|
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-19-007-003-003/1000-A
(AVOOR)
|
2919007000NRG23250620220450633
|
25/06/2022
|
ANTHONISAMY
|
2919007WL011553
|
ANTHONISAMY
|
00415
|
SBIN0007559
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861850
|
|
ANTHONISAMY
|
()
|
|
2
|
VIRALIMALAI
|
TN-19-007-003-003/1000-A
(AVOOR)
|
2919007000NRG23250620220450632
|
25/06/2022
|
VASANTHA
|
2919007WL011553
|
VASANTHA
|
00415
|
SBIN0007559
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861850
|
|
VASANTHA
|
()
|
|
3
|
VIRALIMALAI
|
TN-19-007-003-003/1002-A
(AVOOR)
|
2919007000NRG23250620220450634
|
25/06/2022
|
ROSILINE S
|
2919007WL011553
|
ROSILINE S
|
00415
|
SBIN0007559
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861850
|
|
ROSILINE S
|
()
|
|
4
|
VIRALIMALAI
|
TN-19-007-003-003/1017
(AVOOR)
|
2919007000NRG23250620220450635
|
25/06/2022
|
ARULMARY
|
2919007WL011553
|
ARULMARY
|
00415
|
SBIN0007559
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861850
|
|
ARULMARY
|
()
|
|
5
|
VIRALIMALAI
|
TN-19-007-003-003/1019
(AVOOR)
|
2919007000NRG23250620220450636
|
25/06/2022
|
SAVARIYAMMAL
|
2919007WL011553
|
SAVARIYAMMAL
|
00415
|
SBIN0007559
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861850
|
|
SAVARIYAMMAL
|
()
|
|
6
|
VIRALIMALAI
|
TN-19-007-003-003/1036
(AVOOR)
|
2919007000NRG23250620220450637
|
25/06/2022
|
SANTHIYAGU
|
2919007WL011553
|
SANTHIYAGU
|
00415
|
SBIN0007559
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861850
|
|
SANTHIYAGU
|
()
|
|
7
|
VIRALIMALAI
|
TN-19-007-003-003/1037
(AVOOR)
|
2919007000NRG23250620220450638
|
25/06/2022
|
ANGEL SAHAYARANI A
|
2919007WL011553
|
ANGEL SAHAYARANI A
|
00415
|
SBIN0007559
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861850
|
|
ANGEL SAHAYARANI A
|
()
|
|
8
|
VIRALIMALAI
|
TN-19-007-003-003/1054
(AVOOR)
|
2919007000NRG23250620220450639
|
25/06/2022
|
STEBI
|
2919007WL011553
|
STEBI
|
00415
|
SBIN0007559
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861850
|
|
STEBI
|
()
|
|
9
|
VIRALIMALAI
|
TN-19-007-003-003/1055
(AVOOR)
|
2919007000NRG23250620220450640
|
25/06/2022
|
SAVARIYAMMAL
|
2919007WL011553
|
SAVARIYAMMAL
|
00415
|
SBIN0007559
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861850
|
|
SAVARIYAMMAL
|
()
|
|
10
|
VIRALIMALAI
|
TN-19-007-003-003/1057
(AVOOR)
|
2919007000NRG23250620220450641
|
25/06/2022
|
DHANALAKSHMI
|
2919007WL011553
|
DHANALAKSHMI
|
00415
|
SBIN0007559
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861850
|
|
DHANALAKSHMI
|
()
|
|
11
|
VIRALIMALAI
|
TN-19-007-003-003/454-A
(AVOOR)
|
2919007000NRG23250620220450645
|
25/06/2022
|
GRASE GLARAMARI
|
2919007WL011553
|
GRASE GLARAMARI
|
00415
|
SBIN0007559
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861850
|
|
GRASE GLARAMARI
|
()
|
|
12
|
VIRALIMALAI
|
TN-19-007-003-003/488-A
(AVOOR)
|
2919007000NRG23250620220450659
|
25/06/2022
|
ANTHOMYSAMY
|
2919007WL011553
|
ANTHOMYSAMY
|
00415
|
SBIN0007559
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861850
|
|
ANTHOMYSAMY
|
()
|
|
13
|
VIRALIMALAI
|
TN-19-007-003-003/490-A
(AVOOR)
|
2919007000NRG23250620220450662
|
25/06/2022
|
JOSEPHINMARI
|
2919007WL011553
|
JOSEPHINMARI
|
00415
|
SBIN0007559
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861850
|
|
JOSEPHINMARI
|
()
|
|
14
|
VIRALIMALAI
|
TN-19-007-003-003/533-A
(AVOOR)
|
2919007000NRG23250620220450683
|
25/06/2022
|
AROCKIAMARY
|
2919007WL011553
|
AROCKIAMARY
|
00415
|
SBIN0007559
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861850
|
|
AROCKIAMARY
|
()
|
|
15
|
VIRALIMALAI
|
TN-19-007-003-003/537-A
(AVOOR)
|
2919007000NRG23250620220450686
|
25/06/2022
|
XAVIER
|
2919007WL011553
|
XAVIER
|
00415
|
SBIN0007559
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861850
|
|
XAVIER
|
()
|
|
16
|
VIRALIMALAI
|
TN-19-007-003-003/539-A
(AVOOR)
|
2919007000NRG23250620220450687
|
25/06/2022
|
ENNASIMUTHU
|
2919007WL011553
|
ENNASIMUTHU
|
00415
|
SBIN0007559
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861850
|
|
ENNASIMUTHU
|
()
|
|
17
|
VIRALIMALAI
|
TN-19-007-003-003/543-A
(AVOOR)
|
2919007000NRG23250620220450690
|
25/06/2022
|
IRUTHAYA RAJ
|
2919007WL011553
|
IRUTHAYA RAJ
|
00415
|
SBIN0007559
|
220
|
220
|
Processed
|
01/07/2022
|
|
022861850
|
|
IRUTHAYA RAJ
|
()
|
|
18
|
VIRALIMALAI
|
TN-19-007-003-003/544-A
(AVOOR)
|
2919007000NRG23250620220450691
|
25/06/2022
|
ARPUTHASAMY
|
2919007WL011553
|
ARPUTHASAMY
|
00415
|
SBIN0007559
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861850
|
|
ARPUTHASAMY
|
()
|
|
19
|
VIRALIMALAI
|
TN-19-007-003-003/565-A
(AVOOR)
|
2919007000NRG23250620220450702
|
25/06/2022
|
SEBASTHIYAN
|
2919007WL011553
|
SEBASTHIYAN
|
00415
|
SBIN0007559
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861850
|
|
SEBASTHIYAN
|
()
|
|
20
|
VIRALIMALAI
|
TN-19-007-003-003/577-A
(AVOOR)
|
2919007000NRG23250620220450709
|
25/06/2022
|
ANNAMMAL S
|
2919007WL011553
|
ANNAMMAL S
|
00415
|
SBIN0007559
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861850
|
|
ANNAMMAL S
|
()
|
|
21
|
VIRALIMALAI
|
TN-19-007-003-003/604-A
(AVOOR)
|
2919007000NRG23250620220450727
|
25/06/2022
|
AGUSTIN
|
2919007WL011553
|
AGUSTIN
|
00415
|
SBIN0007559
|
220
|
220
|
Processed
|
01/07/2022
|
|
022861850
|
|
AGUSTIN
|
()
|
|
22
|
VIRALIMALAI
|
TN-19-007-003-003/611-A
(AVOOR)
|
2919007000NRG23250620220450731
|
25/06/2022
|
PERIYASWAMY
|
2919007WL011553
|
PERIYASWAMY
|
00415
|
SBIN0007559
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861850
|
|
PERIYASWAMY
|
()
|
|
23
|
VIRALIMALAI
|
TN-19-007-003-003/612-A
(AVOOR)
|
2919007000NRG23250620220450733
|
25/06/2022
|
JAMESXAVIER
|
2919007WL011553
|
JAMESXAVIER
|
00415
|
SBIN0007559
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861850
|
|
JAMESXAVIER
|
()
|
|
24
|
VIRALIMALAI
|
TN-19-007-003-003/615-A
(AVOOR)
|
2919007000NRG23250620220450736
|
25/06/2022
|
JULIYETMARI
|
2919007WL011553
|
JULIYETMARI
|
00415
|
SBIN0007559
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861850
|
|
JULIYETMARI
|
()
|
|
25
|
VIRALIMALAI
|
TN-19-007-003-003/673-A
(AVOOR)
|
2919007000NRG23250620220450743
|
25/06/2022
|
INNASIMUTHU
|
2919007WL011553
|
INNASIMUTHU
|
00415
|
SBIN0007559
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861850
|
|
INNASIMUTHU
|
()
|
|
26
|
VIRALIMALAI
|
TN-19-007-003-003/890-A
(AVOOR)
|
2919007000NRG23250620220450753
|
25/06/2022
|
SAVARIMUTHU
|
2919007WL011553
|
SAVARIMUTHU
|
00415
|
SBIN0007559
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861850
|
|
SAVARIMUTHU
|
()
|
|
27
|
VIRALIMALAI
|
TN-19-007-003-003/927
(AVOOR)
|
2919007000NRG23250620220450765
|
25/06/2022
|
AROCKIAMARY
|
2919007WL011553
|
AROCKIAMARY
|
00415
|
SBIN0007559
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861850
|
|
AROCKIAMARY
|
()
|
|
28
|
VIRALIMALAI
|
TN-19-007-003-003/942-A
(AVOOR)
|
2919007000NRG23250620220450766
|
25/06/2022
|
RANJITHAM
|
2919007WL011553
|
RANJITHAM
|
00415
|
SBIN0007559
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861850
|
|
RANJITHAM
|
()
|
|
29
|
VIRALIMALAI
|
TN-19-007-003-003/946-A
(AVOOR)
|
2919007000NRG23250620220450767
|
25/06/2022
|
PERIYANAYAGAMMAL
|
2919007WL011553
|
PERIYANAYAGAMMAL
|
00415
|
SBIN0007559
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861850
|
|
PERIYANAYAGAMMAL
|
()
|
|
30
|
VIRALIMALAI
|
TN-19-007-003-003/958-A
(AVOOR)
|
2919007000NRG23250620220450768
|
25/06/2022
|
TAMILSELVI
|
2919007WL011553
|
TAMILSELVI
|
00415
|
SBIN0007559
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861850
|
|
TAMILSELVI
|
()
|
|
31
|
VIRALIMALAI
|
TN-19-007-003-003/960-A
(AVOOR)
|
2919007000NRG23250620220450769
|
25/06/2022
|
ARULMARY
|
2919007WL011553
|
ARULMARY
|
00415
|
SBIN0007559
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861850
|
|
ARULMARY
|
()
|
|
32
|
VIRALIMALAI
|
TN-19-007-003-003/973-A
(AVOOR)
|
2919007000NRG23250620220450770
|
25/06/2022
|
JAYAMARI
|
2919007WL011553
|
JAYAMARI
|
00415
|
SBIN0007559
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861850
|
|
JAYAMARI
|
()
|
|
33
|
VIRALIMALAI
|
TN-19-007-003-003/974-A
(AVOOR)
|
2919007000NRG23250620220450771
|
25/06/2022
|
LOORTHUJAYANTHI
|
2919007WL011553
|
LOORTHUJAYANTHI
|
00415
|
SBIN0007559
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861850
|
|
LOORTHUJAYANTHI
|
()
|
|
34
|
VIRALIMALAI
|
TN-19-007-003-003/976-A
(AVOOR)
|
2919007000NRG23250620220450772
|
25/06/2022
|
RONIKKAMARI
|
2919007WL011553
|
RONIKKAMARI
|
00415
|
SBIN0007559
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861850
|
|
RONIKKAMARI
|
()
|
|
35
|
VIRALIMALAI
|
TN-19-007-003-003/987-A
(AVOOR)
|
2919007000NRG23250620220450773
|
25/06/2022
|
ANGEL
|
2919007WL011553
|
ANGEL
|
00415
|
SBIN0007559
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861850
|
|
ANGEL
|
()
|
|
36
|
VIRALIMALAI
|
TN-19-007-003-003/998-A
(AVOOR)
|
2919007000NRG23250620220450774
|
25/06/2022
|
SOBIYA
|
2919007WL011553
|
SOBIYA
|
00415
|
SBIN0007559
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861850
|
|
SOBIYA
|
()
|
|
37
|
VIRALIMALAI
|
TN-19-007-003-013/1043
(AVOOR)
|
2919007000NRG23250620220450775
|
25/06/2022
|
SALETHMARY
|
2919007WL011553
|
SALETHMARY
|
00415
|
SBIN0007559
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861850
|
|
SALETHMARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36960
|
36960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36960
|
36960
|
|
|
|
|
|
|
|