|
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-19-007-034-001/302
(THENGAITHINNIPATTI)
|
2919007000NRG23171020221365663
|
17/10/2022
|
Rengasami
|
2919007WL034758
|
Rengasami
|
00415
|
SBIN0011935
|
615
|
615
|
Processed
|
26/10/2022
|
|
010578461
|
|
Rengasami
|
()
|
|
2
|
VIRALIMALAI
|
TN-19-007-034-001/343-A
(THENGAITHINNIPATTI)
|
2919007000NRG23171020221365665
|
17/10/2022
|
JEYA
|
2919007WL034758
|
JEYA
|
00415
|
SBIN0011935
|
615
|
615
|
Processed
|
26/10/2022
|
|
010578461
|
|
JEYA
|
()
|
|
3
|
VIRALIMALAI
|
TN-19-007-034-001/357-A
(THENGAITHINNIPATTI)
|
2919007000NRG23171020221365675
|
17/10/2022
|
MALAR
|
2919007WL034758
|
MALAR
|
00415
|
SBIN0011935
|
615
|
615
|
Processed
|
26/10/2022
|
|
010578461
|
|
MALAR
|
()
|
|
4
|
VIRALIMALAI
|
TN-19-007-034-001/363-A
(THENGAITHINNIPATTI)
|
2919007000NRG23171020221365679
|
17/10/2022
|
SELVI
|
2919007WL034758
|
SELVI
|
00415
|
SBIN0011935
|
615
|
615
|
Processed
|
26/10/2022
|
|
010578461
|
|
SELVI
|
()
|
|
5
|
VIRALIMALAI
|
TN-19-007-034-001/366-A
(THENGAITHINNIPATTI)
|
2919007000NRG23171020221365682
|
17/10/2022
|
GANESAN
|
2919007WL034758
|
GANESAN
|
00415
|
SBIN0011935
|
615
|
615
|
Processed
|
26/10/2022
|
|
010578461
|
|
GANESAN
|
()
|
|
6
|
VIRALIMALAI
|
TN-19-007-034-001/367-A
(THENGAITHINNIPATTI)
|
2919007000NRG23171020221365685
|
17/10/2022
|
MARIYAMMAL
|
2919007WL034758
|
MARIYAMMAL
|
00415
|
SBIN0011935
|
615
|
615
|
Processed
|
26/10/2022
|
|
010578461
|
|
MARIYAMMAL
|
()
|
|
7
|
VIRALIMALAI
|
TN-19-007-034-001/368-A
(THENGAITHINNIPATTI)
|
2919007000NRG23171020221365687
|
17/10/2022
|
AZHAGUMANI
|
2919007WL034758
|
AZHAGUMANI
|
00415
|
SBIN0011935
|
205
|
205
|
Processed
|
26/10/2022
|
|
010578461
|
|
AZHAGUMANI
|
()
|
|
8
|
VIRALIMALAI
|
TN-19-007-034-001/566-A
(THENGAITHINNIPATTI)
|
2919007000NRG23171020221365693
|
17/10/2022
|
ANBARASAN
|
2919007WL034758
|
ANBARASAN
|
00415
|
SBIN0011935
|
615
|
615
|
Processed
|
26/10/2022
|
|
010578461
|
|
ANBARASAN
|
()
|
|
9
|
VIRALIMALAI
|
TN-19-007-034-001/573-A
(THENGAITHINNIPATTI)
|
2919007000NRG23171020221365698
|
17/10/2022
|
CHEVATHAMANI
|
2919007WL034758
|
CHEVATHAMANI
|
00415
|
SBIN0011935
|
615
|
615
|
Processed
|
26/10/2022
|
|
010578461
|
|
CHEVATHAMANI
|
()
|
|
10
|
VIRALIMALAI
|
TN-19-007-034-001/662
(THENGAITHINNIPATTI)
|
2919007000NRG23171020221365700
|
17/10/2022
|
SUGANYA
|
2919007WL034758
|
SUGANYA
|
00415
|
SBIN0011935
|
615
|
615
|
Processed
|
26/10/2022
|
|
010578461
|
|
SUGANYA
|
()
|
|
11
|
VIRALIMALAI
|
TN-19-007-034-001/693-A
(THENGAITHINNIPATTI)
|
2919007000NRG23171020221365701
|
17/10/2022
|
POOCHI
|
2919007WL034758
|
POOCHI
|
00415
|
SBIN0011935
|
410
|
410
|
Processed
|
26/10/2022
|
|
010578461
|
|
POOCHI
|
()
|
|
12
|
VIRALIMALAI
|
TN-19-007-034-001/705-A
(THENGAITHINNIPATTI)
|
2919007000NRG23171020221365702
|
17/10/2022
|
Perumayee
|
2919007WL034758
|
Perumayee
|
00415
|
SBIN0011935
|
410
|
410
|
Processed
|
26/10/2022
|
|
010578461
|
|
Perumayee
|
()
|
|
13
|
VIRALIMALAI
|
TN-19-007-034-001/730-A
(THENGAITHINNIPATTI)
|
2919007000NRG23171020221365703
|
17/10/2022
|
LEELADEVI
|
2919007WL034758
|
LEELADEVI
|
00415
|
SBIN0011935
|
615
|
615
|
Processed
|
26/10/2022
|
|
010578461
|
|
LEELADEVI
|
()
|
|
14
|
VIRALIMALAI
|
TN-19-007-034-001/739
(THENGAITHINNIPATTI)
|
2919007000NRG23171020221365704
|
17/10/2022
|
RASU
|
2919007WL034758
|
RASU
|
00415
|
SBIN0011935
|
615
|
615
|
Processed
|
26/10/2022
|
|
010578461
|
|
RASU
|
()
|
|
15
|
VIRALIMALAI
|
TN-19-007-034-001/790-A
(THENGAITHINNIPATTI)
|
2919007000NRG23171020221365705
|
17/10/2022
|
NIVETHA
|
2919007WL034758
|
NIVETHA
|
00415
|
SBIN0011935
|
615
|
615
|
Processed
|
26/10/2022
|
|
010578461
|
|
NIVETHA
|
()
|
|
16
|
VIRALIMALAI
|
TN-19-007-034-002/664
(THENGAITHINNIPATTI)
|
2919007000NRG23171020221365706
|
17/10/2022
|
CHITHIRAISELVI
|
2919007WL034758
|
CHITHIRAISELVI
|
00415
|
SBIN0011935
|
615
|
615
|
Processed
|
26/10/2022
|
|
010578461
|
|
CHITHIRAISELVI
|
()
|
|
17
|
VIRALIMALAI
|
TN-19-007-034-002/691-A
(THENGAITHINNIPATTI)
|
2919007000NRG23171020221365707
|
17/10/2022
|
MOOKKAN
|
2919007WL034758
|
MOOKKAN
|
00415
|
SBIN0011935
|
615
|
615
|
Processed
|
26/10/2022
|
|
010578461
|
|
MOOKKAN
|
()
|
|
18
|
VIRALIMALAI
|
TN-19-007-034-007/309-A
(THENGAITHINNIPATTI)
|
2919007000NRG23171020221365708
|
17/10/2022
|
RASAPPA
|
2919007WL034758
|
RASAPPA
|
00415
|
SBIN0011935
|
615
|
615
|
Processed
|
26/10/2022
|
|
010578461
|
|
RASAPPA
|
()
|
|
19
|
VIRALIMALAI
|
TN-19-007-034-007/530-A
(THENGAITHINNIPATTI)
|
2919007000NRG23171020221365731
|
17/10/2022
|
THAMILARASI
|
2919007WL034758
|
THAMILARASI
|
00415
|
SBIN0011935
|
615
|
615
|
Processed
|
26/10/2022
|
|
010578461
|
|
THAMILARASI
|
()
|
|
20
|
VIRALIMALAI
|
TN-19-007-034-007/565-A
(THENGAITHINNIPATTI)
|
2919007000NRG23171020221365734
|
17/10/2022
|
POTHUMPONNU
|
2919007WL034758
|
POTHUMPONNU
|
00415
|
SBIN0011935
|
615
|
615
|
Processed
|
26/10/2022
|
|
010578461
|
|
POTHUMPONNU
|
()
|
|
21
|
VIRALIMALAI
|
TN-19-007-034-007/648
(THENGAITHINNIPATTI)
|
2919007000NRG23171020221365738
|
17/10/2022
|
KANAGAVALLI
|
2919007WL034758
|
KANAGAVALLI
|
00415
|
SBIN0011935
|
615
|
615
|
Processed
|
26/10/2022
|
|
010578461
|
|
KANAGAVALLI
|
()
|
|
22
|
VIRALIMALAI
|
TN-19-007-034-007/755-A
(THENGAITHINNIPATTI)
|
2919007000NRG23171020221365739
|
17/10/2022
|
ILAIYARANI
|
2919007WL034758
|
ILAIYARANI
|
00415
|
SBIN0011935
|
615
|
615
|
Processed
|
26/10/2022
|
|
010578461
|
|
ILAIYARANI
|
()
|
|
23
|
VIRALIMALAI
|
TN-19-007-034-007/756-A
(THENGAITHINNIPATTI)
|
2919007000NRG23171020221365740
|
17/10/2022
|
DEEPA
|
2919007WL034758
|
DEEPA
|
00415
|
SBIN0011935
|
615
|
615
|
Processed
|
26/10/2022
|
|
010578461
|
|
DEEPA
|
()
|
|
24
|
VIRALIMALAI
|
TN-19-007-034-008/188-A
(THENGAITHINNIPATTI)
|
2919007000NRG23171020221365742
|
17/10/2022
|
LAKSHMI
|
2919007WL034758
|
LAKSHMI
|
00415
|
SBIN0011935
|
615
|
615
|
Processed
|
26/10/2022
|
|
010578461
|
|
LAKSHMI
|
()
|
|
25
|
VIRALIMALAI
|
TN-19-007-034-008/195-A
(THENGAITHINNIPATTI)
|
2919007000NRG23171020221365748
|
17/10/2022
|
NAGAMMAL
|
2919007WL034758
|
NAGAMMAL
|
00415
|
SBIN0011935
|
615
|
615
|
Processed
|
26/10/2022
|
|
010578461
|
|
NAGAMMAL
|
()
|
|
26
|
VIRALIMALAI
|
TN-19-007-034-008/211-A
(THENGAITHINNIPATTI)
|
2919007000NRG23171020221365751
|
17/10/2022
|
SENTHAMARAI
|
2919007WL034758
|
SENTHAMARAI
|
00415
|
SBIN0011935
|
615
|
615
|
Processed
|
26/10/2022
|
|
010578461
|
|
SENTHAMARAI
|
()
|
|
27
|
VIRALIMALAI
|
TN-19-007-034-008/243-A
(THENGAITHINNIPATTI)
|
2919007000NRG23171020221365754
|
17/10/2022
|
MEENATCHI
|
2919007WL034758
|
MEENATCHI
|
00415
|
SBIN0011935
|
615
|
615
|
Processed
|
26/10/2022
|
|
010578461
|
|
MEENATCHI
|
()
|
|
28
|
VIRALIMALAI
|
TN-19-007-034-008/294-A
(THENGAITHINNIPATTI)
|
2919007000NRG23171020221365764
|
17/10/2022
|
POTHUMPONNU
|
2919007WL034758
|
POTHUMPONNU
|
00415
|
SBIN0011935
|
615
|
615
|
Processed
|
26/10/2022
|
|
010578461
|
|
POTHUMPONNU
|
()
|
|
29
|
VIRALIMALAI
|
TN-19-007-034-008/295-A
(THENGAITHINNIPATTI)
|
2919007000NRG23171020221365765
|
17/10/2022
|
LATHA
|
2919007WL034758
|
LATHA
|
00415
|
SBIN0011935
|
615
|
615
|
Processed
|
26/10/2022
|
|
010578461
|
|
LATHA
|
()
|
|
30
|
VIRALIMALAI
|
TN-19-007-034-008/296-A
(THENGAITHINNIPATTI)
|
2919007000NRG23171020221365766
|
17/10/2022
|
Maariyammal
|
2919007WL034758
|
Maariyammal
|
00415
|
SBIN0011935
|
615
|
615
|
Processed
|
26/10/2022
|
|
010578461
|
|
Maariyammal
|
()
|
|
31
|
VIRALIMALAI
|
TN-19-007-034-008/489-A
(THENGAITHINNIPATTI)
|
2919007000NRG23171020221365777
|
17/10/2022
|
PITCHAIMANI
|
2919007WL034758
|
PITCHAIMANI
|
00415
|
SBIN0011935
|
615
|
615
|
Processed
|
26/10/2022
|
|
010578461
|
|
PITCHAIMANI
|
()
|
|
32
|
VIRALIMALAI
|
TN-19-007-034-008/643
(THENGAITHINNIPATTI)
|
2919007000NRG23171020221365780
|
17/10/2022
|
MAHARANI
|
2919007WL034758
|
MAHARANI
|
00415
|
SBIN0011935
|
615
|
615
|
Processed
|
26/10/2022
|
|
010578461
|
|
MAHARANI
|
()
|
|
33
|
VIRALIMALAI
|
TN-19-007-034-008/644
(THENGAITHINNIPATTI)
|
2919007000NRG23171020221365781
|
17/10/2022
|
LAKSHMI
|
2919007WL034758
|
LAKSHMI
|
00415
|
SBIN0011935
|
615
|
615
|
Processed
|
26/10/2022
|
|
010578461
|
|
LAKSHMI
|
()
|
|
34
|
VIRALIMALAI
|
TN-19-007-034-008/645
(THENGAITHINNIPATTI)
|
2919007000NRG23171020221365782
|
17/10/2022
|
ARUMUGAM
|
2919007WL034758
|
ARUMUGAM
|
00415
|
SBIN0011935
|
615
|
615
|
Processed
|
26/10/2022
|
|
010578461
|
|
ARUMUGAM
|
()
|
|
35
|
VIRALIMALAI
|
TN-19-007-034-008/646
(THENGAITHINNIPATTI)
|
2919007000NRG23171020221365783
|
17/10/2022
|
DURAIPERUMAL
|
2919007WL034758
|
DURAIPERUMAL
|
00415
|
SBIN0011935
|
615
|
615
|
Processed
|
26/10/2022
|
|
010578461
|
|
DURAIPERUMAL
|
()
|
|
36
|
VIRALIMALAI
|
TN-19-007-034-008/647
(THENGAITHINNIPATTI)
|
2919007000NRG23171020221365784
|
17/10/2022
|
ISHWARYA
|
2919007WL034758
|
ISHWARYA
|
00415
|
SBIN0011935
|
615
|
615
|
Processed
|
26/10/2022
|
|
010578461
|
|
ISHWARYA
|
()
|
|
37
|
VIRALIMALAI
|
TN-19-007-034-008/700-A
(THENGAITHINNIPATTI)
|
2919007000NRG23171020221365785
|
17/10/2022
|
Tamilselvi
|
2919007WL034758
|
Tamilselvi
|
00415
|
SBIN0011935
|
615
|
615
|
Processed
|
26/10/2022
|
|
010578461
|
|
Tamilselvi
|
()
|
|
38
|
VIRALIMALAI
|
TN-19-007-034-008/702-A
(THENGAITHINNIPATTI)
|
2919007000NRG23171020221365786
|
17/10/2022
|
Annapooranam
|
2919007WL034758
|
Annapooranam
|
00415
|
SBIN0011935
|
615
|
615
|
Processed
|
26/10/2022
|
|
010578461
|
|
Annapooranam
|
()
|
|
39
|
VIRALIMALAI
|
TN-19-007-034-008/708-A
(THENGAITHINNIPATTI)
|
2919007000NRG23171020221365787
|
17/10/2022
|
Gomathi
|
2919007WL034758
|
Gomathi
|
00415
|
SBIN0011935
|
615
|
615
|
Processed
|
26/10/2022
|
|
010578461
|
|
Gomathi
|
()
|
|
40
|
VIRALIMALAI
|
TN-19-007-034-008/753-A
(THENGAITHINNIPATTI)
|
2919007000NRG23171020221365788
|
17/10/2022
|
AMBIGA
|
2919007WL034758
|
AMBIGA
|
00415
|
SBIN0011935
|
615
|
615
|
Processed
|
26/10/2022
|
|
010578461
|
|
AMBIGA
|
()
|
|
41
|
VIRALIMALAI
|
TN-19-007-034-008/770-A
(THENGAITHINNIPATTI)
|
2919007000NRG23171020221365789
|
17/10/2022
|
ANJALAI
|
2919007WL034758
|
ANJALAI
|
00415
|
SBIN0011935
|
615
|
615
|
Processed
|
26/10/2022
|
|
010578461
|
|
ANJALAI
|
()
|
|
42
|
VIRALIMALAI
|
TN-19-007-034-034/649
(THENGAITHINNIPATTI)
|
2919007000NRG23171020221365792
|
17/10/2022
|
MUTHULAKSHMI
|
2919007WL034758
|
MUTHULAKSHMI
|
00415
|
SBIN0011935
|
615
|
615
|
Processed
|
26/10/2022
|
|
010578461
|
|
MUTHULAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25010
|
25010
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25010
|
25010
|
|
|
|
|
|
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