|
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-19-007-015-001/250
(MADHIYANIPATTI)
|
2919007000NRG23180620220394011
|
18/06/2022
|
KALAIMATHI
|
2919007WL010160
|
KALAIMATHI
|
00415
|
SBIN0007559
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596965
|
|
KALAIMATHI
|
()
|
|
2
|
VIRALIMALAI
|
TN-19-007-015-001/287-A
(MADHIYANIPATTI)
|
2919007000NRG23180620220394012
|
18/06/2022
|
AMIRTHAVALLI
|
2919007WL010160
|
AMIRTHAVALLI
|
00415
|
SBIN0007559
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596965
|
|
AMIRTHAVALLI
|
()
|
|
3
|
VIRALIMALAI
|
TN-19-007-015-001/288-A
(MADHIYANIPATTI)
|
2919007000NRG23180620220394013
|
18/06/2022
|
PRIYANGA
|
2919007WL010160
|
PRIYANGA
|
00415
|
SBIN0007559
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596965
|
|
PRIYANGA
|
()
|
|
4
|
VIRALIMALAI
|
TN-19-007-015-001/289-A
(MADHIYANIPATTI)
|
2919007000NRG23180620220394014
|
18/06/2022
|
ANTOMERI
|
2919007WL010160
|
ANTOMERI
|
00415
|
SBIN0007559
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596965
|
|
ANTOMERI
|
()
|
|
5
|
VIRALIMALAI
|
TN-19-007-015-001/293-A
(MADHIYANIPATTI)
|
2919007000NRG23180620220394015
|
18/06/2022
|
JANANI
|
2919007WL010160
|
JANANI
|
00415
|
SBIN0007559
|
220
|
220
|
Processed
|
25/06/2022
|
|
009596965
|
|
JANANI
|
()
|
|
6
|
VIRALIMALAI
|
TN-19-007-015-003/244-A
(MADHIYANIPATTI)
|
2919007000NRG23180620220394016
|
18/06/2022
|
SATHYAPRIYA
|
2919007WL010160
|
SATHYAPRIYA
|
00415
|
SBIN0007559
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596965
|
|
SATHYAPRIYA
|
()
|
|
7
|
VIRALIMALAI
|
TN-19-007-015-003/263-A
(MADHIYANIPATTI)
|
2919007000NRG23180620220394018
|
18/06/2022
|
SHANTHI
|
2919007WL010160
|
SHANTHI
|
00415
|
SBIN0007559
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
SHANTHI
|
()
|
|
8
|
VIRALIMALAI
|
TN-19-007-015-003/290-A
(MADHIYANIPATTI)
|
2919007000NRG23180620220394019
|
18/06/2022
|
KULANTHAITHERASE
|
2919007WL010160
|
KULANTHAITHERASE
|
00415
|
SBIN0007559
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
KULANTHAITHERASE
|
()
|
|
9
|
VIRALIMALAI
|
TN-19-007-015-004/256
(MADHIYANIPATTI)
|
2919007000NRG23180620220394023
|
18/06/2022
|
RANI
|
2919007WL010160
|
RANI
|
00415
|
SBIN0007559
|
220
|
220
|
Processed
|
25/06/2022
|
|
009596965
|
|
RANI
|
()
|
|
10
|
VIRALIMALAI
|
TN-19-007-015-004/264-A
(MADHIYANIPATTI)
|
2919007000NRG23180620220394024
|
18/06/2022
|
MURUGESWARI
|
2919007WL010160
|
MURUGESWARI
|
00415
|
SBIN0007559
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596965
|
|
MURUGESWARI
|
()
|
|
11
|
VIRALIMALAI
|
TN-19-007-015-015/17-a
(MADHIYANIPATTI)
|
2919007000NRG23180620220394059
|
18/06/2022
|
AROCKIYAMARY
|
2919007WL010160
|
AROCKIYAMARY
|
00415
|
SBIN0007559
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596965
|
|
AROCKIYAMARY
|
()
|
|
12
|
VIRALIMALAI
|
TN-19-007-015-015/24-A
(MADHIYANIPATTI)
|
2919007000NRG23180620220394090
|
18/06/2022
|
SABASTIYAR
|
2919007WL010160
|
SABASTIYAR
|
00415
|
SBIN0007559
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
SABASTIYAR
|
()
|
|
13
|
VIRALIMALAI
|
TN-19-007-015-015/254
(MADHIYANIPATTI)
|
2919007000NRG23180620220394091
|
18/06/2022
|
Ramachandren
|
2919007WL010160
|
Ramachandren
|
00415
|
SBIN0007559
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Ramachandren
|
()
|
|
14
|
VIRALIMALAI
|
TN-19-007-015-015/257-A
(MADHIYANIPATTI)
|
2919007000NRG23180620220394092
|
18/06/2022
|
PADHAMPRIYA
|
2919007WL010160
|
PADHAMPRIYA
|
00415
|
SBIN0007559
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
PADHAMPRIYA
|
()
|
|
15
|
VIRALIMALAI
|
TN-19-007-015-015/258-A
(MADHIYANIPATTI)
|
2919007000NRG23180620220394093
|
18/06/2022
|
POTHUMMARY
|
2919007WL010160
|
POTHUMMARY
|
00415
|
SBIN0007559
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596965
|
|
POTHUMMARY
|
()
|
|
16
|
VIRALIMALAI
|
TN-19-007-015-015/26-A
(MADHIYANIPATTI)
|
2919007000NRG23180620220394094
|
18/06/2022
|
NAGAMMAL
|
2919007WL010160
|
NAGAMMAL
|
00415
|
SBIN0007559
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
NAGAMMAL
|
()
|
|
17
|
VIRALIMALAI
|
TN-19-007-015-015/262-A
(MADHIYANIPATTI)
|
2919007000NRG23180620220394095
|
18/06/2022
|
KAROLIN SELVI
|
2919007WL010160
|
KAROLIN SELVI
|
00415
|
SBIN0007559
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596965
|
|
KAROLIN SELVI
|
()
|
|
18
|
VIRALIMALAI
|
TN-19-007-015-015/268
(MADHIYANIPATTI)
|
2919007000NRG23180620220394096
|
18/06/2022
|
MOOKKAYEE
|
2919007WL010160
|
MOOKKAYEE
|
00415
|
SBIN0007559
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
MOOKKAYEE
|
()
|
|
19
|
VIRALIMALAI
|
TN-19-007-015-015/273
(MADHIYANIPATTI)
|
2919007000NRG23180620220394097
|
18/06/2022
|
PARIMALA
|
2919007WL010160
|
PARIMALA
|
00415
|
SBIN0007559
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596965
|
|
PARIMALA
|
()
|
|
20
|
VIRALIMALAI
|
TN-19-007-015-015/280-A
(MADHIYANIPATTI)
|
2919007000NRG23180620220394099
|
18/06/2022
|
Naganandhini
|
2919007WL010160
|
Naganandhini
|
00415
|
SBIN0007559
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Naganandhini
|
()
|
|
21
|
VIRALIMALAI
|
TN-19-007-015-015/285-A
(MADHIYANIPATTI)
|
2919007000NRG23180620220394100
|
18/06/2022
|
NITHIYA
|
2919007WL010160
|
NITHIYA
|
00415
|
SBIN0007559
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
NITHIYA
|
()
|
|
22
|
VIRALIMALAI
|
TN-19-007-015-015/295
(MADHIYANIPATTI)
|
2919007000NRG23180620220394101
|
18/06/2022
|
MELIKKALINMARY
|
2919007WL010160
|
MELIKKALINMARY
|
00415
|
SBIN0007559
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596965
|
|
MELIKKALINMARY
|
()
|
|
23
|
VIRALIMALAI
|
TN-19-007-015-015/38-A
(MADHIYANIPATTI)
|
2919007000NRG23180620220394104
|
18/06/2022
|
PERUMAL
|
2919007WL010160
|
PERUMAL
|
00415
|
SBIN0007559
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
PERUMAL
|
()
|
|
24
|
VIRALIMALAI
|
TN-19-007-015-015/63-A
(MADHIYANIPATTI)
|
2919007000NRG23180620220394113
|
18/06/2022
|
Annadurai
|
2919007WL010160
|
Annadurai
|
00415
|
SBIN0007559
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Annadurai
|
()
|
|
25
|
VIRALIMALAI
|
TN-19-007-015-015/7-A
(MADHIYANIPATTI)
|
2919007000NRG23180620220394115
|
18/06/2022
|
AROKYASAMY
|
2919007WL010160
|
AROKYASAMY
|
00415
|
SBIN0007559
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596965
|
|
AROKYASAMY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25960
|
25960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25960
|
25960
|
|
|
|
|
|
|
|