|
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-19-007-043-002/863-A
(VIRUTHAPATTI)
|
2919007000NRG23081020221303424
|
08/10/2022
|
PONNAMMAL
|
2919007WL033177
|
PONNAMMAL
|
00415
|
SBIN0011935
|
720
|
720
|
Processed
|
13/10/2022
|
|
033431873
|
|
PONNAMMAL
|
()
|
|
2
|
VIRALIMALAI
|
TN-19-007-043-003/336-A
(VIRUTHAPATTI)
|
2919007000NRG23081020221303425
|
08/10/2022
|
RAMAN
|
2919007WL033177
|
RAMAN
|
00415
|
SBIN0011935
|
540
|
540
|
Processed
|
13/10/2022
|
|
033431873
|
|
RAMAN
|
()
|
|
3
|
VIRALIMALAI
|
TN-19-007-043-003/474-A
(VIRUTHAPATTI)
|
2919007000NRG23081020221303450
|
08/10/2022
|
CHITTAMMAL
|
2919007WL033177
|
CHITTAMMAL
|
00415
|
SBIN0011935
|
720
|
720
|
Processed
|
13/10/2022
|
|
033431873
|
|
CHITTAMMAL
|
()
|
|
4
|
VIRALIMALAI
|
TN-19-007-043-003/485-A
(VIRUTHAPATTI)
|
2919007000NRG23081020221303461
|
08/10/2022
|
PONNAMMAL
|
2919007WL033177
|
PONNAMMAL
|
00415
|
SBIN0011935
|
720
|
720
|
Processed
|
13/10/2022
|
|
033431873
|
|
PONNAMMAL
|
()
|
|
5
|
VIRALIMALAI
|
TN-19-007-043-003/488-A
(VIRUTHAPATTI)
|
2919007000NRG23081020221303463
|
08/10/2022
|
CHINNAMMAL
|
2919007WL033177
|
CHINNAMMAL
|
00415
|
SBIN0011935
|
360
|
360
|
Processed
|
13/10/2022
|
|
033431873
|
|
CHINNAMMAL
|
()
|
|
6
|
VIRALIMALAI
|
TN-19-007-043-003/514-A
(VIRUTHAPATTI)
|
2919007000NRG23081020221303480
|
08/10/2022
|
SUMATHI
|
2919007WL033177
|
SUMATHI
|
00415
|
SBIN0011935
|
720
|
720
|
Processed
|
13/10/2022
|
|
033431873
|
|
SUMATHI
|
()
|
|
7
|
VIRALIMALAI
|
TN-19-007-043-003/517-A
(VIRUTHAPATTI)
|
2919007000NRG23081020221303484
|
08/10/2022
|
SIVAKUMAR
|
2919007WL033177
|
SIVAKUMAR
|
00415
|
SBIN0011935
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431873
|
|
SIVAKUMAR
|
()
|
|
8
|
VIRALIMALAI
|
TN-19-007-043-003/557-A
(VIRUTHAPATTI)
|
2919007000NRG23081020221303496
|
08/10/2022
|
PONNUSAMY
|
2919007WL033177
|
PONNUSAMY
|
00415
|
SBIN0011935
|
720
|
720
|
Processed
|
13/10/2022
|
|
033431873
|
|
PONNUSAMY
|
()
|
|
9
|
VIRALIMALAI
|
TN-19-007-043-003/563-A
(VIRUTHAPATTI)
|
2919007000NRG23081020221303498
|
08/10/2022
|
CHLLAMANI
|
2919007WL033177
|
CHLLAMANI
|
00415
|
SBIN0011935
|
180
|
180
|
Processed
|
13/10/2022
|
|
033431873
|
|
CHLLAMANI
|
()
|
|
10
|
VIRALIMALAI
|
TN-19-007-043-003/571-A
(VIRUTHAPATTI)
|
2919007000NRG23081020221303499
|
08/10/2022
|
CHELLAMMAL
|
2919007WL033177
|
CHELLAMMAL
|
00415
|
SBIN0011935
|
720
|
720
|
Processed
|
13/10/2022
|
|
033431873
|
|
CHELLAMMAL
|
()
|
|
11
|
VIRALIMALAI
|
TN-19-007-043-003/571-A
(VIRUTHAPATTI)
|
2919007000NRG23081020221303500
|
08/10/2022
|
DEIVANAI
|
2919007WL033177
|
DEIVANAI
|
00415
|
SBIN0011935
|
180
|
180
|
Processed
|
13/10/2022
|
|
033431873
|
|
DEIVANAI
|
()
|
|
12
|
VIRALIMALAI
|
TN-19-007-043-003/785
(VIRUTHAPATTI)
|
2919007000NRG23081020221303507
|
08/10/2022
|
MOOKKAYI
|
2919007WL033177
|
MOOKKAYI
|
00415
|
SBIN0011935
|
720
|
720
|
Processed
|
13/10/2022
|
|
033431873
|
|
MOOKKAYI
|
()
|
|
13
|
VIRALIMALAI
|
TN-19-007-043-003/807-A
(VIRUTHAPATTI)
|
2919007000NRG23081020221303508
|
08/10/2022
|
PAPPA
|
2919007WL033177
|
PAPPA
|
00415
|
SBIN0011935
|
540
|
540
|
Processed
|
13/10/2022
|
|
033431873
|
|
PAPPA
|
()
|
|
14
|
VIRALIMALAI
|
TN-19-007-043-003/840-A
(VIRUTHAPATTI)
|
2919007000NRG23081020221303509
|
08/10/2022
|
MANIMEGALAI
|
2919007WL033177
|
MANIMEGALAI
|
00415
|
SBIN0011935
|
720
|
720
|
Processed
|
13/10/2022
|
|
033431873
|
|
MANIMEGALAI
|
()
|
|
15
|
VIRALIMALAI
|
TN-19-007-043-003/841-A
(VIRUTHAPATTI)
|
2919007000NRG23081020221303510
|
08/10/2022
|
ELAVARASI
|
2919007WL033177
|
ELAVARASI
|
00415
|
SBIN0011935
|
180
|
180
|
Processed
|
13/10/2022
|
|
033431873
|
|
ELAVARASI
|
()
|
|
16
|
VIRALIMALAI
|
TN-19-007-043-003/864-A
(VIRUTHAPATTI)
|
2919007000NRG23081020221303511
|
08/10/2022
|
KAVITHA
|
2919007WL033177
|
KAVITHA
|
00415
|
SBIN0011935
|
720
|
720
|
Processed
|
13/10/2022
|
|
033431873
|
|
KAVITHA
|
()
|
|
17
|
VIRALIMALAI
|
TN-19-007-043-003/867-A
(VIRUTHAPATTI)
|
2919007000NRG23081020221303512
|
08/10/2022
|
CHINNAPONNU
|
2919007WL033177
|
CHINNAPONNU
|
00415
|
SBIN0011935
|
720
|
720
|
Processed
|
13/10/2022
|
|
033431873
|
|
CHINNAPONNU
|
()
|
|
18
|
VIRALIMALAI
|
TN-19-007-043-003/881-A
(VIRUTHAPATTI)
|
2919007000NRG23081020221303513
|
08/10/2022
|
THAMILARASI
|
2919007WL033177
|
THAMILARASI
|
00415
|
SBIN0011935
|
720
|
720
|
Processed
|
13/10/2022
|
|
033431873
|
|
THAMILARASI
|
()
|
|
19
|
VIRALIMALAI
|
TN-19-007-043-003/907-A
(VIRUTHAPATTI)
|
2919007000NRG23081020221303514
|
08/10/2022
|
ESHWARI
|
2919007WL033177
|
ESHWARI
|
00415
|
SBIN0011935
|
720
|
720
|
Processed
|
13/10/2022
|
|
033431873
|
|
ESHWARI
|
()
|
|
20
|
VIRALIMALAI
|
TN-19-007-043-003/915-A
(VIRUTHAPATTI)
|
2919007000NRG23081020221303515
|
08/10/2022
|
NALLAMMAL
|
2919007WL033177
|
NALLAMMAL
|
00415
|
SBIN0011935
|
720
|
720
|
Processed
|
13/10/2022
|
|
033431873
|
|
NALLAMMAL
|
()
|
|
21
|
VIRALIMALAI
|
TN-19-007-043-003/923-A
(VIRUTHAPATTI)
|
2919007000NRG23081020221303516
|
08/10/2022
|
RAJALAKSHMI
|
2919007WL033177
|
RAJALAKSHMI
|
00415
|
SBIN0011935
|
720
|
720
|
Processed
|
13/10/2022
|
|
033431873
|
|
RAJALAKSHMI
|
()
|
|
22
|
VIRALIMALAI
|
TN-19-007-043-003/933-A
(VIRUTHAPATTI)
|
2919007000NRG23081020221303517
|
08/10/2022
|
MANIMEGALAI
|
2919007WL033177
|
MANIMEGALAI
|
00415
|
SBIN0011935
|
720
|
720
|
Processed
|
13/10/2022
|
|
033431873
|
|
MANIMEGALAI
|
()
|
|
23
|
VIRALIMALAI
|
TN-19-007-043-003/935-A
(VIRUTHAPATTI)
|
2919007000NRG23081020221303518
|
08/10/2022
|
VELUSAMI
|
2919007WL033177
|
VELUSAMI
|
00415
|
SBIN0011935
|
720
|
720
|
Processed
|
13/10/2022
|
|
033431873
|
|
VELUSAMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14624
|
14624
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14624
|
14624
|
|
|
|
|
|
|
|