|
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-24-002-005-004/1129-A
(Chatrareddiapatti)
|
2924002000NRG23130820221184301
|
16/08/2022
|
RAJALAKSHMI
|
2924002WL028985
|
RAJALAKSHMI
|
00415
|
SBIN0000951
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156717
|
|
RAJALAKSHMI
|
()
|
|
2
|
VIRUDHUNAGAR
|
TN-24-002-005-004/1132-A
(Chatrareddiapatti)
|
2924002000NRG23130820221184302
|
16/08/2022
|
SEENIVASAN
|
2924002WL028985
|
SEENIVASAN
|
00415
|
SBIN0000951
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156717
|
|
SEENIVASAN
|
()
|
|
3
|
VIRUDHUNAGAR
|
TN-24-002-005-004/1134-A
(Chatrareddiapatti)
|
2924002000NRG23130820221184303
|
16/08/2022
|
SAKKAMMAL
|
2924002WL028985
|
SAKKAMMAL
|
00415
|
SBIN0000951
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156717
|
|
SAKKAMMAL
|
()
|
|
4
|
VIRUDHUNAGAR
|
TN-24-002-005-004/1135-A
(Chatrareddiapatti)
|
2924002000NRG23130820221184304
|
16/08/2022
|
Vijaya Nirmala
|
2924002WL028985
|
Vijaya Nirmala
|
00415
|
SBIN0000951
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156717
|
|
Vijaya Nirmala
|
()
|
|
5
|
VIRUDHUNAGAR
|
TN-24-002-005-004/1137-A
(Chatrareddiapatti)
|
2924002000NRG23130820221184305
|
16/08/2022
|
BALAMURUGAN
|
2924002WL028985
|
BALAMURUGAN
|
00415
|
SBIN0000951
|
460
|
460
|
Processed
|
24/08/2022
|
|
013156717
|
|
BALAMURUGAN
|
()
|
|
6
|
VIRUDHUNAGAR
|
TN-24-002-005-004/1139-A
(Chatrareddiapatti)
|
2924002000NRG23130820221184306
|
16/08/2022
|
MAHALAKSHMI
|
2924002WL028985
|
MAHALAKSHMI
|
00415
|
SBIN0000951
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156717
|
|
MAHALAKSHMI
|
()
|
|
7
|
VIRUDHUNAGAR
|
TN-24-002-005-004/1160-A
(Chatrareddiapatti)
|
2924002000NRG23130820221184307
|
16/08/2022
|
YOGALAKSHMI
|
2924002WL028985
|
YOGALAKSHMI
|
00415
|
SBIN0000951
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156717
|
|
YOGALAKSHMI
|
()
|
|
8
|
VIRUDHUNAGAR
|
TN-24-002-005-004/1161-A
(Chatrareddiapatti)
|
2924002000NRG23130820221184308
|
16/08/2022
|
KASTHURI
|
2924002WL028985
|
KASTHURI
|
00415
|
SBIN0000951
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156717
|
|
KASTHURI
|
()
|
|
9
|
VIRUDHUNAGAR
|
TN-24-002-005-004/1165-A
(Chatrareddiapatti)
|
2924002000NRG23130820221184309
|
16/08/2022
|
VIJAYALAKSHMI
|
2924002WL028985
|
VIJAYALAKSHMI
|
00415
|
SBIN0000951
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156717
|
|
VIJAYALAKSHMI
|
()
|
|
10
|
VIRUDHUNAGAR
|
TN-24-002-005-004/1180-A
(Chatrareddiapatti)
|
2924002000NRG23130820221184310
|
16/08/2022
|
BACKIALAKSHMI
|
2924002WL028985
|
BACKIALAKSHMI
|
00415
|
SBIN0000951
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156717
|
|
BACKIALAKSHMI
|
()
|
|
11
|
VIRUDHUNAGAR
|
TN-24-002-005-004/1189-A
(Chatrareddiapatti)
|
2924002000NRG23130820221184311
|
16/08/2022
|
Mala
|
2924002WL028985
|
Mala
|
00415
|
SBIN0000951
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156717
|
|
Mala
|
()
|
|
12
|
VIRUDHUNAGAR
|
TN-24-002-005-004/1202-A
(Chatrareddiapatti)
|
2924002000NRG23130820221184312
|
16/08/2022
|
NARMATHA
|
2924002WL028985
|
NARMATHA
|
00415
|
SBIN0000951
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156717
|
|
NARMATHA
|
()
|
|
13
|
VIRUDHUNAGAR
|
TN-24-002-005-004/1215-A
(Chatrareddiapatti)
|
2924002000NRG23130820221184313
|
16/08/2022
|
SIVAKAMI
|
2924002WL028985
|
SIVAKAMI
|
00415
|
SBIN0000951
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156717
|
|
SIVAKAMI
|
()
|
|
14
|
VIRUDHUNAGAR
|
TN-24-002-005-004/1233-A
(Chatrareddiapatti)
|
2924002000NRG23130820221184314
|
16/08/2022
|
KAVITHA
|
2924002WL028985
|
KAVITHA
|
00415
|
SBIN0000951
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156717
|
|
KAVITHA
|
()
|
|
15
|
VIRUDHUNAGAR
|
TN-24-002-005-004/1240-A
(Chatrareddiapatti)
|
2924002000NRG23130820221184315
|
16/08/2022
|
Pandilakshmi
|
2924002WL028985
|
Pandilakshmi
|
00415
|
SBIN0000951
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156717
|
|
Pandilakshmi
|
()
|
|
16
|
VIRUDHUNAGAR
|
TN-24-002-005-004/1241-A
(Chatrareddiapatti)
|
2924002000NRG23130820221184316
|
16/08/2022
|
Nagaraj
|
2924002WL028985
|
Nagaraj
|
00415
|
SBIN0000951
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156717
|
|
Nagaraj
|
()
|
|
17
|
VIRUDHUNAGAR
|
TN-24-002-005-004/1268-A
(Chatrareddiapatti)
|
2924002000NRG23130820221184317
|
16/08/2022
|
DHANALAKSHMI
|
2924002WL028985
|
DHANALAKSHMI
|
00415
|
SBIN0000951
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156717
|
|
DHANALAKSHMI
|
()
|
|
18
|
VIRUDHUNAGAR
|
TN-24-002-005-004/1271-A
(Chatrareddiapatti)
|
2924002000NRG23130820221184318
|
16/08/2022
|
MAHALAKSHMI
|
2924002WL028985
|
MAHALAKSHMI
|
00415
|
SBIN0000951
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156717
|
|
MAHALAKSHMI
|
()
|
|
19
|
VIRUDHUNAGAR
|
TN-24-002-005-004/1272-A
(Chatrareddiapatti)
|
2924002000NRG23130820221184319
|
16/08/2022
|
SUNTHARESWARI
|
2924002WL028985
|
SUNTHARESWARI
|
00415
|
SBIN0000951
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156717
|
|
SUNTHARESWARI
|
()
|
|
20
|
VIRUDHUNAGAR
|
TN-24-002-005-004/920-A
(Chatrareddiapatti)
|
2924002000NRG23130820221184327
|
16/08/2022
|
RAMKUMAR
|
2924002WL028985
|
RAMKUMAR
|
00415
|
SBIN0000951
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156717
|
|
RAMKUMAR
|
()
|
|
21
|
VIRUDHUNAGAR
|
TN-24-002-005-005/1183-A
(Chatrareddiapatti)
|
2924002000NRG23130820221184333
|
16/08/2022
|
LINGAMMAL
|
2924002WL028985
|
LINGAMMAL
|
00415
|
SBIN0000951
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156717
|
|
LINGAMMAL
|
()
|
|
22
|
VIRUDHUNAGAR
|
TN-24-002-005-005/1232-A
(Chatrareddiapatti)
|
2924002000NRG23130820221184334
|
16/08/2022
|
PANDEESWARI
|
2924002WL028985
|
PANDEESWARI
|
00415
|
SBIN0000951
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156717
|
|
PANDEESWARI
|
()
|
|
23
|
VIRUDHUNAGAR
|
TN-24-002-005-005/1267-A
(Chatrareddiapatti)
|
2924002000NRG23130820221184335
|
16/08/2022
|
MARIYAMMAL
|
2924002WL028985
|
MARIYAMMAL
|
00415
|
SBIN0000951
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156717
|
|
MARIYAMMAL
|
()
|
|
24
|
VIRUDHUNAGAR
|
TN-24-002-005-005/246-A
(Chatrareddiapatti)
|
2924002000NRG23130820221184336
|
16/08/2022
|
ALAGAMMAL
|
2924002WL028985
|
ALAGAMMAL
|
00415
|
SBIN0000951
|
230
|
230
|
Processed
|
24/08/2022
|
|
013156717
|
|
ALAGAMMAL
|
()
|
|
25
|
VIRUDHUNAGAR
|
TN-24-002-005-005/289-A
(Chatrareddiapatti)
|
2924002000NRG23130820221184342
|
16/08/2022
|
ANUSUIYA
|
2924002WL028985
|
ANUSUIYA
|
00415
|
SBIN0000951
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156717
|
|
ANUSUIYA
|
()
|
|
26
|
VIRUDHUNAGAR
|
TN-24-002-005-005/374-A
(Chatrareddiapatti)
|
2924002000NRG23130820221184347
|
16/08/2022
|
RAJESWARI
|
2924002WL028985
|
RAJESWARI
|
00415
|
SBIN0000951
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156717
|
|
RAJESWARI
|
()
|
|
27
|
VIRUDHUNAGAR
|
TN-24-002-005-005/378-A
(Chatrareddiapatti)
|
2924002000NRG23130820221184349
|
16/08/2022
|
VEERASAMY
|
2924002WL028985
|
VEERASAMY
|
00415
|
SBIN0000951
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156717
|
|
VEERASAMY
|
()
|
|
28
|
VIRUDHUNAGAR
|
TN-24-002-005-005/393-A
(Chatrareddiapatti)
|
2924002000NRG23130820221184350
|
16/08/2022
|
LAKSHMI
|
2924002WL028985
|
LAKSHMI
|
00415
|
SBIN0000951
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156717
|
|
LAKSHMI
|
()
|
|
29
|
VIRUDHUNAGAR
|
TN-24-002-005-005/433-A
(Chatrareddiapatti)
|
2924002000NRG23130820221184354
|
16/08/2022
|
INDHRA
|
2924002WL028985
|
INDHRA
|
00415
|
SBIN0000951
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156717
|
|
INDHRA
|
()
|
|
30
|
VIRUDHUNAGAR
|
TN-24-002-005-005/435-A
(Chatrareddiapatti)
|
2924002000NRG23130820221184355
|
16/08/2022
|
SULOCHANA
|
2924002WL028985
|
SULOCHANA
|
00415
|
SBIN0000951
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156717
|
|
SULOCHANA
|
()
|
|
31
|
VIRUDHUNAGAR
|
TN-24-002-005-005/465-A
(Chatrareddiapatti)
|
2924002000NRG23130820221184360
|
16/08/2022
|
LAKSHMI
|
2924002WL028985
|
LAKSHMI
|
00415
|
SBIN0000951
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156717
|
|
LAKSHMI
|
()
|
|
32
|
VIRUDHUNAGAR
|
TN-24-002-005-005/653-A
(Chatrareddiapatti)
|
2924002000NRG23130820221184373
|
16/08/2022
|
PERUMAL
|
2924002WL028985
|
PERUMAL
|
00415
|
SBIN0000951
|
460
|
460
|
Processed
|
24/08/2022
|
|
013156717
|
|
PERUMAL
|
()
|
|
33
|
VIRUDHUNAGAR
|
TN-24-002-005-005/655-A
(Chatrareddiapatti)
|
2924002000NRG23130820221184374
|
16/08/2022
|
SARADHA
|
2924002WL028985
|
SARADHA
|
00415
|
SBIN0000951
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156717
|
|
SARADHA
|
()
|
|
34
|
VIRUDHUNAGAR
|
TN-24-002-005-005/722-A
(Chatrareddiapatti)
|
2924002000NRG23130820221184376
|
16/08/2022
|
MALAISAMY
|
2924002WL028985
|
MALAISAMY
|
00415
|
SBIN0000951
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156717
|
|
MALAISAMY
|
()
|
|
35
|
VIRUDHUNAGAR
|
TN-24-002-005-005/749-A
(Chatrareddiapatti)
|
2924002000NRG23130820221184382
|
16/08/2022
|
RAJA
|
2924002WL028985
|
RAJA
|
00415
|
SBIN0000951
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156717
|
|
RAJA
|
()
|
|
36
|
VIRUDHUNAGAR
|
TN-24-002-005-005/750-A
(Chatrareddiapatti)
|
2924002000NRG23130820221184383
|
16/08/2022
|
NARAYANAN
|
2924002WL028985
|
NARAYANAN
|
00415
|
SBIN0000951
|
230
|
230
|
Processed
|
24/08/2022
|
|
013156717
|
|
NARAYANAN
|
()
|
|
37
|
VIRUDHUNAGAR
|
TN-24-002-005-005/751-A
(Chatrareddiapatti)
|
2924002000NRG23130820221184384
|
16/08/2022
|
JOTHI
|
2924002WL028985
|
JOTHI
|
00415
|
SBIN0000951
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156717
|
|
JOTHI
|
()
|
|
38
|
VIRUDHUNAGAR
|
TN-24-002-005-005/759-A
(Chatrareddiapatti)
|
2924002000NRG23130820221184386
|
16/08/2022
|
SUPPULAKSHMI
|
2924002WL028985
|
SUPPULAKSHMI
|
00415
|
SBIN0000951
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156717
|
|
SUPPULAKSHMI
|
()
|
|
39
|
VIRUDHUNAGAR
|
TN-24-002-005-005/859-A
(Chatrareddiapatti)
|
2924002000NRG23130820221184387
|
16/08/2022
|
MURUGESWARI
|
2924002WL028985
|
MURUGESWARI
|
00415
|
SBIN0000951
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156717
|
|
MURUGESWARI
|
()
|
|
40
|
VIRUDHUNAGAR
|
TN-24-002-005-005/874-A
(Chatrareddiapatti)
|
2924002000NRG23130820221184388
|
16/08/2022
|
Alvar
|
2924002WL028985
|
Alvar
|
00415
|
SBIN0000951
|
843
|
843
|
Processed
|
24/08/2022
|
|
013156717
|
|
Alvar
|
()
|
|
41
|
VIRUDHUNAGAR
|
TN-24-002-005-005/962-A
(Chatrareddiapatti)
|
2924002000NRG23130820221184396
|
16/08/2022
|
LAKSHMI
|
2924002WL028985
|
LAKSHMI
|
00415
|
SBIN0000951
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156717
|
|
LAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33221
|
33221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33221
|
33221
|
|
|
|
|
|
|
|