|
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-24-002-012-012/120-A
(Inam Reddiapatti)
|
2924002000NRG23180420220079050
|
18/04/2022
|
SAVARIYAMMAL
|
2924002WL001663
|
SAVARIYAMMAL
|
00089
|
CBIN0280919
|
660
|
660
|
Processed
|
11/05/2022
|
|
017520779
|
|
SAVARIYAMMAL
|
()
|
|
2
|
VIRUDHUNAGAR
|
TN-24-002-012-012/128-A
(Inam Reddiapatti)
|
2924002000NRG23180420220079051
|
18/04/2022
|
PANDIYAMMAL
|
2924002WL001663
|
PANDIYAMMAL
|
00089
|
CBIN0280919
|
220
|
220
|
Processed
|
11/05/2022
|
|
017520779
|
|
PANDIYAMMAL
|
()
|
|
3
|
VIRUDHUNAGAR
|
TN-24-002-012-012/130-A
(Inam Reddiapatti)
|
2924002000NRG23180420220079053
|
18/04/2022
|
Shanmugathai
|
2924002WL001663
|
Shanmugathai
|
00089
|
CBIN0280919
|
660
|
660
|
Processed
|
11/05/2022
|
|
017520779
|
|
Shanmugathai
|
()
|
|
4
|
VIRUDHUNAGAR
|
TN-24-002-012-012/136-A
(Inam Reddiapatti)
|
2924002000NRG23180420220079054
|
18/04/2022
|
PANCHAVARNAM
|
2924002WL001663
|
PANCHAVARNAM
|
00089
|
CBIN0280919
|
440
|
440
|
Processed
|
11/05/2022
|
|
017520779
|
|
PANCHAVARNAM
|
()
|
|
5
|
VIRUDHUNAGAR
|
TN-24-002-012-012/181-A
(Inam Reddiapatti)
|
2924002000NRG23180420220079056
|
18/04/2022
|
MARIYAMMAL
|
2924002WL001663
|
MARIYAMMAL
|
00089
|
CBIN0280919
|
660
|
660
|
Processed
|
11/05/2022
|
|
017520779
|
|
MARIYAMMAL
|
()
|
|
6
|
VIRUDHUNAGAR
|
TN-24-002-012-012/198-A
(Inam Reddiapatti)
|
2924002000NRG23180420220079058
|
18/04/2022
|
KARTHIGA
|
2924002WL001663
|
KARTHIGA
|
00089
|
CBIN0280919
|
660
|
660
|
Processed
|
11/05/2022
|
|
017520779
|
|
KARTHIGA
|
()
|
|
7
|
VIRUDHUNAGAR
|
TN-24-002-012-012/222-A
(Inam Reddiapatti)
|
2924002000NRG23180420220079060
|
18/04/2022
|
PAPATHI
|
2924002WL001663
|
PAPATHI
|
00089
|
CBIN0280919
|
660
|
660
|
Processed
|
11/05/2022
|
|
017520779
|
|
PAPATHI
|
()
|
|
8
|
VIRUDHUNAGAR
|
TN-24-002-012-012/232-A
(Inam Reddiapatti)
|
2924002000NRG23180420220079062
|
18/04/2022
|
ANITHA
|
2924002WL001663
|
ANITHA
|
00089
|
CBIN0280919
|
1100
|
1100
|
Processed
|
11/05/2022
|
|
017520779
|
|
ANITHA
|
()
|
|
9
|
VIRUDHUNAGAR
|
TN-24-002-012-012/303-A
(Inam Reddiapatti)
|
2924002000NRG23180420220079067
|
18/04/2022
|
AYYARAKKAMAL
|
2924002WL001663
|
AYYARAKKAMAL
|
00089
|
CBIN0280919
|
440
|
440
|
Processed
|
11/05/2022
|
|
017520779
|
|
AYYARAKKAMAL
|
()
|
|
10
|
VIRUDHUNAGAR
|
TN-24-002-012-012/336-A
(Inam Reddiapatti)
|
2924002000NRG23180420220079071
|
18/04/2022
|
KRISHNAVENI
|
2924002WL001663
|
KRISHNAVENI
|
00089
|
CBIN0280919
|
660
|
660
|
Processed
|
11/05/2022
|
|
017520779
|
|
KRISHNAVENI
|
()
|
|
11
|
VIRUDHUNAGAR
|
TN-24-002-012-012/380-A
(Inam Reddiapatti)
|
2924002000NRG23180420220079074
|
18/04/2022
|
MURUGESWARI
|
2924002WL001663
|
MURUGESWARI
|
00089
|
CBIN0280919
|
660
|
660
|
Processed
|
11/05/2022
|
|
017520779
|
|
MURUGESWARI
|
()
|
|
12
|
VIRUDHUNAGAR
|
TN-24-002-012-012/386-A
(Inam Reddiapatti)
|
2924002000NRG23180420220079075
|
18/04/2022
|
RAMALAKSHMI
|
2924002WL001663
|
RAMALAKSHMI
|
00089
|
CBIN0280919
|
660
|
660
|
Processed
|
11/05/2022
|
|
017520779
|
|
RAMALAKSHMI
|
()
|
|
13
|
VIRUDHUNAGAR
|
TN-24-002-012-012/410-A
(Inam Reddiapatti)
|
2924002000NRG23180420220079076
|
18/04/2022
|
SURAMMAL
|
2924002WL001663
|
SURAMMAL
|
00089
|
CBIN0280919
|
660
|
660
|
Processed
|
11/05/2022
|
|
017520779
|
|
SURAMMAL
|
()
|
|
14
|
VIRUDHUNAGAR
|
TN-24-002-012-012/422-A
(Inam Reddiapatti)
|
2924002000NRG23180420220079077
|
18/04/2022
|
AYYAMMAL
|
2924002WL001663
|
AYYAMMAL
|
00089
|
CBIN0280919
|
660
|
660
|
Processed
|
11/05/2022
|
|
017520779
|
|
AYYAMMAL
|
()
|
|
15
|
VIRUDHUNAGAR
|
TN-24-002-012-012/447-A
(Inam Reddiapatti)
|
2924002000NRG23180420220079078
|
18/04/2022
|
MAREESWARI
|
2924002WL001663
|
MAREESWARI
|
00089
|
CBIN0280919
|
440
|
440
|
Processed
|
11/05/2022
|
|
017520779
|
|
MAREESWARI
|
()
|
|
16
|
VIRUDHUNAGAR
|
TN-24-002-012-012/460-A
(Inam Reddiapatti)
|
2924002000NRG23180420220079080
|
18/04/2022
|
JEYA MARIYAMMAL
|
2924002WL001663
|
JEYA MARIYAMMAL
|
00089
|
CBIN0280919
|
440
|
440
|
Processed
|
11/05/2022
|
|
017520779
|
|
JEYA MARIYAMMAL
|
()
|
|
17
|
VIRUDHUNAGAR
|
TN-24-002-012-012/48-A
(Inam Reddiapatti)
|
2924002000NRG23180420220079082
|
18/04/2022
|
Subbulakshmi
|
2924002WL001663
|
Subbulakshmi
|
00089
|
CBIN0280919
|
440
|
440
|
Processed
|
11/05/2022
|
|
017520779
|
|
Subbulakshmi
|
()
|
|
18
|
VIRUDHUNAGAR
|
TN-24-002-012-012/481-A
(Inam Reddiapatti)
|
2924002000NRG23180420220079083
|
18/04/2022
|
GOMATHI
|
2924002WL001663
|
GOMATHI
|
00089
|
CBIN0280919
|
440
|
440
|
Processed
|
11/05/2022
|
|
017520779
|
|
GOMATHI
|
()
|
|
19
|
VIRUDHUNAGAR
|
TN-24-002-012-012/484-A
(Inam Reddiapatti)
|
2924002000NRG23180420220079084
|
18/04/2022
|
MANGAYARKARASI
|
2924002WL001663
|
MANGAYARKARASI
|
00089
|
CBIN0280919
|
660
|
660
|
Processed
|
11/05/2022
|
|
017520779
|
|
MANGAYARKARASI
|
()
|
|
20
|
VIRUDHUNAGAR
|
TN-24-002-012-012/488-A
(Inam Reddiapatti)
|
2924002000NRG23180420220079085
|
18/04/2022
|
MURUGESWARI
|
2924002WL001663
|
MURUGESWARI
|
00089
|
CBIN0280919
|
440
|
440
|
Processed
|
11/05/2022
|
|
017520779
|
|
MURUGESWARI
|
()
|
|
21
|
VIRUDHUNAGAR
|
TN-24-002-012-012/497-A
(Inam Reddiapatti)
|
2924002000NRG23180420220079086
|
18/04/2022
|
MUTHULAKSHMI
|
2924002WL001663
|
MUTHULAKSHMI
|
00089
|
CBIN0280919
|
440
|
440
|
Processed
|
11/05/2022
|
|
017520779
|
|
MUTHULAKSHMI
|
()
|
|
22
|
VIRUDHUNAGAR
|
TN-24-002-012-012/503-A
(Inam Reddiapatti)
|
2924002000NRG23180420220079087
|
18/04/2022
|
Veeralakshmi
|
2924002WL001663
|
Veeralakshmi
|
00089
|
CBIN0280919
|
440
|
440
|
Processed
|
11/05/2022
|
|
017520779
|
|
Veeralakshmi
|
()
|
|
23
|
VIRUDHUNAGAR
|
TN-24-002-012-012/512-A
(Inam Reddiapatti)
|
2924002000NRG23180420220079089
|
18/04/2022
|
VEERACHINNAMMAL
|
2924002WL001663
|
VEERACHINNAMMAL
|
00089
|
CBIN0280919
|
440
|
440
|
Processed
|
11/05/2022
|
|
017520779
|
|
VEERACHINNAMMAL
|
()
|
|
24
|
VIRUDHUNAGAR
|
TN-24-002-012-012/530-A
(Inam Reddiapatti)
|
2924002000NRG23180420220079091
|
18/04/2022
|
SURAKKAL
|
2924002WL001663
|
SURAKKAL
|
00089
|
CBIN0280919
|
1100
|
1100
|
Processed
|
11/05/2022
|
|
017520779
|
|
SURAKKAL
|
()
|
|
25
|
VIRUDHUNAGAR
|
TN-24-002-012-012/535-A
(Inam Reddiapatti)
|
2924002000NRG23180420220079093
|
18/04/2022
|
P.VEERALAKSHMI
|
2924002WL001663
|
P.VEERALAKSHMI
|
00089
|
CBIN0280919
|
1100
|
1100
|
Processed
|
11/05/2022
|
|
017520779
|
|
P.VEERALAKSHMI
|
()
|
|
26
|
VIRUDHUNAGAR
|
TN-24-002-012-012/552-A
(Inam Reddiapatti)
|
2924002000NRG23180420220079094
|
18/04/2022
|
MARIYAMMAL
|
2924002WL001663
|
MARIYAMMAL
|
00089
|
CBIN0280919
|
660
|
660
|
Processed
|
11/05/2022
|
|
017520779
|
|
MARIYAMMAL
|
()
|
|
27
|
VIRUDHUNAGAR
|
TN-24-002-012-012/559-A
(Inam Reddiapatti)
|
2924002000NRG23180420220079095
|
18/04/2022
|
VALARMATHI
|
2924002WL001663
|
VALARMATHI
|
00089
|
CBIN0280919
|
880
|
880
|
Processed
|
11/05/2022
|
|
017520779
|
|
VALARMATHI
|
()
|
|
28
|
VIRUDHUNAGAR
|
TN-24-002-012-012/568-A
(Inam Reddiapatti)
|
2924002000NRG23180420220079096
|
18/04/2022
|
VIJAYA RANI
|
2924002WL001663
|
VIJAYA RANI
|
00089
|
CBIN0280919
|
880
|
880
|
Processed
|
11/05/2022
|
|
017520779
|
|
VIJAYA RANI
|
()
|
|
29
|
VIRUDHUNAGAR
|
TN-24-002-012-012/571-A
(Inam Reddiapatti)
|
2924002000NRG23180420220079097
|
18/04/2022
|
Sakkammal
|
2924002WL001663
|
Sakkammal
|
00089
|
CBIN0280919
|
660
|
660
|
Processed
|
11/05/2022
|
|
017520779
|
|
Sakkammal
|
()
|
|
30
|
VIRUDHUNAGAR
|
TN-24-002-012-012/573-A
(Inam Reddiapatti)
|
2924002000NRG23180420220079098
|
18/04/2022
|
Muthammal
|
2924002WL001663
|
Muthammal
|
00089
|
CBIN0280919
|
660
|
660
|
Processed
|
11/05/2022
|
|
017520779
|
|
Muthammal
|
()
|
|
31
|
VIRUDHUNAGAR
|
TN-24-002-012-012/574-A
(Inam Reddiapatti)
|
2924002000NRG23180420220079099
|
18/04/2022
|
Pitchaiammal
|
2924002WL001663
|
Pitchaiammal
|
00089
|
CBIN0280919
|
660
|
660
|
Processed
|
11/05/2022
|
|
017520779
|
|
Pitchaiammal
|
()
|
|
32
|
VIRUDHUNAGAR
|
TN-24-002-012-012/622-A
(Inam Reddiapatti)
|
2924002000NRG23180420220079100
|
18/04/2022
|
KASTHURI
|
2924002WL001663
|
KASTHURI
|
00089
|
CBIN0280919
|
1100
|
1100
|
Processed
|
11/05/2022
|
|
017520779
|
|
KASTHURI
|
()
|
|
33
|
VIRUDHUNAGAR
|
TN-24-002-012-012/634-A
(Inam Reddiapatti)
|
2924002000NRG23180420220079101
|
18/04/2022
|
GOPULAKSHMI
|
2924002WL001663
|
GOPULAKSHMI
|
00089
|
CBIN0280919
|
1100
|
1100
|
Processed
|
11/05/2022
|
|
017520779
|
|
GOPULAKSHMI
|
()
|
|
34
|
VIRUDHUNAGAR
|
TN-24-002-012-012/638-A
(Inam Reddiapatti)
|
2924002000NRG23180420220079102
|
18/04/2022
|
PANDISELVI
|
2924002WL001663
|
PANDISELVI
|
00089
|
CBIN0280919
|
660
|
660
|
Processed
|
11/05/2022
|
|
017520779
|
|
PANDISELVI
|
()
|
|
35
|
VIRUDHUNAGAR
|
TN-24-002-012-012/651-A
(Inam Reddiapatti)
|
2924002000NRG23180420220079103
|
18/04/2022
|
SUGANTHI
|
2924002WL001663
|
SUGANTHI
|
00089
|
CBIN0280919
|
660
|
660
|
Processed
|
11/05/2022
|
|
017520779
|
|
SUGANTHI
|
()
|
|
36
|
VIRUDHUNAGAR
|
TN-24-002-012-012/666-A
(Inam Reddiapatti)
|
2924002000NRG23180420220079104
|
18/04/2022
|
RAMALAKSHMI
|
2924002WL001663
|
RAMALAKSHMI
|
00089
|
CBIN0280919
|
220
|
220
|
Processed
|
11/05/2022
|
|
017520779
|
|
RAMALAKSHMI
|
()
|
|
37
|
VIRUDHUNAGAR
|
TN-24-002-012-012/688-A
(Inam Reddiapatti)
|
2924002000NRG23180420220079105
|
18/04/2022
|
PRAVEENA
|
2924002WL001663
|
PRAVEENA
|
00089
|
CBIN0280919
|
1405
|
1405
|
Processed
|
11/05/2022
|
|
017520779
|
|
PRAVEENA
|
()
|
|
38
|
VIRUDHUNAGAR
|
TN-24-002-012-012/690-A
(Inam Reddiapatti)
|
2924002000NRG23180420220079107
|
18/04/2022
|
KALAVATHI
|
2924002WL001663
|
KALAVATHI
|
00089
|
CBIN0280919
|
660
|
660
|
Processed
|
11/05/2022
|
|
017520779
|
|
KALAVATHI
|
()
|
|
39
|
VIRUDHUNAGAR
|
TN-24-002-012-012/692-A
(Inam Reddiapatti)
|
2924002000NRG23180420220079108
|
18/04/2022
|
RAMALAKSHMI
|
2924002WL001663
|
RAMALAKSHMI
|
00089
|
CBIN0280919
|
660
|
660
|
Processed
|
11/05/2022
|
|
017520779
|
|
RAMALAKSHMI
|
()
|
|
40
|
VIRUDHUNAGAR
|
TN-24-002-012-012/75-A
(Inam Reddiapatti)
|
2924002000NRG23180420220079110
|
18/04/2022
|
SANMUKASUNDHARI
|
2924002WL001663
|
SANMUKASUNDHARI
|
00089
|
CBIN0280919
|
440
|
440
|
Processed
|
11/05/2022
|
|
017520779
|
|
SANMUKASUNDHARI
|
()
|
|
41
|
VIRUDHUNAGAR
|
TN-24-002-012-012/9-A
(Inam Reddiapatti)
|
2924002000NRG23180420220079112
|
18/04/2022
|
M. G. M .LAKSHMI
|
2924002WL001663
|
M. G. M .LAKSHMI
|
00089
|
CBIN0280919
|
440
|
440
|
Processed
|
11/05/2022
|
|
017520779
|
|
M. G. M .LAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26925
|
26925
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26925
|
26925
|
|
|
|
|
|
|
|