|
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-24-002-012-012/108-A
(Inam Reddiapatti)
|
2924002000NRG23141120221862221
|
14/11/2022
|
J KASHTHORI
|
2924002WL045155
|
J KASHTHORI
|
00089
|
CBIN0280919
|
440
|
440
|
Processed
|
19/11/2022
|
|
008138150
|
|
J KASHTHORI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
VIRUDHUNAGAR
|
TN-24-002-012-012/110-A
(Inam Reddiapatti)
|
2924002000NRG23141120221862222
|
14/11/2022
|
E INNACHIYAMMAL
|
2924002WL045155
|
E INNACHIYAMMAL
|
00089
|
CBIN0280919
|
660
|
660
|
Processed
|
19/11/2022
|
|
008138150
|
|
E INNACHIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
VIRUDHUNAGAR
|
TN-24-002-012-012/129-A
(Inam Reddiapatti)
|
2924002000NRG23141120221862319
|
14/11/2022
|
MUTHU
|
2924002WL045156
|
MUTHU
|
00089
|
CBIN0280919
|
440
|
440
|
Processed
|
19/11/2022
|
|
008138150
|
|
MUTHU
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
VIRUDHUNAGAR
|
TN-24-002-012-012/175-A
(Inam Reddiapatti)
|
2924002000NRG23141120221862225
|
14/11/2022
|
K GURUVAMMAL
|
2924002WL045155
|
K GURUVAMMAL
|
00089
|
CBIN0280919
|
660
|
660
|
Processed
|
19/11/2022
|
|
008138150
|
|
K GURUVAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
VIRUDHUNAGAR
|
TN-24-002-012-012/18-a
(Inam Reddiapatti)
|
2924002000NRG23141120221862336
|
14/11/2022
|
VALLI
|
2924002WL045158
|
VALLI
|
00089
|
CBIN0280919
|
440
|
440
|
Processed
|
19/11/2022
|
|
008138150
|
|
VALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
VIRUDHUNAGAR
|
TN-24-002-012-012/19-A
(Inam Reddiapatti)
|
2924002000NRG23141120221862227
|
14/11/2022
|
MALLIKA
|
2924002WL045155
|
MALLIKA
|
00089
|
CBIN0280919
|
440
|
440
|
Processed
|
19/11/2022
|
|
008138150
|
|
MALLIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
VIRUDHUNAGAR
|
TN-24-002-012-012/192-A
(Inam Reddiapatti)
|
2924002000NRG23141120221862229
|
14/11/2022
|
MALIKA
|
2924002WL045155
|
MALIKA
|
00089
|
CBIN0280919
|
440
|
440
|
Processed
|
19/11/2022
|
|
008138150
|
|
MALIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
VIRUDHUNAGAR
|
TN-24-002-012-012/194-A
(Inam Reddiapatti)
|
2924002000NRG23141120221862230
|
14/11/2022
|
S MEENA
|
2924002WL045155
|
S MEENA
|
00089
|
CBIN0280919
|
220
|
220
|
Processed
|
19/11/2022
|
|
008138150
|
|
S MEENA
|
STATE BANK OF INDIA(508548)
|
|
9
|
VIRUDHUNAGAR
|
TN-24-002-012-012/195-A
(Inam Reddiapatti)
|
2924002000NRG23141120221862231
|
14/11/2022
|
K.MARIYAMMAL
|
2924002WL045155
|
K.MARIYAMMAL
|
00089
|
CBIN0280919
|
660
|
660
|
Processed
|
19/11/2022
|
|
008138150
|
|
K.MARIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
VIRUDHUNAGAR
|
TN-24-002-012-012/201-A
(Inam Reddiapatti)
|
2924002000NRG23141120221862320
|
14/11/2022
|
PANDIYAMMAL
|
2924002WL045156
|
PANDIYAMMAL
|
00089
|
CBIN0280919
|
660
|
660
|
Processed
|
19/11/2022
|
|
008138150
|
|
PANDIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
VIRUDHUNAGAR
|
TN-24-002-012-012/204-A
(Inam Reddiapatti)
|
2924002000NRG23141120221862233
|
14/11/2022
|
M.ANDAL
|
2924002WL045155
|
M.ANDAL
|
00089
|
CBIN0280919
|
660
|
660
|
Processed
|
19/11/2022
|
|
008138150
|
|
M.ANDAL
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
VIRUDHUNAGAR
|
TN-24-002-012-012/228-A
(Inam Reddiapatti)
|
2924002000NRG23141120221862235
|
14/11/2022
|
PICHAIAMMAL
|
2924002WL045155
|
PICHAIAMMAL
|
00089
|
CBIN0280919
|
220
|
220
|
Processed
|
19/11/2022
|
|
008138150
|
|
PICHAIAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
VIRUDHUNAGAR
|
TN-24-002-012-012/231-A
(Inam Reddiapatti)
|
2924002000NRG23141120221862237
|
14/11/2022
|
LAKSHMI
|
2924002WL045155
|
LAKSHMI
|
00089
|
CBIN0280919
|
660
|
660
|
Processed
|
19/11/2022
|
|
008138150
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
VIRUDHUNAGAR
|
TN-24-002-012-012/234-A
(Inam Reddiapatti)
|
2924002000NRG23141120221862322
|
14/11/2022
|
LAKSHMI
|
2924002WL045156
|
LAKSHMI
|
00089
|
CBIN0280919
|
660
|
660
|
Processed
|
19/11/2022
|
|
008138150
|
|
LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
VIRUDHUNAGAR
|
TN-24-002-012-012/235-A
(Inam Reddiapatti)
|
2924002000NRG23141120221862238
|
14/11/2022
|
PAPPA
|
2924002WL045155
|
PAPPA
|
00089
|
CBIN0280919
|
660
|
660
|
Processed
|
19/11/2022
|
|
008138150
|
|
PAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
VIRUDHUNAGAR
|
TN-24-002-012-012/251-A
(Inam Reddiapatti)
|
2924002000NRG23141120221862240
|
14/11/2022
|
P SARASVATHI
|
2924002WL045155
|
P SARASVATHI
|
00089
|
CBIN0280919
|
660
|
660
|
Processed
|
19/11/2022
|
|
008138150
|
|
P SARASVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
VIRUDHUNAGAR
|
TN-24-002-012-012/252-A
(Inam Reddiapatti)
|
2924002000NRG23141120221862241
|
14/11/2022
|
M VANATHAI
|
2924002WL045155
|
M VANATHAI
|
00089
|
CBIN0280919
|
440
|
440
|
Processed
|
19/11/2022
|
|
008138150
|
|
M VANATHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
VIRUDHUNAGAR
|
TN-24-002-012-012/26-A
(Inam Reddiapatti)
|
2924002000NRG23141120221862242
|
14/11/2022
|
VANATHAI
|
2924002WL045155
|
VANATHAI
|
00089
|
CBIN0280919
|
660
|
660
|
Processed
|
19/11/2022
|
|
008138150
|
|
VANATHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
VIRUDHUNAGAR
|
TN-24-002-012-012/27-A
(Inam Reddiapatti)
|
2924002000NRG23141120221862245
|
14/11/2022
|
JEYASHRI
|
2924002WL045155
|
JEYASHRI
|
00089
|
CBIN0280919
|
440
|
440
|
Processed
|
19/11/2022
|
|
008138150
|
|
JEYASHRI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
VIRUDHUNAGAR
|
TN-24-002-012-012/278-A
(Inam Reddiapatti)
|
2924002000NRG23141120221862248
|
14/11/2022
|
JOTHI
|
2924002WL045155
|
JOTHI
|
00089
|
CBIN0280919
|
440
|
440
|
Processed
|
19/11/2022
|
|
008138150
|
|
JOTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
VIRUDHUNAGAR
|
TN-24-002-012-012/280-A
(Inam Reddiapatti)
|
2924002000NRG23141120221862249
|
14/11/2022
|
K KARUPAYEE
|
2924002WL045155
|
K KARUPAYEE
|
00089
|
CBIN0280919
|
440
|
440
|
Processed
|
19/11/2022
|
|
008138150
|
|
K KARUPAYEE
|
INDIAN BANK(607105)
|
|
22
|
VIRUDHUNAGAR
|
TN-24-002-012-012/287-A
(Inam Reddiapatti)
|
2924002000NRG23141120221862337
|
14/11/2022
|
RAMUTHAI
|
2924002WL045158
|
RAMUTHAI
|
00089
|
CBIN0280919
|
220
|
220
|
Processed
|
19/11/2022
|
|
008138150
|
|
RAMUTHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
VIRUDHUNAGAR
|
TN-24-002-012-012/291-A
(Inam Reddiapatti)
|
2924002000NRG23141120221862250
|
14/11/2022
|
SELVI
|
2924002WL045155
|
SELVI
|
00089
|
CBIN0280919
|
660
|
660
|
Processed
|
19/11/2022
|
|
008138150
|
|
SELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
VIRUDHUNAGAR
|
TN-24-002-012-012/300-A
(Inam Reddiapatti)
|
2924002000NRG23141120221862252
|
14/11/2022
|
ANNDALAMMAL
|
2924002WL045155
|
ANNDALAMMAL
|
00089
|
CBIN0280919
|
660
|
660
|
Processed
|
19/11/2022
|
|
008138150
|
|
ANNDALAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
VIRUDHUNAGAR
|
TN-24-002-012-012/302-A
(Inam Reddiapatti)
|
2924002000NRG23141120221862253
|
14/11/2022
|
K.SEETHALAKSHMI
|
2924002WL045155
|
K.SEETHALAKSHMI
|
00089
|
CBIN0280919
|
440
|
440
|
Processed
|
19/11/2022
|
|
008138150
|
|
K.SEETHALAKSHMI
|
INDIAN BANK(607105)
|
|
26
|
VIRUDHUNAGAR
|
TN-24-002-012-012/312-A
(Inam Reddiapatti)
|
2924002000NRG23141120221862254
|
14/11/2022
|
I.MATHAMMAL
|
2924002WL045155
|
I.MATHAMMAL
|
00089
|
CBIN0280919
|
660
|
660
|
Processed
|
19/11/2022
|
|
008138150
|
|
I.MATHAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
VIRUDHUNAGAR
|
TN-24-002-012-012/320-A
(Inam Reddiapatti)
|
2924002000NRG23141120221862255
|
14/11/2022
|
MURUGALAKSHMI
|
2924002WL045155
|
MURUGALAKSHMI
|
00089
|
CBIN0280919
|
220
|
220
|
Processed
|
19/11/2022
|
|
008138150
|
|
MURUGALAKSHMI
|
INDIAN BANK(607105)
|
|
28
|
VIRUDHUNAGAR
|
TN-24-002-012-012/328-A
(Inam Reddiapatti)
|
2924002000NRG23141120221862323
|
14/11/2022
|
A PANDIYAMMAL
|
2924002WL045156
|
A PANDIYAMMAL
|
00089
|
CBIN0280919
|
440
|
440
|
Processed
|
19/11/2022
|
|
008138150
|
|
A PANDIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
VIRUDHUNAGAR
|
TN-24-002-012-012/340-A
(Inam Reddiapatti)
|
2924002000NRG23141120221862258
|
14/11/2022
|
K.LINGAMMAL
|
2924002WL045155
|
K.LINGAMMAL
|
00089
|
CBIN0280919
|
440
|
440
|
Processed
|
19/11/2022
|
|
008138150
|
|
K.LINGAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
VIRUDHUNAGAR
|
TN-24-002-012-012/344-A
(Inam Reddiapatti)
|
2924002000NRG23141120221862259
|
14/11/2022
|
panchavaram
|
2924002WL045155
|
panchavaram
|
00089
|
CBIN0280919
|
660
|
660
|
Processed
|
19/11/2022
|
|
008138150
|
|
panchavaram
|
BANK OF BARODA(606985)
|
|
31
|
VIRUDHUNAGAR
|
TN-24-002-012-012/350-A
(Inam Reddiapatti)
|
2924002000NRG23141120221862261
|
14/11/2022
|
S.JEEVA
|
2924002WL045155
|
S.JEEVA
|
00089
|
CBIN0280919
|
660
|
660
|
Processed
|
19/11/2022
|
|
008138150
|
|
S.JEEVA
|
STATE BANK OF INDIA(508548)
|
|
32
|
VIRUDHUNAGAR
|
TN-24-002-012-012/36-A
(Inam Reddiapatti)
|
2924002000NRG23141120221862262
|
14/11/2022
|
UMARANI
|
2924002WL045155
|
UMARANI
|
00089
|
CBIN0280919
|
440
|
440
|
Processed
|
19/11/2022
|
|
008138150
|
|
UMARANI
|
INDIAN BANK(607105)
|
|
33
|
VIRUDHUNAGAR
|
TN-24-002-012-012/365-A
(Inam Reddiapatti)
|
2924002000NRG23141120221862324
|
14/11/2022
|
T.PACKIYALAKSHMI
|
2924002WL045156
|
T.PACKIYALAKSHMI
|
00089
|
CBIN0280919
|
440
|
440
|
Processed
|
19/11/2022
|
|
008138150
|
|
T.PACKIYALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
VIRUDHUNAGAR
|
TN-24-002-012-012/384-a
(Inam Reddiapatti)
|
2924002000NRG23141120221862326
|
14/11/2022
|
MANJULA
|
2924002WL045156
|
MANJULA
|
00089
|
CBIN0280919
|
660
|
660
|
Processed
|
19/11/2022
|
|
008138150
|
|
MANJULA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
VIRUDHUNAGAR
|
TN-24-002-012-012/404-A
(Inam Reddiapatti)
|
2924002000NRG23141120221862266
|
14/11/2022
|
SEETHAMMAL
|
2924002WL045155
|
SEETHAMMAL
|
00089
|
CBIN0280919
|
220
|
220
|
Processed
|
19/11/2022
|
|
008138150
|
|
SEETHAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
VIRUDHUNAGAR
|
TN-24-002-012-012/440-A
(Inam Reddiapatti)
|
2924002000NRG23141120221862271
|
14/11/2022
|
Mariyammal
|
2924002WL045155
|
Mariyammal
|
00089
|
CBIN0280919
|
440
|
440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Mariyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
VIRUDHUNAGAR
|
TN-24-002-012-012/45-A
(Inam Reddiapatti)
|
2924002000NRG23141120221862273
|
14/11/2022
|
Mahalakshmi
|
2924002WL045155
|
Mahalakshmi
|
00089
|
CBIN0280919
|
220
|
220
|
Processed
|
19/11/2022
|
|
008138150
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
38
|
VIRUDHUNAGAR
|
TN-24-002-012-012/509-A
(Inam Reddiapatti)
|
2924002000NRG23141120221862339
|
14/11/2022
|
ALAGUJOTHI
|
2924002WL045158
|
ALAGUJOTHI
|
00089
|
CBIN0280919
|
660
|
660
|
Processed
|
19/11/2022
|
|
008138150
|
|
ALAGUJOTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
VIRUDHUNAGAR
|
TN-24-002-012-012/522-A
(Inam Reddiapatti)
|
2924002000NRG23141120221862282
|
14/11/2022
|
KRISHNAVENI
|
2924002WL045155
|
KRISHNAVENI
|
00089
|
CBIN0280919
|
660
|
660
|
Processed
|
19/11/2022
|
|
008138150
|
|
KRISHNAVENI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
VIRUDHUNAGAR
|
TN-24-002-012-012/534-A
(Inam Reddiapatti)
|
2924002000NRG23141120221862340
|
14/11/2022
|
LAKSHMI
|
2924002WL045158
|
LAKSHMI
|
00089
|
CBIN0280919
|
440
|
440
|
Processed
|
19/11/2022
|
|
008138150
|
|
LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
VIRUDHUNAGAR
|
TN-24-002-012-012/6-A
(Inam Reddiapatti)
|
2924002000NRG23141120221862343
|
14/11/2022
|
MARIYAMMAL
|
2924002WL045158
|
MARIYAMMAL
|
00089
|
CBIN0280919
|
220
|
220
|
Processed
|
19/11/2022
|
|
008138150
|
|
MARIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
VIRUDHUNAGAR
|
TN-24-002-012-012/69-A
(Inam Reddiapatti)
|
2924002000NRG23141120221862304
|
14/11/2022
|
VASANTHAMERI
|
2924002WL045155
|
VASANTHAMERI
|
00089
|
CBIN0280919
|
440
|
440
|
Processed
|
19/11/2022
|
|
008138150
|
|
VASANTHAMERI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
VIRUDHUNAGAR
|
TN-24-002-012-012/7-A
(Inam Reddiapatti)
|
2924002000NRG23141120221862307
|
14/11/2022
|
GURUVAMMAL
|
2924002WL045155
|
GURUVAMMAL
|
00089
|
CBIN0280919
|
440
|
440
|
Processed
|
19/11/2022
|
|
008138150
|
|
GURUVAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
VIRUDHUNAGAR
|
TN-24-002-012-012/79
(Inam Reddiapatti)
|
2924002000NRG23141120221862314
|
14/11/2022
|
S MARIYAMMAL
|
2924002WL045155
|
S MARIYAMMAL
|
00089
|
CBIN0280919
|
440
|
440
|
Processed
|
19/11/2022
|
|
008138150
|
|
S MARIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
VIRUDHUNAGAR
|
TN-24-002-012-012/94-A
(Inam Reddiapatti)
|
2924002000NRG23141120221862317
|
14/11/2022
|
T DIVYA
|
2924002WL045155
|
T DIVYA
|
00089
|
CBIN0280919
|
440
|
440
|
Processed
|
19/11/2022
|
|
008138150
|
|
T DIVYA
|
INDIAN BANK(607105)
|
|
46
|
VIRUDHUNAGAR
|
TN-24-002-012-012/97-A
(Inam Reddiapatti)
|
2924002000NRG23141120221862318
|
14/11/2022
|
T PACKIYAM
|
2924002WL045155
|
T PACKIYAM
|
00089
|
CBIN0280919
|
660
|
660
|
Processed
|
19/11/2022
|
|
008138150
|
|
T PACKIYAM
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22880
|
22880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22880
|
22880
|
|
|
|
|
|
|
|