|
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-19-007-033-005/869-A
(SOORIYUR)
|
2919007000NRG23060820220771295
|
06/08/2022
|
Chinnadurai
|
2919007WL020068
|
Chinnadurai
|
00176
|
IDIB000V073
|
1344
|
1344
|
Processed
|
16/08/2022
|
|
016957528
|
|
Chinnadurai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
2
|
VIRALIMALAI
|
TN-19-007-033-001/567
(SOORIYUR)
|
2919007000NRG23060820220771264
|
06/08/2022
|
SENTHILKUMAR
|
2919007WL020068
|
SENTHILKUMAR
|
00415
|
SBIN0007559
|
1120
|
1120
|
Processed
|
16/08/2022
|
|
016957528
|
|
SENTHILKUMAR
|
()
|
|
3
|
VIRALIMALAI
|
TN-19-007-033-001/816-A
(SOORIYUR)
|
2919007000NRG23060820220771272
|
06/08/2022
|
PARVATHI
|
2919007WL020068
|
PARVATHI
|
00415
|
SBIN0007559
|
1120
|
1120
|
Processed
|
16/08/2022
|
|
016957528
|
|
PARVATHI
|
()
|
|
4
|
VIRALIMALAI
|
TN-19-007-033-001/817-A
(SOORIYUR)
|
2919007000NRG23060820220771273
|
06/08/2022
|
SAMMANASU
|
2919007WL020068
|
SAMMANASU
|
00415
|
SBIN0007559
|
1120
|
1120
|
Processed
|
16/08/2022
|
|
016957528
|
|
SAMMANASU
|
()
|
|
5
|
VIRALIMALAI
|
TN-19-007-033-001/861-A
(SOORIYUR)
|
2919007000NRG23060820220771274
|
06/08/2022
|
NATHIYA
|
2919007WL020068
|
NATHIYA
|
00415
|
SBIN0007559
|
1344
|
1344
|
Processed
|
16/08/2022
|
|
016957528
|
|
NATHIYA
|
()
|
|
6
|
VIRALIMALAI
|
TN-19-007-033-001/867
(SOORIYUR)
|
2919007000NRG23060820220771275
|
06/08/2022
|
MEENACHI
|
2919007WL020068
|
MEENACHI
|
00415
|
SBIN0007559
|
1344
|
1344
|
Processed
|
16/08/2022
|
|
016957528
|
|
MEENACHI
|
()
|
|
7
|
VIRALIMALAI
|
TN-19-007-033-001/910-A
(SOORIYUR)
|
2919007000NRG23060820220771276
|
06/08/2022
|
FELIX JOSEPH
|
2919007WL020068
|
FELIX JOSEPH
|
00415
|
SBIN0007559
|
448
|
448
|
Processed
|
16/08/2022
|
|
016957528
|
|
FELIX JOSEPH
|
()
|
|
8
|
VIRALIMALAI
|
TN-19-007-033-001/937-A
(SOORIYUR)
|
2919007000NRG23060820220771277
|
06/08/2022
|
MENAKA
|
2919007WL020068
|
MENAKA
|
00415
|
SBIN0007559
|
1344
|
1344
|
Processed
|
16/08/2022
|
|
016957528
|
|
MENAKA
|
()
|
|
9
|
VIRALIMALAI
|
TN-19-007-033-005/835-A
(SOORIYUR)
|
2919007000NRG23060820220771291
|
06/08/2022
|
SELVI
|
2919007WL020068
|
SELVI
|
00415
|
SBIN0007559
|
1120
|
1120
|
Processed
|
16/08/2022
|
|
016957528
|
|
SELVI
|
()
|
|
10
|
VIRALIMALAI
|
TN-19-007-033-005/863-A
(SOORIYUR)
|
2919007000NRG23060820220771292
|
06/08/2022
|
REVATHI
|
2919007WL020068
|
REVATHI
|
00415
|
SBIN0007559
|
1344
|
1344
|
Processed
|
16/08/2022
|
|
016957528
|
|
REVATHI
|
()
|
|
11
|
VIRALIMALAI
|
TN-19-007-033-005/866
(SOORIYUR)
|
2919007000NRG23060820220771293
|
06/08/2022
|
NATHIYA
|
2919007WL020068
|
NATHIYA
|
00415
|
SBIN0007559
|
1344
|
1344
|
Processed
|
16/08/2022
|
|
016957528
|
|
NATHIYA
|
()
|
|
12
|
VIRALIMALAI
|
TN-19-007-033-005/868
(SOORIYUR)
|
2919007000NRG23060820220771294
|
06/08/2022
|
MAHALAKSHMI
|
2919007WL020068
|
MAHALAKSHMI
|
00415
|
SBIN0007559
|
1344
|
1344
|
Processed
|
16/08/2022
|
|
016957528
|
|
MAHALAKSHMI
|
()
|
|
13
|
VIRALIMALAI
|
TN-19-007-033-005/877-A
(SOORIYUR)
|
2919007000NRG23060820220771296
|
06/08/2022
|
Periyakkal
|
2919007WL020068
|
Periyakkal
|
00415
|
SBIN0007559
|
672
|
672
|
Processed
|
16/08/2022
|
|
016957528
|
|
Periyakkal
|
()
|
|
14
|
VIRALIMALAI
|
TN-19-007-033-005/878-A
(SOORIYUR)
|
2919007000NRG23060820220771297
|
06/08/2022
|
SARASU
|
2919007WL020068
|
SARASU
|
00415
|
SBIN0007559
|
1344
|
1344
|
Processed
|
16/08/2022
|
|
016957528
|
|
SARASU
|
()
|
|
15
|
VIRALIMALAI
|
TN-19-007-033-005/906-A
(SOORIYUR)
|
2919007000NRG23060820220771298
|
06/08/2022
|
KOWSALYA
|
2919007WL020068
|
KOWSALYA
|
00415
|
SBIN0007559
|
224
|
224
|
Processed
|
16/08/2022
|
|
016957528
|
|
KOWSALYA
|
()
|
|
16
|
VIRALIMALAI
|
TN-19-007-033-005/907-A
(SOORIYUR)
|
2919007000NRG23060820220771299
|
06/08/2022
|
SUGANYA
|
2919007WL020068
|
SUGANYA
|
00415
|
SBIN0007559
|
1344
|
1344
|
Processed
|
16/08/2022
|
|
016957528
|
|
SUGANYA
|
()
|
|
17
|
VIRALIMALAI
|
TN-19-007-033-005/908-A
(SOORIYUR)
|
2919007000NRG23060820220771300
|
06/08/2022
|
RATHA
|
2919007WL020068
|
RATHA
|
00415
|
SBIN0007559
|
1120
|
1120
|
Processed
|
16/08/2022
|
|
016957528
|
|
RATHA
|
()
|
|
18
|
VIRALIMALAI
|
TN-19-007-033-005/911-A
(SOORIYUR)
|
2919007000NRG23060820220771301
|
06/08/2022
|
SORNAM
|
2919007WL020068
|
SORNAM
|
00415
|
SBIN0007559
|
1344
|
1344
|
Processed
|
16/08/2022
|
|
016957528
|
|
SORNAM
|
()
|
|
19
|
VIRALIMALAI
|
TN-19-007-033-005/915-A
(SOORIYUR)
|
2919007000NRG23060820220771302
|
06/08/2022
|
AMUTHA
|
2919007WL020068
|
AMUTHA
|
00415
|
SBIN0007559
|
1344
|
1344
|
Processed
|
16/08/2022
|
|
016957528
|
|
AMUTHA
|
()
|
|
20
|
VIRALIMALAI
|
TN-19-007-033-005/916-A
(SOORIYUR)
|
2919007000NRG23060820220771303
|
06/08/2022
|
JAYA
|
2919007WL020068
|
JAYA
|
00415
|
SBIN0007559
|
1344
|
1344
|
Processed
|
16/08/2022
|
|
016957528
|
|
JAYA
|
()
|
|
21
|
VIRALIMALAI
|
TN-19-007-033-005/925-A
(SOORIYUR)
|
2919007000NRG23060820220771304
|
06/08/2022
|
RAJESWARI
|
2919007WL020068
|
RAJESWARI
|
00415
|
SBIN0007559
|
1120
|
1120
|
Processed
|
16/08/2022
|
|
016957528
|
|
RAJESWARI
|
()
|
|
22
|
VIRALIMALAI
|
TN-19-007-033-005/936-A
(SOORIYUR)
|
2919007000NRG23060820220771305
|
06/08/2022
|
KRISHNAVENI
|
2919007WL020068
|
KRISHNAVENI
|
00415
|
SBIN0007559
|
1344
|
1344
|
Processed
|
16/08/2022
|
|
016957528
|
|
KRISHNAVENI
|
()
|
|
23
|
VIRALIMALAI
|
TN-19-007-033-005/938-A
(SOORIYUR)
|
2919007000NRG23060820220771306
|
06/08/2022
|
KARTHIKA
|
2919007WL020068
|
KARTHIKA
|
00415
|
SBIN0007559
|
1344
|
1344
|
Processed
|
16/08/2022
|
|
016957528
|
|
KARTHIKA
|
()
|
|
24
|
VIRALIMALAI
|
TN-19-007-033-005/951-A
(SOORIYUR)
|
2919007000NRG23060820220771307
|
06/08/2022
|
KODISHWARI
|
2919007WL020068
|
KODISHWARI
|
00415
|
SBIN0007559
|
1344
|
1344
|
Processed
|
16/08/2022
|
|
016957528
|
|
KODISHWARI
|
()
|
|
25
|
VIRALIMALAI
|
TN-19-007-033-009/830-A
(SOORIYUR)
|
2919007000NRG23060820220771309
|
06/08/2022
|
VIJAYALAKSHMI
|
2919007WL020068
|
VIJAYALAKSHMI
|
00415
|
SBIN0007559
|
1344
|
1344
|
Processed
|
16/08/2022
|
|
016957528
|
|
VIJAYALAKSHMI
|
()
|
|
26
|
VIRALIMALAI
|
TN-19-007-033-009/914-A
(SOORIYUR)
|
2919007000NRG23060820220771310
|
06/08/2022
|
KANIMOZHI
|
2919007WL020068
|
KANIMOZHI
|
00415
|
SBIN0007559
|
1120
|
1120
|
Processed
|
16/08/2022
|
|
016957528
|
|
KANIMOZHI
|
()
|
|
27
|
VIRALIMALAI
|
TN-19-007-033-009/917-A
(SOORIYUR)
|
2919007000NRG23060820220771311
|
06/08/2022
|
DEEPA
|
2919007WL020068
|
DEEPA
|
00415
|
SBIN0007559
|
1344
|
1344
|
Processed
|
16/08/2022
|
|
016957528
|
|
DEEPA
|
()
|
|
28
|
VIRALIMALAI
|
TN-19-007-033-009/927-A
(SOORIYUR)
|
2919007000NRG23060820220771312
|
06/08/2022
|
DIVYA
|
2919007WL020068
|
DIVYA
|
00415
|
SBIN0007559
|
1344
|
1344
|
Processed
|
16/08/2022
|
|
016957528
|
|
DIVYA
|
()
|
|
29
|
VIRALIMALAI
|
TN-19-007-033-009/939-A
(SOORIYUR)
|
2919007000NRG23060820220771313
|
06/08/2022
|
UMAMAHESHWARI
|
2919007WL020068
|
UMAMAHESHWARI
|
00415
|
SBIN0007559
|
1344
|
1344
|
Processed
|
16/08/2022
|
|
016957528
|
|
UMAMAHESHWARI
|
()
|
|
30
|
VIRALIMALAI
|
TN-19-007-033-009/944-A
(SOORIYUR)
|
2919007000NRG23060820220771314
|
06/08/2022
|
BHUVANESHWARI
|
2919007WL020068
|
BHUVANESHWARI
|
00415
|
SBIN0007559
|
1120
|
1120
|
Processed
|
16/08/2022
|
|
016957528
|
|
BHUVANESHWARI
|
()
|
|
31
|
VIRALIMALAI
|
TN-19-007-033-033/284-A
(SOORIYUR)
|
2919007000NRG23060820220771329
|
06/08/2022
|
GOKULAKRISHNAN
|
2919007WL020068
|
GOKULAKRISHNAN
|
00415
|
SBIN0007559
|
1120
|
1120
|
Processed
|
16/08/2022
|
|
016957528
|
|
GOKULAKRISHNAN
|
()
|
|
32
|
VIRALIMALAI
|
TN-19-007-033-033/29-A
(SOORIYUR)
|
2919007000NRG23060820220771330
|
06/08/2022
|
RAJAN
|
2919007WL020068
|
RAJAN
|
00415
|
SBIN0007559
|
1344
|
1344
|
Processed
|
16/08/2022
|
|
016957528
|
|
RAJAN
|
()
|
|
33
|
VIRALIMALAI
|
TN-19-007-033-033/322-A
(SOORIYUR)
|
2919007000NRG23060820220771341
|
06/08/2022
|
PONNAZHAGU
|
2919007WL020068
|
PONNAZHAGU
|
00415
|
SBIN0007559
|
1344
|
1344
|
Processed
|
16/08/2022
|
|
016957528
|
|
PONNAZHAGU
|
()
|
|
34
|
VIRALIMALAI
|
TN-19-007-033-033/462-A
(SOORIYUR)
|
2919007000NRG23060820220771357
|
06/08/2022
|
KULANTHAIVEL
|
2919007WL020068
|
KULANTHAIVEL
|
00415
|
SBIN0007559
|
896
|
896
|
Processed
|
16/08/2022
|
|
016957528
|
|
KULANTHAIVEL
|
()
|
|
35
|
VIRALIMALAI
|
TN-19-007-033-033/49-A
(SOORIYUR)
|
2919007000NRG23060820220771361
|
06/08/2022
|
KUMARAVALLI
|
2919007WL020068
|
KUMARAVALLI
|
00415
|
SBIN0007559
|
672
|
672
|
Processed
|
16/08/2022
|
|
016957528
|
|
KUMARAVALLI
|
()
|
|
36
|
VIRALIMALAI
|
TN-19-007-033-033/646-A
(SOORIYUR)
|
2919007000NRG23060820220771387
|
06/08/2022
|
SURESH
|
2919007WL020068
|
SURESH
|
00415
|
SBIN0007559
|
1344
|
1344
|
Processed
|
16/08/2022
|
|
016957528
|
|
SURESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41216
|
41216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42560
|
42560
|
|
|
|
|
|
|
|