|
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-19-007-001-001/235-A
(AGARAPATTI)
|
2919007000NRG23060620220279683
|
06/06/2022
|
ANJAMMAL
|
2919007WL007024
|
ANJAMMAL
|
00415
|
SBIN0011935
|
675
|
675
|
Processed
|
13/06/2022
|
|
018936972
|
|
ANJAMMAL
|
()
|
|
2
|
VIRALIMALAI
|
TN-19-007-001-001/247-A
(AGARAPATTI)
|
2919007000NRG23060620220279690
|
06/06/2022
|
PERIYAMMAL
|
2919007WL007024
|
PERIYAMMAL
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936972
|
|
PERIYAMMAL
|
()
|
|
3
|
VIRALIMALAI
|
TN-19-007-001-001/259-A
(AGARAPATTI)
|
2919007000NRG23060620220279698
|
06/06/2022
|
RUKUMANI
|
2919007WL007024
|
RUKUMANI
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936972
|
|
RUKUMANI
|
()
|
|
4
|
VIRALIMALAI
|
TN-19-007-001-001/285-A
(AGARAPATTI)
|
2919007000NRG23060620220279710
|
06/06/2022
|
MEENATCHI
|
2919007WL007024
|
MEENATCHI
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936972
|
|
MEENATCHI
|
()
|
|
5
|
VIRALIMALAI
|
TN-19-007-001-001/291-A
(AGARAPATTI)
|
2919007000NRG23060620220279713
|
06/06/2022
|
THAVAMANI
|
2919007WL007024
|
THAVAMANI
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936972
|
|
THAVAMANI
|
()
|
|
6
|
VIRALIMALAI
|
TN-19-007-001-001/340-A
(AGARAPATTI)
|
2919007000NRG23060620220279737
|
06/06/2022
|
PAPPA
|
2919007WL007024
|
PAPPA
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936972
|
|
PAPPA
|
()
|
|
7
|
VIRALIMALAI
|
TN-19-007-001-003/644-A
(AGARAPATTI)
|
2919007000NRG23060620220279749
|
06/06/2022
|
AZHAGAMMAL
|
2919007WL007024
|
AZHAGAMMAL
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936972
|
|
AZHAGAMMAL
|
()
|
|
8
|
VIRALIMALAI
|
TN-19-007-001-003/660-A
(AGARAPATTI)
|
2919007000NRG23060620220279755
|
06/06/2022
|
RADHIKA
|
2919007WL007024
|
RADHIKA
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936972
|
|
RADHIKA
|
()
|
|
9
|
VIRALIMALAI
|
TN-19-007-001-003/711-A
(AGARAPATTI)
|
2919007000NRG23060620220279759
|
06/06/2022
|
MANJULA
|
2919007WL007024
|
MANJULA
|
00415
|
SBIN0011935
|
900
|
900
|
Processed
|
13/06/2022
|
|
018936972
|
|
MANJULA
|
()
|
|
10
|
VIRALIMALAI
|
TN-19-007-001-003/791
(AGARAPATTI)
|
2919007000NRG23060620220279767
|
06/06/2022
|
SUDHA
|
2919007WL007024
|
SUDHA
|
00415
|
SBIN0011935
|
675
|
675
|
Processed
|
13/06/2022
|
|
018936972
|
|
SUDHA
|
()
|
|
11
|
VIRALIMALAI
|
TN-19-007-001-003/792
(AGARAPATTI)
|
2919007000NRG23060620220279768
|
06/06/2022
|
MARIYAYEE
|
2919007WL007024
|
MARIYAYEE
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936972
|
|
MARIYAYEE
|
()
|
|
12
|
VIRALIMALAI
|
TN-19-007-001-003/793
(AGARAPATTI)
|
2919007000NRG23060620220279769
|
06/06/2022
|
GEETHA
|
2919007WL007024
|
GEETHA
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936972
|
|
GEETHA
|
()
|
|
13
|
VIRALIMALAI
|
TN-19-007-001-003/796
(AGARAPATTI)
|
2919007000NRG23060620220279770
|
06/06/2022
|
MEENA
|
2919007WL007024
|
MEENA
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936972
|
|
MEENA
|
()
|
|
14
|
VIRALIMALAI
|
TN-19-007-001-003/797
(AGARAPATTI)
|
2919007000NRG23060620220279771
|
06/06/2022
|
ANNALAKSHMI
|
2919007WL007024
|
ANNALAKSHMI
|
00415
|
SBIN0011935
|
1125
|
1125
|
Processed
|
13/06/2022
|
|
018936972
|
|
ANNALAKSHMI
|
()
|
|
15
|
VIRALIMALAI
|
TN-19-007-001-003/798
(AGARAPATTI)
|
2919007000NRG23060620220279772
|
06/06/2022
|
VIJAYALAKSHMI
|
2919007WL007024
|
VIJAYALAKSHMI
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936972
|
|
VIJAYALAKSHMI
|
()
|
|
16
|
VIRALIMALAI
|
TN-19-007-001-003/799
(AGARAPATTI)
|
2919007000NRG23060620220279773
|
06/06/2022
|
KARBAKAM
|
2919007WL007024
|
KARBAKAM
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936972
|
|
KARBAKAM
|
()
|
|
17
|
VIRALIMALAI
|
TN-19-007-001-003/803
(AGARAPATTI)
|
2919007000NRG23060620220279774
|
06/06/2022
|
SOWNTHARYA
|
2919007WL007024
|
SOWNTHARYA
|
00415
|
SBIN0011935
|
225
|
225
|
Processed
|
13/06/2022
|
|
018936972
|
|
SOWNTHARYA
|
()
|
|
18
|
VIRALIMALAI
|
TN-19-007-001-003/805
(AGARAPATTI)
|
2919007000NRG23060620220279775
|
06/06/2022
|
DHANAM
|
2919007WL007024
|
DHANAM
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936972
|
|
DHANAM
|
()
|
|
19
|
VIRALIMALAI
|
TN-19-007-001-003/806
(AGARAPATTI)
|
2919007000NRG23060620220279776
|
06/06/2022
|
MAHALAKSHMI
|
2919007WL007024
|
MAHALAKSHMI
|
00415
|
SBIN0011935
|
900
|
900
|
Processed
|
13/06/2022
|
|
018936972
|
|
MAHALAKSHMI
|
()
|
|
20
|
VIRALIMALAI
|
TN-19-007-001-003/809
(AGARAPATTI)
|
2919007000NRG23060620220279777
|
06/06/2022
|
BOOMATHI
|
2919007WL007024
|
BOOMATHI
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936972
|
|
BOOMATHI
|
()
|
|
21
|
VIRALIMALAI
|
TN-19-007-001-003/814
(AGARAPATTI)
|
2919007000NRG23060620220279778
|
06/06/2022
|
MUTHULAKSHMI
|
2919007WL007024
|
MUTHULAKSHMI
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936972
|
|
MUTHULAKSHMI
|
()
|
|
22
|
VIRALIMALAI
|
TN-19-007-001-003/819
(AGARAPATTI)
|
2919007000NRG23060620220279779
|
06/06/2022
|
VALLI
|
2919007WL007024
|
VALLI
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936972
|
|
VALLI
|
()
|
|
23
|
VIRALIMALAI
|
TN-19-007-001-003/823
(AGARAPATTI)
|
2919007000NRG23060620220279780
|
06/06/2022
|
RAJESHWARI
|
2919007WL007024
|
RAJESHWARI
|
00415
|
SBIN0011935
|
900
|
900
|
Processed
|
13/06/2022
|
|
018936972
|
|
RAJESHWARI
|
()
|
|
24
|
VIRALIMALAI
|
TN-19-007-001-003/825
(AGARAPATTI)
|
2919007000NRG23060620220279781
|
06/06/2022
|
ALAGAMMAL
|
2919007WL007024
|
ALAGAMMAL
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936972
|
|
ALAGAMMAL
|
()
|
|
25
|
VIRALIMALAI
|
TN-19-007-001-003/847
(AGARAPATTI)
|
2919007000NRG23060620220279782
|
06/06/2022
|
CHITHRA
|
2919007WL007024
|
CHITHRA
|
00415
|
SBIN0011935
|
1125
|
1125
|
Processed
|
13/06/2022
|
|
018936972
|
|
CHITHRA
|
()
|
|
26
|
VIRALIMALAI
|
TN-19-007-001-003/848
(AGARAPATTI)
|
2919007000NRG23060620220279783
|
06/06/2022
|
MENAGA
|
2919007WL007024
|
MENAGA
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936972
|
|
MENAGA
|
()
|
|
27
|
VIRALIMALAI
|
TN-19-007-001-003/852-A
(AGARAPATTI)
|
2919007000NRG23060620220279784
|
06/06/2022
|
SAKTHI
|
2919007WL007024
|
SAKTHI
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936972
|
|
SAKTHI
|
()
|
|
28
|
VIRALIMALAI
|
TN-19-007-001-003/853-A
(AGARAPATTI)
|
2919007000NRG23060620220279785
|
06/06/2022
|
DANAPAL
|
2919007WL007024
|
DANAPAL
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936972
|
|
DANAPAL
|
()
|
|
29
|
VIRALIMALAI
|
TN-19-007-001-003/875-A
(AGARAPATTI)
|
2919007000NRG23060620220279786
|
06/06/2022
|
DEEPA
|
2919007WL007024
|
DEEPA
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936972
|
|
DEEPA
|
()
|
|
30
|
VIRALIMALAI
|
TN-19-007-001-003/894
(AGARAPATTI)
|
2919007000NRG23060620220279787
|
06/06/2022
|
CHITHRA DEVI
|
2919007WL007024
|
CHITHRA DEVI
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936972
|
|
CHITHRA DEVI
|
()
|
|
31
|
VIRALIMALAI
|
TN-19-007-001-003/904
(AGARAPATTI)
|
2919007000NRG23060620220279788
|
06/06/2022
|
NITHYA
|
2919007WL007024
|
NITHYA
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936972
|
|
NITHYA
|
()
|
|
32
|
VIRALIMALAI
|
TN-19-007-001-003/905
(AGARAPATTI)
|
2919007000NRG23060620220279789
|
06/06/2022
|
MEGALA
|
2919007WL007024
|
MEGALA
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936972
|
|
MEGALA
|
()
|
|
33
|
VIRALIMALAI
|
TN-19-007-001-003/907
(AGARAPATTI)
|
2919007000NRG23060620220279790
|
06/06/2022
|
LAKSHMI
|
2919007WL007024
|
LAKSHMI
|
00415
|
SBIN0011935
|
1125
|
1125
|
Processed
|
13/06/2022
|
|
018936972
|
|
LAKSHMI
|
()
|
|
34
|
VIRALIMALAI
|
TN-19-007-001-003/908
(AGARAPATTI)
|
2919007000NRG23060620220279791
|
06/06/2022
|
PERUMAYEE
|
2919007WL007024
|
PERUMAYEE
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936972
|
|
PERUMAYEE
|
()
|
|
35
|
VIRALIMALAI
|
TN-19-007-001-003/909
(AGARAPATTI)
|
2919007000NRG23060620220279792
|
06/06/2022
|
PRIYA
|
2919007WL007024
|
PRIYA
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936972
|
|
PRIYA
|
()
|
|
36
|
VIRALIMALAI
|
TN-19-007-001-003/910
(AGARAPATTI)
|
2919007000NRG23060620220279793
|
06/06/2022
|
SANGEETHA
|
2919007WL007024
|
SANGEETHA
|
00415
|
SBIN0011935
|
1125
|
1125
|
Processed
|
13/06/2022
|
|
018936972
|
|
SANGEETHA
|
()
|
|
37
|
VIRALIMALAI
|
TN-19-007-001-003/911
(AGARAPATTI)
|
2919007000NRG23060620220279794
|
06/06/2022
|
ANANDHI
|
2919007WL007024
|
ANANDHI
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936972
|
|
ANANDHI
|
()
|
|
38
|
VIRALIMALAI
|
TN-19-007-001-007/641-A
(AGARAPATTI)
|
2919007000NRG23060620220279795
|
06/06/2022
|
KUMARESAN
|
2919007WL007024
|
KUMARESAN
|
00415
|
SBIN0011935
|
1125
|
1125
|
Processed
|
13/06/2022
|
|
018936972
|
|
KUMARESAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46350
|
46350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46350
|
46350
|
|
|
|
|
|
|
|