|
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-19-007-033-033/884-A
(SOORIYUR)
|
2919007000NRG23141020221350815
|
14/10/2022
|
SURYA
|
2919007WL034392
|
SURYA
|
00177
|
IOBA0001019
|
412
|
412
|
Processed
|
19/10/2022
|
|
018043986
|
|
SURYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
412
|
412
|
|
|
|
|
|
|
|
|
2
|
VIRALIMALAI
|
TN-19-007-033-003/851-A
(SOORIYUR)
|
2919007000NRG23141020221350759
|
14/10/2022
|
SANTHI
|
2919007WL034392
|
SANTHI
|
00415
|
SBIN0007559
|
618
|
618
|
Processed
|
19/10/2022
|
|
018043986
|
|
SANTHI
|
()
|
|
3
|
VIRALIMALAI
|
TN-19-007-033-009/918-A
(SOORIYUR)
|
2919007000NRG23141020221350760
|
14/10/2022
|
KARPAGAM
|
2919007WL034392
|
KARPAGAM
|
00415
|
SBIN0007559
|
618
|
618
|
Processed
|
19/10/2022
|
|
018043986
|
|
KARPAGAM
|
()
|
|
4
|
VIRALIMALAI
|
TN-19-007-033-033/423-a
(SOORIYUR)
|
2919007000NRG23141020221350776
|
14/10/2022
|
MALIKKA
|
2919007WL034392
|
MALIKKA
|
00415
|
SBIN0007559
|
412
|
412
|
Processed
|
19/10/2022
|
|
018043986
|
|
MALIKKA
|
()
|
|
5
|
VIRALIMALAI
|
TN-19-007-033-033/442-a
(SOORIYUR)
|
2919007000NRG23141020221350778
|
14/10/2022
|
VELLAIYAMMAL
|
2919007WL034392
|
VELLAIYAMMAL
|
00415
|
SBIN0007559
|
412
|
412
|
Processed
|
19/10/2022
|
|
018043986
|
|
VELLAIYAMMAL
|
()
|
|
6
|
VIRALIMALAI
|
TN-19-007-033-033/472-A
(SOORIYUR)
|
2919007000NRG23141020221350782
|
14/10/2022
|
VASANTHA
|
2919007WL034392
|
VASANTHA
|
00415
|
SBIN0007559
|
618
|
618
|
Processed
|
19/10/2022
|
|
018043986
|
|
VASANTHA
|
()
|
|
7
|
VIRALIMALAI
|
TN-19-007-033-033/519-A
(SOORIYUR)
|
2919007000NRG23141020221350785
|
14/10/2022
|
Thilagavathi Mani
|
2919007WL034392
|
Thilagavathi Mani
|
00415
|
SBIN0007559
|
618
|
618
|
Processed
|
19/10/2022
|
|
018043986
|
|
Thilagavathi Mani
|
()
|
|
8
|
VIRALIMALAI
|
TN-19-007-033-033/652-A
(SOORIYUR)
|
2919007000NRG23141020221350798
|
14/10/2022
|
SANGAPILLAI
|
2919007WL034392
|
SANGAPILLAI
|
00415
|
SBIN0007559
|
618
|
618
|
Processed
|
19/10/2022
|
|
018043986
|
|
SANGAPILLAI
|
()
|
|
9
|
VIRALIMALAI
|
TN-19-007-033-033/716-A
(SOORIYUR)
|
2919007000NRG23141020221350805
|
14/10/2022
|
POORANAM
|
2919007WL034392
|
POORANAM
|
00415
|
SBIN0007559
|
618
|
618
|
Processed
|
19/10/2022
|
|
018043986
|
|
POORANAM
|
()
|
|
10
|
VIRALIMALAI
|
TN-19-007-033-033/770-A
(SOORIYUR)
|
2919007000NRG23141020221350811
|
14/10/2022
|
AYYAMMAL
|
2919007WL034392
|
AYYAMMAL
|
00415
|
SBIN0007559
|
618
|
618
|
Processed
|
19/10/2022
|
|
018043986
|
|
AYYAMMAL
|
()
|
|
11
|
VIRALIMALAI
|
TN-19-007-033-033/876-A
(SOORIYUR)
|
2919007000NRG23141020221350814
|
14/10/2022
|
MOHAN
|
2919007WL034392
|
MOHAN
|
00415
|
SBIN0007559
|
206
|
206
|
Processed
|
19/10/2022
|
|
018043986
|
|
MOHAN
|
()
|
|
12
|
VIRALIMALAI
|
TN-19-007-033-033/887-A
(SOORIYUR)
|
2919007000NRG23141020221350816
|
14/10/2022
|
MOHANDOSS
|
2919007WL034392
|
MOHANDOSS
|
00415
|
SBIN0007559
|
206
|
206
|
Processed
|
19/10/2022
|
|
018043986
|
|
MOHANDOSS
|
()
|
|
13
|
VIRALIMALAI
|
TN-19-007-033-033/900-A
(SOORIYUR)
|
2919007000NRG23141020221350817
|
14/10/2022
|
PAPPA
|
2919007WL034392
|
PAPPA
|
00415
|
SBIN0007559
|
618
|
618
|
Processed
|
19/10/2022
|
|
018043986
|
|
PAPPA
|
()
|
|
14
|
VIRALIMALAI
|
TN-19-007-033-033/929-A
(SOORIYUR)
|
2919007000NRG23141020221350818
|
14/10/2022
|
TAMILSELVI
|
2919007WL034392
|
TAMILSELVI
|
00415
|
SBIN0007559
|
412
|
412
|
Processed
|
19/10/2022
|
|
018043986
|
|
TAMILSELVI
|
()
|
|
15
|
VIRALIMALAI
|
TN-19-007-033-033/930-A
(SOORIYUR)
|
2919007000NRG23141020221350819
|
14/10/2022
|
MUTHULAKSHMI
|
2919007WL034392
|
MUTHULAKSHMI
|
00415
|
SBIN0007559
|
412
|
412
|
Processed
|
19/10/2022
|
|
018043986
|
|
MUTHULAKSHMI
|
()
|
|
16
|
VIRALIMALAI
|
TN-19-007-033-033/946-A
(SOORIYUR)
|
2919007000NRG23141020221350820
|
14/10/2022
|
SATHIYA
|
2919007WL034392
|
SATHIYA
|
00415
|
SBIN0007559
|
412
|
412
|
Processed
|
19/10/2022
|
|
018043986
|
|
SATHIYA
|
()
|
|
17
|
VIRALIMALAI
|
TN-19-007-033-033/955-A
(SOORIYUR)
|
2919007000NRG23141020221350821
|
14/10/2022
|
MANIMEKALAI
|
2919007WL034392
|
MANIMEKALAI
|
00415
|
SBIN0007559
|
412
|
412
|
Processed
|
19/10/2022
|
|
018043986
|
|
MANIMEKALAI
|
()
|
|
18
|
VIRALIMALAI
|
TN-19-007-033-033/960-A
(SOORIYUR)
|
2919007000NRG23141020221350822
|
14/10/2022
|
Sowntharya
|
2919007WL034392
|
Sowntharya
|
00415
|
SBIN0007559
|
618
|
618
|
Processed
|
19/10/2022
|
|
018043986
|
|
Sowntharya
|
()
|
|
19
|
VIRALIMALAI
|
TN-19-007-033-033/961-A
(SOORIYUR)
|
2919007000NRG23141020221350823
|
14/10/2022
|
Sathiyapriya
|
2919007WL034392
|
Sathiyapriya
|
00415
|
SBIN0007559
|
412
|
412
|
Processed
|
19/10/2022
|
|
018043986
|
|
Sathiyapriya
|
()
|
|
20
|
VIRALIMALAI
|
TN-19-007-033-033/962-A
(SOORIYUR)
|
2919007000NRG23141020221350824
|
14/10/2022
|
REVATHI C
|
2919007WL034392
|
REVATHI C
|
00415
|
SBIN0007559
|
206
|
206
|
Processed
|
19/10/2022
|
|
018043986
|
|
REVATHI C
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9064
|
9064
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9476
|
9476
|
|
|
|
|
|
|
|