|
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-19-007-009-007/1351-A
(KODUMBALOOR)
|
2919007000NRG23150820220851443
|
16/08/2022
|
PARIMALA
|
2919007WL021887
|
PARIMALA
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
PARIMALA
|
()
|
|
2
|
VIRALIMALAI
|
TN-19-007-009-007/1354-A
(KODUMBALOOR)
|
2919007000NRG23150820220851444
|
16/08/2022
|
KAVITHA
|
2919007WL021887
|
KAVITHA
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
KAVITHA
|
()
|
|
3
|
VIRALIMALAI
|
TN-19-007-009-009/499
(KODUMBALOOR)
|
2919007000NRG23150820220851466
|
16/08/2022
|
LAKSHMI
|
2919007WL021887
|
LAKSHMI
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
LAKSHMI
|
()
|
|
4
|
VIRALIMALAI
|
TN-19-007-009-009/504
(KODUMBALOOR)
|
2919007000NRG23150820220851469
|
16/08/2022
|
VIMALA
|
2919007WL021887
|
VIMALA
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
VIMALA
|
()
|
|
5
|
VIRALIMALAI
|
TN-19-007-009-009/505
(KODUMBALOOR)
|
2919007000NRG23150820220851470
|
16/08/2022
|
RASAMMAL
|
2919007WL021887
|
RASAMMAL
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
RASAMMAL
|
()
|
|
6
|
VIRALIMALAI
|
TN-19-007-009-009/507
(KODUMBALOOR)
|
2919007000NRG23150820220851472
|
16/08/2022
|
Ramani
|
2919007WL021887
|
Ramani
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
Ramani
|
()
|
|
7
|
VIRALIMALAI
|
TN-19-007-009-009/510
(KODUMBALOOR)
|
2919007000NRG23150820220851474
|
16/08/2022
|
AMBIKA
|
2919007WL021887
|
AMBIKA
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
AMBIKA
|
()
|
|
8
|
VIRALIMALAI
|
TN-19-007-009-009/516
(KODUMBALOOR)
|
2919007000NRG23150820220851477
|
16/08/2022
|
THAMILARASI
|
2919007WL021887
|
THAMILARASI
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
THAMILARASI
|
()
|
|
9
|
VIRALIMALAI
|
TN-19-007-009-009/530
(KODUMBALOOR)
|
2919007000NRG23150820220851480
|
16/08/2022
|
Chidambaram
|
2919007WL021887
|
Chidambaram
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
Chidambaram
|
()
|
|
10
|
VIRALIMALAI
|
TN-19-007-009-009/537
(KODUMBALOOR)
|
2919007000NRG23150820220851481
|
16/08/2022
|
RATHI
|
2919007WL021887
|
RATHI
|
00415
|
SBIN0011935
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156717
|
|
RATHI
|
()
|
|
11
|
VIRALIMALAI
|
TN-19-007-009-009/538
(KODUMBALOOR)
|
2919007000NRG23150820220851482
|
16/08/2022
|
THANGAM
|
2919007WL021887
|
THANGAM
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
THANGAM
|
()
|
|
12
|
VIRALIMALAI
|
TN-19-007-009-009/539
(KODUMBALOOR)
|
2919007000NRG23150820220851483
|
16/08/2022
|
SURYA
|
2919007WL021887
|
SURYA
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
SURYA
|
()
|
|
13
|
VIRALIMALAI
|
TN-19-007-009-009/626
(KODUMBALOOR)
|
2919007000NRG23150820220851487
|
16/08/2022
|
VAIJEYANTHI
|
2919007WL021887
|
VAIJEYANTHI
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
VAIJEYANTHI
|
()
|
|
14
|
VIRALIMALAI
|
TN-19-007-009-009/785
(KODUMBALOOR)
|
2919007000NRG23150820220851488
|
16/08/2022
|
CHITHRA
|
2919007WL021887
|
CHITHRA
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
CHITHRA
|
()
|
|
15
|
VIRALIMALAI
|
TN-19-007-009-009/810
(KODUMBALOOR)
|
2919007000NRG23150820220851489
|
16/08/2022
|
SUGANYA
|
2919007WL021887
|
SUGANYA
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
SUGANYA
|
()
|
|
16
|
VIRALIMALAI
|
TN-19-007-009-011/1001-A
(KODUMBALOOR)
|
2919007000NRG23150820220851492
|
16/08/2022
|
THOTTIYAN
|
2919007WL021887
|
THOTTIYAN
|
00415
|
SBIN0011935
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156717
|
|
THOTTIYAN
|
()
|
|
17
|
VIRALIMALAI
|
TN-19-007-009-011/1152-A
(KODUMBALOOR)
|
2919007000NRG23150820220851501
|
16/08/2022
|
KANAGA
|
2919007WL021887
|
KANAGA
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
KANAGA
|
()
|
|
18
|
VIRALIMALAI
|
TN-19-007-009-011/1154-A
(KODUMBALOOR)
|
2919007000NRG23150820220851502
|
16/08/2022
|
KAVITHA
|
2919007WL021887
|
KAVITHA
|
00415
|
SBIN0011935
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156717
|
|
KAVITHA
|
()
|
|
19
|
VIRALIMALAI
|
TN-19-007-009-011/1188-A
(KODUMBALOOR)
|
2919007000NRG23150820220851503
|
16/08/2022
|
SANGAPILLAI
|
2919007WL021887
|
SANGAPILLAI
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
SANGAPILLAI
|
()
|
|
20
|
VIRALIMALAI
|
TN-19-007-009-011/1192-A
(KODUMBALOOR)
|
2919007000NRG23150820220851504
|
16/08/2022
|
ANANTHI
|
2919007WL021887
|
ANANTHI
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
ANANTHI
|
()
|
|
21
|
VIRALIMALAI
|
TN-19-007-009-011/1334-A
(KODUMBALOOR)
|
2919007000NRG23150820220851505
|
16/08/2022
|
SIVAGAMI
|
2919007WL021887
|
SIVAGAMI
|
00415
|
SBIN0011935
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156717
|
|
SIVAGAMI
|
()
|
|
22
|
VIRALIMALAI
|
TN-19-007-009-011/1341-A
(KODUMBALOOR)
|
2919007000NRG23150820220851506
|
16/08/2022
|
CHITHAMPARAM
|
2919007WL021887
|
CHITHAMPARAM
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
CHITHAMPARAM
|
()
|
|
23
|
VIRALIMALAI
|
TN-19-007-009-011/1389-A
(KODUMBALOOR)
|
2919007000NRG23150820220851507
|
16/08/2022
|
CHINNAMMAL
|
2919007WL021887
|
CHINNAMMAL
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
CHINNAMMAL
|
()
|
|
24
|
VIRALIMALAI
|
TN-19-007-009-011/1409-A
(KODUMBALOOR)
|
2919007000NRG23150820220851508
|
16/08/2022
|
ANNALAKSHMI
|
2919007WL021887
|
ANNALAKSHMI
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
ANNALAKSHMI
|
()
|
|
25
|
VIRALIMALAI
|
TN-19-007-009-015/903-A
(KODUMBALOOR)
|
2919007000NRG23150820220851513
|
16/08/2022
|
NALLUSAMI
|
2919007WL021887
|
NALLUSAMI
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
NALLUSAMI
|
()
|
|
26
|
VIRALIMALAI
|
TN-19-007-009-017/1180-A
(KODUMBALOOR)
|
2919007000NRG23150820220851516
|
16/08/2022
|
KALAISELVI
|
2919007WL021887
|
KALAISELVI
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
KALAISELVI
|
()
|
|
27
|
VIRALIMALAI
|
TN-19-007-009-017/1231-A
(KODUMBALOOR)
|
2919007000NRG23150820220851517
|
16/08/2022
|
SELVAMANI
|
2919007WL021887
|
SELVAMANI
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
SELVAMANI
|
()
|
|
28
|
VIRALIMALAI
|
TN-19-007-009-017/1266-A
(KODUMBALOOR)
|
2919007000NRG23150820220851518
|
16/08/2022
|
VALLIKKANNU
|
2919007WL021887
|
VALLIKKANNU
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
VALLIKKANNU
|
()
|
|
29
|
VIRALIMALAI
|
TN-19-007-009-017/899-A
(KODUMBALOOR)
|
2919007000NRG23150820220851528
|
16/08/2022
|
KOKILA
|
2919007WL021887
|
KOKILA
|
00415
|
SBIN0011935
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156717
|
|
KOKILA
|
()
|
|
30
|
VIRALIMALAI
|
TN-19-007-009-018/1195-A
(KODUMBALOOR)
|
2919007000NRG23150820220851530
|
16/08/2022
|
SUNTHARI
|
2919007WL021887
|
SUNTHARI
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
SUNTHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31900
|
31900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31900
|
31900
|
|
|
|
|
|
|
|