002000NRG23261120221925792
|
26/11/2022
|
K LAVANYA
|
2924002WL047113
|
K LAVANYA
|
00468
|
UBIN0556157
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441269
|
|
K LAVANYA
|
()
|
|
38
|
VIRUDHUNAGAR
|
TN-24-002-052-052/612-A
(Vadamalaikuruchi)
|
2924002000NRG23261120221925793
|
26/11/2022
|
PONMALAR
|
2924002WL047113
|
PONMALAR
|
00468
|
UBIN0556157
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441269
|
|
PONMALAR
|
()
|
|
39
|
VIRUDHUNAGAR
|
TN-24-002-052-052/616-A
(Vadamalaikuruchi)
|
2924002000NRG23261120221925794
|
26/11/2022
|
MAHESWARI
|
2924002WL047113
|
MAHESWARI
|
00468
|
UBIN0556157
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441269
|
|
MAHESWARI
|
()
|
|
40
|
VIRUDHUNAGAR
|
TN-24-002-052-052/620-A
(Vadamalaikuruchi)
|
2924002000NRG23261120221925697
|
26/11/2022
|
P MAHALAKSHMI
|
2924002WL047111
|
P MAHALAKSHMI
|
00468
|
UBIN0556157
|
460
|
460
|
Processed
|
09/12/2022
|
|
026441269
|
|
P MAHALAKSHMI
|
()
|
|
41
|
VIRUDHUNAGAR
|
TN-24-002-052-052/87-A
(Vadamalaikuruchi)
|
2924002000NRG23261120221925799
|
26/11/2022
|
SUPPIAYAN
|
2924002WL047113
|
SUPPIAYAN
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441269
|
|
SUPPIAYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43824
|
43824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43824
|
43824
|
|
|
|
|
|
|
|