|
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-19-007-036-002/469-A
(THERAVUR)
|
2919007000NRG23080520220093462
|
10/05/2022
|
MURUGAN
|
2919007WL002609
|
MURUGAN
|
00415
|
SBIN0011935
|
440
|
440
|
Processed
|
16/05/2022
|
|
014388859
|
|
MURUGAN
|
()
|
|
2
|
VIRALIMALAI
|
TN-19-007-036-002/791-A
(THERAVUR)
|
2919007000NRG23080520220093463
|
10/05/2022
|
NATARAJAN
|
2919007WL002609
|
NATARAJAN
|
00415
|
SBIN0011935
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388859
|
|
NATARAJAN
|
()
|
|
3
|
VIRALIMALAI
|
TN-19-007-036-005/132-B
(THERAVUR)
|
2919007000NRG23080520220093464
|
10/05/2022
|
CHANDRA
|
2919007WL002609
|
CHANDRA
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388859
|
|
CHANDRA
|
()
|
|
4
|
VIRALIMALAI
|
TN-19-007-036-005/499-A
(THERAVUR)
|
2919007000NRG23080520220093474
|
10/05/2022
|
LAKSHMI
|
2919007WL002609
|
LAKSHMI
|
00415
|
SBIN0011935
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388859
|
|
LAKSHMI
|
()
|
|
5
|
VIRALIMALAI
|
TN-19-007-036-005/502
(THERAVUR)
|
2919007000NRG23080520220093477
|
10/05/2022
|
MADHAYI
|
2919007WL002609
|
MADHAYI
|
00415
|
SBIN0011935
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388859
|
|
MADHAYI
|
()
|
|
6
|
VIRALIMALAI
|
TN-19-007-036-005/504-A
(THERAVUR)
|
2919007000NRG23080520220093478
|
10/05/2022
|
ANNAMMAL
|
2919007WL002609
|
ANNAMMAL
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388859
|
|
ANNAMMAL
|
()
|
|
7
|
VIRALIMALAI
|
TN-19-007-036-005/524-A
(THERAVUR)
|
2919007000NRG23080520220093491
|
10/05/2022
|
ARUMUGAM
|
2919007WL002609
|
ARUMUGAM
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388859
|
|
ARUMUGAM
|
()
|
|
8
|
VIRALIMALAI
|
TN-19-007-036-005/580-A
(THERAVUR)
|
2919007000NRG23080520220093522
|
10/05/2022
|
SUBBAIAH
|
2919007WL002609
|
SUBBAIAH
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388859
|
|
SUBBAIAH
|
()
|
|
9
|
VIRALIMALAI
|
TN-19-007-036-005/663-A
(THERAVUR)
|
2919007000NRG23080520220093542
|
10/05/2022
|
PUSHPAM
|
2919007WL002609
|
PUSHPAM
|
00415
|
SBIN0011935
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388859
|
|
PUSHPAM
|
()
|
|
10
|
VIRALIMALAI
|
TN-19-007-036-005/729-A
(THERAVUR)
|
2919007000NRG23080520220093546
|
10/05/2022
|
MUTHU
|
2919007WL002609
|
MUTHU
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388859
|
|
MUTHU
|
()
|
|
11
|
VIRALIMALAI
|
TN-19-007-036-005/730-A
(THERAVUR)
|
2919007000NRG23080520220093547
|
10/05/2022
|
IYSWARIYAM
|
2919007WL002609
|
IYSWARIYAM
|
00415
|
SBIN0011935
|
220
|
220
|
Processed
|
16/05/2022
|
|
014388859
|
|
IYSWARIYAM
|
()
|
|
12
|
VIRALIMALAI
|
TN-19-007-036-005/731-A
(THERAVUR)
|
2919007000NRG23080520220093548
|
10/05/2022
|
PAVALAKKODI
|
2919007WL002609
|
PAVALAKKODI
|
00415
|
SBIN0011935
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388859
|
|
PAVALAKKODI
|
()
|
|
13
|
VIRALIMALAI
|
TN-19-007-036-005/732-A
(THERAVUR)
|
2919007000NRG23080520220093549
|
10/05/2022
|
THAMILSELVI
|
2919007WL002609
|
THAMILSELVI
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388859
|
|
THAMILSELVI
|
()
|
|
14
|
VIRALIMALAI
|
TN-19-007-036-005/733-A
(THERAVUR)
|
2919007000NRG23080520220093550
|
10/05/2022
|
LAKSHMI
|
2919007WL002609
|
LAKSHMI
|
00415
|
SBIN0011935
|
220
|
220
|
Processed
|
16/05/2022
|
|
014388859
|
|
LAKSHMI
|
()
|
|
15
|
VIRALIMALAI
|
TN-19-007-036-005/735-A
(THERAVUR)
|
2919007000NRG23080520220093551
|
10/05/2022
|
MAHALAKHMI
|
2919007WL002609
|
MAHALAKHMI
|
00415
|
SBIN0011935
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388859
|
|
MAHALAKHMI
|
()
|
|
16
|
VIRALIMALAI
|
TN-19-007-036-005/738-A
(THERAVUR)
|
2919007000NRG23080520220093552
|
10/05/2022
|
KALYANI
|
2919007WL002609
|
KALYANI
|
00415
|
SBIN0011935
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388859
|
|
KALYANI
|
()
|
|
17
|
VIRALIMALAI
|
TN-19-007-036-005/748-A
(THERAVUR)
|
2919007000NRG23080520220093553
|
10/05/2022
|
LAVANYA
|
2919007WL002609
|
LAVANYA
|
00415
|
SBIN0011935
|
220
|
220
|
Processed
|
16/05/2022
|
|
014388859
|
|
LAVANYA
|
()
|
|
18
|
VIRALIMALAI
|
TN-19-007-036-005/754-A
(THERAVUR)
|
2919007000NRG23080520220093554
|
10/05/2022
|
SHANMUGAPRIYA
|
2919007WL002609
|
SHANMUGAPRIYA
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388859
|
|
SHANMUGAPRIYA
|
()
|
|
19
|
VIRALIMALAI
|
TN-19-007-036-005/763-A
(THERAVUR)
|
2919007000NRG23080520220093555
|
10/05/2022
|
KOKILA
|
2919007WL002609
|
KOKILA
|
00415
|
SBIN0011935
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388859
|
|
KOKILA
|
()
|
|
20
|
VIRALIMALAI
|
TN-19-007-036-005/766
(THERAVUR)
|
2919007000NRG23080520220093556
|
10/05/2022
|
MURUGAYI
|
2919007WL002609
|
MURUGAYI
|
00415
|
SBIN0011935
|
843
|
843
|
Processed
|
16/05/2022
|
|
014388859
|
|
MURUGAYI
|
()
|
|
21
|
VIRALIMALAI
|
TN-19-007-036-005/780-A
(THERAVUR)
|
2919007000NRG23080520220093557
|
10/05/2022
|
ARAYI
|
2919007WL002609
|
ARAYI
|
00415
|
SBIN0011935
|
220
|
220
|
Processed
|
16/05/2022
|
|
014388859
|
|
ARAYI
|
()
|
|
22
|
VIRALIMALAI
|
TN-19-007-036-005/781-A
(THERAVUR)
|
2919007000NRG23080520220093558
|
10/05/2022
|
AMIRTHAVALLI
|
2919007WL002609
|
AMIRTHAVALLI
|
00415
|
SBIN0011935
|
440
|
440
|
Processed
|
16/05/2022
|
|
014388859
|
|
AMIRTHAVALLI
|
()
|
|
23
|
VIRALIMALAI
|
TN-19-007-036-005/788-A
(THERAVUR)
|
2919007000NRG23080520220093559
|
10/05/2022
|
KAVITHA
|
2919007WL002609
|
KAVITHA
|
00415
|
SBIN0011935
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388859
|
|
KAVITHA
|
()
|
|
24
|
VIRALIMALAI
|
TN-19-007-036-005/799-A
(THERAVUR)
|
2919007000NRG23080520220093560
|
10/05/2022
|
SARANYA
|
2919007WL002609
|
SARANYA
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388859
|
|
SARANYA
|
()
|
|
25
|
VIRALIMALAI
|
TN-19-007-036-005/804-A
(THERAVUR)
|
2919007000NRG23080520220093561
|
10/05/2022
|
SUMATHI
|
2919007WL002609
|
SUMATHI
|
00415
|
SBIN0011935
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388859
|
|
SUMATHI
|
()
|
|
26
|
VIRALIMALAI
|
TN-19-007-036-005/850-A
(THERAVUR)
|
2919007000NRG23080520220093562
|
10/05/2022
|
GOMATHI
|
2919007WL002609
|
GOMATHI
|
00415
|
SBIN0011935
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388859
|
|
GOMATHI
|
()
|
|
27
|
VIRALIMALAI
|
TN-19-007-036-005/855-A
(THERAVUR)
|
2919007000NRG23080520220093563
|
10/05/2022
|
ANJALAI
|
2919007WL002609
|
ANJALAI
|
00415
|
SBIN0011935
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388859
|
|
ANJALAI
|
()
|
|
28
|
VIRALIMALAI
|
TN-19-007-036-005/873-A
(THERAVUR)
|
2919007000NRG23080520220093564
|
10/05/2022
|
AMUTHA
|
2919007WL002609
|
AMUTHA
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388859
|
|
AMUTHA
|
()
|
|
29
|
VIRALIMALAI
|
TN-19-007-036-036/809
(THERAVUR)
|
2919007000NRG23080520220093566
|
10/05/2022
|
BAVANI
|
2919007WL002609
|
BAVANI
|
00415
|
SBIN0011935
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388859
|
|
BAVANI
|
()
|
|
30
|
VIRALIMALAI
|
TN-19-007-036-036/817
(THERAVUR)
|
2919007000NRG23080520220093567
|
10/05/2022
|
SASIKALA
|
2919007WL002609
|
SASIKALA
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388859
|
|
SASIKALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24383
|
24383
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24383
|
24383
|
|
|
|
|
|
|
|