|
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-24-002-038-001/1437-A
(Pavali)
|
2924002000NRG23101220222003596
|
10/12/2022
|
Muniyammal
|
2924002WL049005
|
Muniyammal
|
00078
|
CNRB0000924
|
660
|
660
|
Processed
|
06/02/2023
|
|
017255139
|
|
Muniyammal
|
()
|
|
2
|
VIRUDHUNAGAR
|
TN-24-002-038-001/1482-A
(Pavali)
|
2924002000NRG23101220222003608
|
10/12/2022
|
Vijayalakshmi
|
2924002WL049005
|
Vijayalakshmi
|
00078
|
CNRB0000924
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255139
|
|
Vijayalakshmi
|
()
|
|
3
|
VIRUDHUNAGAR
|
TN-24-002-038-001/1631-A
(Pavali)
|
2924002000NRG23101220222003624
|
10/12/2022
|
KALIAMMAL SINI
|
2924002WL049005
|
KALIAMMAL SINI
|
00078
|
CNRB0000924
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255139
|
|
KALIAMMAL SINI
|
()
|
|
4
|
VIRUDHUNAGAR
|
TN-24-002-038-001/1637-A
(Pavali)
|
2924002000NRG23101220222003625
|
10/12/2022
|
PADNIYAMMAL
|
2924002WL049005
|
PADNIYAMMAL
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
06/02/2023
|
|
017255139
|
|
PADNIYAMMAL
|
()
|
|
5
|
VIRUDHUNAGAR
|
TN-24-002-038-001/1638-A
(Pavali)
|
2924002000NRG23101220222003626
|
10/12/2022
|
PANDEESWARI
|
2924002WL049005
|
PANDEESWARI
|
00078
|
CNRB0000924
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255139
|
|
PANDEESWARI
|
()
|
|
6
|
VIRUDHUNAGAR
|
TN-24-002-038-002/1312-A
(Pavali)
|
2924002000NRG23101220222004005
|
10/12/2022
|
PANDEESWARI
|
2924002WL049011
|
PANDEESWARI
|
00078
|
CNRB0000924
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255139
|
|
PANDEESWARI
|
()
|
|
7
|
VIRUDHUNAGAR
|
TN-24-002-038-006/1488-A
(Pavali)
|
2924002000NRG23101220222004031
|
10/12/2022
|
Kalpana
|
2924002WL049011
|
Kalpana
|
00078
|
CNRB0000924
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255139
|
|
Kalpana
|
()
|
|
8
|
VIRUDHUNAGAR
|
TN-24-002-038-006/1640-A
(Pavali)
|
2924002000NRG23101220222003628
|
10/12/2022
|
MEENACHI
|
2924002WL049005
|
MEENACHI
|
00078
|
CNRB0000924
|
440
|
440
|
Processed
|
06/02/2023
|
|
017255139
|
|
MEENACHI
|
()
|
|
9
|
VIRUDHUNAGAR
|
TN-24-002-038-038/1050-A
(Pavali)
|
2924002000NRG23101220222003634
|
10/12/2022
|
Panchavarnam
|
2924002WL049005
|
Panchavarnam
|
00078
|
CNRB0000924
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255139
|
|
Panchavarnam
|
()
|
|
10
|
VIRUDHUNAGAR
|
TN-24-002-038-038/1061-A
(Pavali)
|
2924002000NRG23101220222003635
|
10/12/2022
|
Samsu
|
2924002WL049005
|
Samsu
|
00078
|
CNRB0000924
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255139
|
|
Samsu
|
()
|
|
11
|
VIRUDHUNAGAR
|
TN-24-002-038-038/1066-A
(Pavali)
|
2924002000NRG23101220222003636
|
10/12/2022
|
Audaiyammal
|
2924002WL049005
|
Audaiyammal
|
00078
|
CNRB0000924
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255139
|
|
Audaiyammal
|
()
|
|
12
|
VIRUDHUNAGAR
|
TN-24-002-038-038/241-A
(Pavali)
|
2924002000NRG23101220222003648
|
10/12/2022
|
POORANAVALLI
|
2924002WL049005
|
POORANAVALLI
|
00078
|
CNRB0000924
|
660
|
660
|
Processed
|
06/02/2023
|
|
017255139
|
|
POORANAVALLI
|
()
|
|
13
|
VIRUDHUNAGAR
|
TN-24-002-038-038/330-A
(Pavali)
|
2924002000NRG23101220222004045
|
10/12/2022
|
SUBBULAKSHMI
|
2924002WL049011
|
SUBBULAKSHMI
|
00078
|
CNRB0000924
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255139
|
|
SUBBULAKSHMI
|
()
|
|
14
|
VIRUDHUNAGAR
|
TN-24-002-038-038/390-A
(Pavali)
|
2924002000NRG23101220222004054
|
10/12/2022
|
Chennammal
|
2924002WL049011
|
Chennammal
|
00078
|
CNRB0000924
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255139
|
|
Chennammal
|
()
|
|
15
|
VIRUDHUNAGAR
|
TN-24-002-038-038/400-A
(Pavali)
|
2924002000NRG23101220222004061
|
10/12/2022
|
RAJESWARI
|
2924002WL049011
|
RAJESWARI
|
00078
|
CNRB0000924
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255139
|
|
RAJESWARI
|
()
|
|
16
|
VIRUDHUNAGAR
|
TN-24-002-038-038/424-A
(Pavali)
|
2924002000NRG23101220222004075
|
10/12/2022
|
PERUMALAKKAL
|
2924002WL049011
|
PERUMALAKKAL
|
00078
|
CNRB0000924
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255139
|
|
PERUMALAKKAL
|
()
|
|
17
|
VIRUDHUNAGAR
|
TN-24-002-038-038/691-A
(Pavali)
|
2924002000NRG23101220222004091
|
10/12/2022
|
KARPAGAVALLI
|
2924002WL049011
|
KARPAGAVALLI
|
00078
|
CNRB0000924
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255139
|
|
KARPAGAVALLI
|
()
|
|
18
|
VIRUDHUNAGAR
|
TN-24-002-038-038/848-A
(Pavali)
|
2924002000NRG23101220222003671
|
10/12/2022
|
Vellaiyammal
|
2924002WL049005
|
Vellaiyammal
|
00078
|
CNRB0000924
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255139
|
|
Vellaiyammal
|
()
|
|
19
|
VIRUDHUNAGAR
|
TN-24-002-038-039/1095-A
(Pavali)
|
2924002000NRG23101220222003688
|
10/12/2022
|
Petchayi
|
2924002WL049005
|
Petchayi
|
00078
|
CNRB0000924
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255139
|
|
Petchayi
|
()
|
|
20
|
VIRUDHUNAGAR
|
TN-24-002-038-039/1149-A
(Pavali)
|
2924002000NRG23101220222003691
|
10/12/2022
|
Puuniyavathi
|
2924002WL049005
|
Puuniyavathi
|
00078
|
CNRB0000924
|
220
|
220
|
Processed
|
06/02/2023
|
|
017255139
|
|
Puuniyavathi
|
()
|
|
21
|
VIRUDHUNAGAR
|
TN-24-002-038-039/1155-A
(Pavali)
|
2924002000NRG23101220222003692
|
10/12/2022
|
Veyila
|
2924002WL049005
|
Veyila
|
00078
|
CNRB0000924
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255139
|
|
Veyila
|
()
|
|
22
|
VIRUDHUNAGAR
|
TN-24-002-038-039/1583-A
(Pavali)
|
2924002000NRG23101220222003706
|
10/12/2022
|
MAHALAKSHMI
|
2924002WL049005
|
MAHALAKSHMI
|
00078
|
CNRB0000924
|
660
|
660
|
Processed
|
06/02/2023
|
|
017255139
|
|
MAHALAKSHMI
|
()
|
|
23
|
VIRUDHUNAGAR
|
TN-24-002-038-039/1644-A
(Pavali)
|
2924002000NRG23101220222003713
|
10/12/2022
|
MEENA
|
2924002WL049005
|
MEENA
|
00078
|
CNRB0000924
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255139
|
|
MEENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25886
|
25886
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25886
|
25886
|
|
|
|
|
|
|
|