|
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-19-007-001-001/444-A
(AGARAPATTI)
|
2919007000NRG23191120221607302
|
19/11/2022
|
RUKKUMANI
|
2919007WL041452
|
RUKKUMANI
|
00415
|
SBIN0011935
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838410
|
|
RUKKUMANI
|
()
|
|
2
|
VIRALIMALAI
|
TN-19-007-001-001/449-A
(AGARAPATTI)
|
2919007000NRG23191120221607304
|
19/11/2022
|
SUMATHI
|
2919007WL041452
|
SUMATHI
|
00415
|
SBIN0011935
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838410
|
|
SUMATHI
|
()
|
|
3
|
VIRALIMALAI
|
TN-19-007-001-001/451-A
(AGARAPATTI)
|
2919007000NRG23191120221607305
|
19/11/2022
|
SELLAMMAL
|
2919007WL041452
|
SELLAMMAL
|
00415
|
SBIN0011935
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838410
|
|
SELLAMMAL
|
()
|
|
4
|
VIRALIMALAI
|
TN-19-007-001-001/452-A
(AGARAPATTI)
|
2919007000NRG23191120221607306
|
19/11/2022
|
PERAMAYI
|
2919007WL041452
|
PERAMAYI
|
00415
|
SBIN0011935
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838410
|
|
PERAMAYI
|
()
|
|
5
|
VIRALIMALAI
|
TN-19-007-001-001/458-A
(AGARAPATTI)
|
2919007000NRG23191120221607312
|
19/11/2022
|
KAVERY
|
2919007WL041452
|
KAVERY
|
00415
|
SBIN0011935
|
210
|
210
|
Processed
|
07/12/2022
|
|
019838410
|
|
KAVERY
|
()
|
|
6
|
VIRALIMALAI
|
TN-19-007-001-001/480-A
(AGARAPATTI)
|
2919007000NRG23191120221607317
|
19/11/2022
|
PERIYAKKAL P
|
2919007WL041452
|
PERIYAKKAL P
|
00415
|
SBIN0011935
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838410
|
|
PERIYAKKAL P
|
()
|
|
7
|
VIRALIMALAI
|
TN-19-007-001-001/485-A
(AGARAPATTI)
|
2919007000NRG23191120221607320
|
19/11/2022
|
KANNIYAMMAL
|
2919007WL041452
|
KANNIYAMMAL
|
00415
|
SBIN0011935
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838410
|
|
KANNIYAMMAL
|
()
|
|
8
|
VIRALIMALAI
|
TN-19-007-001-001/489-A
(AGARAPATTI)
|
2919007000NRG23191120221607323
|
19/11/2022
|
PALANIAMMAL
|
2919007WL041452
|
PALANIAMMAL
|
00415
|
SBIN0011935
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838410
|
|
PALANIAMMAL
|
()
|
|
9
|
VIRALIMALAI
|
TN-19-007-001-001/500-A
(AGARAPATTI)
|
2919007000NRG23191120221607324
|
19/11/2022
|
MAHESWARI
|
2919007WL041452
|
MAHESWARI
|
00415
|
SBIN0011935
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838410
|
|
MAHESWARI
|
()
|
|
10
|
VIRALIMALAI
|
TN-19-007-001-001/501-A
(AGARAPATTI)
|
2919007000NRG23191120221607325
|
19/11/2022
|
SINDHAMANI
|
2919007WL041452
|
SINDHAMANI
|
00415
|
SBIN0011935
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838410
|
|
SINDHAMANI
|
()
|
|
11
|
VIRALIMALAI
|
TN-19-007-001-001/502-A
(AGARAPATTI)
|
2919007000NRG23191120221607326
|
19/11/2022
|
MARUTHAMBAL
|
2919007WL041452
|
MARUTHAMBAL
|
00415
|
SBIN0011935
|
630
|
630
|
Processed
|
07/12/2022
|
|
019838410
|
|
MARUTHAMBAL
|
()
|
|
12
|
VIRALIMALAI
|
TN-19-007-001-001/508-A
(AGARAPATTI)
|
2919007000NRG23191120221607327
|
19/11/2022
|
RASAMMAL
|
2919007WL041452
|
RASAMMAL
|
00415
|
SBIN0011935
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838410
|
|
RASAMMAL
|
()
|
|
13
|
VIRALIMALAI
|
TN-19-007-001-001/515-A
(AGARAPATTI)
|
2919007000NRG23191120221607328
|
19/11/2022
|
PARVATHI
|
2919007WL041452
|
PARVATHI
|
00415
|
SBIN0011935
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838410
|
|
PARVATHI
|
()
|
|
14
|
VIRALIMALAI
|
TN-19-007-001-001/522-A
(AGARAPATTI)
|
2919007000NRG23191120221607329
|
19/11/2022
|
MARIYASELVAM
|
2919007WL041452
|
MARIYASELVAM
|
00415
|
SBIN0011935
|
630
|
630
|
Processed
|
07/12/2022
|
|
019838410
|
|
MARIYASELVAM
|
()
|
|
15
|
VIRALIMALAI
|
TN-19-007-001-001/525-A
(AGARAPATTI)
|
2919007000NRG23191120221607332
|
19/11/2022
|
SELVI
|
2919007WL041452
|
SELVI
|
00415
|
SBIN0011935
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838410
|
|
SELVI
|
()
|
|
16
|
VIRALIMALAI
|
TN-19-007-001-001/531-A
(AGARAPATTI)
|
2919007000NRG23191120221607335
|
19/11/2022
|
GOKILA
|
2919007WL041452
|
GOKILA
|
00415
|
SBIN0011935
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838410
|
|
GOKILA
|
()
|
|
17
|
VIRALIMALAI
|
TN-19-007-001-001/537-A
(AGARAPATTI)
|
2919007000NRG23191120221607338
|
19/11/2022
|
KANAGA
|
2919007WL041452
|
KANAGA
|
00415
|
SBIN0011935
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838410
|
|
KANAGA
|
()
|
|
18
|
VIRALIMALAI
|
TN-19-007-001-001/542-A
(AGARAPATTI)
|
2919007000NRG23191120221607340
|
19/11/2022
|
MURUGAN
|
2919007WL041452
|
MURUGAN
|
00415
|
SBIN0011935
|
1124
|
1124
|
Processed
|
07/12/2022
|
|
019838410
|
|
MURUGAN
|
()
|
|
19
|
VIRALIMALAI
|
TN-19-007-001-001/546-A
(AGARAPATTI)
|
2919007000NRG23191120221607342
|
19/11/2022
|
DURAISAMY
|
2919007WL041452
|
DURAISAMY
|
00415
|
SBIN0011935
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838410
|
|
DURAISAMY
|
()
|
|
20
|
VIRALIMALAI
|
TN-19-007-001-001/547-A
(AGARAPATTI)
|
2919007000NRG23191120221607343
|
19/11/2022
|
RENUGA
|
2919007WL041452
|
RENUGA
|
00415
|
SBIN0011935
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838410
|
|
RENUGA
|
()
|
|
21
|
VIRALIMALAI
|
TN-19-007-001-001/701
(AGARAPATTI)
|
2919007000NRG23191120221607347
|
19/11/2022
|
PALANIVEL D
|
2919007WL041452
|
PALANIVEL D
|
00415
|
SBIN0011935
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838410
|
|
PALANIVEL D
|
()
|
|
22
|
VIRALIMALAI
|
TN-19-007-001-002/450-A
(AGARAPATTI)
|
2919007000NRG23191120221607349
|
19/11/2022
|
SANTHI
|
2919007WL041452
|
SANTHI
|
00415
|
SBIN0011935
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838410
|
|
SANTHI
|
()
|
|
23
|
VIRALIMALAI
|
TN-19-007-001-007/706-A
(AGARAPATTI)
|
2919007000NRG23191120221607361
|
19/11/2022
|
PONMANI S
|
2919007WL041452
|
PONMANI S
|
00415
|
SBIN0011935
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838410
|
|
PONMANI S
|
()
|
|
24
|
VIRALIMALAI
|
TN-19-007-001-007/719-A
(AGARAPATTI)
|
2919007000NRG23191120221607363
|
19/11/2022
|
PARAMESHWARI
|
2919007WL041452
|
PARAMESHWARI
|
00415
|
SBIN0011935
|
630
|
630
|
Processed
|
07/12/2022
|
|
019838410
|
|
PARAMESHWARI
|
()
|
|
25
|
VIRALIMALAI
|
TN-19-007-001-007/758
(AGARAPATTI)
|
2919007000NRG23191120221607368
|
19/11/2022
|
PANDIDEVI
|
2919007WL041452
|
PANDIDEVI
|
00415
|
SBIN0011935
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838410
|
|
PANDIDEVI
|
()
|
|
26
|
VIRALIMALAI
|
TN-19-007-001-007/812
(AGARAPATTI)
|
2919007000NRG23191120221607369
|
19/11/2022
|
ARAYEE
|
2919007WL041452
|
ARAYEE
|
00415
|
SBIN0011935
|
630
|
630
|
Processed
|
07/12/2022
|
|
019838410
|
|
ARAYEE
|
()
|
|
27
|
VIRALIMALAI
|
TN-19-007-001-007/817
(AGARAPATTI)
|
2919007000NRG23191120221607370
|
19/11/2022
|
PONNAZHAGU
|
2919007WL041452
|
PONNAZHAGU
|
00415
|
SBIN0011935
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838410
|
|
PONNAZHAGU
|
()
|
|
28
|
VIRALIMALAI
|
TN-19-007-001-007/818
(AGARAPATTI)
|
2919007000NRG23191120221607371
|
19/11/2022
|
MAHESHWARI
|
2919007WL041452
|
MAHESHWARI
|
00415
|
SBIN0011935
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838410
|
|
MAHESHWARI
|
()
|
|
29
|
VIRALIMALAI
|
TN-19-007-001-007/851
(AGARAPATTI)
|
2919007000NRG23191120221607372
|
19/11/2022
|
BHUVANESHWARI
|
2919007WL041452
|
BHUVANESHWARI
|
00415
|
SBIN0011935
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838410
|
|
BHUVANESHWARI
|
()
|
|
30
|
VIRALIMALAI
|
TN-19-007-001-007/900
(AGARAPATTI)
|
2919007000NRG23191120221607373
|
19/11/2022
|
SATHIYAPRIYA
|
2919007WL041452
|
SATHIYAPRIYA
|
00415
|
SBIN0011935
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838410
|
|
SATHIYAPRIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24014
|
24014
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24014
|
24014
|
|
|
|
|
|
|
|