|
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)
|
2919007000NRG23230520220187732
|
23/05/2022
|
RAJAMANI
|
2919007WL004876
|
RAJAMANI
|
00415
|
SBIN0007559
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844476
|
|
RAJAMANI
|
()
|
|
2
|
VIRALIMALAI
|
TN-19-007-026-001/597-A
(PAKKUDI)
|
2919007000NRG23230520220187734
|
23/05/2022
|
JAYA
|
2919007WL004876
|
JAYA
|
00415
|
SBIN0007559
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844476
|
|
JAYA
|
()
|
|
3
|
VIRALIMALAI
|
TN-19-007-026-001/626-A
(PAKKUDI)
|
2919007000NRG23230520220187736
|
23/05/2022
|
ANANTHI
|
2919007WL004876
|
ANANTHI
|
00415
|
SBIN0007559
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
ANANTHI
|
()
|
|
4
|
VIRALIMALAI
|
TN-19-007-026-001/627-A
(PAKKUDI)
|
2919007000NRG23230520220187737
|
23/05/2022
|
SELVI
|
2919007WL004876
|
SELVI
|
00415
|
SBIN0007559
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844476
|
|
SELVI
|
()
|
|
5
|
VIRALIMALAI
|
TN-19-007-026-002/643-A
(PAKKUDI)
|
2919007000NRG23230520220187738
|
23/05/2022
|
NAGAMMAL
|
2919007WL004876
|
NAGAMMAL
|
00415
|
SBIN0007559
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
NAGAMMAL
|
()
|
|
6
|
VIRALIMALAI
|
TN-19-007-026-006/326
(PAKKUDI)
|
2919007000NRG23230520220187742
|
23/05/2022
|
BAGIYAM
|
2919007WL004876
|
BAGIYAM
|
00415
|
SBIN0007559
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
BAGIYAM
|
()
|
|
7
|
VIRALIMALAI
|
TN-19-007-026-006/326
(PAKKUDI)
|
2919007000NRG23230520220187741
|
23/05/2022
|
KARUPAIYA
|
2919007WL004876
|
KARUPAIYA
|
00415
|
SBIN0007559
|
1150
|
1150
|
Rejected
|
23/06/2022
|
|
023844476
|
No Such Account
|
|
|
|
8
|
VIRALIMALAI
|
TN-19-007-026-006/611
(PAKKUDI)
|
2919007000NRG23230520220187747
|
23/05/2022
|
DHANALAKSHMI K
|
2919007WL004876
|
DHANALAKSHMI K
|
00415
|
SBIN0007559
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
DHANALAKSHMI K
|
()
|
|
9
|
VIRALIMALAI
|
TN-19-007-026-006/616-A
(PAKKUDI)
|
2919007000NRG23230520220187748
|
23/05/2022
|
SUGANYA
|
2919007WL004876
|
SUGANYA
|
00415
|
SBIN0007559
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
SUGANYA
|
()
|
|
10
|
VIRALIMALAI
|
TN-19-007-026-006/638-A
(PAKKUDI)
|
2919007000NRG23230520220187749
|
23/05/2022
|
VIJAYASANTHI
|
2919007WL004876
|
VIJAYASANTHI
|
00415
|
SBIN0007559
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
VIJAYASANTHI
|
()
|
|
11
|
VIRALIMALAI
|
TN-19-007-026-006/642-A
(PAKKUDI)
|
2919007000NRG23230520220187750
|
23/05/2022
|
RUKKUMANI
|
2919007WL004876
|
RUKKUMANI
|
00415
|
SBIN0007559
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
RUKKUMANI
|
()
|
|
12
|
VIRALIMALAI
|
TN-19-007-026-006/645-A
(PAKKUDI)
|
2919007000NRG23230520220187751
|
23/05/2022
|
REVATHI
|
2919007WL004876
|
REVATHI
|
00415
|
SBIN0007559
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
REVATHI
|
()
|
|
13
|
VIRALIMALAI
|
TN-19-007-026-006/653-A
(PAKKUDI)
|
2919007000NRG23230520220187752
|
23/05/2022
|
PANDISELVI
|
2919007WL004876
|
PANDISELVI
|
00415
|
SBIN0007559
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
PANDISELVI
|
()
|
|
14
|
VIRALIMALAI
|
TN-19-007-026-006/659
(PAKKUDI)
|
2919007000NRG23230520220187753
|
23/05/2022
|
SELVAMANI
|
2919007WL004876
|
SELVAMANI
|
00415
|
SBIN0007559
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
SELVAMANI
|
()
|
|
15
|
VIRALIMALAI
|
TN-19-007-026-006/664-A
(PAKKUDI)
|
2919007000NRG23230520220187754
|
23/05/2022
|
NATHIYA
|
2919007WL004876
|
NATHIYA
|
00415
|
SBIN0007559
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
NATHIYA
|
()
|
|
16
|
VIRALIMALAI
|
TN-19-007-026-006/667
(PAKKUDI)
|
2919007000NRG23230520220187755
|
23/05/2022
|
MOHANA
|
2919007WL004876
|
MOHANA
|
00415
|
SBIN0007559
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
MOHANA
|
()
|
|
17
|
VIRALIMALAI
|
TN-19-007-026-006/668
(PAKKUDI)
|
2919007000NRG23230520220187756
|
23/05/2022
|
AMSAVALLI
|
2919007WL004876
|
AMSAVALLI
|
00415
|
SBIN0007559
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
AMSAVALLI
|
()
|
|
18
|
VIRALIMALAI
|
TN-19-007-026-006/670
(PAKKUDI)
|
2919007000NRG23230520220187757
|
23/05/2022
|
GEETHA
|
2919007WL004876
|
GEETHA
|
00415
|
SBIN0007559
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
GEETHA
|
()
|
|
19
|
VIRALIMALAI
|
TN-19-007-026-006/703-A
(PAKKUDI)
|
2919007000NRG23230520220187758
|
23/05/2022
|
NIROSHA
|
2919007WL004876
|
NIROSHA
|
00415
|
SBIN0007559
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844476
|
|
NIROSHA
|
()
|
|
20
|
VIRALIMALAI
|
TN-19-007-026-006/725-A
(PAKKUDI)
|
2919007000NRG23230520220187759
|
23/05/2022
|
RATHIKA
|
2919007WL004876
|
RATHIKA
|
00415
|
SBIN0007559
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
RATHIKA
|
()
|
|
21
|
VIRALIMALAI
|
TN-19-007-026-006/726-A
(PAKKUDI)
|
2919007000NRG23230520220187760
|
23/05/2022
|
DURGADEVI
|
2919007WL004876
|
DURGADEVI
|
00415
|
SBIN0007559
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
DURGADEVI
|
()
|
|
22
|
VIRALIMALAI
|
TN-19-007-026-026/290-A
(PAKKUDI)
|
2919007000NRG23230520220187761
|
23/05/2022
|
MURUGESAN
|
2919007WL004876
|
MURUGESAN
|
00415
|
SBIN0007559
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
MURUGESAN
|
()
|
|
23
|
VIRALIMALAI
|
TN-19-007-026-026/310-A
(PAKKUDI)
|
2919007000NRG23230520220187773
|
23/05/2022
|
ARUMUGAM
|
2919007WL004876
|
ARUMUGAM
|
00415
|
SBIN0007559
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
ARUMUGAM
|
()
|
|
24
|
VIRALIMALAI
|
TN-19-007-026-026/333-A
(PAKKUDI)
|
2919007000NRG23230520220187785
|
23/05/2022
|
KARUPPAN
|
2919007WL004876
|
KARUPPAN
|
00415
|
SBIN0007559
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844476
|
|
KARUPPAN
|
()
|
|
25
|
VIRALIMALAI
|
TN-19-007-026-026/339-A
(PAKKUDI)
|
2919007000NRG23230520220187790
|
23/05/2022
|
KARUPPAIYAH
|
2919007WL004876
|
KARUPPAIYAH
|
00415
|
SBIN0007559
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844476
|
|
KARUPPAIYAH
|
()
|
|
26
|
VIRALIMALAI
|
TN-19-007-026-026/346-A
(PAKKUDI)
|
2919007000NRG23230520220187796
|
23/05/2022
|
VALARMATHI
|
2919007WL004876
|
VALARMATHI
|
00415
|
SBIN0007559
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
VALARMATHI
|
()
|
|
27
|
VIRALIMALAI
|
TN-19-007-026-026/391-A
(PAKKUDI)
|
2919007000NRG23230520220187813
|
23/05/2022
|
LOORTHUMARI
|
2919007WL004876
|
LOORTHUMARI
|
00415
|
SBIN0007559
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
LOORTHUMARI
|
()
|
|
28
|
VIRALIMALAI
|
TN-19-007-026-026/476-A
(PAKKUDI)
|
2919007000NRG23230520220187832
|
23/05/2022
|
SWAMYKANNU
|
2919007WL004876
|
SWAMYKANNU
|
00415
|
SBIN0007559
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
SWAMYKANNU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36340
|
36340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36340
|
36340
|
|
|
|
|
|
|
|