|
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-19-007-033-005/826-A
(SOORIYUR)
|
2919007000NRG23020520220069004
|
02/05/2022
|
CHELLAMANI
|
2919007WL001954
|
CHELLAMANI
|
00415
|
SBIN0007559
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427786
|
|
CHELLAMANI
|
()
|
|
2
|
VIRALIMALAI
|
TN-19-007-033-005/942-A
(SOORIYUR)
|
2919007000NRG23020520220069005
|
02/05/2022
|
MUTHUKANNU
|
2919007WL001954
|
MUTHUKANNU
|
00415
|
SBIN0007559
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427786
|
|
MUTHUKANNU
|
()
|
|
3
|
VIRALIMALAI
|
TN-19-007-033-007/754-A
(SOORIYUR)
|
2919007000NRG23020520220069006
|
02/05/2022
|
MUTHAIYA
|
2919007WL001954
|
MUTHAIYA
|
00415
|
SBIN0007559
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427786
|
|
MUTHAIYA
|
()
|
|
4
|
VIRALIMALAI
|
TN-19-007-033-009/715-A
(SOORIYUR)
|
2919007000NRG23020520220069009
|
02/05/2022
|
Chinnadurai
|
2919007WL001954
|
Chinnadurai
|
00415
|
SBIN0007559
|
220
|
220
|
Processed
|
13/05/2022
|
|
018427786
|
|
Chinnadurai
|
()
|
|
5
|
VIRALIMALAI
|
TN-19-007-033-009/782-A
(SOORIYUR)
|
2919007000NRG23020520220069011
|
02/05/2022
|
Meenatchi
|
2919007WL001954
|
Meenatchi
|
00415
|
SBIN0007559
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427786
|
|
Meenatchi
|
()
|
|
6
|
VIRALIMALAI
|
TN-19-007-033-009/805-A
(SOORIYUR)
|
2919007000NRG23020520220069012
|
02/05/2022
|
DIVYA
|
2919007WL001954
|
DIVYA
|
00415
|
SBIN0007559
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427786
|
|
DIVYA
|
()
|
|
7
|
VIRALIMALAI
|
TN-19-007-033-009/840-A
(SOORIYUR)
|
2919007000NRG23020520220069013
|
02/05/2022
|
SAVITHA
|
2919007WL001954
|
SAVITHA
|
00415
|
SBIN0007559
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427786
|
|
SAVITHA
|
()
|
|
8
|
VIRALIMALAI
|
TN-19-007-033-009/893-A
(SOORIYUR)
|
2919007000NRG23020520220069014
|
02/05/2022
|
VEERAN
|
2919007WL001954
|
VEERAN
|
00415
|
SBIN0007559
|
220
|
220
|
Processed
|
13/05/2022
|
|
018427786
|
|
VEERAN
|
()
|
|
9
|
VIRALIMALAI
|
TN-19-007-033-009/927-A
(SOORIYUR)
|
2919007000NRG23020520220069015
|
02/05/2022
|
DIVYA
|
2919007WL001954
|
DIVYA
|
00415
|
SBIN0007559
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427786
|
|
DIVYA
|
()
|
|
10
|
VIRALIMALAI
|
TN-19-007-033-009/939-A
(SOORIYUR)
|
2919007000NRG23020520220069016
|
02/05/2022
|
UMAMAHESHWARI
|
2919007WL001954
|
UMAMAHESHWARI
|
00415
|
SBIN0007559
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427786
|
|
UMAMAHESHWARI
|
()
|
|
11
|
VIRALIMALAI
|
TN-19-007-033-033/218-A
(SOORIYUR)
|
2919007000NRG23020520220069023
|
02/05/2022
|
MARUTHAPANDI
|
2919007WL001954
|
MARUTHAPANDI
|
00415
|
SBIN0007559
|
220
|
220
|
Processed
|
13/05/2022
|
|
018427786
|
|
MARUTHAPANDI
|
()
|
|
12
|
VIRALIMALAI
|
TN-19-007-033-033/221-A
(SOORIYUR)
|
2919007000NRG23020520220069024
|
02/05/2022
|
MURUGAN
|
2919007WL001954
|
MURUGAN
|
00415
|
SBIN0007559
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427786
|
|
MURUGAN
|
()
|
|
13
|
VIRALIMALAI
|
TN-19-007-033-033/228-A
(SOORIYUR)
|
2919007000NRG23020520220069026
|
02/05/2022
|
Viswanathan
|
2919007WL001954
|
Viswanathan
|
00415
|
SBIN0007559
|
440
|
440
|
Processed
|
13/05/2022
|
|
018427786
|
|
Viswanathan
|
()
|
|
14
|
VIRALIMALAI
|
TN-19-007-033-033/264-A
(SOORIYUR)
|
2919007000NRG23020520220069030
|
02/05/2022
|
GOVINTHARAJ
|
2919007WL001954
|
GOVINTHARAJ
|
00415
|
SBIN0007559
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427786
|
|
GOVINTHARAJ
|
()
|
|
15
|
VIRALIMALAI
|
TN-19-007-033-033/283-A
(SOORIYUR)
|
2919007000NRG23020520220069032
|
02/05/2022
|
KUMARAVADIVEL
|
2919007WL001954
|
KUMARAVADIVEL
|
00415
|
SBIN0007559
|
220
|
220
|
Processed
|
13/05/2022
|
|
018427786
|
|
KUMARAVADIVEL
|
()
|
|
16
|
VIRALIMALAI
|
TN-19-007-033-033/284-A
(SOORIYUR)
|
2919007000NRG23020520220069033
|
02/05/2022
|
GOKULAKRISHNAN
|
2919007WL001954
|
GOKULAKRISHNAN
|
00415
|
SBIN0007559
|
220
|
220
|
Processed
|
13/05/2022
|
|
018427786
|
|
GOKULAKRISHNAN
|
()
|
|
17
|
VIRALIMALAI
|
TN-19-007-033-033/414-A
(SOORIYUR)
|
2919007000NRG23020520220069038
|
02/05/2022
|
Suppaiya
|
2919007WL001954
|
Suppaiya
|
00415
|
SBIN0007559
|
220
|
220
|
Processed
|
13/05/2022
|
|
018427786
|
|
Suppaiya
|
()
|
|
18
|
VIRALIMALAI
|
TN-19-007-033-033/430-A
(SOORIYUR)
|
2919007000NRG23020520220069040
|
02/05/2022
|
VEERAN
|
2919007WL001954
|
VEERAN
|
00415
|
SBIN0007559
|
220
|
220
|
Processed
|
13/05/2022
|
|
018427786
|
|
VEERAN
|
()
|
|
19
|
VIRALIMALAI
|
TN-19-007-033-033/511-A
(SOORIYUR)
|
2919007000NRG23020520220069044
|
02/05/2022
|
PANDIYAN
|
2919007WL001954
|
PANDIYAN
|
00415
|
SBIN0007559
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427786
|
|
PANDIYAN
|
()
|
|
20
|
VIRALIMALAI
|
TN-19-007-033-033/646-A
(SOORIYUR)
|
2919007000NRG23020520220069047
|
02/05/2022
|
SURESH
|
2919007WL001954
|
SURESH
|
00415
|
SBIN0007559
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427786
|
|
SURESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14300
|
14300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14300
|
14300
|
|
|
|
|
|
|
|