|
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-19-007-001-001/20-A
(AGARAPATTI)
|
2919007000NRG23160820220853113
|
16/08/2022
|
MARIKKANNU
|
2919007WL021925
|
MARIKKANNU
|
00415
|
SBIN0011935
|
666
|
666
|
Processed
|
24/08/2022
|
|
013156717
|
|
MARIKKANNU
|
()
|
|
2
|
VIRALIMALAI
|
TN-19-007-001-001/23-B
(AGARAPATTI)
|
2919007000NRG23160820220853115
|
16/08/2022
|
DURAISWAMY
|
2919007WL021925
|
DURAISWAMY
|
00415
|
SBIN0011935
|
666
|
666
|
Processed
|
24/08/2022
|
|
013156717
|
|
DURAISWAMY
|
()
|
|
3
|
VIRALIMALAI
|
TN-19-007-001-001/3-A
(AGARAPATTI)
|
2919007000NRG23160820220853119
|
16/08/2022
|
VEERAMMAL
|
2919007WL021925
|
VEERAMMAL
|
00415
|
SBIN0011935
|
1110
|
1110
|
Processed
|
24/08/2022
|
|
013156717
|
|
VEERAMMAL
|
()
|
|
4
|
VIRALIMALAI
|
TN-19-007-001-001/31-A
(AGARAPATTI)
|
2919007000NRG23160820220853121
|
16/08/2022
|
RAJESWARI
|
2919007WL021925
|
RAJESWARI
|
00415
|
SBIN0011935
|
888
|
888
|
Processed
|
24/08/2022
|
|
013156717
|
|
RAJESWARI
|
()
|
|
5
|
VIRALIMALAI
|
TN-19-007-001-001/4-A
(AGARAPATTI)
|
2919007000NRG23160820220853127
|
16/08/2022
|
MARIYAMMAL
|
2919007WL021925
|
MARIYAMMAL
|
00415
|
SBIN0011935
|
1110
|
1110
|
Processed
|
24/08/2022
|
|
013156717
|
|
MARIYAMMAL
|
()
|
|
6
|
VIRALIMALAI
|
TN-19-007-001-001/40-A
(AGARAPATTI)
|
2919007000NRG23160820220853128
|
16/08/2022
|
VELLAIYAMMAL
|
2919007WL021925
|
VELLAIYAMMAL
|
00415
|
SBIN0011935
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
VELLAIYAMMAL
|
()
|
|
7
|
VIRALIMALAI
|
TN-19-007-001-001/50-A
(AGARAPATTI)
|
2919007000NRG23160820220853134
|
16/08/2022
|
PONNAMMAL
|
2919007WL021925
|
PONNAMMAL
|
00415
|
SBIN0011935
|
1110
|
1110
|
Processed
|
24/08/2022
|
|
013156717
|
|
PONNAMMAL
|
()
|
|
8
|
VIRALIMALAI
|
TN-19-007-001-001/55-A
(AGARAPATTI)
|
2919007000NRG23160820220853138
|
16/08/2022
|
DEVI
|
2919007WL021925
|
DEVI
|
00415
|
SBIN0011935
|
444
|
444
|
Processed
|
24/08/2022
|
|
013156717
|
|
DEVI
|
()
|
|
9
|
VIRALIMALAI
|
TN-19-007-001-001/754
(AGARAPATTI)
|
2919007000NRG23160820220853144
|
16/08/2022
|
SATHIYA
|
2919007WL021925
|
SATHIYA
|
00415
|
SBIN0011935
|
1110
|
1110
|
Processed
|
24/08/2022
|
|
013156717
|
|
SATHIYA
|
()
|
|
10
|
VIRALIMALAI
|
TN-19-007-001-001/756
(AGARAPATTI)
|
2919007000NRG23160820220853145
|
16/08/2022
|
PERIYAKKAL
|
2919007WL021925
|
PERIYAKKAL
|
00415
|
SBIN0011935
|
1110
|
1110
|
Processed
|
24/08/2022
|
|
013156717
|
|
PERIYAKKAL
|
()
|
|
11
|
VIRALIMALAI
|
TN-19-007-001-001/97-A
(AGARAPATTI)
|
2919007000NRG23160820220853148
|
16/08/2022
|
DEVI
|
2919007WL021925
|
DEVI
|
00415
|
SBIN0011935
|
666
|
666
|
Processed
|
24/08/2022
|
|
013156717
|
|
DEVI
|
()
|
|
12
|
VIRALIMALAI
|
TN-19-007-001-005/882-A
(AGARAPATTI)
|
2919007000NRG23160820220853149
|
16/08/2022
|
VELLAIYAMMAL
|
2919007WL021925
|
VELLAIYAMMAL
|
00415
|
SBIN0011935
|
888
|
888
|
Processed
|
24/08/2022
|
|
013156717
|
|
VELLAIYAMMAL
|
()
|
|
13
|
VIRALIMALAI
|
TN-19-007-001-008/745-A
(AGARAPATTI)
|
2919007000NRG23160820220853156
|
16/08/2022
|
PONNAMMAL
|
2919007WL021925
|
PONNAMMAL
|
00415
|
SBIN0011935
|
1110
|
1110
|
Processed
|
24/08/2022
|
|
013156717
|
|
PONNAMMAL
|
()
|
|
14
|
VIRALIMALAI
|
TN-19-007-001-008/764
(AGARAPATTI)
|
2919007000NRG23160820220853159
|
16/08/2022
|
MURUGAYEE
|
2919007WL021925
|
MURUGAYEE
|
00415
|
SBIN0011935
|
666
|
666
|
Processed
|
24/08/2022
|
|
013156717
|
|
MURUGAYEE
|
()
|
|
15
|
VIRALIMALAI
|
TN-19-007-001-008/765
(AGARAPATTI)
|
2919007000NRG23160820220853160
|
16/08/2022
|
PONNAMMAL
|
2919007WL021925
|
PONNAMMAL
|
00415
|
SBIN0011935
|
888
|
888
|
Processed
|
24/08/2022
|
|
013156717
|
|
PONNAMMAL
|
()
|
|
16
|
VIRALIMALAI
|
TN-19-007-001-008/767
(AGARAPATTI)
|
2919007000NRG23160820220853161
|
16/08/2022
|
MUKAYEE
|
2919007WL021925
|
MUKAYEE
|
00415
|
SBIN0011935
|
888
|
888
|
Processed
|
24/08/2022
|
|
013156717
|
|
MUKAYEE
|
()
|
|
17
|
VIRALIMALAI
|
TN-19-007-001-008/768
(AGARAPATTI)
|
2919007000NRG23160820220853162
|
16/08/2022
|
MUTHULAKSHMI
|
2919007WL021925
|
MUTHULAKSHMI
|
00415
|
SBIN0011935
|
1110
|
1110
|
Processed
|
24/08/2022
|
|
013156717
|
|
MUTHULAKSHMI
|
()
|
|
18
|
VIRALIMALAI
|
TN-19-007-001-008/770
(AGARAPATTI)
|
2919007000NRG23160820220853163
|
16/08/2022
|
PALANISMY
|
2919007WL021925
|
PALANISMY
|
00415
|
SBIN0011935
|
888
|
888
|
Processed
|
24/08/2022
|
|
013156717
|
|
PALANISMY
|
()
|
|
19
|
VIRALIMALAI
|
TN-19-007-001-008/786
(AGARAPATTI)
|
2919007000NRG23160820220853164
|
16/08/2022
|
AKILA
|
2919007WL021925
|
AKILA
|
00415
|
SBIN0011935
|
1110
|
1110
|
Processed
|
24/08/2022
|
|
013156717
|
|
AKILA
|
()
|
|
20
|
VIRALIMALAI
|
TN-19-007-001-008/788
(AGARAPATTI)
|
2919007000NRG23160820220853165
|
16/08/2022
|
CHINNAMMAL
|
2919007WL021925
|
CHINNAMMAL
|
00415
|
SBIN0011935
|
888
|
888
|
Processed
|
24/08/2022
|
|
013156717
|
|
CHINNAMMAL
|
()
|
|
21
|
VIRALIMALAI
|
TN-19-007-001-008/828
(AGARAPATTI)
|
2919007000NRG23160820220853166
|
16/08/2022
|
GEETHA
|
2919007WL021925
|
GEETHA
|
00415
|
SBIN0011935
|
1110
|
1110
|
Processed
|
24/08/2022
|
|
013156717
|
|
GEETHA
|
()
|
|
22
|
VIRALIMALAI
|
TN-19-007-001-008/829
(AGARAPATTI)
|
2919007000NRG23160820220853167
|
16/08/2022
|
SANTHI
|
2919007WL021925
|
SANTHI
|
00415
|
SBIN0011935
|
222
|
222
|
Processed
|
24/08/2022
|
|
013156717
|
|
SANTHI
|
()
|
|
23
|
VIRALIMALAI
|
TN-19-007-001-008/830
(AGARAPATTI)
|
2919007000NRG23160820220853168
|
16/08/2022
|
RAMAYEE
|
2919007WL021925
|
RAMAYEE
|
00415
|
SBIN0011935
|
888
|
888
|
Processed
|
24/08/2022
|
|
013156717
|
|
RAMAYEE
|
()
|
|
24
|
VIRALIMALAI
|
TN-19-007-001-008/836
(AGARAPATTI)
|
2919007000NRG23160820220853169
|
16/08/2022
|
SARASWATHI
|
2919007WL021925
|
SARASWATHI
|
00415
|
SBIN0011935
|
888
|
888
|
Processed
|
24/08/2022
|
|
013156717
|
|
SARASWATHI
|
()
|
|
25
|
VIRALIMALAI
|
TN-19-007-001-008/839-A
(AGARAPATTI)
|
2919007000NRG23160820220853170
|
16/08/2022
|
DHANALAKSHMI
|
2919007WL021925
|
DHANALAKSHMI
|
00415
|
SBIN0011935
|
888
|
888
|
Processed
|
24/08/2022
|
|
013156717
|
|
DHANALAKSHMI
|
()
|
|
26
|
VIRALIMALAI
|
TN-19-007-001-008/843
(AGARAPATTI)
|
2919007000NRG23160820220853171
|
16/08/2022
|
SELVI
|
2919007WL021925
|
SELVI
|
00415
|
SBIN0011935
|
1110
|
1110
|
Processed
|
24/08/2022
|
|
013156717
|
|
SELVI
|
()
|
|
27
|
VIRALIMALAI
|
TN-19-007-001-008/845
(AGARAPATTI)
|
2919007000NRG23160820220853172
|
16/08/2022
|
VIJAYA
|
2919007WL021925
|
VIJAYA
|
00415
|
SBIN0011935
|
888
|
888
|
Processed
|
24/08/2022
|
|
013156717
|
|
VIJAYA
|
()
|
|
28
|
VIRALIMALAI
|
TN-19-007-001-008/914
(AGARAPATTI)
|
2919007000NRG23160820220853173
|
16/08/2022
|
PALANIYAMMAL
|
2919007WL021925
|
PALANIYAMMAL
|
00415
|
SBIN0011935
|
888
|
888
|
Processed
|
24/08/2022
|
|
013156717
|
|
PALANIYAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25603
|
25603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25603
|
25603
|
|
|
|
|
|
|
|