|
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-19-007-001-001/200-A
(AGARAPATTI)
|
2919007000NRG23120720220577295
|
12/07/2022
|
KAVERI
|
2919007WL015078
|
KAVERI
|
00415
|
SBIN0011935
|
1150
|
1150
|
Processed
|
16/07/2022
|
|
015201587
|
|
KAVERI
|
()
|
|
2
|
VIRALIMALAI
|
TN-19-007-001-001/328-B
(AGARAPATTI)
|
2919007000NRG23120720220577296
|
12/07/2022
|
REVATHI
|
2919007WL015078
|
REVATHI
|
00415
|
SBIN0011935
|
1150
|
1150
|
Processed
|
16/07/2022
|
|
015201587
|
|
REVATHI
|
()
|
|
3
|
VIRALIMALAI
|
TN-19-007-001-001/364-A
(AGARAPATTI)
|
2919007000NRG23120720220577300
|
12/07/2022
|
MAHALAKSHMI
|
2919007WL015078
|
MAHALAKSHMI
|
00415
|
SBIN0011935
|
1150
|
1150
|
Processed
|
16/07/2022
|
|
015201587
|
|
MAHALAKSHMI
|
()
|
|
4
|
VIRALIMALAI
|
TN-19-007-001-001/366-A
(AGARAPATTI)
|
2919007000NRG23120720220577301
|
12/07/2022
|
JAYAMANI
|
2919007WL015078
|
JAYAMANI
|
00415
|
SBIN0011935
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201587
|
|
JAYAMANI
|
()
|
|
5
|
VIRALIMALAI
|
TN-19-007-001-001/391-A
(AGARAPATTI)
|
2919007000NRG23120720220577309
|
12/07/2022
|
SHANTHI
|
2919007WL015078
|
SHANTHI
|
00415
|
SBIN0011935
|
1150
|
1150
|
Processed
|
16/07/2022
|
|
015201587
|
|
SHANTHI
|
()
|
|
6
|
VIRALIMALAI
|
TN-19-007-001-001/414-A
(AGARAPATTI)
|
2919007000NRG23120720220577323
|
12/07/2022
|
ANJALAI
|
2919007WL015078
|
ANJALAI
|
00415
|
SBIN0011935
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201587
|
|
ANJALAI
|
()
|
|
7
|
VIRALIMALAI
|
TN-19-007-001-001/416-A
(AGARAPATTI)
|
2919007000NRG23120720220577324
|
12/07/2022
|
MURUGASAN
|
2919007WL015078
|
MURUGASAN
|
00415
|
SBIN0011935
|
1150
|
1150
|
Processed
|
16/07/2022
|
|
015201587
|
|
MURUGASAN
|
()
|
|
8
|
VIRALIMALAI
|
TN-19-007-001-003/872-A
(AGARAPATTI)
|
2919007000NRG23120720220577335
|
12/07/2022
|
KRISHNAVENI
|
2919007WL015078
|
KRISHNAVENI
|
00415
|
SBIN0011935
|
1150
|
1150
|
Processed
|
16/07/2022
|
|
015201587
|
|
KRISHNAVENI
|
()
|
|
9
|
VIRALIMALAI
|
TN-19-007-001-006/697
(AGARAPATTI)
|
2919007000NRG23120720220577346
|
12/07/2022
|
VIJAYA
|
2919007WL015078
|
VIJAYA
|
00415
|
SBIN0011935
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201587
|
|
VIJAYA
|
()
|
|
10
|
VIRALIMALAI
|
TN-19-007-001-006/807
(AGARAPATTI)
|
2919007000NRG23120720220577350
|
12/07/2022
|
RENGAMMAL
|
2919007WL015078
|
RENGAMMAL
|
00415
|
SBIN0011935
|
690
|
690
|
Processed
|
16/07/2022
|
|
015201587
|
|
RENGAMMAL
|
()
|
|
11
|
VIRALIMALAI
|
TN-19-007-001-006/813
(AGARAPATTI)
|
2919007000NRG23120720220577351
|
12/07/2022
|
SUBHA
|
2919007WL015078
|
SUBHA
|
00415
|
SBIN0011935
|
920
|
920
|
Processed
|
16/07/2022
|
|
015201587
|
|
SUBHA
|
()
|
|
12
|
VIRALIMALAI
|
TN-19-007-001-006/820
(AGARAPATTI)
|
2919007000NRG23120720220577352
|
12/07/2022
|
RAMYA
|
2919007WL015078
|
RAMYA
|
00415
|
SBIN0011935
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201587
|
|
RAMYA
|
()
|
|
13
|
VIRALIMALAI
|
TN-19-007-001-006/850
(AGARAPATTI)
|
2919007000NRG23120720220577353
|
12/07/2022
|
RAMU
|
2919007WL015078
|
RAMU
|
00415
|
SBIN0011935
|
920
|
920
|
Processed
|
16/07/2022
|
|
015201587
|
|
RAMU
|
()
|
|
14
|
VIRALIMALAI
|
TN-19-007-001-006/864-A
(AGARAPATTI)
|
2919007000NRG23120720220577354
|
12/07/2022
|
RAJESHWARI
|
2919007WL015078
|
RAJESHWARI
|
00415
|
SBIN0011935
|
1150
|
1150
|
Processed
|
16/07/2022
|
|
015201587
|
|
RAJESHWARI
|
()
|
|
15
|
VIRALIMALAI
|
TN-19-007-001-006/865-A
(AGARAPATTI)
|
2919007000NRG23120720220577355
|
12/07/2022
|
SHANTHI
|
2919007WL015078
|
SHANTHI
|
00415
|
SBIN0011935
|
1150
|
1150
|
Processed
|
16/07/2022
|
|
015201587
|
|
SHANTHI
|
()
|
|
16
|
VIRALIMALAI
|
TN-19-007-001-006/874-A
(AGARAPATTI)
|
2919007000NRG23120720220577356
|
12/07/2022
|
KAMATCHI
|
2919007WL015078
|
KAMATCHI
|
00415
|
SBIN0011935
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201587
|
|
KAMATCHI
|
()
|
|
17
|
VIRALIMALAI
|
TN-19-007-001-006/918
(AGARAPATTI)
|
2919007000NRG23120720220577357
|
12/07/2022
|
KAMALA
|
2919007WL015078
|
KAMALA
|
00415
|
SBIN0011935
|
920
|
920
|
Processed
|
16/07/2022
|
|
015201587
|
|
KAMALA
|
()
|
|
18
|
VIRALIMALAI
|
TN-19-007-001-009/794
(AGARAPATTI)
|
2919007000NRG23120720220577361
|
12/07/2022
|
RAJESHWARI
|
2919007WL015078
|
RAJESHWARI
|
00415
|
SBIN0011935
|
1150
|
1150
|
Processed
|
16/07/2022
|
|
015201587
|
|
RAJESHWARI
|
()
|
|
19
|
VIRALIMALAI
|
TN-19-007-001-009/795
(AGARAPATTI)
|
2919007000NRG23120720220577362
|
12/07/2022
|
SANTHI
|
2919007WL015078
|
SANTHI
|
00415
|
SBIN0011935
|
690
|
690
|
Processed
|
16/07/2022
|
|
015201587
|
|
SANTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21390
|
21390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21390
|
21390
|
|
|
|
|
|
|
|