|
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-19-007-019-004/649
(MEENAVELI)
|
2919007000NRG23120920221087596
|
12/09/2022
|
ANJALAI
|
2919007WL027595
|
ANJALAI
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
033431846
|
|
ANJALAI
|
()
|
|
2
|
VIRALIMALAI
|
TN-19-007-019-004/800
(MEENAVELI)
|
2919007000NRG23120920221087599
|
12/09/2022
|
GOWRI
|
2919007WL027595
|
GOWRI
|
00415
|
SBIN0011935
|
1125
|
1125
|
Processed
|
13/10/2022
|
|
033431846
|
|
GOWRI
|
()
|
|
3
|
VIRALIMALAI
|
TN-19-007-019-004/805-A
(MEENAVELI)
|
2919007000NRG23120920221087600
|
12/09/2022
|
VIDHYA
|
2919007WL027595
|
VIDHYA
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
033431846
|
|
VIDHYA
|
()
|
|
4
|
VIRALIMALAI
|
TN-19-007-019-005/506-A
(MEENAVELI)
|
2919007000NRG23120920221087602
|
12/09/2022
|
ALAGAMMAL
|
2919007WL027595
|
ALAGAMMAL
|
00415
|
SBIN0011935
|
1125
|
1125
|
Processed
|
13/10/2022
|
|
033431846
|
|
ALAGAMMAL
|
()
|
|
5
|
VIRALIMALAI
|
TN-19-007-019-005/727
(MEENAVELI)
|
2919007000NRG23120920221087615
|
12/09/2022
|
SUBRAMANIYAN
|
2919007WL027595
|
SUBRAMANIYAN
|
00415
|
SBIN0011935
|
1125
|
1125
|
Processed
|
13/10/2022
|
|
033431846
|
|
SUBRAMANIYAN
|
()
|
|
6
|
VIRALIMALAI
|
TN-19-007-019-005/775
(MEENAVELI)
|
2919007000NRG23120920221087618
|
12/09/2022
|
AMUTHA
|
2919007WL027595
|
AMUTHA
|
00415
|
SBIN0011935
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431846
|
|
AMUTHA
|
()
|
|
7
|
VIRALIMALAI
|
TN-19-007-019-005/776
(MEENAVELI)
|
2919007000NRG23120920221087619
|
12/09/2022
|
INDHUMATHI
|
2919007WL027595
|
INDHUMATHI
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
033431846
|
|
INDHUMATHI
|
()
|
|
8
|
VIRALIMALAI
|
TN-19-007-019-005/777
(MEENAVELI)
|
2919007000NRG23120920221087620
|
12/09/2022
|
VIJI
|
2919007WL027595
|
VIJI
|
00415
|
SBIN0011935
|
675
|
675
|
Processed
|
13/10/2022
|
|
033431846
|
|
VIJI
|
()
|
|
9
|
VIRALIMALAI
|
TN-19-007-019-005/778
(MEENAVELI)
|
2919007000NRG23120920221087621
|
12/09/2022
|
MOHANA
|
2919007WL027595
|
MOHANA
|
00415
|
SBIN0011935
|
1125
|
1125
|
Processed
|
13/10/2022
|
|
033431846
|
|
MOHANA
|
()
|
|
10
|
VIRALIMALAI
|
TN-19-007-019-005/779
(MEENAVELI)
|
2919007000NRG23120920221087622
|
12/09/2022
|
GOMATHI
|
2919007WL027595
|
GOMATHI
|
00415
|
SBIN0011935
|
1125
|
1125
|
Processed
|
13/10/2022
|
|
033431846
|
|
GOMATHI
|
()
|
|
11
|
VIRALIMALAI
|
TN-19-007-019-005/781
(MEENAVELI)
|
2919007000NRG23120920221087623
|
12/09/2022
|
KEETHA
|
2919007WL027595
|
KEETHA
|
00415
|
SBIN0011935
|
450
|
450
|
Processed
|
13/10/2022
|
|
033431846
|
|
KEETHA
|
()
|
|
12
|
VIRALIMALAI
|
TN-19-007-019-005/782
(MEENAVELI)
|
2919007000NRG23120920221087624
|
12/09/2022
|
SIVARANJANI
|
2919007WL027595
|
SIVARANJANI
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
033431846
|
|
SIVARANJANI
|
()
|
|
13
|
VIRALIMALAI
|
TN-19-007-019-005/783
(MEENAVELI)
|
2919007000NRG23120920221087625
|
12/09/2022
|
SUGANYA
|
2919007WL027595
|
SUGANYA
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
033431846
|
|
SUGANYA
|
()
|
|
14
|
VIRALIMALAI
|
TN-19-007-019-005/784
(MEENAVELI)
|
2919007000NRG23120920221087626
|
12/09/2022
|
SEETHALAKSHMI
|
2919007WL027595
|
SEETHALAKSHMI
|
00415
|
SBIN0011935
|
1125
|
1125
|
Processed
|
13/10/2022
|
|
033431846
|
|
SEETHALAKSHMI
|
()
|
|
15
|
VIRALIMALAI
|
TN-19-007-019-005/785
(MEENAVELI)
|
2919007000NRG23120920221087627
|
12/09/2022
|
VANITHA
|
2919007WL027595
|
VANITHA
|
00415
|
SBIN0011935
|
450
|
450
|
Processed
|
13/10/2022
|
|
033431846
|
|
VANITHA
|
()
|
|
16
|
VIRALIMALAI
|
TN-19-007-019-005/786
(MEENAVELI)
|
2919007000NRG23120920221087628
|
12/09/2022
|
THENMOZHI
|
2919007WL027595
|
THENMOZHI
|
00415
|
SBIN0011935
|
1125
|
1125
|
Processed
|
13/10/2022
|
|
033431846
|
|
THENMOZHI
|
()
|
|
17
|
VIRALIMALAI
|
TN-19-007-019-005/787
(MEENAVELI)
|
2919007000NRG23120920221087629
|
12/09/2022
|
RATHIKA
|
2919007WL027595
|
RATHIKA
|
00415
|
SBIN0011935
|
1125
|
1125
|
Processed
|
13/10/2022
|
|
033431846
|
|
RATHIKA
|
()
|
|
18
|
VIRALIMALAI
|
TN-19-007-019-005/788
(MEENAVELI)
|
2919007000NRG23120920221087630
|
12/09/2022
|
SHANMUGAVALLI
|
2919007WL027595
|
SHANMUGAVALLI
|
00415
|
SBIN0011935
|
225
|
225
|
Processed
|
13/10/2022
|
|
033431846
|
|
SHANMUGAVALLI
|
()
|
|
19
|
VIRALIMALAI
|
TN-19-007-019-005/790
(MEENAVELI)
|
2919007000NRG23120920221087631
|
12/09/2022
|
RAMYA
|
2919007WL027595
|
RAMYA
|
00415
|
SBIN0011935
|
1125
|
1125
|
Processed
|
13/10/2022
|
|
033431846
|
|
RAMYA
|
()
|
|
20
|
VIRALIMALAI
|
TN-19-007-019-005/791
(MEENAVELI)
|
2919007000NRG23120920221087632
|
12/09/2022
|
GEETHA
|
2919007WL027595
|
GEETHA
|
00415
|
SBIN0011935
|
1125
|
1125
|
Processed
|
13/10/2022
|
|
033431846
|
|
GEETHA
|
()
|
|
21
|
VIRALIMALAI
|
TN-19-007-019-005/793
(MEENAVELI)
|
2919007000NRG23120920221087633
|
12/09/2022
|
RANI
|
2919007WL027595
|
RANI
|
00415
|
SBIN0011935
|
1125
|
1125
|
Processed
|
13/10/2022
|
|
033431846
|
|
RANI
|
()
|
|
22
|
VIRALIMALAI
|
TN-19-007-019-005/820-A
(MEENAVELI)
|
2919007000NRG23120920221087634
|
12/09/2022
|
NIVETHA
|
2919007WL027595
|
NIVETHA
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
033431846
|
|
NIVETHA
|
()
|
|
23
|
VIRALIMALAI
|
TN-19-007-019-005/821-A
(MEENAVELI)
|
2919007000NRG23120920221087635
|
12/09/2022
|
SANMUGAPRIYA
|
2919007WL027595
|
SANMUGAPRIYA
|
00415
|
SBIN0011935
|
1125
|
1125
|
Processed
|
13/10/2022
|
|
033431846
|
|
SANMUGAPRIYA
|
()
|
|
24
|
VIRALIMALAI
|
TN-19-007-019-005/823-A
(MEENAVELI)
|
2919007000NRG23120920221087636
|
12/09/2022
|
ELUMALAI
|
2919007WL027595
|
ELUMALAI
|
00415
|
SBIN0011935
|
450
|
450
|
Processed
|
13/10/2022
|
|
033431846
|
|
ELUMALAI
|
()
|
|
25
|
VIRALIMALAI
|
TN-19-007-019-019/471-A
(MEENAVELI)
|
2919007000NRG23120920221087652
|
12/09/2022
|
THANISLAS CHANDRAN
|
2919007WL027595
|
THANISLAS CHANDRAN
|
00415
|
SBIN0011935
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431846
|
|
THANISLAS CHANDRAN
|
()
|
|
26
|
VIRALIMALAI
|
TN-19-007-019-019/472-A
(MEENAVELI)
|
2919007000NRG23120920221087653
|
12/09/2022
|
MARUTHAMBAL
|
2919007WL027595
|
MARUTHAMBAL
|
00415
|
SBIN0011935
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431846
|
|
MARUTHAMBAL
|
()
|
|
27
|
VIRALIMALAI
|
TN-19-007-019-019/478-A
(MEENAVELI)
|
2919007000NRG23120920221087658
|
12/09/2022
|
KALYANI
|
2919007WL027595
|
KALYANI
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
033431846
|
|
KALYANI
|
()
|
|
28
|
VIRALIMALAI
|
TN-19-007-019-019/501-A
(MEENAVELI)
|
2919007000NRG23120920221087672
|
12/09/2022
|
ISHWARYA
|
2919007WL027595
|
ISHWARYA
|
00415
|
SBIN0011935
|
450
|
450
|
Processed
|
13/10/2022
|
|
033431846
|
|
ISHWARYA
|
()
|
|
29
|
VIRALIMALAI
|
TN-19-007-019-019/516-A
(MEENAVELI)
|
2919007000NRG23120920221087681
|
12/09/2022
|
SATHYA
|
2919007WL027595
|
SATHYA
|
00415
|
SBIN0011935
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431846
|
|
SATHYA
|
()
|
|
30
|
VIRALIMALAI
|
TN-19-007-019-019/519-A
(MEENAVELI)
|
2919007000NRG23120920221087683
|
12/09/2022
|
DIVYA
|
2919007WL027595
|
DIVYA
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
033431846
|
|
DIVYA
|
()
|
|
31
|
VIRALIMALAI
|
TN-19-007-019-019/520-A
(MEENAVELI)
|
2919007000NRG23120920221087684
|
12/09/2022
|
THANGAM
|
2919007WL027595
|
THANGAM
|
00415
|
SBIN0011935
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431846
|
|
THANGAM
|
()
|
|
32
|
VIRALIMALAI
|
TN-19-007-019-019/525-A
(MEENAVELI)
|
2919007000NRG23120920221087688
|
12/09/2022
|
MOOKAYEE
|
2919007WL027595
|
MOOKAYEE
|
00415
|
SBIN0011935
|
1125
|
1125
|
Processed
|
13/10/2022
|
|
033431846
|
|
MOOKAYEE
|
()
|
|
33
|
VIRALIMALAI
|
TN-19-007-019-019/532-A
(MEENAVELI)
|
2919007000NRG23120920221087693
|
12/09/2022
|
KIRUTHIKA
|
2919007WL027595
|
KIRUTHIKA
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
033431846
|
|
KIRUTHIKA
|
()
|
|
34
|
VIRALIMALAI
|
TN-19-007-019-019/566-A
(MEENAVELI)
|
2919007000NRG23120920221087716
|
12/09/2022
|
RAJAMMAL
|
2919007WL027595
|
RAJAMMAL
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
033431846
|
|
RAJAMMAL
|
()
|
|
35
|
VIRALIMALAI
|
TN-19-007-019-019/574-A
(MEENAVELI)
|
2919007000NRG23120920221087723
|
12/09/2022
|
PRIYANGA
|
2919007WL027595
|
PRIYANGA
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
033431846
|
|
PRIYANGA
|
()
|
|
36
|
VIRALIMALAI
|
TN-19-007-019-019/638-A
(MEENAVELI)
|
2919007000NRG23120920221087760
|
12/09/2022
|
ALAGARSWAMY
|
2919007WL027595
|
ALAGARSWAMY
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
033431846
|
|
ALAGARSWAMY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39597
|
39597
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39597
|
39597
|
|
|
|
|
|
|
|