|
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-19-007-009-002/1281-A
(KODUMBALOOR)
|
2919007000NRG23170920221134562
|
18/09/2022
|
SUDHA
|
2919007WL028997
|
SUDHA
|
00415
|
SBIN0011935
|
900
|
900
|
Processed
|
23/09/2022
|
|
004554408
|
|
SUDHA
|
()
|
|
2
|
VIRALIMALAI
|
TN-19-007-009-002/1336-A
(KODUMBALOOR)
|
2919007000NRG23170920221134563
|
18/09/2022
|
GOMATHI
|
2919007WL028997
|
GOMATHI
|
00415
|
SBIN0011935
|
900
|
900
|
Processed
|
23/09/2022
|
|
004554408
|
|
GOMATHI
|
()
|
|
3
|
VIRALIMALAI
|
TN-19-007-009-006/1342-A
(KODUMBALOOR)
|
2919007000NRG23170920221134564
|
18/09/2022
|
PURAVIAMMAL
|
2919007WL028997
|
PURAVIAMMAL
|
00415
|
SBIN0011935
|
900
|
900
|
Processed
|
23/09/2022
|
|
004554408
|
|
PURAVIAMMAL
|
()
|
|
4
|
VIRALIMALAI
|
TN-19-007-009-009/273
(KODUMBALOOR)
|
2919007000NRG23170920221134568
|
18/09/2022
|
SIVARANJANI
|
2919007WL028997
|
SIVARANJANI
|
00415
|
SBIN0011935
|
675
|
675
|
Processed
|
23/09/2022
|
|
004554408
|
|
SIVARANJANI
|
()
|
|
5
|
VIRALIMALAI
|
TN-19-007-009-009/363
(KODUMBALOOR)
|
2919007000NRG23170920221134574
|
18/09/2022
|
CHITHAMBARAM
|
2919007WL028997
|
CHITHAMBARAM
|
00415
|
SBIN0011935
|
900
|
900
|
Processed
|
23/09/2022
|
|
004554408
|
|
CHITHAMBARAM
|
()
|
|
6
|
VIRALIMALAI
|
TN-19-007-009-009/382
(KODUMBALOOR)
|
2919007000NRG23170920221134578
|
18/09/2022
|
VEERAMMAL
|
2919007WL028997
|
VEERAMMAL
|
00415
|
SBIN0011935
|
225
|
225
|
Processed
|
23/09/2022
|
|
004554408
|
|
VEERAMMAL
|
()
|
|
7
|
VIRALIMALAI
|
TN-19-007-009-009/388
(KODUMBALOOR)
|
2919007000NRG23170920221134579
|
18/09/2022
|
LAKSHMI
|
2919007WL028997
|
LAKSHMI
|
00415
|
SBIN0011935
|
450
|
450
|
Processed
|
23/09/2022
|
|
004554408
|
|
LAKSHMI
|
()
|
|
8
|
VIRALIMALAI
|
TN-19-007-009-009/859
(KODUMBALOOR)
|
2919007000NRG23170920221134583
|
18/09/2022
|
THIRUPPATHI
|
2919007WL028997
|
THIRUPPATHI
|
00415
|
SBIN0011935
|
900
|
900
|
Processed
|
23/09/2022
|
|
004554408
|
|
THIRUPPATHI
|
()
|
|
9
|
VIRALIMALAI
|
TN-19-007-009-009/869
(KODUMBALOOR)
|
2919007000NRG23170920221134584
|
18/09/2022
|
CHELLAKANNU
|
2919007WL028997
|
CHELLAKANNU
|
00415
|
SBIN0011935
|
900
|
900
|
Processed
|
23/09/2022
|
|
004554408
|
|
CHELLAKANNU
|
()
|
|
10
|
VIRALIMALAI
|
TN-19-007-009-010/1160-A
(KODUMBALOOR)
|
2919007000NRG23170920221134585
|
18/09/2022
|
KALA
|
2919007WL028997
|
KALA
|
00415
|
SBIN0011935
|
900
|
900
|
Processed
|
23/09/2022
|
|
004554408
|
|
KALA
|
()
|
|
11
|
VIRALIMALAI
|
TN-19-007-009-010/1161-A
(KODUMBALOOR)
|
2919007000NRG23170920221134586
|
18/09/2022
|
NAGALAKSHMI
|
2919007WL028997
|
NAGALAKSHMI
|
00415
|
SBIN0011935
|
675
|
675
|
Processed
|
23/09/2022
|
|
004554408
|
|
NAGALAKSHMI
|
()
|
|
12
|
VIRALIMALAI
|
TN-19-007-009-010/1227-A
(KODUMBALOOR)
|
2919007000NRG23170920221134587
|
18/09/2022
|
SELVI
|
2919007WL028997
|
SELVI
|
00415
|
SBIN0011935
|
900
|
900
|
Processed
|
23/09/2022
|
|
004554408
|
|
SELVI
|
()
|
|
13
|
VIRALIMALAI
|
TN-19-007-009-010/1276-A
(KODUMBALOOR)
|
2919007000NRG23170920221134588
|
18/09/2022
|
MALARKODI
|
2919007WL028997
|
MALARKODI
|
00415
|
SBIN0011935
|
450
|
450
|
Processed
|
23/09/2022
|
|
004554408
|
|
MALARKODI
|
()
|
|
14
|
VIRALIMALAI
|
TN-19-007-009-010/1337-A
(KODUMBALOOR)
|
2919007000NRG23170920221134589
|
18/09/2022
|
DEVIKA
|
2919007WL028997
|
DEVIKA
|
00415
|
SBIN0011935
|
450
|
450
|
Processed
|
23/09/2022
|
|
004554408
|
|
DEVIKA
|
()
|
|
15
|
VIRALIMALAI
|
TN-19-007-009-010/1348-A
(KODUMBALOOR)
|
2919007000NRG23170920221134590
|
18/09/2022
|
ILLAIYARASI
|
2919007WL028997
|
ILLAIYARASI
|
00415
|
SBIN0011935
|
450
|
450
|
Processed
|
23/09/2022
|
|
004554408
|
|
ILLAIYARASI
|
()
|
|
16
|
VIRALIMALAI
|
TN-19-007-009-013/1391-A
(KODUMBALOOR)
|
2919007000NRG23170920221134591
|
18/09/2022
|
ANJAMMAL
|
2919007WL028997
|
ANJAMMAL
|
00415
|
SBIN0011935
|
900
|
900
|
Processed
|
23/09/2022
|
|
004554408
|
|
ANJAMMAL
|
()
|
|
17
|
VIRALIMALAI
|
TN-19-007-009-013/1393-A
(KODUMBALOOR)
|
2919007000NRG23170920221134592
|
18/09/2022
|
MEKALA
|
2919007WL028997
|
MEKALA
|
00415
|
SBIN0011935
|
900
|
900
|
Processed
|
23/09/2022
|
|
004554408
|
|
MEKALA
|
()
|
|
18
|
VIRALIMALAI
|
TN-19-007-009-020/1149
(KODUMBALOOR)
|
2919007000NRG23170920221134594
|
18/09/2022
|
PAPPA
|
2919007WL028997
|
PAPPA
|
00415
|
SBIN0011935
|
675
|
675
|
Processed
|
23/09/2022
|
|
004554408
|
|
PAPPA
|
()
|
|
19
|
VIRALIMALAI
|
TN-19-007-009-020/1155-A
(KODUMBALOOR)
|
2919007000NRG23170920221134595
|
18/09/2022
|
DEVIGA
|
2919007WL028997
|
DEVIGA
|
00415
|
SBIN0011935
|
900
|
900
|
Processed
|
23/09/2022
|
|
004554408
|
|
DEVIGA
|
()
|
|
20
|
VIRALIMALAI
|
TN-19-007-009-020/1205-A
(KODUMBALOOR)
|
2919007000NRG23170920221134596
|
18/09/2022
|
TAMILARASI
|
2919007WL028997
|
TAMILARASI
|
00415
|
SBIN0011935
|
225
|
225
|
Processed
|
23/09/2022
|
|
004554408
|
|
TAMILARASI
|
()
|
|
21
|
VIRALIMALAI
|
TN-19-007-009-020/1220-A
(KODUMBALOOR)
|
2919007000NRG23170920221134597
|
18/09/2022
|
SELVAPRIYA
|
2919007WL028997
|
SELVAPRIYA
|
00415
|
SBIN0011935
|
900
|
900
|
Processed
|
23/09/2022
|
|
004554408
|
|
SELVAPRIYA
|
()
|
|
22
|
VIRALIMALAI
|
TN-19-007-009-020/1271-A
(KODUMBALOOR)
|
2919007000NRG23170920221134598
|
18/09/2022
|
SHANTHI
|
2919007WL028997
|
SHANTHI
|
00415
|
SBIN0011935
|
450
|
450
|
Processed
|
23/09/2022
|
|
004554408
|
|
SHANTHI
|
()
|
|
23
|
VIRALIMALAI
|
TN-19-007-009-020/1275-A
(KODUMBALOOR)
|
2919007000NRG23170920221134599
|
18/09/2022
|
KALAIVANI
|
2919007WL028997
|
KALAIVANI
|
00415
|
SBIN0011935
|
675
|
675
|
Processed
|
23/09/2022
|
|
004554408
|
|
KALAIVANI
|
()
|
|
24
|
VIRALIMALAI
|
TN-19-007-009-020/1288-A
(KODUMBALOOR)
|
2919007000NRG23170920221134600
|
18/09/2022
|
CHANDRA
|
2919007WL028997
|
CHANDRA
|
00415
|
SBIN0011935
|
900
|
900
|
Processed
|
23/09/2022
|
|
004554408
|
|
CHANDRA
|
()
|
|
25
|
VIRALIMALAI
|
TN-19-007-009-020/1309-A
(KODUMBALOOR)
|
2919007000NRG23170920221134601
|
18/09/2022
|
ALAGAR
|
2919007WL028997
|
ALAGAR
|
00415
|
SBIN0011935
|
900
|
900
|
Processed
|
23/09/2022
|
|
004554408
|
|
ALAGAR
|
()
|
|
26
|
VIRALIMALAI
|
TN-19-007-009-020/270-A
(KODUMBALOOR)
|
2919007000NRG23170920221134602
|
18/09/2022
|
KAVITHA
|
2919007WL028997
|
KAVITHA
|
00415
|
SBIN0011935
|
675
|
675
|
Processed
|
23/09/2022
|
|
004554408
|
|
KAVITHA
|
()
|
|
27
|
VIRALIMALAI
|
TN-19-007-009-020/962
(KODUMBALOOR)
|
2919007000NRG23170920221134604
|
18/09/2022
|
AMSAVALLI
|
2919007WL028997
|
AMSAVALLI
|
00415
|
SBIN0011935
|
900
|
900
|
Processed
|
23/09/2022
|
|
004554408
|
|
AMSAVALLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19575
|
19575
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19575
|
19575
|
|
|
|
|
|
|
|