|
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-19-007-003-003/1000-A
(AVOOR)
|
2919007000NRG23291020221466532
|
29/10/2022
|
VASANTHA
|
2919007WL037651
|
VASANTHA
|
00415
|
SBIN0007559
|
908
|
908
|
Processed
|
05/11/2022
|
|
015711029
|
|
VASANTHA
|
()
|
|
2
|
VIRALIMALAI
|
TN-19-007-003-003/1001-A
(AVOOR)
|
2919007000NRG23291020221466533
|
29/10/2022
|
AROCKIYARAJ
|
2919007WL037651
|
AROCKIYARAJ
|
00415
|
SBIN0007559
|
681
|
681
|
Processed
|
05/11/2022
|
|
015711029
|
|
AROCKIYARAJ
|
()
|
|
3
|
VIRALIMALAI
|
TN-19-007-003-003/1017
(AVOOR)
|
2919007000NRG23291020221466534
|
29/10/2022
|
ARULMARY
|
2919007WL037651
|
ARULMARY
|
00415
|
SBIN0007559
|
908
|
908
|
Processed
|
05/11/2022
|
|
015711029
|
|
ARULMARY
|
()
|
|
4
|
VIRALIMALAI
|
TN-19-007-003-003/1019
(AVOOR)
|
2919007000NRG23291020221466535
|
29/10/2022
|
SAVARIYAMMAL
|
2919007WL037651
|
SAVARIYAMMAL
|
00415
|
SBIN0007559
|
908
|
908
|
Processed
|
05/11/2022
|
|
015711029
|
|
SAVARIYAMMAL
|
()
|
|
5
|
VIRALIMALAI
|
TN-19-007-003-003/1034
(AVOOR)
|
2919007000NRG23291020221466536
|
29/10/2022
|
SANTHIYAGU
|
2919007WL037651
|
SANTHIYAGU
|
00415
|
SBIN0007559
|
908
|
908
|
Processed
|
05/11/2022
|
|
015711029
|
|
SANTHIYAGU
|
()
|
|
6
|
VIRALIMALAI
|
TN-19-007-003-003/1036
(AVOOR)
|
2919007000NRG23291020221466537
|
29/10/2022
|
SANTHIYAGU
|
2919007WL037651
|
SANTHIYAGU
|
00415
|
SBIN0007559
|
681
|
681
|
Processed
|
05/11/2022
|
|
015711029
|
|
SANTHIYAGU
|
()
|
|
7
|
VIRALIMALAI
|
TN-19-007-003-003/1037
(AVOOR)
|
2919007000NRG23291020221466538
|
29/10/2022
|
ANGEL SAHAYARANI A
|
2919007WL037651
|
ANGEL SAHAYARANI A
|
00415
|
SBIN0007559
|
908
|
908
|
Processed
|
05/11/2022
|
|
015711029
|
|
ANGEL SAHAYARANI A
|
()
|
|
8
|
VIRALIMALAI
|
TN-19-007-003-003/1055
(AVOOR)
|
2919007000NRG23291020221466539
|
29/10/2022
|
SAVARIYAMMAL
|
2919007WL037651
|
SAVARIYAMMAL
|
00415
|
SBIN0007559
|
908
|
908
|
Processed
|
05/11/2022
|
|
015711029
|
|
SAVARIYAMMAL
|
()
|
|
9
|
VIRALIMALAI
|
TN-19-007-003-003/1118
(AVOOR)
|
2919007000NRG23291020221466540
|
29/10/2022
|
AROCKIYABESKI
|
2919007WL037651
|
AROCKIYABESKI
|
00415
|
SBIN0007559
|
916
|
916
|
Processed
|
05/11/2022
|
|
015711029
|
|
AROCKIYABESKI
|
()
|
|
10
|
VIRALIMALAI
|
TN-19-007-003-003/454-A
(AVOOR)
|
2919007000NRG23291020221466545
|
29/10/2022
|
GRASE GLARAMARI
|
2919007WL037651
|
GRASE GLARAMARI
|
00415
|
SBIN0007559
|
916
|
916
|
Processed
|
05/11/2022
|
|
015711029
|
|
GRASE GLARAMARI
|
()
|
|
11
|
VIRALIMALAI
|
TN-19-007-003-003/488-A
(AVOOR)
|
2919007000NRG23291020221466558
|
29/10/2022
|
ANTHOMYSAMY
|
2919007WL037651
|
ANTHOMYSAMY
|
00415
|
SBIN0007559
|
908
|
908
|
Processed
|
05/11/2022
|
|
015711029
|
|
ANTHOMYSAMY
|
()
|
|
12
|
VIRALIMALAI
|
TN-19-007-003-003/515-B
(AVOOR)
|
2919007000NRG23291020221466570
|
29/10/2022
|
MARI
|
2919007WL037651
|
MARI
|
00415
|
SBIN0007559
|
912
|
912
|
Processed
|
05/11/2022
|
|
015711029
|
|
MARI
|
()
|
|
13
|
VIRALIMALAI
|
TN-19-007-003-003/529-A
(AVOOR)
|
2919007000NRG23291020221466577
|
29/10/2022
|
SAHAYARAJ
|
2919007WL037651
|
SAHAYARAJ
|
00415
|
SBIN0007559
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711029
|
|
SAHAYARAJ
|
()
|
|
14
|
VIRALIMALAI
|
TN-19-007-003-003/533-A
(AVOOR)
|
2919007000NRG23291020221466580
|
29/10/2022
|
AROCKIAMARY
|
2919007WL037651
|
AROCKIAMARY
|
00415
|
SBIN0007559
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711029
|
|
AROCKIAMARY
|
()
|
|
15
|
VIRALIMALAI
|
TN-19-007-003-003/537-A
(AVOOR)
|
2919007000NRG23291020221466583
|
29/10/2022
|
XAVIER
|
2919007WL037651
|
XAVIER
|
00415
|
SBIN0007559
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711029
|
|
XAVIER
|
()
|
|
16
|
VIRALIMALAI
|
TN-19-007-003-003/539-A
(AVOOR)
|
2919007000NRG23291020221466584
|
29/10/2022
|
ENNASIMUTHU
|
2919007WL037651
|
ENNASIMUTHU
|
00415
|
SBIN0007559
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711029
|
|
ENNASIMUTHU
|
()
|
|
17
|
VIRALIMALAI
|
TN-19-007-003-003/543-A
(AVOOR)
|
2919007000NRG23291020221466586
|
29/10/2022
|
IRUTHAYA RAJ
|
2919007WL037651
|
IRUTHAYA RAJ
|
00415
|
SBIN0007559
|
458
|
458
|
Processed
|
05/11/2022
|
|
015711029
|
|
IRUTHAYA RAJ
|
()
|
|
18
|
VIRALIMALAI
|
TN-19-007-003-003/556-A
(AVOOR)
|
2919007000NRG23291020221466591
|
29/10/2022
|
IRUTHAYASAMY
|
2919007WL037651
|
IRUTHAYASAMY
|
00415
|
SBIN0007559
|
916
|
916
|
Processed
|
05/11/2022
|
|
015711029
|
|
IRUTHAYASAMY
|
()
|
|
19
|
VIRALIMALAI
|
TN-19-007-003-003/565-A
(AVOOR)
|
2919007000NRG23291020221466596
|
29/10/2022
|
SEBASTHIYAN
|
2919007WL037651
|
SEBASTHIYAN
|
00415
|
SBIN0007559
|
908
|
908
|
Processed
|
05/11/2022
|
|
015711029
|
|
SEBASTHIYAN
|
()
|
|
20
|
VIRALIMALAI
|
TN-19-007-003-003/569-A
(AVOOR)
|
2919007000NRG23291020221466600
|
29/10/2022
|
AMALORPAMARY
|
2919007WL037651
|
AMALORPAMARY
|
00415
|
SBIN0007559
|
681
|
681
|
Processed
|
05/11/2022
|
|
015711029
|
|
AMALORPAMARY
|
()
|
|
21
|
VIRALIMALAI
|
TN-19-007-003-003/577-A
(AVOOR)
|
2919007000NRG23291020221466607
|
29/10/2022
|
ANNAMMAL S
|
2919007WL037651
|
ANNAMMAL S
|
00415
|
SBIN0007559
|
900
|
900
|
Processed
|
05/11/2022
|
|
015711029
|
|
ANNAMMAL S
|
()
|
|
22
|
VIRALIMALAI
|
TN-19-007-003-003/583-A
(AVOOR)
|
2919007000NRG23291020221466611
|
29/10/2022
|
ALEXANDERSEBASTHIYAN
|
2919007WL037651
|
ALEXANDERSEBASTHIYAN
|
00415
|
SBIN0007559
|
900
|
900
|
Processed
|
05/11/2022
|
|
015711029
|
|
ALEXANDERSEBASTHIYAN
|
()
|
|
23
|
VIRALIMALAI
|
TN-19-007-003-003/611-A
(AVOOR)
|
2919007000NRG23291020221466631
|
29/10/2022
|
PERIYASWAMY
|
2919007WL037651
|
PERIYASWAMY
|
00415
|
SBIN0007559
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711029
|
|
PERIYASWAMY
|
()
|
|
24
|
VIRALIMALAI
|
TN-19-007-003-003/612-A
(AVOOR)
|
2919007000NRG23291020221466633
|
29/10/2022
|
JAMESXAVIER
|
2919007WL037651
|
JAMESXAVIER
|
00415
|
SBIN0007559
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711029
|
|
JAMESXAVIER
|
()
|
|
25
|
VIRALIMALAI
|
TN-19-007-003-003/615-A
(AVOOR)
|
2919007000NRG23291020221466635
|
29/10/2022
|
JULIYETMARI
|
2919007WL037651
|
JULIYETMARI
|
00415
|
SBIN0007559
|
908
|
908
|
Processed
|
05/11/2022
|
|
015711029
|
|
JULIYETMARI
|
()
|
|
26
|
VIRALIMALAI
|
TN-19-007-003-003/625-A
(AVOOR)
|
2919007000NRG23291020221466639
|
29/10/2022
|
SAVARIMUTHU
|
2919007WL037651
|
SAVARIMUTHU
|
00415
|
SBIN0007559
|
681
|
681
|
Processed
|
05/11/2022
|
|
015711029
|
|
SAVARIMUTHU
|
()
|
|
27
|
VIRALIMALAI
|
TN-19-007-003-003/629-A
(AVOOR)
|
2919007000NRG23291020221466641
|
29/10/2022
|
ARULMARY J
|
2919007WL037651
|
ARULMARY J
|
00415
|
SBIN0007559
|
681
|
681
|
Processed
|
05/11/2022
|
|
015711029
|
|
ARULMARY J
|
()
|
|
28
|
VIRALIMALAI
|
TN-19-007-003-003/897-A
(AVOOR)
|
2919007000NRG23291020221466657
|
29/10/2022
|
GEORGE
|
2919007WL037651
|
GEORGE
|
00415
|
SBIN0007559
|
912
|
912
|
Processed
|
05/11/2022
|
|
015711029
|
|
GEORGE
|
()
|
|
29
|
VIRALIMALAI
|
TN-19-007-003-003/927
(AVOOR)
|
2919007000NRG23291020221466668
|
29/10/2022
|
AROCKIAMARY
|
2919007WL037651
|
AROCKIAMARY
|
00415
|
SBIN0007559
|
904
|
904
|
Processed
|
05/11/2022
|
|
015711029
|
|
AROCKIAMARY
|
()
|
|
30
|
VIRALIMALAI
|
TN-19-007-003-003/942-A
(AVOOR)
|
2919007000NRG23291020221466669
|
29/10/2022
|
RANJITHAM
|
2919007WL037651
|
RANJITHAM
|
00415
|
SBIN0007559
|
904
|
904
|
Processed
|
05/11/2022
|
|
015711029
|
|
RANJITHAM
|
()
|
|
31
|
VIRALIMALAI
|
TN-19-007-003-003/946-A
(AVOOR)
|
2919007000NRG23291020221466670
|
29/10/2022
|
PERIYANAYAGAMMAL
|
2919007WL037651
|
PERIYANAYAGAMMAL
|
00415
|
SBIN0007559
|
904
|
904
|
Processed
|
05/11/2022
|
|
015711029
|
|
PERIYANAYAGAMMAL
|
()
|
|
32
|
VIRALIMALAI
|
TN-19-007-003-003/958-A
(AVOOR)
|
2919007000NRG23291020221466671
|
29/10/2022
|
TAMILSELVI
|
2919007WL037651
|
TAMILSELVI
|
00415
|
SBIN0007559
|
904
|
904
|
Processed
|
05/11/2022
|
|
015711029
|
|
TAMILSELVI
|
()
|
|
33
|
VIRALIMALAI
|
TN-19-007-003-003/960-A
(AVOOR)
|
2919007000NRG23291020221466672
|
29/10/2022
|
ARULMARY
|
2919007WL037651
|
ARULMARY
|
00415
|
SBIN0007559
|
904
|
904
|
Processed
|
05/11/2022
|
|
015711029
|
|
ARULMARY
|
()
|
|
34
|
VIRALIMALAI
|
TN-19-007-003-003/973-A
(AVOOR)
|
2919007000NRG23291020221466673
|
29/10/2022
|
JAYAMARI
|
2919007WL037651
|
JAYAMARI
|
00415
|
SBIN0007559
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711029
|
|
JAYAMARI
|
()
|
|
35
|
VIRALIMALAI
|
TN-19-007-003-003/975-A
(AVOOR)
|
2919007000NRG23291020221466674
|
29/10/2022
|
SAGAYAMARI
|
2919007WL037651
|
SAGAYAMARI
|
00415
|
SBIN0007559
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711029
|
|
SAGAYAMARI
|
()
|
|
36
|
VIRALIMALAI
|
TN-19-007-003-003/976-A
(AVOOR)
|
2919007000NRG23291020221466675
|
29/10/2022
|
RONIKKAMARI
|
2919007WL037651
|
RONIKKAMARI
|
00415
|
SBIN0007559
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711029
|
|
RONIKKAMARI
|
()
|
|
37
|
VIRALIMALAI
|
TN-19-007-003-003/987-A
(AVOOR)
|
2919007000NRG23291020221466676
|
29/10/2022
|
ANGEL
|
2919007WL037651
|
ANGEL
|
00415
|
SBIN0007559
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711029
|
|
ANGEL
|
()
|
|
38
|
VIRALIMALAI
|
TN-19-007-003-003/998-A
(AVOOR)
|
2919007000NRG23291020221466677
|
29/10/2022
|
SOBIYA
|
2919007WL037651
|
SOBIYA
|
00415
|
SBIN0007559
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711029
|
|
SOBIYA
|
()
|
|
39
|
VIRALIMALAI
|
TN-19-007-003-013/1043
(AVOOR)
|
2919007000NRG23291020221466678
|
29/10/2022
|
SALETHMARY
|
2919007WL037651
|
SALETHMARY
|
00415
|
SBIN0007559
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711029
|
|
SALETHMARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33967
|
33967
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33967
|
33967
|
|
|
|
|
|
|
|