|
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-19-007-036-005/861-A
(THERAVUR)
|
2919007000NRG23121120221563719
|
12/11/2022
|
PALANIYAMMAL
|
2919007WL040331
|
PALANIYAMMAL
|
00176
|
IDIB000V073
|
440
|
440
|
Processed
|
17/11/2022
|
|
023569622
|
|
PALANIYAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
2
|
VIRALIMALAI
|
TN-19-007-036-002/456-A
(THERAVUR)
|
2919007000NRG23121120221563702
|
12/11/2022
|
PICHAI
|
2919007WL040331
|
PICHAI
|
00415
|
SBIN0011935
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569622
|
|
PICHAI
|
()
|
|
3
|
VIRALIMALAI
|
TN-19-007-036-002/755-A
(THERAVUR)
|
2919007000NRG23121120221563708
|
12/11/2022
|
MUTHULAKSHMI
|
2919007WL040331
|
MUTHULAKSHMI
|
00415
|
SBIN0011935
|
220
|
220
|
Processed
|
17/11/2022
|
|
023569622
|
|
MUTHULAKSHMI
|
()
|
|
4
|
VIRALIMALAI
|
TN-19-007-036-002/791-A
(THERAVUR)
|
2919007000NRG23121120221563709
|
12/11/2022
|
NATARAJAN
|
2919007WL040331
|
NATARAJAN
|
00415
|
SBIN0011935
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569622
|
|
NATARAJAN
|
()
|
|
5
|
VIRALIMALAI
|
TN-19-007-036-002/810
(THERAVUR)
|
2919007000NRG23121120221563710
|
12/11/2022
|
ALAGAN
|
2919007WL040331
|
ALAGAN
|
00415
|
SBIN0011935
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569622
|
|
ALAGAN
|
()
|
|
6
|
VIRALIMALAI
|
TN-19-007-036-002/857-A
(THERAVUR)
|
2919007000NRG23121120221563711
|
12/11/2022
|
VINITHA
|
2919007WL040331
|
VINITHA
|
00415
|
SBIN0011935
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569622
|
|
VINITHA
|
()
|
|
7
|
VIRALIMALAI
|
TN-19-007-036-002/878-A
(THERAVUR)
|
2919007000NRG23121120221563712
|
12/11/2022
|
SATHIYA
|
2919007WL040331
|
SATHIYA
|
00415
|
SBIN0011935
|
660
|
660
|
Processed
|
17/11/2022
|
|
023569622
|
|
SATHIYA
|
()
|
|
8
|
VIRALIMALAI
|
TN-19-007-036-006/681-A
(THERAVUR)
|
2919007000NRG23121120221563720
|
12/11/2022
|
Marimuthu
|
2919007WL040331
|
Marimuthu
|
00415
|
SBIN0011935
|
660
|
660
|
Processed
|
17/11/2022
|
|
023569622
|
|
Marimuthu
|
()
|
|
9
|
VIRALIMALAI
|
TN-19-007-036-007/864-A
(THERAVUR)
|
2919007000NRG23121120221563726
|
12/11/2022
|
CHITHRADEVI
|
2919007WL040331
|
CHITHRADEVI
|
00415
|
SBIN0011935
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569622
|
|
CHITHRADEVI
|
()
|
|
10
|
VIRALIMALAI
|
TN-19-007-036-007/868-A
(THERAVUR)
|
2919007000NRG23121120221563727
|
12/11/2022
|
JAYALAKSHMI
|
2919007WL040331
|
JAYALAKSHMI
|
00415
|
SBIN0011935
|
1124
|
1124
|
Processed
|
17/11/2022
|
|
023569622
|
|
JAYALAKSHMI
|
()
|
|
11
|
VIRALIMALAI
|
TN-19-007-036-008/416-A
(THERAVUR)
|
2919007000NRG23121120221563733
|
12/11/2022
|
SANTHI
|
2919007WL040331
|
SANTHI
|
00415
|
SBIN0011935
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569622
|
|
SANTHI
|
()
|
|
12
|
VIRALIMALAI
|
TN-19-007-036-008/422-A
(THERAVUR)
|
2919007000NRG23121120221563738
|
12/11/2022
|
ARUMUGAM
|
2919007WL040331
|
ARUMUGAM
|
00415
|
SBIN0011935
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569622
|
|
ARUMUGAM
|
()
|
|
13
|
VIRALIMALAI
|
TN-19-007-036-008/429-A
(THERAVUR)
|
2919007000NRG23121120221563740
|
12/11/2022
|
MUNIYANDI
|
2919007WL040331
|
MUNIYANDI
|
00415
|
SBIN0011935
|
660
|
660
|
Processed
|
17/11/2022
|
|
023569622
|
|
MUNIYANDI
|
()
|
|
14
|
VIRALIMALAI
|
TN-19-007-036-010/728-A
(THERAVUR)
|
2919007000NRG23121120221563746
|
12/11/2022
|
CHITRADEVI
|
2919007WL040331
|
CHITRADEVI
|
00415
|
SBIN0011935
|
660
|
660
|
Processed
|
17/11/2022
|
|
023569622
|
|
CHITRADEVI
|
()
|
|
15
|
VIRALIMALAI
|
TN-19-007-036-010/839-A
(THERAVUR)
|
2919007000NRG23121120221563747
|
12/11/2022
|
VALARMATHI
|
2919007WL040331
|
VALARMATHI
|
00415
|
SBIN0011935
|
440
|
440
|
Processed
|
17/11/2022
|
|
023569622
|
|
VALARMATHI
|
()
|
|
16
|
VIRALIMALAI
|
TN-19-007-036-013/818-A
(THERAVUR)
|
2919007000NRG23121120221563749
|
12/11/2022
|
KEERTHANA
|
2919007WL040331
|
KEERTHANA
|
00415
|
SBIN0011935
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569622
|
|
KEERTHANA
|
()
|
|
17
|
VIRALIMALAI
|
TN-19-007-036-013/819-A
(THERAVUR)
|
2919007000NRG23121120221563750
|
12/11/2022
|
GOMATHI
|
2919007WL040331
|
GOMATHI
|
00415
|
SBIN0011935
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569622
|
|
GOMATHI
|
()
|
|
18
|
VIRALIMALAI
|
TN-19-007-036-013/837-A
(THERAVUR)
|
2919007000NRG23121120221563751
|
12/11/2022
|
DEVI
|
2919007WL040331
|
DEVI
|
00415
|
SBIN0011935
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569622
|
|
DEVI
|
()
|
|
19
|
VIRALIMALAI
|
TN-19-007-036-013/838-A
(THERAVUR)
|
2919007000NRG23121120221563752
|
12/11/2022
|
CHITHIRAISELVI
|
2919007WL040331
|
CHITHIRAISELVI
|
00415
|
SBIN0011935
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569622
|
|
CHITHIRAISELVI
|
()
|
|
20
|
VIRALIMALAI
|
TN-19-007-036-013/862-A
(THERAVUR)
|
2919007000NRG23121120221563753
|
12/11/2022
|
VIJAYA
|
2919007WL040331
|
VIJAYA
|
00415
|
SBIN0011935
|
660
|
660
|
Processed
|
17/11/2022
|
|
023569622
|
|
VIJAYA
|
()
|
|
21
|
VIRALIMALAI
|
TN-19-007-036-013/892-A
(THERAVUR)
|
2919007000NRG23121120221563754
|
12/11/2022
|
Sathya
|
2919007WL040331
|
Sathya
|
00415
|
SBIN0011935
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569622
|
|
Sathya
|
()
|
|
22
|
VIRALIMALAI
|
TN-19-007-036-036/779-A
(THERAVUR)
|
2919007000NRG23121120221563756
|
12/11/2022
|
GOMATHI
|
2919007WL040331
|
GOMATHI
|
00415
|
SBIN0011935
|
440
|
440
|
Processed
|
17/11/2022
|
|
023569622
|
|
GOMATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16084
|
16084
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16524
|
16524
|
|
|
|
|
|
|
|