|
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-19-007-026-002/42-A
(PAKKUDI)
|
2919007000NRG23170920221131840
|
17/09/2022
|
POTHUMANI
|
2919007WL028942
|
POTHUMANI
|
00415
|
SBIN0007559
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858110
|
|
POTHUMANI
|
()
|
|
2
|
VIRALIMALAI
|
TN-19-007-026-002/532-B
(PAKKUDI)
|
2919007000NRG23170920221131841
|
17/09/2022
|
KALAIYARASI
|
2919007WL028942
|
KALAIYARASI
|
00415
|
SBIN0007559
|
450
|
450
|
Processed
|
14/10/2022
|
|
035858110
|
|
KALAIYARASI
|
()
|
|
3
|
VIRALIMALAI
|
TN-19-007-026-002/623-A
(PAKKUDI)
|
2919007000NRG23170920221131843
|
17/09/2022
|
PANDIMEENA
|
2919007WL028942
|
PANDIMEENA
|
00415
|
SBIN0007559
|
675
|
675
|
Processed
|
14/10/2022
|
|
035858110
|
|
PANDIMEENA
|
()
|
|
4
|
VIRALIMALAI
|
TN-19-007-026-002/720-A
(PAKKUDI)
|
2919007000NRG23170920221131844
|
17/09/2022
|
PALAYEE
|
2919007WL028942
|
PALAYEE
|
00415
|
SBIN0007559
|
450
|
450
|
Processed
|
14/10/2022
|
|
035858110
|
|
PALAYEE
|
()
|
|
5
|
VIRALIMALAI
|
TN-19-007-026-002/727-A
(PAKKUDI)
|
2919007000NRG23170920221131845
|
17/09/2022
|
SONIYAGANTHI
|
2919007WL028942
|
SONIYAGANTHI
|
00415
|
SBIN0007559
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858110
|
|
SONIYAGANTHI
|
()
|
|
6
|
VIRALIMALAI
|
TN-19-007-026-003/648-A
(PAKKUDI)
|
2919007000NRG23170920221131846
|
17/09/2022
|
CITTAMMAL
|
2919007WL028942
|
CITTAMMAL
|
00415
|
SBIN0007559
|
458
|
458
|
Processed
|
14/10/2022
|
|
035858110
|
|
CITTAMMAL
|
()
|
|
7
|
VIRALIMALAI
|
TN-19-007-026-003/649-A
(PAKKUDI)
|
2919007000NRG23170920221131847
|
17/09/2022
|
MARIMUTHU
|
2919007WL028942
|
MARIMUTHU
|
00415
|
SBIN0007559
|
229
|
229
|
Processed
|
14/10/2022
|
|
035858110
|
|
MARIMUTHU
|
()
|
|
8
|
VIRALIMALAI
|
TN-19-007-026-005/722-A
(PAKKUDI)
|
2919007000NRG23170920221131848
|
17/09/2022
|
REKA
|
2919007WL028942
|
REKA
|
00415
|
SBIN0007559
|
916
|
916
|
Processed
|
14/10/2022
|
|
035858110
|
|
REKA
|
()
|
|
9
|
VIRALIMALAI
|
TN-19-007-026-006/635-A
(PAKKUDI)
|
2919007000NRG23170920221131849
|
17/09/2022
|
LAKSHMI
|
2919007WL028942
|
LAKSHMI
|
00415
|
SBIN0007559
|
916
|
916
|
Processed
|
14/10/2022
|
|
035858110
|
|
LAKSHMI
|
()
|
|
10
|
VIRALIMALAI
|
TN-19-007-026-026/17-A
(PAKKUDI)
|
2919007000NRG23170920221131852
|
17/09/2022
|
NITHIYA
|
2919007WL028942
|
NITHIYA
|
00415
|
SBIN0007559
|
687
|
687
|
Processed
|
14/10/2022
|
|
035858110
|
|
NITHIYA
|
()
|
|
11
|
VIRALIMALAI
|
TN-19-007-026-026/176-A
(PAKKUDI)
|
2919007000NRG23170920221131853
|
17/09/2022
|
MANJULA
|
2919007WL028942
|
MANJULA
|
00415
|
SBIN0007559
|
687
|
687
|
Processed
|
14/10/2022
|
|
035858110
|
|
MANJULA
|
()
|
|
12
|
VIRALIMALAI
|
TN-19-007-026-026/199-A
(PAKKUDI)
|
2919007000NRG23170920221131856
|
17/09/2022
|
SUTHA
|
2919007WL028942
|
SUTHA
|
00415
|
SBIN0007559
|
908
|
908
|
Processed
|
14/10/2022
|
|
035858110
|
|
SUTHA
|
()
|
|
13
|
VIRALIMALAI
|
TN-19-007-026-026/200-A
(PAKKUDI)
|
2919007000NRG23170920221131858
|
17/09/2022
|
KARUPAIYA
|
2919007WL028942
|
KARUPAIYA
|
00415
|
SBIN0007559
|
454
|
454
|
Processed
|
14/10/2022
|
|
035858110
|
|
KARUPAIYA
|
()
|
|
14
|
VIRALIMALAI
|
TN-19-007-026-026/24-A
(PAKKUDI)
|
2919007000NRG23170920221131860
|
17/09/2022
|
SOLAI R
|
2919007WL028942
|
SOLAI R
|
00415
|
SBIN0007559
|
684
|
684
|
Processed
|
14/10/2022
|
|
035858110
|
|
SOLAI R
|
()
|
|
15
|
VIRALIMALAI
|
TN-19-007-026-026/29-A
(PAKKUDI)
|
2919007000NRG23170920221131863
|
17/09/2022
|
PITCHAI
|
2919007WL028942
|
PITCHAI
|
00415
|
SBIN0007559
|
684
|
684
|
Processed
|
14/10/2022
|
|
035858110
|
|
PITCHAI
|
()
|
|
16
|
VIRALIMALAI
|
TN-19-007-026-026/3-A
(PAKKUDI)
|
2919007000NRG23170920221131864
|
17/09/2022
|
ANJALAI
|
2919007WL028942
|
ANJALAI
|
00415
|
SBIN0007559
|
684
|
684
|
Processed
|
14/10/2022
|
|
035858110
|
|
ANJALAI
|
()
|
|
17
|
VIRALIMALAI
|
TN-19-007-026-026/47-A
(PAKKUDI)
|
2919007000NRG23170920221131866
|
17/09/2022
|
BAGAYAM
|
2919007WL028942
|
BAGAYAM
|
00415
|
SBIN0007559
|
912
|
912
|
Processed
|
14/10/2022
|
|
035858110
|
|
BAGAYAM
|
()
|
|
18
|
VIRALIMALAI
|
TN-19-007-026-026/54-A
(PAKKUDI)
|
2919007000NRG23170920221131873
|
17/09/2022
|
CHINNAYA
|
2919007WL028942
|
CHINNAYA
|
00415
|
SBIN0007559
|
225
|
225
|
Processed
|
14/10/2022
|
|
035858110
|
|
CHINNAYA
|
()
|
|
19
|
VIRALIMALAI
|
TN-19-007-026-026/58-A
(PAKKUDI)
|
2919007000NRG23170920221131875
|
17/09/2022
|
CHELLAYEE
|
2919007WL028942
|
CHELLAYEE
|
00415
|
SBIN0007559
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858110
|
|
CHELLAYEE
|
()
|
|
20
|
VIRALIMALAI
|
TN-19-007-026-026/60-A
(PAKKUDI)
|
2919007000NRG23170920221131878
|
17/09/2022
|
SELVI K
|
2919007WL028942
|
SELVI K
|
00415
|
SBIN0007559
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858110
|
|
SELVI K
|
()
|
|
21
|
VIRALIMALAI
|
TN-19-007-026-026/64-A
(PAKKUDI)
|
2919007000NRG23170920221131879
|
17/09/2022
|
CHITHRA
|
2919007WL028942
|
CHITHRA
|
00415
|
SBIN0007559
|
450
|
450
|
Processed
|
14/10/2022
|
|
035858110
|
|
CHITHRA
|
()
|
|
22
|
VIRALIMALAI
|
TN-19-007-026-026/8-A
(PAKKUDI)
|
2919007000NRG23170920221131883
|
17/09/2022
|
ANDICHIYAMMAL
|
2919007WL028942
|
ANDICHIYAMMAL
|
00415
|
SBIN0007559
|
908
|
908
|
Processed
|
14/10/2022
|
|
035858110
|
|
ANDICHIYAMMAL
|
()
|
|
23
|
VIRALIMALAI
|
TN-19-007-026-029/685-A
(PAKKUDI)
|
2919007000NRG23170920221131884
|
17/09/2022
|
VANITHA
|
2919007WL028942
|
VANITHA
|
00415
|
SBIN0007559
|
908
|
908
|
Processed
|
14/10/2022
|
|
035858110
|
|
VANITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15885
|
15885
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15885
|
15885
|
|
|
|
|
|
|
|