|
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-19-007-026-001/594-A
(PAKKUDI)
|
2919007000NRG23290820220972725
|
29/08/2022
|
RAJAMANI
|
2919007WL024830
|
RAJAMANI
|
00415
|
SBIN0007559
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011286912
|
|
RAJAMANI
|
()
|
|
2
|
VIRALIMALAI
|
TN-19-007-026-001/597-A
(PAKKUDI)
|
2919007000NRG23290820220972727
|
29/08/2022
|
JAYA
|
2919007WL024830
|
JAYA
|
00415
|
SBIN0007559
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011286912
|
|
JAYA
|
()
|
|
3
|
VIRALIMALAI
|
TN-19-007-026-001/626-A
(PAKKUDI)
|
2919007000NRG23290820220972729
|
29/08/2022
|
ANANTHI
|
2919007WL024830
|
ANANTHI
|
00415
|
SBIN0007559
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011286912
|
|
ANANTHI
|
()
|
|
4
|
VIRALIMALAI
|
TN-19-007-026-001/627-A
(PAKKUDI)
|
2919007000NRG23290820220972730
|
29/08/2022
|
SELVI
|
2919007WL024830
|
SELVI
|
00415
|
SBIN0007559
|
900
|
900
|
Processed
|
05/09/2022
|
|
011286912
|
|
SELVI
|
()
|
|
5
|
VIRALIMALAI
|
TN-19-007-026-002/643-A
(PAKKUDI)
|
2919007000NRG23290820220972731
|
29/08/2022
|
NAGAMMAL
|
2919007WL024830
|
NAGAMMAL
|
00415
|
SBIN0007559
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011286912
|
|
NAGAMMAL
|
()
|
|
6
|
VIRALIMALAI
|
TN-19-007-026-006/326
(PAKKUDI)
|
2919007000NRG23290820220972735
|
29/08/2022
|
BAGIYAM
|
2919007WL024830
|
BAGIYAM
|
00415
|
SBIN0007559
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286912
|
|
BAGIYAM
|
()
|
|
7
|
VIRALIMALAI
|
TN-19-007-026-006/616-A
(PAKKUDI)
|
2919007000NRG23290820220972741
|
29/08/2022
|
SUGANYA
|
2919007WL024830
|
SUGANYA
|
00415
|
SBIN0007559
|
920
|
920
|
Processed
|
05/09/2022
|
|
011286912
|
|
SUGANYA
|
()
|
|
8
|
VIRALIMALAI
|
TN-19-007-026-006/638-A
(PAKKUDI)
|
2919007000NRG23290820220972742
|
29/08/2022
|
VIJAYASANTHI
|
2919007WL024830
|
VIJAYASANTHI
|
00415
|
SBIN0007559
|
920
|
920
|
Processed
|
05/09/2022
|
|
011286912
|
|
VIJAYASANTHI
|
()
|
|
9
|
VIRALIMALAI
|
TN-19-007-026-006/642-A
(PAKKUDI)
|
2919007000NRG23290820220972743
|
29/08/2022
|
RUKKUMANI
|
2919007WL024830
|
RUKKUMANI
|
00415
|
SBIN0007559
|
1135
|
1135
|
Processed
|
05/09/2022
|
|
011286912
|
|
RUKKUMANI
|
()
|
|
10
|
VIRALIMALAI
|
TN-19-007-026-006/645-A
(PAKKUDI)
|
2919007000NRG23290820220972744
|
29/08/2022
|
REVATHI
|
2919007WL024830
|
REVATHI
|
00415
|
SBIN0007559
|
1135
|
1135
|
Processed
|
05/09/2022
|
|
011286912
|
|
REVATHI
|
()
|
|
11
|
VIRALIMALAI
|
TN-19-007-026-006/659
(PAKKUDI)
|
2919007000NRG23290820220972745
|
29/08/2022
|
SELVAMANI
|
2919007WL024830
|
SELVAMANI
|
00415
|
SBIN0007559
|
1135
|
1135
|
Processed
|
05/09/2022
|
|
011286912
|
|
SELVAMANI
|
()
|
|
12
|
VIRALIMALAI
|
TN-19-007-026-006/664-A
(PAKKUDI)
|
2919007000NRG23290820220972746
|
29/08/2022
|
NATHIYA
|
2919007WL024830
|
NATHIYA
|
00415
|
SBIN0007559
|
1135
|
1135
|
Processed
|
05/09/2022
|
|
011286912
|
|
NATHIYA
|
()
|
|
13
|
VIRALIMALAI
|
TN-19-007-026-006/667
(PAKKUDI)
|
2919007000NRG23290820220972747
|
29/08/2022
|
MOHANA
|
2919007WL024830
|
MOHANA
|
00415
|
SBIN0007559
|
1135
|
1135
|
Processed
|
05/09/2022
|
|
011286912
|
|
MOHANA
|
()
|
|
14
|
VIRALIMALAI
|
TN-19-007-026-006/668
(PAKKUDI)
|
2919007000NRG23290820220972748
|
29/08/2022
|
AMSAVALLI
|
2919007WL024830
|
AMSAVALLI
|
00415
|
SBIN0007559
|
1135
|
1135
|
Processed
|
05/09/2022
|
|
011286912
|
|
AMSAVALLI
|
()
|
|
15
|
VIRALIMALAI
|
TN-19-007-026-006/670
(PAKKUDI)
|
2919007000NRG23290820220972749
|
29/08/2022
|
GEETHA
|
2919007WL024830
|
GEETHA
|
00415
|
SBIN0007559
|
1135
|
1135
|
Processed
|
05/09/2022
|
|
011286912
|
|
GEETHA
|
()
|
|
16
|
VIRALIMALAI
|
TN-19-007-026-006/726-A
(PAKKUDI)
|
2919007000NRG23290820220972750
|
29/08/2022
|
DURGADEVI
|
2919007WL024830
|
DURGADEVI
|
00415
|
SBIN0007559
|
1135
|
1135
|
Processed
|
05/09/2022
|
|
011286912
|
|
DURGADEVI
|
()
|
|
17
|
VIRALIMALAI
|
TN-19-007-026-026/310-A
(PAKKUDI)
|
2919007000NRG23290820220972762
|
29/08/2022
|
ARUMUGAM
|
2919007WL024830
|
ARUMUGAM
|
00415
|
SBIN0007559
|
1130
|
1130
|
Processed
|
05/09/2022
|
|
011286912
|
|
ARUMUGAM
|
()
|
|
18
|
VIRALIMALAI
|
TN-19-007-026-026/318-A
(PAKKUDI)
|
2919007000NRG23290820220972768
|
29/08/2022
|
BALMANI
|
2919007WL024830
|
BALMANI
|
00415
|
SBIN0007559
|
678
|
678
|
Processed
|
05/09/2022
|
|
011286912
|
|
BALMANI
|
()
|
|
19
|
VIRALIMALAI
|
TN-19-007-026-026/320-A
(PAKKUDI)
|
2919007000NRG23290820220972769
|
29/08/2022
|
BAKKIYAM A
|
2919007WL024830
|
BAKKIYAM A
|
00415
|
SBIN0007559
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286912
|
|
BAKKIYAM A
|
()
|
|
20
|
VIRALIMALAI
|
TN-19-007-026-026/333-A
(PAKKUDI)
|
2919007000NRG23290820220972777
|
29/08/2022
|
KARUPPAN
|
2919007WL024830
|
KARUPPAN
|
00415
|
SBIN0007559
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286912
|
|
KARUPPAN
|
()
|
|
21
|
VIRALIMALAI
|
TN-19-007-026-026/346-A
(PAKKUDI)
|
2919007000NRG23290820220972787
|
29/08/2022
|
VALARMATHI
|
2919007WL024830
|
VALARMATHI
|
00415
|
SBIN0007559
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011286912
|
|
VALARMATHI
|
()
|
|
22
|
VIRALIMALAI
|
TN-19-007-026-026/389-A
(PAKKUDI)
|
2919007000NRG23290820220972805
|
29/08/2022
|
ANNNAMERI
|
2919007WL024830
|
ANNNAMERI
|
00415
|
SBIN0007559
|
1130
|
1130
|
Processed
|
05/09/2022
|
|
011286912
|
|
ANNNAMERI
|
()
|
|
23
|
VIRALIMALAI
|
TN-19-007-026-026/476-A
(PAKKUDI)
|
2919007000NRG23290820220972824
|
29/08/2022
|
SWAMYKANNU
|
2919007WL024830
|
SWAMYKANNU
|
00415
|
SBIN0007559
|
920
|
920
|
Processed
|
05/09/2022
|
|
011286912
|
|
SWAMYKANNU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24753
|
24753
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24753
|
24753
|
|
|
|
|
|
|
|