|
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-19-007-043-001/751-A
(VIRUTHAPATTI)
|
2919007000NRG23240920221188616
|
26/09/2022
|
JAYALAKSHMI
|
2919007WL030353
|
JAYALAKSHMI
|
00415
|
SBIN0011935
|
1326
|
1326
|
Processed
|
12/10/2022
|
|
030361571
|
|
JAYALAKSHMI
|
()
|
|
2
|
VIRALIMALAI
|
TN-19-007-043-002/217-A
(VIRUTHAPATTI)
|
2919007000NRG23240920221188628
|
26/09/2022
|
VIJAYA
|
2919007WL030353
|
VIJAYA
|
00415
|
SBIN0011935
|
1326
|
1326
|
Processed
|
12/10/2022
|
|
030361571
|
|
VIJAYA
|
()
|
|
3
|
VIRALIMALAI
|
TN-19-007-043-002/256-A
(VIRUTHAPATTI)
|
2919007000NRG23240920221188637
|
26/09/2022
|
ALAGURANI
|
2919007WL030353
|
ALAGURANI
|
00415
|
SBIN0011935
|
1326
|
1326
|
Processed
|
12/10/2022
|
|
030361571
|
|
ALAGURANI
|
()
|
|
4
|
VIRALIMALAI
|
TN-19-007-043-002/263-A
(VIRUTHAPATTI)
|
2919007000NRG23240920221188638
|
26/09/2022
|
MURUKESHWARI SAKTHIVEL
|
2919007WL030353
|
MURUKESHWARI SAKTHIVEL
|
00415
|
SBIN0011935
|
1326
|
1326
|
Processed
|
12/10/2022
|
|
030361571
|
|
MURUKESHWARI SAKTHIVEL
|
()
|
|
5
|
VIRALIMALAI
|
TN-19-007-043-002/665-A
(VIRUTHAPATTI)
|
2919007000NRG23240920221188654
|
26/09/2022
|
MAGASHWARI
|
2919007WL030353
|
MAGASHWARI
|
00415
|
SBIN0011935
|
1105
|
1105
|
Processed
|
12/10/2022
|
|
030361571
|
|
MAGASHWARI
|
()
|
|
6
|
VIRALIMALAI
|
TN-19-007-043-002/809-A
(VIRUTHAPATTI)
|
2919007000NRG23240920221188660
|
26/09/2022
|
KALPANA
|
2919007WL030353
|
KALPANA
|
00415
|
SBIN0011935
|
1326
|
1326
|
Processed
|
12/10/2022
|
|
030361571
|
|
KALPANA
|
()
|
|
7
|
VIRALIMALAI
|
TN-19-007-043-002/812-A
(VIRUTHAPATTI)
|
2919007000NRG23240920221188661
|
26/09/2022
|
RAVICHANDRAN
|
2919007WL030353
|
RAVICHANDRAN
|
00415
|
SBIN0011935
|
1326
|
1326
|
Processed
|
12/10/2022
|
|
030361571
|
|
RAVICHANDRAN
|
()
|
|
8
|
VIRALIMALAI
|
TN-19-007-043-002/853-A
(VIRUTHAPATTI)
|
2919007000NRG23240920221188662
|
26/09/2022
|
MARIYAYEE
|
2919007WL030353
|
MARIYAYEE
|
00415
|
SBIN0011935
|
1326
|
1326
|
Processed
|
12/10/2022
|
|
030361571
|
|
MARIYAYEE
|
()
|
|
9
|
VIRALIMALAI
|
TN-19-007-043-002/860-A
(VIRUTHAPATTI)
|
2919007000NRG23240920221188663
|
26/09/2022
|
DHANAM
|
2919007WL030353
|
DHANAM
|
00415
|
SBIN0011935
|
1326
|
1326
|
Processed
|
12/10/2022
|
|
030361571
|
|
DHANAM
|
()
|
|
10
|
VIRALIMALAI
|
TN-19-007-043-002/869-A
(VIRUTHAPATTI)
|
2919007000NRG23240920221188664
|
26/09/2022
|
GANTHIMATHI
|
2919007WL030353
|
GANTHIMATHI
|
00415
|
SBIN0011935
|
1105
|
1105
|
Processed
|
12/10/2022
|
|
030361571
|
|
GANTHIMATHI
|
()
|
|
11
|
VIRALIMALAI
|
TN-19-007-043-002/871-A
(VIRUTHAPATTI)
|
2919007000NRG23240920221188665
|
26/09/2022
|
PRIYA
|
2919007WL030353
|
PRIYA
|
00415
|
SBIN0011935
|
221
|
221
|
Processed
|
12/10/2022
|
|
030361571
|
|
PRIYA
|
()
|
|
12
|
VIRALIMALAI
|
TN-19-007-043-004/816-A
(VIRUTHAPATTI)
|
2919007000NRG23240920221188673
|
26/09/2022
|
VANITHA
|
2919007WL030353
|
VANITHA
|
00415
|
SBIN0011935
|
1326
|
1326
|
Processed
|
12/10/2022
|
|
030361571
|
|
VANITHA
|
()
|
|
13
|
VIRALIMALAI
|
TN-19-007-043-004/865-A
(VIRUTHAPATTI)
|
2919007000NRG23240920221188674
|
26/09/2022
|
PAVITHRA
|
2919007WL030353
|
PAVITHRA
|
00415
|
SBIN0011935
|
1326
|
1326
|
Processed
|
12/10/2022
|
|
030361571
|
|
PAVITHRA
|
()
|
|
14
|
VIRALIMALAI
|
TN-19-007-043-004/901-A
(VIRUTHAPATTI)
|
2919007000NRG23240920221188675
|
26/09/2022
|
KOKILA
|
2919007WL030353
|
KOKILA
|
00415
|
SBIN0011935
|
1326
|
1326
|
Processed
|
12/10/2022
|
|
030361571
|
|
KOKILA
|
()
|
|
15
|
VIRALIMALAI
|
TN-19-007-043-004/931-A
(VIRUTHAPATTI)
|
2919007000NRG23240920221188676
|
26/09/2022
|
SIVASANKARI
|
2919007WL030353
|
SIVASANKARI
|
00415
|
SBIN0011935
|
1105
|
1105
|
Processed
|
12/10/2022
|
|
030361571
|
|
SIVASANKARI
|
()
|
|
16
|
VIRALIMALAI
|
TN-19-007-043-006/151-B
(VIRUTHAPATTI)
|
2919007000NRG23240920221188677
|
26/09/2022
|
NATHIYA
|
2919007WL030353
|
NATHIYA
|
00415
|
SBIN0011935
|
1326
|
1326
|
Processed
|
12/10/2022
|
|
030361571
|
|
NATHIYA
|
()
|
|
17
|
VIRALIMALAI
|
TN-19-007-043-006/728-A
(VIRUTHAPATTI)
|
2919007000NRG23240920221188684
|
26/09/2022
|
SATHIYA
|
2919007WL030353
|
SATHIYA
|
00415
|
SBIN0011935
|
1326
|
1326
|
Processed
|
12/10/2022
|
|
030361571
|
|
SATHIYA
|
()
|
|
18
|
VIRALIMALAI
|
TN-19-007-043-006/819-A
(VIRUTHAPATTI)
|
2919007000NRG23240920221188685
|
26/09/2022
|
VIJAYA
|
2919007WL030353
|
VIJAYA
|
00415
|
SBIN0011935
|
1326
|
1326
|
Processed
|
12/10/2022
|
|
030361571
|
|
VIJAYA
|
()
|
|
19
|
VIRALIMALAI
|
TN-19-007-043-006/836-A
(VIRUTHAPATTI)
|
2919007000NRG23240920221188686
|
26/09/2022
|
KANAGA
|
2919007WL030353
|
KANAGA
|
00415
|
SBIN0011935
|
1326
|
1326
|
Processed
|
12/10/2022
|
|
030361571
|
|
KANAGA
|
()
|
|
20
|
VIRALIMALAI
|
TN-19-007-043-043/834-A
(VIRUTHAPATTI)
|
2919007000NRG23240920221188687
|
26/09/2022
|
SELVI
|
2919007WL030353
|
SELVI
|
00415
|
SBIN0011935
|
1326
|
1326
|
Processed
|
12/10/2022
|
|
030361571
|
|
SELVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24752
|
24752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24752
|
24752
|
|
|
|
|
|
|
|