|
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-19-007-036-001/373-A
(THERAVUR)
|
2919007000NRG23261020221432475
|
26/10/2022
|
VELLAIYAMMAL
|
2919007WL036514
|
VELLAIYAMMAL
|
00415
|
SBIN0011935
|
615
|
615
|
Processed
|
05/11/2022
|
|
015710824
|
|
VELLAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
VIRALIMALAI
|
TN-19-007-036-001/637
(THERAVUR)
|
2919007000NRG23261020221432476
|
26/10/2022
|
MOOKAYEE
|
2919007WL036514
|
MOOKAYEE
|
00415
|
SBIN0011935
|
1230
|
1230
|
Processed
|
05/11/2022
|
|
015710824
|
|
MOOKAYEE
|
STATE BANK OF INDIA(508548)
|
|
3
|
VIRALIMALAI
|
TN-19-007-036-003/151-A
(THERAVUR)
|
2919007000NRG23261020221432477
|
26/10/2022
|
AMMASE
|
2919007WL036514
|
AMMASE
|
00415
|
SBIN0011935
|
1230
|
1230
|
Processed
|
05/11/2022
|
|
015710824
|
|
AMMASE
|
STATE BANK OF INDIA(508548)
|
|
4
|
VIRALIMALAI
|
TN-19-007-036-003/310-A
(THERAVUR)
|
2919007000NRG23261020221432478
|
26/10/2022
|
VASANTHA
|
2919007WL036514
|
VASANTHA
|
00415
|
SBIN0011935
|
1230
|
1230
|
Processed
|
05/11/2022
|
|
015710824
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
VIRALIMALAI
|
TN-19-007-036-003/311-A
(THERAVUR)
|
2919007000NRG23261020221432479
|
26/10/2022
|
CHITRA
|
2919007WL036514
|
CHITRA
|
00415
|
SBIN0011935
|
820
|
820
|
Processed
|
05/11/2022
|
|
015710824
|
|
CHITRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
VIRALIMALAI
|
TN-19-007-036-003/326-A
(THERAVUR)
|
2919007000NRG23261020221432481
|
26/10/2022
|
ARUMUGAM
|
2919007WL036514
|
ARUMUGAM
|
00415
|
SBIN0011935
|
1230
|
1230
|
Processed
|
05/11/2022
|
|
015710824
|
|
ARUMUGAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
VIRALIMALAI
|
TN-19-007-036-003/326-A
(THERAVUR)
|
2919007000NRG23261020221432480
|
26/10/2022
|
KARTHIKA
|
2919007WL036514
|
KARTHIKA
|
00415
|
SBIN0011935
|
1230
|
1230
|
Processed
|
05/11/2022
|
|
015710824
|
|
KARTHIKA
|
STATE BANK OF INDIA(508548)
|
|
8
|
VIRALIMALAI
|
TN-19-007-036-003/340-B
(THERAVUR)
|
2919007000NRG23261020221432482
|
26/10/2022
|
PALANIYAMMAL
|
2919007WL036514
|
PALANIYAMMAL
|
00415
|
SBIN0011935
|
1230
|
1230
|
Processed
|
05/11/2022
|
|
015710824
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
VIRALIMALAI
|
TN-19-007-036-004/371-A
(THERAVUR)
|
2919007000NRG23261020221432483
|
26/10/2022
|
KALAISELVI
|
2919007WL036514
|
KALAISELVI
|
00415
|
SBIN0011935
|
410
|
410
|
Processed
|
05/11/2022
|
|
015710824
|
|
KALAISELVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
VIRALIMALAI
|
TN-19-007-036-004/374-A
(THERAVUR)
|
2919007000NRG23261020221432484
|
26/10/2022
|
SARASU
|
2919007WL036514
|
SARASU
|
00415
|
SBIN0011935
|
615
|
615
|
Processed
|
05/11/2022
|
|
015710824
|
|
SARASU
|
STATE BANK OF INDIA(508548)
|
|
11
|
VIRALIMALAI
|
TN-19-007-036-006/123-A
(THERAVUR)
|
2919007000NRG23261020221432487
|
26/10/2022
|
PALANIAMMAL
|
2919007WL036514
|
PALANIAMMAL
|
00415
|
SBIN0011935
|
1230
|
1230
|
Processed
|
05/11/2022
|
|
015710824
|
|
PALANIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
VIRALIMALAI
|
TN-19-007-036-006/164-A
(THERAVUR)
|
2919007000NRG23261020221432488
|
26/10/2022
|
VASUNTHARADEVI
|
2919007WL036514
|
VASUNTHARADEVI
|
00415
|
SBIN0011935
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710824
|
|
VASUNTHARADEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
VIRALIMALAI
|
TN-19-007-036-006/79-A
(THERAVUR)
|
2919007000NRG23261020221432492
|
26/10/2022
|
SUDHA
|
2919007WL036514
|
SUDHA
|
00415
|
SBIN0011935
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710824
|
|
SUDHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
VIRALIMALAI
|
TN-19-007-036-011/314-A
(THERAVUR)
|
2919007000NRG23261020221432494
|
26/10/2022
|
ANJALAI
|
2919007WL036514
|
ANJALAI
|
00415
|
SBIN0011935
|
1230
|
1230
|
Processed
|
05/11/2022
|
|
015710824
|
|
ANJALAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
VIRALIMALAI
|
TN-19-007-036-011/315-A
(THERAVUR)
|
2919007000NRG23261020221432496
|
26/10/2022
|
KAVITHA
|
2919007WL036514
|
KAVITHA
|
00415
|
SBIN0011935
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710824
|
|
KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
VIRALIMALAI
|
TN-19-007-036-011/315-A
(THERAVUR)
|
2919007000NRG23261020221432495
|
26/10/2022
|
SUBBAIYA
|
2919007WL036514
|
SUBBAIYA
|
00415
|
SBIN0011935
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710824
|
|
SUBBAIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VIRALIMALAI
|
TN-19-007-036-011/316-A
(THERAVUR)
|
2919007000NRG23261020221432497
|
26/10/2022
|
RETINAM
|
2919007WL036514
|
RETINAM
|
00415
|
SBIN0011935
|
820
|
820
|
Processed
|
05/11/2022
|
|
015710824
|
|
RETINAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
VIRALIMALAI
|
TN-19-007-036-011/319-A
(THERAVUR)
|
2919007000NRG23261020221432498
|
26/10/2022
|
RAJAMANI
|
2919007WL036514
|
RAJAMANI
|
00415
|
SBIN0011935
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710824
|
|
RAJAMANI
|
STATE BANK OF INDIA(508548)
|
|
19
|
VIRALIMALAI
|
TN-19-007-036-011/321-A
(THERAVUR)
|
2919007000NRG23261020221432499
|
26/10/2022
|
VELLAIAMMAL
|
2919007WL036514
|
VELLAIAMMAL
|
00415
|
SBIN0011935
|
410
|
410
|
Processed
|
05/11/2022
|
|
015710824
|
|
VELLAIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
VIRALIMALAI
|
TN-19-007-036-011/323-B
(THERAVUR)
|
2919007000NRG23261020221432500
|
26/10/2022
|
MARIYAEE
|
2919007WL036514
|
MARIYAEE
|
00415
|
SBIN0011935
|
1230
|
1230
|
Processed
|
05/11/2022
|
|
015710824
|
|
MARIYAEE
|
STATE BANK OF INDIA(508548)
|
|
21
|
VIRALIMALAI
|
TN-19-007-036-011/327-A
(THERAVUR)
|
2919007000NRG23261020221432502
|
26/10/2022
|
CHINNATHAL
|
2919007WL036514
|
CHINNATHAL
|
00415
|
SBIN0011935
|
820
|
820
|
Processed
|
05/11/2022
|
|
015710824
|
|
CHINNATHAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
VIRALIMALAI
|
TN-19-007-036-011/328-B
(THERAVUR)
|
2919007000NRG23261020221432503
|
26/10/2022
|
KARUPAYEE
|
2919007WL036514
|
KARUPAYEE
|
00415
|
SBIN0011935
|
820
|
820
|
Processed
|
05/11/2022
|
|
015710824
|
|
KARUPAYEE
|
STATE BANK OF INDIA(508548)
|
|
23
|
VIRALIMALAI
|
TN-19-007-036-011/329-A
(THERAVUR)
|
2919007000NRG23261020221432504
|
26/10/2022
|
GOHILA
|
2919007WL036514
|
GOHILA
|
00415
|
SBIN0011935
|
205
|
205
|
Processed
|
05/11/2022
|
|
015710824
|
|
GOHILA
|
STATE BANK OF INDIA(508548)
|
|
24
|
VIRALIMALAI
|
TN-19-007-036-011/334-A
(THERAVUR)
|
2919007000NRG23261020221432505
|
26/10/2022
|
MARIAMMAL
|
2919007WL036514
|
MARIAMMAL
|
00415
|
SBIN0011935
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710824
|
|
MARIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
VIRALIMALAI
|
TN-19-007-036-011/337-A
(THERAVUR)
|
2919007000NRG23261020221432506
|
26/10/2022
|
PUSHPAM
|
2919007WL036514
|
PUSHPAM
|
00415
|
SBIN0011935
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710824
|
|
PUSHPAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
VIRALIMALAI
|
TN-19-007-036-011/341-A
(THERAVUR)
|
2919007000NRG23261020221432507
|
26/10/2022
|
SELVI
|
2919007WL036514
|
SELVI
|
00415
|
SBIN0011935
|
615
|
615
|
Processed
|
05/11/2022
|
|
015710824
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
VIRALIMALAI
|
TN-19-007-036-011/343-A
(THERAVUR)
|
2919007000NRG23261020221432508
|
26/10/2022
|
ANJALAI
|
2919007WL036514
|
ANJALAI
|
00415
|
SBIN0011935
|
205
|
205
|
Processed
|
05/11/2022
|
|
015710824
|
|
ANJALAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
VIRALIMALAI
|
TN-19-007-036-011/344-A
(THERAVUR)
|
2919007000NRG23261020221432509
|
26/10/2022
|
SATHIYAVANI
|
2919007WL036514
|
SATHIYAVANI
|
00415
|
SBIN0011935
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710824
|
|
SATHIYAVANI
|
STATE BANK OF INDIA(508548)
|
|
29
|
VIRALIMALAI
|
TN-19-007-036-011/345-A
(THERAVUR)
|
2919007000NRG23261020221432510
|
26/10/2022
|
PONNAMMAL
|
2919007WL036514
|
PONNAMMAL
|
00415
|
SBIN0011935
|
820
|
820
|
Processed
|
05/11/2022
|
|
015710824
|
|
PONNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
VIRALIMALAI
|
TN-19-007-036-011/346-A
(THERAVUR)
|
2919007000NRG23261020221432512
|
26/10/2022
|
LAKSHMI
|
2919007WL036514
|
LAKSHMI
|
00415
|
SBIN0011935
|
820
|
820
|
Processed
|
05/11/2022
|
|
015710824
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
VIRALIMALAI
|
TN-19-007-036-011/347-A
(THERAVUR)
|
2919007000NRG23261020221432513
|
26/10/2022
|
SEVATHAYE
|
2919007WL036514
|
SEVATHAYE
|
00415
|
SBIN0011935
|
410
|
410
|
Processed
|
05/11/2022
|
|
015710824
|
|
SEVATHAYE
|
STATE BANK OF INDIA(508548)
|
|
32
|
VIRALIMALAI
|
TN-19-007-036-011/349-A
(THERAVUR)
|
2919007000NRG23261020221432514
|
26/10/2022
|
ESWARI
|
2919007WL036514
|
ESWARI
|
00415
|
SBIN0011935
|
410
|
410
|
Processed
|
05/11/2022
|
|
015710824
|
|
ESWARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
VIRALIMALAI
|
TN-19-007-036-011/351-A
(THERAVUR)
|
2919007000NRG23261020221432516
|
26/10/2022
|
LAKSHMI
|
2919007WL036514
|
LAKSHMI
|
00415
|
SBIN0011935
|
410
|
410
|
Processed
|
05/11/2022
|
|
015710824
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
34
|
VIRALIMALAI
|
TN-19-007-036-011/352-B
(THERAVUR)
|
2919007000NRG23261020221432517
|
26/10/2022
|
VALARMATHI
|
2919007WL036514
|
VALARMATHI
|
00415
|
SBIN0011935
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710824
|
|
VALARMATHI
|
STATE BANK OF INDIA(508548)
|
|
35
|
VIRALIMALAI
|
TN-19-007-036-011/353-A
(THERAVUR)
|
2919007000NRG23261020221432518
|
26/10/2022
|
NAGAMMAL
|
2919007WL036514
|
NAGAMMAL
|
00415
|
SBIN0011935
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710824
|
|
NAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
VIRALIMALAI
|
TN-19-007-036-011/357-A
(THERAVUR)
|
2919007000NRG23261020221432519
|
26/10/2022
|
PURNAM
|
2919007WL036514
|
PURNAM
|
00415
|
SBIN0011935
|
615
|
615
|
Processed
|
05/11/2022
|
|
015710824
|
|
PURNAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
VIRALIMALAI
|
TN-19-007-036-011/358-A
(THERAVUR)
|
2919007000NRG23261020221432520
|
26/10/2022
|
VEERAN
|
2919007WL036514
|
VEERAN
|
00415
|
SBIN0011935
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710824
|
|
VEERAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
VIRALIMALAI
|
TN-19-007-036-011/359-A
(THERAVUR)
|
2919007000NRG23261020221432522
|
26/10/2022
|
AZHAGAPPAN
|
2919007WL036514
|
AZHAGAPPAN
|
00415
|
SBIN0011935
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710824
|
|
AZHAGAPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
VIRALIMALAI
|
TN-19-007-036-011/360-A
(THERAVUR)
|
2919007000NRG23261020221432523
|
26/10/2022
|
MUKKAYE
|
2919007WL036514
|
MUKKAYE
|
00415
|
SBIN0011935
|
410
|
410
|
Processed
|
05/11/2022
|
|
015710824
|
|
MUKKAYE
|
STATE BANK OF INDIA(508548)
|
|
40
|
VIRALIMALAI
|
TN-19-007-036-011/361-A
(THERAVUR)
|
2919007000NRG23261020221432524
|
26/10/2022
|
NALLAMMAL
|
2919007WL036514
|
NALLAMMAL
|
00415
|
SBIN0011935
|
410
|
410
|
Processed
|
05/11/2022
|
|
015710824
|
|
NALLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
VIRALIMALAI
|
TN-19-007-036-011/363-A
(THERAVUR)
|
2919007000NRG23261020221432526
|
26/10/2022
|
PALANIAMMAL
|
2919007WL036514
|
PALANIAMMAL
|
00415
|
SBIN0011935
|
410
|
410
|
Processed
|
05/11/2022
|
|
015710824
|
|
PALANIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
VIRALIMALAI
|
TN-19-007-036-011/365-A
(THERAVUR)
|
2919007000NRG23261020221432528
|
26/10/2022
|
RAMAYE
|
2919007WL036514
|
RAMAYE
|
00415
|
SBIN0011935
|
615
|
615
|
Processed
|
05/11/2022
|
|
015710824
|
|
RAMAYE
|
STATE BANK OF INDIA(508548)
|
|
43
|
VIRALIMALAI
|
TN-19-007-036-011/367-A
(THERAVUR)
|
2919007000NRG23261020221432529
|
26/10/2022
|
MEENATCHI
|
2919007WL036514
|
MEENATCHI
|
00415
|
SBIN0011935
|
205
|
205
|
Processed
|
05/11/2022
|
|
015710824
|
|
MEENATCHI
|
STATE BANK OF INDIA(508548)
|
|
44
|
VIRALIMALAI
|
TN-19-007-036-011/369-A
(THERAVUR)
|
2919007000NRG23261020221432530
|
26/10/2022
|
THANGARASU
|
2919007WL036514
|
THANGARASU
|
00415
|
SBIN0011935
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710824
|
|
THANGARASU
|
STATE BANK OF INDIA(508548)
|
|
45
|
VIRALIMALAI
|
TN-19-007-036-011/640
(THERAVUR)
|
2919007000NRG23261020221432531
|
26/10/2022
|
VELANKANNI
|
2919007WL036514
|
VELANKANNI
|
00415
|
SBIN0011935
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710824
|
|
VELANKANNI
|
STATE BANK OF INDIA(508548)
|
|
46
|
VIRALIMALAI
|
TN-19-007-036-011/672-A
(THERAVUR)
|
2919007000NRG23261020221432532
|
26/10/2022
|
SELVI
|
2919007WL036514
|
SELVI
|
00415
|
SBIN0011935
|
410
|
410
|
Processed
|
05/11/2022
|
|
015710824
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
VIRALIMALAI
|
TN-19-007-036-011/705-A
(THERAVUR)
|
2919007000NRG23261020221432533
|
26/10/2022
|
GANTHIMATHI
|
2919007WL036514
|
GANTHIMATHI
|
00415
|
SBIN0011935
|
1025
|
1025
|
Processed
|
05/11/2022
|
|
015710824
|
|
GANTHIMATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38745
|
38745
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38745
|
38745
|
|
|
|
|
|
|
|