|
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
|
VIRALIMALAI
|
TN-19-007-001-001/105-A
(AGARAPATTI)
|
2919007000NRG23200620220403108
|
21/06/2022
|
MUKAYEE
|
2919007WL010379
|
MUKAYEE
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596914
|
|
MUKAYEE
|
()
|
|
2
|
VIRALIMALAI
|
TN-19-007-001-001/109-A
(AGARAPATTI)
|
2919007000NRG23200620220403112
|
21/06/2022
|
MEENA
|
2919007WL010379
|
MEENA
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596914
|
|
MEENA
|
()
|
|
3
|
VIRALIMALAI
|
TN-19-007-001-001/67-A
(AGARAPATTI)
|
2919007000NRG23200620220403128
|
21/06/2022
|
PONNAR
|
2919007WL010379
|
PONNAR
|
00415
|
SBIN0011935
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596914
|
|
PONNAR
|
()
|
|
4
|
VIRALIMALAI
|
TN-19-007-001-001/68-A
(AGARAPATTI)
|
2919007000NRG23200620220403129
|
21/06/2022
|
MUNIYAN
|
2919007WL010379
|
MUNIYAN
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596914
|
|
MUNIYAN
|
()
|
|
5
|
VIRALIMALAI
|
TN-19-007-001-001/69-A
(AGARAPATTI)
|
2919007000NRG23200620220403130
|
21/06/2022
|
SEVATHAMANI
|
2919007WL010379
|
SEVATHAMANI
|
00415
|
SBIN0011935
|
1125
|
1125
|
Processed
|
25/06/2022
|
|
009596914
|
|
SEVATHAMANI
|
()
|
|
6
|
VIRALIMALAI
|
TN-19-007-001-001/754
(AGARAPATTI)
|
2919007000NRG23200620220403134
|
21/06/2022
|
SATHIYA
|
2919007WL010379
|
SATHIYA
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596914
|
|
SATHIYA
|
()
|
|
7
|
VIRALIMALAI
|
TN-19-007-001-001/86-A
(AGARAPATTI)
|
2919007000NRG23200620220403140
|
21/06/2022
|
MAGALI
|
2919007WL010379
|
MAGALI
|
00415
|
SBIN0011935
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596914
|
|
MAGALI
|
()
|
|
8
|
VIRALIMALAI
|
TN-19-007-001-001/88-A
(AGARAPATTI)
|
2919007000NRG23200620220403141
|
21/06/2022
|
ANJALAI
|
2919007WL010379
|
ANJALAI
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596914
|
|
ANJALAI
|
()
|
|
9
|
VIRALIMALAI
|
TN-19-007-001-001/91-A
(AGARAPATTI)
|
2919007000NRG23200620220403143
|
21/06/2022
|
RAMAYEE
|
2919007WL010379
|
RAMAYEE
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596914
|
|
RAMAYEE
|
()
|
|
10
|
VIRALIMALAI
|
TN-19-007-001-001/97-A
(AGARAPATTI)
|
2919007000NRG23200620220403148
|
21/06/2022
|
DEVI
|
2919007WL010379
|
DEVI
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596914
|
|
DEVI
|
()
|
|
11
|
VIRALIMALAI
|
TN-19-007-001-005/597-A
(AGARAPATTI)
|
2919007000NRG23200620220403153
|
21/06/2022
|
VENNILA
|
2919007WL010379
|
VENNILA
|
00415
|
SBIN0011935
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596914
|
|
VENNILA
|
()
|
|
12
|
VIRALIMALAI
|
TN-19-007-001-005/598-A
(AGARAPATTI)
|
2919007000NRG23200620220403154
|
21/06/2022
|
AMUTHA M
|
2919007WL010379
|
AMUTHA M
|
00415
|
SBIN0011935
|
1125
|
1125
|
Processed
|
25/06/2022
|
|
009596914
|
|
AMUTHA M
|
()
|
|
13
|
VIRALIMALAI
|
TN-19-007-001-005/655-A
(AGARAPATTI)
|
2919007000NRG23200620220403157
|
21/06/2022
|
SADAIYAN
|
2919007WL010379
|
SADAIYAN
|
00415
|
SBIN0011935
|
1125
|
1125
|
Processed
|
25/06/2022
|
|
009596914
|
|
SADAIYAN
|
()
|
|
14
|
VIRALIMALAI
|
TN-19-007-001-005/778
(AGARAPATTI)
|
2919007000NRG23200620220403161
|
21/06/2022
|
NALLAMMAL
|
2919007WL010379
|
NALLAMMAL
|
00415
|
SBIN0011935
|
450
|
450
|
Processed
|
25/06/2022
|
|
009596914
|
|
NALLAMMAL
|
()
|
|
15
|
VIRALIMALAI
|
TN-19-007-001-005/779
(AGARAPATTI)
|
2919007000NRG23200620220403162
|
21/06/2022
|
NALLATHANGAL
|
2919007WL010379
|
NALLATHANGAL
|
00415
|
SBIN0011935
|
450
|
450
|
Processed
|
25/06/2022
|
|
009596914
|
|
NALLATHANGAL
|
()
|
|
16
|
VIRALIMALAI
|
TN-19-007-001-005/780
(AGARAPATTI)
|
2919007000NRG23200620220403163
|
21/06/2022
|
VELLAIYAMMAL
|
2919007WL010379
|
VELLAIYAMMAL
|
00415
|
SBIN0011935
|
1125
|
1125
|
Processed
|
25/06/2022
|
|
009596914
|
|
VELLAIYAMMAL
|
()
|
|
17
|
VIRALIMALAI
|
TN-19-007-001-005/781
(AGARAPATTI)
|
2919007000NRG23200620220403164
|
21/06/2022
|
SEVATHAMANI
|
2919007WL010379
|
SEVATHAMANI
|
00415
|
SBIN0011935
|
1125
|
1125
|
Processed
|
25/06/2022
|
|
009596914
|
|
SEVATHAMANI
|
()
|
|
18
|
VIRALIMALAI
|
TN-19-007-001-005/782
(AGARAPATTI)
|
2919007000NRG23200620220403165
|
21/06/2022
|
VALLIKANNU
|
2919007WL010379
|
VALLIKANNU
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596914
|
|
VALLIKANNU
|
()
|
|
19
|
VIRALIMALAI
|
TN-19-007-001-005/784
(AGARAPATTI)
|
2919007000NRG23200620220403166
|
21/06/2022
|
VIJAYA
|
2919007WL010379
|
VIJAYA
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596914
|
|
VIJAYA
|
()
|
|
20
|
VIRALIMALAI
|
TN-19-007-001-005/785
(AGARAPATTI)
|
2919007000NRG23200620220403167
|
21/06/2022
|
GANESAN
|
2919007WL010379
|
GANESAN
|
00415
|
SBIN0011935
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596914
|
|
GANESAN
|
()
|
|
21
|
VIRALIMALAI
|
TN-19-007-001-005/790
(AGARAPATTI)
|
2919007000NRG23200620220403168
|
21/06/2022
|
BACKIYAM
|
2919007WL010379
|
BACKIYAM
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596914
|
|
BACKIYAM
|
()
|
|
22
|
VIRALIMALAI
|
TN-19-007-001-005/801
(AGARAPATTI)
|
2919007000NRG23200620220403169
|
21/06/2022
|
LAKSHMI
|
2919007WL010379
|
LAKSHMI
|
00415
|
SBIN0011935
|
675
|
675
|
Processed
|
25/06/2022
|
|
009596914
|
|
LAKSHMI
|
()
|
|
23
|
VIRALIMALAI
|
TN-19-007-001-005/832
(AGARAPATTI)
|
2919007000NRG23200620220403170
|
21/06/2022
|
GOWRI
|
2919007WL010379
|
GOWRI
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596914
|
|
GOWRI
|
()
|
|
24
|
VIRALIMALAI
|
TN-19-007-001-005/838
(AGARAPATTI)
|
2919007000NRG23200620220403171
|
21/06/2022
|
ESHWARI
|
2919007WL010379
|
ESHWARI
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596914
|
|
ESHWARI
|
()
|
|
25
|
VIRALIMALAI
|
TN-19-007-001-005/840
(AGARAPATTI)
|
2919007000NRG23200620220403172
|
21/06/2022
|
ISHWARIYA
|
2919007WL010379
|
ISHWARIYA
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596914
|
|
ISHWARIYA
|
()
|
|
26
|
VIRALIMALAI
|
TN-19-007-001-005/841
(AGARAPATTI)
|
2919007000NRG23200620220403173
|
21/06/2022
|
CHINNAPONNU
|
2919007WL010379
|
CHINNAPONNU
|
00415
|
SBIN0011935
|
1125
|
1125
|
Processed
|
25/06/2022
|
|
009596914
|
|
CHINNAPONNU
|
()
|
|
27
|
VIRALIMALAI
|
TN-19-007-001-005/856-A
(AGARAPATTI)
|
2919007000NRG23200620220403174
|
21/06/2022
|
DIVYA
|
2919007WL010379
|
DIVYA
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596914
|
|
DIVYA
|
()
|
|
28
|
VIRALIMALAI
|
TN-19-007-001-005/858-A
(AGARAPATTI)
|
2919007000NRG23200620220403175
|
21/06/2022
|
PERIYAKKAL
|
2919007WL010379
|
PERIYAKKAL
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596914
|
|
PERIYAKKAL
|
()
|
|
29
|
VIRALIMALAI
|
TN-19-007-001-005/871
(AGARAPATTI)
|
2919007000NRG23200620220403176
|
21/06/2022
|
PALANIYAMMAL
|
2919007WL010379
|
PALANIYAMMAL
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596914
|
|
PALANIYAMMAL
|
()
|
|
30
|
VIRALIMALAI
|
TN-19-007-001-005/882-A
(AGARAPATTI)
|
2919007000NRG23200620220403177
|
21/06/2022
|
VELLAIYAMMAL
|
2919007WL010379
|
VELLAIYAMMAL
|
00415
|
SBIN0011935
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596914
|
|
VELLAIYAMMAL
|
()
|
|
31
|
VIRALIMALAI
|
TN-19-007-001-005/885-A
(AGARAPATTI)
|
2919007000NRG23200620220403178
|
21/06/2022
|
PERIYAKKAL
|
2919007WL010379
|
PERIYAKKAL
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596914
|
|
PERIYAKKAL
|
()
|
|
32
|
VIRALIMALAI
|
TN-19-007-001-008/768
(AGARAPATTI)
|
2919007000NRG23200620220403180
|
21/06/2022
|
MUTHULAKSHMI
|
2919007WL010379
|
MUTHULAKSHMI
|
00415
|
SBIN0011935
|
1125
|
1125
|
Processed
|
25/06/2022
|
|
009596914
|
|
MUTHULAKSHMI
|
()
|
|
33
|
VIRALIMALAI
|
TN-19-007-001-008/873-A
(AGARAPATTI)
|
2919007000NRG23200620220403181
|
21/06/2022
|
CHINTHAYEE
|
2919007WL010379
|
CHINTHAYEE
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596914
|
|
CHINTHAYEE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38250
|
38250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38250
|
38250
|
|
|
|
|
|
|
|