|
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-19-007-019-002/642
(MEENAVELI)
|
2919007000NRG23270620220461052
|
28/06/2022
|
PALANISAMY
|
2919007WL011823
|
PALANISAMY
|
00415
|
SBIN0011935
|
675
|
675
|
Processed
|
01/07/2022
|
|
022861793
|
|
PALANISAMY
|
()
|
|
2
|
VIRALIMALAI
|
TN-19-007-019-002/808-A
(MEENAVELI)
|
2919007000NRG23270620220461054
|
28/06/2022
|
ANNALAKSHMI
|
2919007WL011823
|
ANNALAKSHMI
|
00415
|
SBIN0011935
|
450
|
450
|
Processed
|
01/07/2022
|
|
022861793
|
|
ANNALAKSHMI
|
()
|
|
3
|
VIRALIMALAI
|
TN-19-007-019-004/645-A
(MEENAVELI)
|
2919007000NRG23270620220461057
|
28/06/2022
|
SAKTHIVEL
|
2919007WL011823
|
SAKTHIVEL
|
00415
|
SBIN0011935
|
675
|
675
|
Processed
|
01/07/2022
|
|
022861793
|
|
SAKTHIVEL
|
()
|
|
4
|
VIRALIMALAI
|
TN-19-007-019-004/649
(MEENAVELI)
|
2919007000NRG23270620220461060
|
28/06/2022
|
ANJALAI
|
2919007WL011823
|
ANJALAI
|
00415
|
SBIN0011935
|
675
|
675
|
Processed
|
01/07/2022
|
|
022861793
|
|
ANJALAI
|
()
|
|
5
|
VIRALIMALAI
|
TN-19-007-019-004/696
(MEENAVELI)
|
2919007000NRG23270620220461069
|
28/06/2022
|
VEERAMMAL
|
2919007WL011823
|
VEERAMMAL
|
00415
|
SBIN0011935
|
675
|
675
|
Processed
|
01/07/2022
|
|
022861793
|
|
VEERAMMAL
|
()
|
|
6
|
VIRALIMALAI
|
TN-19-007-019-004/754
(MEENAVELI)
|
2919007000NRG23270620220461082
|
28/06/2022
|
SANTHANALAKSHMI
|
2919007WL011823
|
SANTHANALAKSHMI
|
00415
|
SBIN0011935
|
675
|
675
|
Processed
|
01/07/2022
|
|
022861793
|
|
SANTHANALAKSHMI
|
()
|
|
7
|
VIRALIMALAI
|
TN-19-007-019-004/756
(MEENAVELI)
|
2919007000NRG23270620220461083
|
28/06/2022
|
PAPPAMMAL
|
2919007WL011823
|
PAPPAMMAL
|
00415
|
SBIN0011935
|
675
|
675
|
Processed
|
01/07/2022
|
|
022861793
|
|
PAPPAMMAL
|
()
|
|
8
|
VIRALIMALAI
|
TN-19-007-019-004/758
(MEENAVELI)
|
2919007000NRG23270620220461084
|
28/06/2022
|
KAVITHA
|
2919007WL011823
|
KAVITHA
|
00415
|
SBIN0011935
|
675
|
675
|
Processed
|
01/07/2022
|
|
022861793
|
|
KAVITHA
|
()
|
|
9
|
VIRALIMALAI
|
TN-19-007-019-004/759
(MEENAVELI)
|
2919007000NRG23270620220461085
|
28/06/2022
|
SELVI
|
2919007WL011823
|
SELVI
|
00415
|
SBIN0011935
|
675
|
675
|
Processed
|
01/07/2022
|
|
022861793
|
|
SELVI
|
()
|
|
10
|
VIRALIMALAI
|
TN-19-007-019-004/761
(MEENAVELI)
|
2919007000NRG23270620220461086
|
28/06/2022
|
ANNAKKILI
|
2919007WL011823
|
ANNAKKILI
|
00415
|
SBIN0011935
|
450
|
450
|
Processed
|
01/07/2022
|
|
022861793
|
|
ANNAKKILI
|
()
|
|
11
|
VIRALIMALAI
|
TN-19-007-019-004/762
(MEENAVELI)
|
2919007000NRG23270620220461087
|
28/06/2022
|
NATHIYA
|
2919007WL011823
|
NATHIYA
|
00415
|
SBIN0011935
|
675
|
675
|
Processed
|
01/07/2022
|
|
022861793
|
|
NATHIYA
|
()
|
|
12
|
VIRALIMALAI
|
TN-19-007-019-004/764
(MEENAVELI)
|
2919007000NRG23270620220461088
|
28/06/2022
|
ANJALAI
|
2919007WL011823
|
ANJALAI
|
00415
|
SBIN0011935
|
675
|
675
|
Processed
|
01/07/2022
|
|
022861793
|
|
ANJALAI
|
()
|
|
13
|
VIRALIMALAI
|
TN-19-007-019-004/765
(MEENAVELI)
|
2919007000NRG23270620220461089
|
28/06/2022
|
DHANALAKSHMI
|
2919007WL011823
|
DHANALAKSHMI
|
00415
|
SBIN0011935
|
675
|
675
|
Processed
|
01/07/2022
|
|
022861793
|
|
DHANALAKSHMI
|
()
|
|
14
|
VIRALIMALAI
|
TN-19-007-019-004/766
(MEENAVELI)
|
2919007000NRG23270620220461090
|
28/06/2022
|
TAMILARASI
|
2919007WL011823
|
TAMILARASI
|
00415
|
SBIN0011935
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861793
|
|
TAMILARASI
|
()
|
|
15
|
VIRALIMALAI
|
TN-19-007-019-004/800
(MEENAVELI)
|
2919007000NRG23270620220461091
|
28/06/2022
|
GOWRI
|
2919007WL011823
|
GOWRI
|
00415
|
SBIN0011935
|
675
|
675
|
Processed
|
01/07/2022
|
|
022861793
|
|
GOWRI
|
()
|
|
16
|
VIRALIMALAI
|
TN-19-007-019-004/805-A
(MEENAVELI)
|
2919007000NRG23270620220461092
|
28/06/2022
|
VIDHYA
|
2919007WL011823
|
VIDHYA
|
00415
|
SBIN0011935
|
675
|
675
|
Processed
|
01/07/2022
|
|
022861793
|
|
VIDHYA
|
()
|
|
17
|
VIRALIMALAI
|
TN-19-007-019-004/806-A
(MEENAVELI)
|
2919007000NRG23270620220461093
|
28/06/2022
|
SUSILA
|
2919007WL011823
|
SUSILA
|
00415
|
SBIN0011935
|
675
|
675
|
Processed
|
01/07/2022
|
|
022861793
|
|
SUSILA
|
()
|
|
18
|
VIRALIMALAI
|
TN-19-007-019-004/807-A
(MEENAVELI)
|
2919007000NRG23270620220461094
|
28/06/2022
|
MEENATCHI
|
2919007WL011823
|
MEENATCHI
|
00415
|
SBIN0011935
|
675
|
675
|
Processed
|
01/07/2022
|
|
022861793
|
|
MEENATCHI
|
()
|
|
19
|
VIRALIMALAI
|
TN-19-007-019-005/506-A
(MEENAVELI)
|
2919007000NRG23270620220461095
|
28/06/2022
|
ALAGAMMAL
|
2919007WL011823
|
ALAGAMMAL
|
00415
|
SBIN0011935
|
675
|
675
|
Processed
|
01/07/2022
|
|
022861793
|
|
ALAGAMMAL
|
()
|
|
20
|
VIRALIMALAI
|
TN-19-007-019-019/236-A
(MEENAVELI)
|
2919007000NRG23270620220461100
|
28/06/2022
|
MEENATCHI
|
2919007WL011823
|
MEENATCHI
|
00415
|
SBIN0011935
|
675
|
675
|
Processed
|
01/07/2022
|
|
022861793
|
|
MEENATCHI
|
()
|
|
21
|
VIRALIMALAI
|
TN-19-007-019-019/237-A
(MEENAVELI)
|
2919007000NRG23270620220461101
|
28/06/2022
|
CHELLAM
|
2919007WL011823
|
CHELLAM
|
00415
|
SBIN0011935
|
675
|
675
|
Processed
|
01/07/2022
|
|
022861793
|
|
CHELLAM
|
()
|
|
22
|
VIRALIMALAI
|
TN-19-007-019-019/248-A
(MEENAVELI)
|
2919007000NRG23270620220461107
|
28/06/2022
|
BHUVANESWARI
|
2919007WL011823
|
BHUVANESWARI
|
00415
|
SBIN0011935
|
675
|
675
|
Processed
|
01/07/2022
|
|
022861793
|
|
BHUVANESWARI
|
()
|
|
23
|
VIRALIMALAI
|
TN-19-007-019-019/286-A
(MEENAVELI)
|
2919007000NRG23270620220461134
|
28/06/2022
|
CHINNAMMAL
|
2919007WL011823
|
CHINNAMMAL
|
00415
|
SBIN0011935
|
675
|
675
|
Processed
|
01/07/2022
|
|
022861793
|
|
CHINNAMMAL
|
()
|
|
24
|
VIRALIMALAI
|
TN-19-007-019-019/313-A
(MEENAVELI)
|
2919007000NRG23270620220461150
|
28/06/2022
|
MOOKKAIYA
|
2919007WL011823
|
MOOKKAIYA
|
00415
|
SBIN0011935
|
675
|
675
|
Processed
|
01/07/2022
|
|
022861793
|
|
MOOKKAIYA
|
()
|
|
25
|
VIRALIMALAI
|
TN-19-007-019-019/321-A
(MEENAVELI)
|
2919007000NRG23270620220461156
|
28/06/2022
|
KARUPPIAH
|
2919007WL011823
|
KARUPPIAH
|
00415
|
SBIN0011935
|
675
|
675
|
Processed
|
01/07/2022
|
|
022861793
|
|
KARUPPIAH
|
()
|
|
26
|
VIRALIMALAI
|
TN-19-007-019-019/343-A
(MEENAVELI)
|
2919007000NRG23270620220461171
|
28/06/2022
|
PALANIYANDI
|
2919007WL011823
|
PALANIYANDI
|
00415
|
SBIN0011935
|
675
|
675
|
Processed
|
01/07/2022
|
|
022861793
|
|
PALANIYANDI
|
()
|
|
27
|
VIRALIMALAI
|
TN-19-007-019-019/344-A
(MEENAVELI)
|
2919007000NRG23270620220461172
|
28/06/2022
|
PALANIYANDI
|
2919007WL011823
|
PALANIYANDI
|
00415
|
SBIN0011935
|
675
|
675
|
Processed
|
01/07/2022
|
|
022861793
|
|
PALANIYANDI
|
()
|
|
28
|
VIRALIMALAI
|
TN-19-007-019-019/363-A
(MEENAVELI)
|
2919007000NRG23270620220461187
|
28/06/2022
|
MEENATCHI
|
2919007WL011823
|
MEENATCHI
|
00415
|
SBIN0011935
|
675
|
675
|
Processed
|
01/07/2022
|
|
022861793
|
|
MEENATCHI
|
()
|
|
29
|
VIRALIMALAI
|
TN-19-007-019-019/395-A
(MEENAVELI)
|
2919007000NRG23270620220461212
|
28/06/2022
|
BOOPATHI
|
2919007WL011823
|
BOOPATHI
|
00415
|
SBIN0011935
|
843
|
843
|
Processed
|
01/07/2022
|
|
022861793
|
|
BOOPATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19518
|
19518
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19518
|
19518
|
|
|
|
|
|
|
|