|
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-19-007-019-005/775
(MEENAVELI)
|
2919007000NRG23121120221561167
|
12/11/2022
|
AMUTHA
|
2919007WL040246
|
AMUTHA
|
00415
|
SBIN0011935
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569622
|
|
AMUTHA
|
()
|
|
2
|
VIRALIMALAI
|
TN-19-007-019-005/776
(MEENAVELI)
|
2919007000NRG23121120221561168
|
12/11/2022
|
INDHUMATHI
|
2919007WL040246
|
INDHUMATHI
|
00415
|
SBIN0011935
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569622
|
|
INDHUMATHI
|
()
|
|
3
|
VIRALIMALAI
|
TN-19-007-019-005/777
(MEENAVELI)
|
2919007000NRG23121120221561169
|
12/11/2022
|
VIJI
|
2919007WL040246
|
VIJI
|
00415
|
SBIN0011935
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569622
|
|
VIJI
|
()
|
|
4
|
VIRALIMALAI
|
TN-19-007-019-005/778
(MEENAVELI)
|
2919007000NRG23121120221561170
|
12/11/2022
|
MOHANA
|
2919007WL040246
|
MOHANA
|
00415
|
SBIN0011935
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569622
|
|
MOHANA
|
()
|
|
5
|
VIRALIMALAI
|
TN-19-007-019-005/779
(MEENAVELI)
|
2919007000NRG23121120221561171
|
12/11/2022
|
GOMATHI
|
2919007WL040246
|
GOMATHI
|
00415
|
SBIN0011935
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569622
|
|
GOMATHI
|
()
|
|
6
|
VIRALIMALAI
|
TN-19-007-019-005/781
(MEENAVELI)
|
2919007000NRG23121120221561172
|
12/11/2022
|
KEETHA
|
2919007WL040246
|
KEETHA
|
00415
|
SBIN0011935
|
200
|
200
|
Processed
|
17/11/2022
|
|
023569622
|
|
KEETHA
|
()
|
|
7
|
VIRALIMALAI
|
TN-19-007-019-005/782
(MEENAVELI)
|
2919007000NRG23121120221561173
|
12/11/2022
|
SIVARANJANI
|
2919007WL040246
|
SIVARANJANI
|
00415
|
SBIN0011935
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569622
|
|
SIVARANJANI
|
()
|
|
8
|
VIRALIMALAI
|
TN-19-007-019-005/783
(MEENAVELI)
|
2919007000NRG23121120221561174
|
12/11/2022
|
SUGANYA
|
2919007WL040246
|
SUGANYA
|
00415
|
SBIN0011935
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569622
|
|
SUGANYA
|
()
|
|
9
|
VIRALIMALAI
|
TN-19-007-019-005/784
(MEENAVELI)
|
2919007000NRG23121120221561175
|
12/11/2022
|
SEETHALAKSHMI
|
2919007WL040246
|
SEETHALAKSHMI
|
00415
|
SBIN0011935
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569622
|
|
SEETHALAKSHMI
|
()
|
|
10
|
VIRALIMALAI
|
TN-19-007-019-005/786
(MEENAVELI)
|
2919007000NRG23121120221561176
|
12/11/2022
|
THENMOZHI
|
2919007WL040246
|
THENMOZHI
|
00415
|
SBIN0011935
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569622
|
|
THENMOZHI
|
()
|
|
11
|
VIRALIMALAI
|
TN-19-007-019-005/787
(MEENAVELI)
|
2919007000NRG23121120221561177
|
12/11/2022
|
RATHIKA
|
2919007WL040246
|
RATHIKA
|
00415
|
SBIN0011935
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569622
|
|
RATHIKA
|
()
|
|
12
|
VIRALIMALAI
|
TN-19-007-019-005/788
(MEENAVELI)
|
2919007000NRG23121120221561178
|
12/11/2022
|
SHANMUGAVALLI
|
2919007WL040246
|
SHANMUGAVALLI
|
00415
|
SBIN0011935
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569622
|
|
SHANMUGAVALLI
|
()
|
|
13
|
VIRALIMALAI
|
TN-19-007-019-005/789
(MEENAVELI)
|
2919007000NRG23121120221561179
|
12/11/2022
|
SARANYA
|
2919007WL040246
|
SARANYA
|
00415
|
SBIN0011935
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569622
|
|
SARANYA
|
()
|
|
14
|
VIRALIMALAI
|
TN-19-007-019-005/790
(MEENAVELI)
|
2919007000NRG23121120221561180
|
12/11/2022
|
RAMYA
|
2919007WL040246
|
RAMYA
|
00415
|
SBIN0011935
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569622
|
|
RAMYA
|
()
|
|
15
|
VIRALIMALAI
|
TN-19-007-019-005/793
(MEENAVELI)
|
2919007000NRG23121120221561181
|
12/11/2022
|
RANI
|
2919007WL040246
|
RANI
|
00415
|
SBIN0011935
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569622
|
|
RANI
|
()
|
|
16
|
VIRALIMALAI
|
TN-19-007-019-005/820-A
(MEENAVELI)
|
2919007000NRG23121120221561182
|
12/11/2022
|
NIVETHA
|
2919007WL040246
|
NIVETHA
|
00415
|
SBIN0011935
|
200
|
200
|
Processed
|
17/11/2022
|
|
023569622
|
|
NIVETHA
|
()
|
|
17
|
VIRALIMALAI
|
TN-19-007-019-005/821-A
(MEENAVELI)
|
2919007000NRG23121120221561183
|
12/11/2022
|
SANMUGAPRIYA
|
2919007WL040246
|
SANMUGAPRIYA
|
00415
|
SBIN0011935
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569622
|
|
SANMUGAPRIYA
|
()
|
|
18
|
VIRALIMALAI
|
TN-19-007-019-005/823-A
(MEENAVELI)
|
2919007000NRG23121120221561184
|
12/11/2022
|
ELUMALAI
|
2919007WL040246
|
ELUMALAI
|
00415
|
SBIN0011935
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569622
|
|
ELUMALAI
|
()
|
|
19
|
VIRALIMALAI
|
TN-19-007-019-019/469-A
(MEENAVELI)
|
2919007000NRG23121120221561188
|
12/11/2022
|
Gowri D
|
2919007WL040246
|
Gowri D
|
00415
|
SBIN0011935
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569622
|
|
Gowri D
|
()
|
|
20
|
VIRALIMALAI
|
TN-19-007-019-019/471-A
(MEENAVELI)
|
2919007000NRG23121120221561190
|
12/11/2022
|
THANISLAS CHANDRAN
|
2919007WL040246
|
THANISLAS CHANDRAN
|
00415
|
SBIN0011935
|
1405
|
1405
|
Processed
|
17/11/2022
|
|
023569622
|
|
THANISLAS CHANDRAN
|
()
|
|
21
|
VIRALIMALAI
|
TN-19-007-019-019/472-A
(MEENAVELI)
|
2919007000NRG23121120221561191
|
12/11/2022
|
MARUTHAMBAL
|
2919007WL040246
|
MARUTHAMBAL
|
00415
|
SBIN0011935
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569622
|
|
MARUTHAMBAL
|
()
|
|
22
|
VIRALIMALAI
|
TN-19-007-019-019/478-A
(MEENAVELI)
|
2919007000NRG23121120221561195
|
12/11/2022
|
KALYANI
|
2919007WL040246
|
KALYANI
|
00415
|
SBIN0011935
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569622
|
|
KALYANI
|
()
|
|
23
|
VIRALIMALAI
|
TN-19-007-019-019/493-A
(MEENAVELI)
|
2919007000NRG23121120221561205
|
12/11/2022
|
SELVAM
|
2919007WL040246
|
SELVAM
|
00415
|
SBIN0011935
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569622
|
|
SELVAM
|
()
|
|
24
|
VIRALIMALAI
|
TN-19-007-019-019/501-A
(MEENAVELI)
|
2919007000NRG23121120221561212
|
12/11/2022
|
ISHWARYA
|
2919007WL040246
|
ISHWARYA
|
00415
|
SBIN0011935
|
200
|
200
|
Processed
|
17/11/2022
|
|
023569622
|
|
ISHWARYA
|
()
|
|
25
|
VIRALIMALAI
|
TN-19-007-019-019/516-A
(MEENAVELI)
|
2919007000NRG23121120221561221
|
12/11/2022
|
SATHYA
|
2919007WL040246
|
SATHYA
|
00415
|
SBIN0011935
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569622
|
|
SATHYA
|
()
|
|
26
|
VIRALIMALAI
|
TN-19-007-019-019/519-A
(MEENAVELI)
|
2919007000NRG23121120221561222
|
12/11/2022
|
DIVYA
|
2919007WL040246
|
DIVYA
|
00415
|
SBIN0011935
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569622
|
|
DIVYA
|
()
|
|
27
|
VIRALIMALAI
|
TN-19-007-019-019/520-A
(MEENAVELI)
|
2919007000NRG23121120221561223
|
12/11/2022
|
THANGAM
|
2919007WL040246
|
THANGAM
|
00415
|
SBIN0011935
|
1405
|
1405
|
Processed
|
17/11/2022
|
|
023569622
|
|
THANGAM
|
()
|
|
28
|
VIRALIMALAI
|
TN-19-007-019-019/525-A
(MEENAVELI)
|
2919007000NRG23121120221561227
|
12/11/2022
|
MOOKAYEE
|
2919007WL040246
|
MOOKAYEE
|
00415
|
SBIN0011935
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569622
|
|
MOOKAYEE
|
()
|
|
29
|
VIRALIMALAI
|
TN-19-007-019-019/531-A
(MEENAVELI)
|
2919007000NRG23121120221561233
|
12/11/2022
|
VEERAPATHIRAN
|
2919007WL040246
|
VEERAPATHIRAN
|
00415
|
SBIN0011935
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569622
|
|
VEERAPATHIRAN
|
()
|
|
30
|
VIRALIMALAI
|
TN-19-007-019-019/561-A
(MEENAVELI)
|
2919007000NRG23121120221561254
|
12/11/2022
|
GOWRI
|
2919007WL040246
|
GOWRI
|
00415
|
SBIN0011935
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569622
|
|
GOWRI
|
()
|
|
31
|
VIRALIMALAI
|
TN-19-007-019-019/566-A
(MEENAVELI)
|
2919007000NRG23121120221561258
|
12/11/2022
|
RAJAMMAL
|
2919007WL040246
|
RAJAMMAL
|
00415
|
SBIN0011935
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569622
|
|
RAJAMMAL
|
()
|
|
32
|
VIRALIMALAI
|
TN-19-007-019-019/574-A
(MEENAVELI)
|
2919007000NRG23121120221561265
|
12/11/2022
|
PRIYANGA
|
2919007WL040246
|
PRIYANGA
|
00415
|
SBIN0011935
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569622
|
|
PRIYANGA
|
()
|
|
33
|
VIRALIMALAI
|
TN-19-007-019-019/610-A
(MEENAVELI)
|
2919007000NRG23121120221561293
|
12/11/2022
|
Mahalakshmi Raj
|
2919007WL040246
|
Mahalakshmi Raj
|
00415
|
SBIN0011935
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569622
|
|
Mahalakshmi Raj
|
()
|
|
34
|
VIRALIMALAI
|
TN-19-007-019-019/638-A
(MEENAVELI)
|
2919007000NRG23121120221561308
|
12/11/2022
|
ALAGARSWAMY
|
2919007WL040246
|
ALAGARSWAMY
|
00415
|
SBIN0011935
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569622
|
|
ALAGARSWAMY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28810
|
28810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28810
|
28810
|
|
|
|
|
|
|
|