|
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-19-007-001-001/20-A
(AGARAPATTI)
|
2919007000NRG23130620220345775
|
14/06/2022
|
MARIKKANNU
|
2919007WL008779
|
MARIKKANNU
|
00415
|
SBIN0011935
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252211
|
|
MARIKKANNU
|
()
|
|
2
|
VIRALIMALAI
|
TN-19-007-001-001/21-A
(AGARAPATTI)
|
2919007000NRG23130620220345776
|
14/06/2022
|
AMMAKKANNU
|
2919007WL008779
|
AMMAKKANNU
|
00415
|
SBIN0011935
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
011252211
|
|
AMMAKKANNU
|
()
|
|
3
|
VIRALIMALAI
|
TN-19-007-001-001/23-B
(AGARAPATTI)
|
2919007000NRG23130620220345778
|
14/06/2022
|
DURAISWAMY
|
2919007WL008779
|
DURAISWAMY
|
00415
|
SBIN0011935
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
011252211
|
|
DURAISWAMY
|
()
|
|
4
|
VIRALIMALAI
|
TN-19-007-001-001/3-A
(AGARAPATTI)
|
2919007000NRG23130620220345782
|
14/06/2022
|
VEERAMMAL
|
2919007WL008779
|
VEERAMMAL
|
00415
|
SBIN0011935
|
450
|
450
|
Processed
|
17/06/2022
|
|
011252211
|
|
VEERAMMAL
|
()
|
|
5
|
VIRALIMALAI
|
TN-19-007-001-001/31-A
(AGARAPATTI)
|
2919007000NRG23130620220345784
|
14/06/2022
|
RAJESWARI
|
2919007WL008779
|
RAJESWARI
|
00415
|
SBIN0011935
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
011252211
|
|
RAJESWARI
|
()
|
|
6
|
VIRALIMALAI
|
TN-19-007-001-001/4-A
(AGARAPATTI)
|
2919007000NRG23130620220345789
|
14/06/2022
|
MARIYAMMAL
|
2919007WL008779
|
MARIYAMMAL
|
00415
|
SBIN0011935
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
011252211
|
|
MARIYAMMAL
|
()
|
|
7
|
VIRALIMALAI
|
TN-19-007-001-001/40-A
(AGARAPATTI)
|
2919007000NRG23130620220345790
|
14/06/2022
|
VELLAIYAMMAL
|
2919007WL008779
|
VELLAIYAMMAL
|
00415
|
SBIN0011935
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252211
|
|
VELLAIYAMMAL
|
()
|
|
8
|
VIRALIMALAI
|
TN-19-007-001-001/43-A
(AGARAPATTI)
|
2919007000NRG23130620220345792
|
14/06/2022
|
SELVI
|
2919007WL008779
|
SELVI
|
00415
|
SBIN0011935
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252211
|
|
SELVI
|
()
|
|
9
|
VIRALIMALAI
|
TN-19-007-001-001/50-A
(AGARAPATTI)
|
2919007000NRG23130620220345796
|
14/06/2022
|
PONNAMMAL
|
2919007WL008779
|
PONNAMMAL
|
00415
|
SBIN0011935
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
011252211
|
|
PONNAMMAL
|
()
|
|
10
|
VIRALIMALAI
|
TN-19-007-001-001/55-A
(AGARAPATTI)
|
2919007000NRG23130620220345798
|
14/06/2022
|
DEVI
|
2919007WL008779
|
DEVI
|
00415
|
SBIN0011935
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
011252211
|
|
DEVI
|
()
|
|
11
|
VIRALIMALAI
|
TN-19-007-001-001/754
(AGARAPATTI)
|
2919007000NRG23130620220345802
|
14/06/2022
|
SATHIYA
|
2919007WL008779
|
SATHIYA
|
00415
|
SBIN0011935
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252211
|
|
SATHIYA
|
()
|
|
12
|
VIRALIMALAI
|
TN-19-007-001-001/756
(AGARAPATTI)
|
2919007000NRG23130620220345803
|
14/06/2022
|
PERIYAKKAL
|
2919007WL008779
|
PERIYAKKAL
|
00415
|
SBIN0011935
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252211
|
|
PERIYAKKAL
|
()
|
|
13
|
VIRALIMALAI
|
TN-19-007-001-008/745-A
(AGARAPATTI)
|
2919007000NRG23130620220345812
|
14/06/2022
|
PONNAMMAL
|
2919007WL008779
|
PONNAMMAL
|
00415
|
SBIN0011935
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
011252211
|
|
PONNAMMAL
|
()
|
|
14
|
VIRALIMALAI
|
TN-19-007-001-008/764
(AGARAPATTI)
|
2919007000NRG23130620220345814
|
14/06/2022
|
MURUGAYEE
|
2919007WL008779
|
MURUGAYEE
|
00415
|
SBIN0011935
|
675
|
675
|
Processed
|
17/06/2022
|
|
011252211
|
|
MURUGAYEE
|
()
|
|
15
|
VIRALIMALAI
|
TN-19-007-001-008/765
(AGARAPATTI)
|
2919007000NRG23130620220345815
|
14/06/2022
|
PONNAMMAL
|
2919007WL008779
|
PONNAMMAL
|
00415
|
SBIN0011935
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
011252211
|
|
PONNAMMAL
|
()
|
|
16
|
VIRALIMALAI
|
TN-19-007-001-008/766
(AGARAPATTI)
|
2919007000NRG23130620220345816
|
14/06/2022
|
VIJAYALAKSHMI
|
2919007WL008779
|
VIJAYALAKSHMI
|
00415
|
SBIN0011935
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
011252211
|
|
VIJAYALAKSHMI
|
()
|
|
17
|
VIRALIMALAI
|
TN-19-007-001-008/767
(AGARAPATTI)
|
2919007000NRG23130620220345817
|
14/06/2022
|
KARUPPAIYA
|
2919007WL008779
|
KARUPPAIYA
|
00415
|
SBIN0011935
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
011252211
|
|
KARUPPAIYA
|
()
|
|
18
|
VIRALIMALAI
|
TN-19-007-001-008/768
(AGARAPATTI)
|
2919007000NRG23130620220345818
|
14/06/2022
|
MUTHULAKSHMI
|
2919007WL008779
|
MUTHULAKSHMI
|
00415
|
SBIN0011935
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
011252211
|
|
MUTHULAKSHMI
|
()
|
|
19
|
VIRALIMALAI
|
TN-19-007-001-008/770
(AGARAPATTI)
|
2919007000NRG23130620220345819
|
14/06/2022
|
RAJESWARI
|
2919007WL008779
|
RAJESWARI
|
00415
|
SBIN0011935
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
011252211
|
|
RAJESWARI
|
()
|
|
20
|
VIRALIMALAI
|
TN-19-007-001-008/786
(AGARAPATTI)
|
2919007000NRG23130620220345820
|
14/06/2022
|
AKILA
|
2919007WL008779
|
AKILA
|
00415
|
SBIN0011935
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252211
|
|
AKILA
|
()
|
|
21
|
VIRALIMALAI
|
TN-19-007-001-008/788
(AGARAPATTI)
|
2919007000NRG23130620220345821
|
14/06/2022
|
CHINNAMMAL
|
2919007WL008779
|
CHINNAMMAL
|
00415
|
SBIN0011935
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252211
|
|
CHINNAMMAL
|
()
|
|
22
|
VIRALIMALAI
|
TN-19-007-001-008/828
(AGARAPATTI)
|
2919007000NRG23130620220345822
|
14/06/2022
|
GEETHA
|
2919007WL008779
|
GEETHA
|
00415
|
SBIN0011935
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
011252211
|
|
GEETHA
|
()
|
|
23
|
VIRALIMALAI
|
TN-19-007-001-008/836
(AGARAPATTI)
|
2919007000NRG23130620220345823
|
14/06/2022
|
SARASWATHI
|
2919007WL008779
|
SARASWATHI
|
00415
|
SBIN0011935
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
011252211
|
|
SARASWATHI
|
()
|
|
24
|
VIRALIMALAI
|
TN-19-007-001-008/839-A
(AGARAPATTI)
|
2919007000NRG23130620220345824
|
14/06/2022
|
DHANALAKSHMI
|
2919007WL008779
|
DHANALAKSHMI
|
00415
|
SBIN0011935
|
450
|
450
|
Processed
|
17/06/2022
|
|
011252211
|
|
DHANALAKSHMI
|
()
|
|
25
|
VIRALIMALAI
|
TN-19-007-001-008/845
(AGARAPATTI)
|
2919007000NRG23130620220345825
|
14/06/2022
|
VIJAYA
|
2919007WL008779
|
VIJAYA
|
00415
|
SBIN0011935
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252211
|
|
VIJAYA
|
()
|
|
26
|
VIRALIMALAI
|
TN-19-007-001-008/873-A
(AGARAPATTI)
|
2919007000NRG23130620220345826
|
14/06/2022
|
CHINTHAYEE
|
2919007WL008779
|
CHINTHAYEE
|
00415
|
SBIN0011935
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252211
|
|
CHINTHAYEE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25425
|
25425
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25425
|
25425
|
|
|
|
|
|
|
|