|
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-19-007-019-001/747
(MEENAVELI)
|
2919007000NRG23161020221361172
|
17/10/2022
|
ALAGUMANI
|
2919007WL034659
|
ALAGUMANI
|
00415
|
SBIN0011935
|
430
|
430
|
Processed
|
26/10/2022
|
|
010578461
|
|
ALAGUMANI
|
()
|
|
2
|
VIRALIMALAI
|
TN-19-007-019-001/804-A
(MEENAVELI)
|
2919007000NRG23161020221361173
|
17/10/2022
|
BHUVANESHWARI
|
2919007WL034659
|
BHUVANESHWARI
|
00415
|
SBIN0011935
|
215
|
215
|
Processed
|
26/10/2022
|
|
010578461
|
|
BHUVANESHWARI
|
()
|
|
3
|
VIRALIMALAI
|
TN-19-007-019-002/767
(MEENAVELI)
|
2919007000NRG23161020221361181
|
17/10/2022
|
INTHIRA
|
2919007WL034659
|
INTHIRA
|
00415
|
SBIN0011935
|
645
|
645
|
Processed
|
26/10/2022
|
|
010578461
|
|
INTHIRA
|
()
|
|
4
|
VIRALIMALAI
|
TN-19-007-019-002/772
(MEENAVELI)
|
2919007000NRG23161020221361182
|
17/10/2022
|
VENNILA
|
2919007WL034659
|
VENNILA
|
00415
|
SBIN0011935
|
645
|
645
|
Processed
|
26/10/2022
|
|
010578461
|
|
VENNILA
|
()
|
|
5
|
VIRALIMALAI
|
TN-19-007-019-002/773
(MEENAVELI)
|
2919007000NRG23161020221361183
|
17/10/2022
|
SARASWATHI
|
2919007WL034659
|
SARASWATHI
|
00415
|
SBIN0011935
|
645
|
645
|
Processed
|
26/10/2022
|
|
010578461
|
|
SARASWATHI
|
()
|
|
6
|
VIRALIMALAI
|
TN-19-007-019-002/774
(MEENAVELI)
|
2919007000NRG23161020221361184
|
17/10/2022
|
JEYANTHI
|
2919007WL034659
|
JEYANTHI
|
00415
|
SBIN0011935
|
215
|
215
|
Processed
|
26/10/2022
|
|
010578461
|
|
JEYANTHI
|
()
|
|
7
|
VIRALIMALAI
|
TN-19-007-019-002/809-A
(MEENAVELI)
|
2919007000NRG23161020221361185
|
17/10/2022
|
MEENA
|
2919007WL034659
|
MEENA
|
00415
|
SBIN0011935
|
430
|
430
|
Processed
|
26/10/2022
|
|
010578461
|
|
MEENA
|
()
|
|
8
|
VIRALIMALAI
|
TN-19-007-019-002/819-A
(MEENAVELI)
|
2919007000NRG23161020221361186
|
17/10/2022
|
VAISHNAVI
|
2919007WL034659
|
VAISHNAVI
|
00415
|
SBIN0011935
|
430
|
430
|
Processed
|
26/10/2022
|
|
010578461
|
|
VAISHNAVI
|
()
|
|
9
|
VIRALIMALAI
|
TN-19-007-019-002/822-A
(MEENAVELI)
|
2919007000NRG23161020221361187
|
17/10/2022
|
SOWMIYA
|
2919007WL034659
|
SOWMIYA
|
00415
|
SBIN0011935
|
645
|
645
|
Processed
|
26/10/2022
|
|
010578461
|
|
SOWMIYA
|
()
|
|
10
|
VIRALIMALAI
|
TN-19-007-019-003/153-A
(MEENAVELI)
|
2919007000NRG23161020221361188
|
17/10/2022
|
SAROJA
|
2919007WL034659
|
SAROJA
|
00415
|
SBIN0011935
|
215
|
215
|
Processed
|
26/10/2022
|
|
010578461
|
|
SAROJA
|
()
|
|
11
|
VIRALIMALAI
|
TN-19-007-019-003/168
(MEENAVELI)
|
2919007000NRG23161020221361189
|
17/10/2022
|
SANTHI
|
2919007WL034659
|
SANTHI
|
00415
|
SBIN0011935
|
215
|
215
|
Processed
|
26/10/2022
|
|
010578461
|
|
SANTHI
|
()
|
|
12
|
VIRALIMALAI
|
TN-19-007-019-003/170-A
(MEENAVELI)
|
2919007000NRG23161020221361190
|
17/10/2022
|
VIJAYAKUMARI
|
2919007WL034659
|
VIJAYAKUMARI
|
00415
|
SBIN0011935
|
430
|
430
|
Processed
|
26/10/2022
|
|
010578461
|
|
VIJAYAKUMARI
|
()
|
|
13
|
VIRALIMALAI
|
TN-19-007-019-003/749
(MEENAVELI)
|
2919007000NRG23161020221361193
|
17/10/2022
|
JAYALAKSHMI
|
2919007WL034659
|
JAYALAKSHMI
|
00415
|
SBIN0011935
|
843
|
843
|
Processed
|
26/10/2022
|
|
010578461
|
|
JAYALAKSHMI
|
()
|
|
14
|
VIRALIMALAI
|
TN-19-007-019-003/750
(MEENAVELI)
|
2919007000NRG23161020221361194
|
17/10/2022
|
SUSILA
|
2919007WL034659
|
SUSILA
|
00415
|
SBIN0011935
|
215
|
215
|
Processed
|
26/10/2022
|
|
010578461
|
|
SUSILA
|
()
|
|
15
|
VIRALIMALAI
|
TN-19-007-019-003/752
(MEENAVELI)
|
2919007000NRG23161020221361195
|
17/10/2022
|
RAJALAKSHMI
|
2919007WL034659
|
RAJALAKSHMI
|
00415
|
SBIN0011935
|
645
|
645
|
Processed
|
26/10/2022
|
|
010578461
|
|
RAJALAKSHMI
|
()
|
|
16
|
VIRALIMALAI
|
TN-19-007-019-003/817-A
(MEENAVELI)
|
2919007000NRG23161020221361196
|
17/10/2022
|
NITHYA
|
2919007WL034659
|
NITHYA
|
00415
|
SBIN0011935
|
215
|
215
|
Processed
|
26/10/2022
|
|
010578461
|
|
NITHYA
|
()
|
|
17
|
VIRALIMALAI
|
TN-19-007-019-019/177-A
(MEENAVELI)
|
2919007000NRG23161020221361214
|
17/10/2022
|
INDHURANI
|
2919007WL034659
|
INDHURANI
|
00415
|
SBIN0011935
|
645
|
645
|
Processed
|
26/10/2022
|
|
010578461
|
|
INDHURANI
|
()
|
|
18
|
VIRALIMALAI
|
TN-19-007-019-019/188-A
(MEENAVELI)
|
2919007000NRG23161020221361217
|
17/10/2022
|
PUSHBARANI
|
2919007WL034659
|
PUSHBARANI
|
00415
|
SBIN0011935
|
645
|
645
|
Processed
|
26/10/2022
|
|
010578461
|
|
PUSHBARANI
|
()
|
|
19
|
VIRALIMALAI
|
TN-19-007-019-019/795-A
(MEENAVELI)
|
2919007000NRG23161020221361267
|
17/10/2022
|
MUNISHWARI
|
2919007WL034659
|
MUNISHWARI
|
00415
|
SBIN0011935
|
645
|
645
|
Processed
|
26/10/2022
|
|
010578461
|
|
MUNISHWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9013
|
9013
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9013
|
9013
|
|
|
|
|
|
|
|