|
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-19-007-011-001/387
(KONGUDIPATTI)
|
2919007000NRG23060620220268439
|
06/06/2022
|
SHANMUGAVALLI
|
2919007WL006795
|
SHANMUGAVALLI
|
00415
|
SBIN0007559
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936972
|
|
SHANMUGAVALLI
|
()
|
|
2
|
VIRALIMALAI
|
TN-19-007-011-001/406
(KONGUDIPATTI)
|
2919007000NRG23060620220268440
|
06/06/2022
|
SUBBULAKSHMI
|
2919007WL006795
|
SUBBULAKSHMI
|
00415
|
SBIN0007559
|
900
|
900
|
Processed
|
13/06/2022
|
|
018936972
|
|
SUBBULAKSHMI
|
()
|
|
3
|
VIRALIMALAI
|
TN-19-007-011-001/78-A
(KONGUDIPATTI)
|
2919007000NRG23060620220268444
|
06/06/2022
|
DHAVAMANI
|
2919007WL006795
|
DHAVAMANI
|
00415
|
SBIN0007559
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936972
|
|
DHAVAMANI
|
()
|
|
4
|
VIRALIMALAI
|
TN-19-007-011-003/12-A
(KONGUDIPATTI)
|
2919007000NRG23060620220268448
|
06/06/2022
|
MALLIGA
|
2919007WL006795
|
MALLIGA
|
00415
|
SBIN0007559
|
450
|
450
|
Processed
|
13/06/2022
|
|
018936972
|
|
MALLIGA
|
()
|
|
5
|
VIRALIMALAI
|
TN-19-007-011-003/384
(KONGUDIPATTI)
|
2919007000NRG23060620220268460
|
06/06/2022
|
BHUVANESHWARI
|
2919007WL006795
|
BHUVANESHWARI
|
00415
|
SBIN0007559
|
1125
|
1125
|
Processed
|
13/06/2022
|
|
018936972
|
|
BHUVANESHWARI
|
()
|
|
6
|
VIRALIMALAI
|
TN-19-007-011-003/395
(KONGUDIPATTI)
|
2919007000NRG23060620220268462
|
06/06/2022
|
PAPPATHI
|
2919007WL006795
|
PAPPATHI
|
00415
|
SBIN0007559
|
900
|
900
|
Processed
|
13/06/2022
|
|
018936972
|
|
PAPPATHI
|
()
|
|
7
|
VIRALIMALAI
|
TN-19-007-011-003/431-A
(KONGUDIPATTI)
|
2919007000NRG23060620220268464
|
06/06/2022
|
SATHIYA
|
2919007WL006795
|
SATHIYA
|
00415
|
SBIN0007559
|
900
|
900
|
Processed
|
13/06/2022
|
|
018936972
|
|
SATHIYA
|
()
|
|
8
|
VIRALIMALAI
|
TN-19-007-011-003/451
(KONGUDIPATTI)
|
2919007000NRG23060620220268466
|
06/06/2022
|
GAYATHRI
|
2919007WL006795
|
GAYATHRI
|
00415
|
SBIN0007559
|
225
|
225
|
Processed
|
13/06/2022
|
|
018936972
|
|
GAYATHRI
|
()
|
|
9
|
VIRALIMALAI
|
TN-19-007-011-004/422-A
(KONGUDIPATTI)
|
2919007000NRG23060620220268476
|
06/06/2022
|
PALANIYAMMAL
|
2919007WL006795
|
PALANIYAMMAL
|
00415
|
SBIN0007559
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936972
|
|
PALANIYAMMAL
|
()
|
|
10
|
VIRALIMALAI
|
TN-19-007-011-011/1-A
(KONGUDIPATTI)
|
2919007000NRG23060620220268478
|
06/06/2022
|
SELVI
|
2919007WL006795
|
SELVI
|
00415
|
SBIN0007559
|
1338
|
1338
|
Processed
|
13/06/2022
|
|
018936972
|
|
SELVI
|
()
|
|
11
|
VIRALIMALAI
|
TN-19-007-011-011/103-A
(KONGUDIPATTI)
|
2919007000NRG23060620220268483
|
06/06/2022
|
KANDASAMY
|
2919007WL006795
|
KANDASAMY
|
00415
|
SBIN0007559
|
1338
|
1338
|
Processed
|
13/06/2022
|
|
018936972
|
|
KANDASAMY
|
()
|
|
12
|
VIRALIMALAI
|
TN-19-007-011-011/186-A
(KONGUDIPATTI)
|
2919007000NRG23060620220268510
|
06/06/2022
|
PANDAYARAJAN
|
2919007WL006795
|
PANDAYARAJAN
|
00415
|
SBIN0007559
|
1338
|
1338
|
Processed
|
13/06/2022
|
|
018936972
|
|
PANDAYARAJAN
|
()
|
|
13
|
VIRALIMALAI
|
TN-19-007-011-011/302
(KONGUDIPATTI)
|
2919007000NRG23060620220268521
|
06/06/2022
|
RAJAKUMARI
|
2919007WL006795
|
RAJAKUMARI
|
00415
|
SBIN0007559
|
675
|
675
|
Processed
|
13/06/2022
|
|
018936972
|
|
RAJAKUMARI
|
()
|
|
14
|
VIRALIMALAI
|
TN-19-007-011-011/363
(KONGUDIPATTI)
|
2919007000NRG23060620220268530
|
06/06/2022
|
CHINNAPILLAI
|
2919007WL006795
|
CHINNAPILLAI
|
00415
|
SBIN0007559
|
1115
|
1115
|
Processed
|
13/06/2022
|
|
018936972
|
|
CHINNAPILLAI
|
()
|
|
15
|
VIRALIMALAI
|
TN-19-007-011-011/367
(KONGUDIPATTI)
|
2919007000NRG23060620220268531
|
06/06/2022
|
ARIYANATCHI
|
2919007WL006795
|
ARIYANATCHI
|
00415
|
SBIN0007559
|
1338
|
1338
|
Processed
|
13/06/2022
|
|
018936972
|
|
ARIYANATCHI
|
()
|
|
16
|
VIRALIMALAI
|
TN-19-007-011-011/388
(KONGUDIPATTI)
|
2919007000NRG23060620220268533
|
06/06/2022
|
RAJAKUMARI
|
2919007WL006795
|
RAJAKUMARI
|
00415
|
SBIN0007559
|
1338
|
1338
|
Processed
|
13/06/2022
|
|
018936972
|
|
RAJAKUMARI
|
()
|
|
17
|
VIRALIMALAI
|
TN-19-007-011-011/390
(KONGUDIPATTI)
|
2919007000NRG23060620220268535
|
06/06/2022
|
ANJALAI
|
2919007WL006795
|
ANJALAI
|
00415
|
SBIN0007559
|
669
|
669
|
Processed
|
13/06/2022
|
|
018936972
|
|
ANJALAI
|
()
|
|
18
|
VIRALIMALAI
|
TN-19-007-011-011/393
(KONGUDIPATTI)
|
2919007000NRG23060620220268536
|
06/06/2022
|
JAYA
|
2919007WL006795
|
JAYA
|
00415
|
SBIN0007559
|
1338
|
1338
|
Processed
|
13/06/2022
|
|
018936972
|
|
JAYA
|
()
|
|
19
|
VIRALIMALAI
|
TN-19-007-011-011/399
(KONGUDIPATTI)
|
2919007000NRG23060620220268537
|
06/06/2022
|
SANKAR
|
2919007WL006795
|
SANKAR
|
00415
|
SBIN0007559
|
1344
|
1344
|
Processed
|
13/06/2022
|
|
018936972
|
|
SANKAR
|
()
|
|
20
|
VIRALIMALAI
|
TN-19-007-011-011/411-A
(KONGUDIPATTI)
|
2919007000NRG23060620220268539
|
06/06/2022
|
BHAVANI
|
2919007WL006795
|
BHAVANI
|
00415
|
SBIN0007559
|
1344
|
1344
|
Processed
|
13/06/2022
|
|
018936972
|
|
BHAVANI
|
()
|
|
21
|
VIRALIMALAI
|
TN-19-007-011-011/423-A
(KONGUDIPATTI)
|
2919007000NRG23060620220268540
|
06/06/2022
|
SHANMUGAVALLI
|
2919007WL006795
|
SHANMUGAVALLI
|
00415
|
SBIN0007559
|
1120
|
1120
|
Processed
|
13/06/2022
|
|
018936972
|
|
SHANMUGAVALLI
|
()
|
|
22
|
VIRALIMALAI
|
TN-19-007-011-011/426-A
(KONGUDIPATTI)
|
2919007000NRG23060620220268541
|
06/06/2022
|
RAJALAKSHUMI
|
2919007WL006795
|
RAJALAKSHUMI
|
00415
|
SBIN0007559
|
1344
|
1344
|
Processed
|
13/06/2022
|
|
018936972
|
|
RAJALAKSHUMI
|
()
|
|
23
|
VIRALIMALAI
|
TN-19-007-011-011/429-A
(KONGUDIPATTI)
|
2919007000NRG23060620220268542
|
06/06/2022
|
DURGADEVI
|
2919007WL006795
|
DURGADEVI
|
00415
|
SBIN0007559
|
1344
|
1344
|
Processed
|
13/06/2022
|
|
018936972
|
|
DURGADEVI
|
()
|
|
24
|
VIRALIMALAI
|
TN-19-007-011-011/442-A
(KONGUDIPATTI)
|
2919007000NRG23060620220268545
|
06/06/2022
|
PRIYA
|
2919007WL006795
|
PRIYA
|
00415
|
SBIN0007559
|
672
|
672
|
Processed
|
13/06/2022
|
|
018936972
|
|
PRIYA
|
()
|
|
25
|
VIRALIMALAI
|
TN-19-007-011-011/5-A
(KONGUDIPATTI)
|
2919007000NRG23060620220268550
|
06/06/2022
|
ELUMALAI
|
2919007WL006795
|
ELUMALAI
|
00415
|
SBIN0007559
|
1115
|
1115
|
Processed
|
13/06/2022
|
|
018936972
|
|
ELUMALAI
|
()
|
|
26
|
VIRALIMALAI
|
TN-19-007-011-011/64-A
(KONGUDIPATTI)
|
2919007000NRG23060620220268558
|
06/06/2022
|
SANGEETHA
|
2919007WL006795
|
SANGEETHA
|
00415
|
SBIN0007559
|
672
|
672
|
Processed
|
13/06/2022
|
|
018936972
|
|
SANGEETHA
|
()
|
|
27
|
VIRALIMALAI
|
TN-19-007-011-011/68-A
(KONGUDIPATTI)
|
2919007000NRG23060620220268561
|
06/06/2022
|
ANGALAI
|
2919007WL006795
|
ANGALAI
|
00415
|
SBIN0007559
|
224
|
224
|
Processed
|
13/06/2022
|
|
018936972
|
|
ANGALAI
|
()
|
|
28
|
VIRALIMALAI
|
TN-19-007-011-011/87-A
(KONGUDIPATTI)
|
2919007000NRG23060620220268571
|
06/06/2022
|
SATHYA
|
2919007WL006795
|
SATHYA
|
00415
|
SBIN0007559
|
1125
|
1125
|
Processed
|
13/06/2022
|
|
018936972
|
|
SATHYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29341
|
29341
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29341
|
29341
|
|
|
|
|
|
|
|