|
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-19-007-034-003/172-A
(THENGAITHINNIPATTI)
|
2919007000NRG23121120221570326
|
12/11/2022
|
HEMALATH
|
2919007WL040476
|
HEMALATH
|
00415
|
SBIN0011935
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
HEMALATH
|
()
|
|
2
|
VIRALIMALAI
|
TN-19-007-034-004/124-A
(THENGAITHINNIPATTI)
|
2919007000NRG23121120221570339
|
12/11/2022
|
JAYA
|
2919007WL040476
|
JAYA
|
00415
|
SBIN0011935
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
JAYA
|
()
|
|
3
|
VIRALIMALAI
|
TN-19-007-034-004/630-A
(THENGAITHINNIPATTI)
|
2919007000NRG23121120221570340
|
12/11/2022
|
JOTHI
|
2919007WL040476
|
JOTHI
|
00415
|
SBIN0011935
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
JOTHI
|
()
|
|
4
|
VIRALIMALAI
|
TN-19-007-034-004/642
(THENGAITHINNIPATTI)
|
2919007000NRG23121120221570341
|
12/11/2022
|
SHANMUGAVALLI
|
2919007WL040476
|
SHANMUGAVALLI
|
00415
|
SBIN0011935
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
SHANMUGAVALLI
|
()
|
|
5
|
VIRALIMALAI
|
TN-19-007-034-005/146-A
(THENGAITHINNIPATTI)
|
2919007000NRG23121120221570344
|
12/11/2022
|
VASANTHI
|
2919007WL040476
|
VASANTHI
|
00415
|
SBIN0011935
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
VASANTHI
|
()
|
|
6
|
VIRALIMALAI
|
TN-19-007-034-005/623
(THENGAITHINNIPATTI)
|
2919007000NRG23121120221570346
|
12/11/2022
|
PANJAVARNAM
|
2919007WL040476
|
PANJAVARNAM
|
00415
|
SBIN0011935
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
PANJAVARNAM
|
()
|
|
7
|
VIRALIMALAI
|
TN-19-007-034-005/668
(THENGAITHINNIPATTI)
|
2919007000NRG23121120221570347
|
12/11/2022
|
ALAGUMANI
|
2919007WL040476
|
ALAGUMANI
|
00415
|
SBIN0011935
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
ALAGUMANI
|
()
|
|
8
|
VIRALIMALAI
|
TN-19-007-034-005/669
(THENGAITHINNIPATTI)
|
2919007000NRG23121120221570348
|
12/11/2022
|
ALAGUMANI
|
2919007WL040476
|
ALAGUMANI
|
00415
|
SBIN0011935
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
ALAGUMANI
|
()
|
|
9
|
VIRALIMALAI
|
TN-19-007-034-005/671
(THENGAITHINNIPATTI)
|
2919007000NRG23121120221570349
|
12/11/2022
|
CHITRA
|
2919007WL040476
|
CHITRA
|
00415
|
SBIN0011935
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
CHITRA
|
()
|
|
10
|
VIRALIMALAI
|
TN-19-007-034-005/672
(THENGAITHINNIPATTI)
|
2919007000NRG23121120221570350
|
12/11/2022
|
CHANDRA
|
2919007WL040476
|
CHANDRA
|
00415
|
SBIN0011935
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
CHANDRA
|
()
|
|
11
|
VIRALIMALAI
|
TN-19-007-034-005/673
(THENGAITHINNIPATTI)
|
2919007000NRG23121120221570351
|
12/11/2022
|
PERUMAYEE
|
2919007WL040476
|
PERUMAYEE
|
00415
|
SBIN0011935
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
PERUMAYEE
|
()
|
|
12
|
VIRALIMALAI
|
TN-19-007-034-005/748-A
(THENGAITHINNIPATTI)
|
2919007000NRG23121120221570352
|
12/11/2022
|
POTHUMPONNU
|
2919007WL040476
|
POTHUMPONNU
|
00415
|
SBIN0011935
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569622
|
|
POTHUMPONNU
|
()
|
|
13
|
VIRALIMALAI
|
TN-19-007-034-006/156-B
(THENGAITHINNIPATTI)
|
2919007000NRG23121120221570353
|
12/11/2022
|
AMALA
|
2919007WL040476
|
AMALA
|
00415
|
SBIN0011935
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
AMALA
|
()
|
|
14
|
VIRALIMALAI
|
TN-19-007-034-006/670
(THENGAITHINNIPATTI)
|
2919007000NRG23121120221570370
|
12/11/2022
|
GANTHIMATHI
|
2919007WL040476
|
GANTHIMATHI
|
00415
|
SBIN0011935
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
GANTHIMATHI
|
()
|
|
15
|
VIRALIMALAI
|
TN-19-007-034-006/695-A
(THENGAITHINNIPATTI)
|
2919007000NRG23121120221570371
|
12/11/2022
|
ARULMANI
|
2919007WL040476
|
ARULMANI
|
00415
|
SBIN0011935
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
ARULMANI
|
()
|
|
16
|
VIRALIMALAI
|
TN-19-007-034-006/774-A
(THENGAITHINNIPATTI)
|
2919007000NRG23121120221570372
|
12/11/2022
|
PRABHADEVI
|
2919007WL040476
|
PRABHADEVI
|
00415
|
SBIN0011935
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
PRABHADEVI
|
()
|
|
17
|
VIRALIMALAI
|
TN-19-007-034-011/676
(THENGAITHINNIPATTI)
|
2919007000NRG23121120221570376
|
12/11/2022
|
AZHAGAMMAL
|
2919007WL040476
|
AZHAGAMMAL
|
00415
|
SBIN0011935
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
AZHAGAMMAL
|
()
|
|
18
|
VIRALIMALAI
|
TN-19-007-034-011/720-A
(THENGAITHINNIPATTI)
|
2919007000NRG23121120221570377
|
12/11/2022
|
AZHAGUMANI
|
2919007WL040476
|
AZHAGUMANI
|
00415
|
SBIN0011935
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569622
|
|
AZHAGUMANI
|
()
|
|
19
|
VIRALIMALAI
|
TN-19-007-034-011/745-A
(THENGAITHINNIPATTI)
|
2919007000NRG23121120221570378
|
12/11/2022
|
PUSHPAVALLI
|
2919007WL040476
|
PUSHPAVALLI
|
00415
|
SBIN0011935
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
PUSHPAVALLI
|
()
|
|
20
|
VIRALIMALAI
|
TN-19-007-034-011/766-A
(THENGAITHINNIPATTI)
|
2919007000NRG23121120221570379
|
12/11/2022
|
AMBIKA
|
2919007WL040476
|
AMBIKA
|
00415
|
SBIN0011935
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
AMBIKA
|
()
|
|
21
|
VIRALIMALAI
|
TN-19-007-034-011/788-A
(THENGAITHINNIPATTI)
|
2919007000NRG23121120221570380
|
12/11/2022
|
THIRUPATHI
|
2919007WL040476
|
THIRUPATHI
|
00415
|
SBIN0011935
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
THIRUPATHI
|
()
|
|
22
|
VIRALIMALAI
|
TN-19-007-034-034/140-A
(THENGAITHINNIPATTI)
|
2919007000NRG23121120221570403
|
12/11/2022
|
ELUMALAI
|
2919007WL040476
|
ELUMALAI
|
00415
|
SBIN0011935
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
ELUMALAI
|
()
|
|
23
|
VIRALIMALAI
|
TN-19-007-034-034/667
(THENGAITHINNIPATTI)
|
2919007000NRG23121120221570419
|
12/11/2022
|
SUDHA
|
2919007WL040476
|
SUDHA
|
00415
|
SBIN0011935
|
400
|
400
|
Processed
|
17/11/2022
|
|
023569622
|
|
SUDHA
|
()
|
|
24
|
VIRALIMALAI
|
TN-19-007-034-034/716-A
(THENGAITHINNIPATTI)
|
2919007000NRG23121120221570420
|
12/11/2022
|
PREMAVATHI
|
2919007WL040476
|
PREMAVATHI
|
00415
|
SBIN0011935
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
PREMAVATHI
|
()
|
|
25
|
VIRALIMALAI
|
TN-19-007-034-034/719-A
(THENGAITHINNIPATTI)
|
2919007000NRG23121120221570421
|
12/11/2022
|
SUSILA
|
2919007WL040476
|
SUSILA
|
00415
|
SBIN0011935
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
SUSILA
|
()
|
|
26
|
VIRALIMALAI
|
TN-19-007-034-034/747-A
(THENGAITHINNIPATTI)
|
2919007000NRG23121120221570422
|
12/11/2022
|
BOOPATHI
|
2919007WL040476
|
BOOPATHI
|
00415
|
SBIN0011935
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
BOOPATHI
|
()
|
|
27
|
VIRALIMALAI
|
TN-19-007-034-034/750-A
(THENGAITHINNIPATTI)
|
2919007000NRG23121120221570423
|
12/11/2022
|
KALAIVANI
|
2919007WL040476
|
KALAIVANI
|
00415
|
SBIN0011935
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
KALAIVANI
|
()
|
|
28
|
VIRALIMALAI
|
TN-19-007-034-034/759-A
(THENGAITHINNIPATTI)
|
2919007000NRG23121120221570424
|
12/11/2022
|
PRIYA
|
2919007WL040476
|
PRIYA
|
00415
|
SBIN0011935
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
PRIYA
|
()
|
|
29
|
VIRALIMALAI
|
TN-19-007-034-034/760-A
(THENGAITHINNIPATTI)
|
2919007000NRG23121120221570425
|
12/11/2022
|
THANGAM
|
2919007WL040476
|
THANGAM
|
00415
|
SBIN0011935
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569622
|
|
THANGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33400
|
33400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33400
|
33400
|
|
|
|
|
|
|
|