|
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)
|
2919007000NRG23240520220198712
|
24/05/2022
|
MURUGAN
|
2919007WL005147
|
MURUGAN
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577067
|
|
MURUGAN
|
()
|
|
2
|
VIRALIMALAI
|
TN-19-007-036-005/132-B
(THERAVUR)
|
2919007000NRG23240520220198713
|
24/05/2022
|
CHANDRA
|
2919007WL005147
|
CHANDRA
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577067
|
|
CHANDRA
|
()
|
|
3
|
VIRALIMALAI
|
TN-19-007-036-005/481-A
(THERAVUR)
|
2919007000NRG23240520220198718
|
24/05/2022
|
VEDAVALLI
|
2919007WL005147
|
VEDAVALLI
|
00415
|
SBIN0011935
|
900
|
900
|
Processed
|
30/05/2022
|
|
015577067
|
|
VEDAVALLI
|
()
|
|
4
|
VIRALIMALAI
|
TN-19-007-036-005/499-A
(THERAVUR)
|
2919007000NRG23240520220198725
|
24/05/2022
|
LAKSHMI
|
2919007WL005147
|
LAKSHMI
|
00415
|
SBIN0011935
|
675
|
675
|
Processed
|
30/05/2022
|
|
015577067
|
|
LAKSHMI
|
()
|
|
5
|
VIRALIMALAI
|
TN-19-007-036-005/502
(THERAVUR)
|
2919007000NRG23240520220198728
|
24/05/2022
|
MADHAYI
|
2919007WL005147
|
MADHAYI
|
00415
|
SBIN0011935
|
1125
|
1125
|
Processed
|
30/05/2022
|
|
015577067
|
|
MADHAYI
|
()
|
|
6
|
VIRALIMALAI
|
TN-19-007-036-005/504-A
(THERAVUR)
|
2919007000NRG23240520220198729
|
24/05/2022
|
ANNAMMAL
|
2919007WL005147
|
ANNAMMAL
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577067
|
|
ANNAMMAL
|
()
|
|
7
|
VIRALIMALAI
|
TN-19-007-036-005/517-A
(THERAVUR)
|
2919007000NRG23240520220198736
|
24/05/2022
|
MURUGAN
|
2919007WL005147
|
MURUGAN
|
00415
|
SBIN0011935
|
1125
|
1125
|
Processed
|
30/05/2022
|
|
015577067
|
|
MURUGAN
|
()
|
|
8
|
VIRALIMALAI
|
TN-19-007-036-005/524-A
(THERAVUR)
|
2919007000NRG23240520220198741
|
24/05/2022
|
ARUMUGAM
|
2919007WL005147
|
ARUMUGAM
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577067
|
|
ARUMUGAM
|
()
|
|
9
|
VIRALIMALAI
|
TN-19-007-036-005/580-A
(THERAVUR)
|
2919007000NRG23240520220198770
|
24/05/2022
|
SUBBAIAH
|
2919007WL005147
|
SUBBAIAH
|
00415
|
SBIN0011935
|
900
|
900
|
Processed
|
30/05/2022
|
|
015577067
|
|
SUBBAIAH
|
()
|
|
10
|
VIRALIMALAI
|
TN-19-007-036-005/663-A
(THERAVUR)
|
2919007000NRG23240520220198791
|
24/05/2022
|
PUSHPAM
|
2919007WL005147
|
PUSHPAM
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577067
|
|
PUSHPAM
|
()
|
|
11
|
VIRALIMALAI
|
TN-19-007-036-005/729-A
(THERAVUR)
|
2919007000NRG23240520220198796
|
24/05/2022
|
MUTHU
|
2919007WL005147
|
MUTHU
|
00415
|
SBIN0011935
|
900
|
900
|
Processed
|
30/05/2022
|
|
015577067
|
|
MUTHU
|
()
|
|
12
|
VIRALIMALAI
|
TN-19-007-036-005/731-A
(THERAVUR)
|
2919007000NRG23240520220198797
|
24/05/2022
|
PAVALAKKODI
|
2919007WL005147
|
PAVALAKKODI
|
00415
|
SBIN0011935
|
1125
|
1125
|
Processed
|
30/05/2022
|
|
015577067
|
|
PAVALAKKODI
|
()
|
|
13
|
VIRALIMALAI
|
TN-19-007-036-005/732-A
(THERAVUR)
|
2919007000NRG23240520220198798
|
24/05/2022
|
THAMILSELVI
|
2919007WL005147
|
THAMILSELVI
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577067
|
|
THAMILSELVI
|
()
|
|
14
|
VIRALIMALAI
|
TN-19-007-036-005/733-A
(THERAVUR)
|
2919007000NRG23240520220198799
|
24/05/2022
|
LAKSHMI
|
2919007WL005147
|
LAKSHMI
|
00415
|
SBIN0011935
|
900
|
900
|
Processed
|
30/05/2022
|
|
015577067
|
|
LAKSHMI
|
()
|
|
15
|
VIRALIMALAI
|
TN-19-007-036-005/735-A
(THERAVUR)
|
2919007000NRG23240520220198800
|
24/05/2022
|
MAHALAKHMI
|
2919007WL005147
|
MAHALAKHMI
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577067
|
|
MAHALAKHMI
|
()
|
|
16
|
VIRALIMALAI
|
TN-19-007-036-005/748-A
(THERAVUR)
|
2919007000NRG23240520220198801
|
24/05/2022
|
LAVANYA
|
2919007WL005147
|
LAVANYA
|
00415
|
SBIN0011935
|
1125
|
1125
|
Processed
|
30/05/2022
|
|
015577067
|
|
LAVANYA
|
()
|
|
17
|
VIRALIMALAI
|
TN-19-007-036-005/754-A
(THERAVUR)
|
2919007000NRG23240520220198802
|
24/05/2022
|
SHANMUGAPRIYA
|
2919007WL005147
|
SHANMUGAPRIYA
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577067
|
|
SHANMUGAPRIYA
|
()
|
|
18
|
VIRALIMALAI
|
TN-19-007-036-005/763-A
(THERAVUR)
|
2919007000NRG23240520220198803
|
24/05/2022
|
KOKILA
|
2919007WL005147
|
KOKILA
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577067
|
|
KOKILA
|
()
|
|
19
|
VIRALIMALAI
|
TN-19-007-036-005/766
(THERAVUR)
|
2919007000NRG23240520220198804
|
24/05/2022
|
MURUGAYI
|
2919007WL005147
|
MURUGAYI
|
00415
|
SBIN0011935
|
1405
|
1405
|
Processed
|
30/05/2022
|
|
015577067
|
|
MURUGAYI
|
()
|
|
20
|
VIRALIMALAI
|
TN-19-007-036-005/780-A
(THERAVUR)
|
2919007000NRG23240520220198805
|
24/05/2022
|
ARAYI
|
2919007WL005147
|
ARAYI
|
00415
|
SBIN0011935
|
675
|
675
|
Processed
|
30/05/2022
|
|
015577067
|
|
ARAYI
|
()
|
|
21
|
VIRALIMALAI
|
TN-19-007-036-005/781-A
(THERAVUR)
|
2919007000NRG23240520220198806
|
24/05/2022
|
AMIRTHAVALLI
|
2919007WL005147
|
AMIRTHAVALLI
|
00415
|
SBIN0011935
|
675
|
675
|
Processed
|
30/05/2022
|
|
015577067
|
|
AMIRTHAVALLI
|
()
|
|
22
|
VIRALIMALAI
|
TN-19-007-036-005/788-A
(THERAVUR)
|
2919007000NRG23240520220198807
|
24/05/2022
|
KAVITHA
|
2919007WL005147
|
KAVITHA
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577067
|
|
KAVITHA
|
()
|
|
23
|
VIRALIMALAI
|
TN-19-007-036-005/799-A
(THERAVUR)
|
2919007000NRG23240520220198808
|
24/05/2022
|
SARANYA
|
2919007WL005147
|
SARANYA
|
00415
|
SBIN0011935
|
450
|
450
|
Processed
|
30/05/2022
|
|
015577067
|
|
SARANYA
|
()
|
|
24
|
VIRALIMALAI
|
TN-19-007-036-005/804-A
(THERAVUR)
|
2919007000NRG23240520220198809
|
24/05/2022
|
SUMATHI
|
2919007WL005147
|
SUMATHI
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577067
|
|
SUMATHI
|
()
|
|
25
|
VIRALIMALAI
|
TN-19-007-036-005/840-A
(THERAVUR)
|
2919007000NRG23240520220198810
|
24/05/2022
|
SIVARANJANI
|
2919007WL005147
|
SIVARANJANI
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577067
|
|
SIVARANJANI
|
()
|
|
26
|
VIRALIMALAI
|
TN-19-007-036-005/848-A
(THERAVUR)
|
2919007000NRG23240520220198811
|
24/05/2022
|
ANJAMMAL
|
2919007WL005147
|
ANJAMMAL
|
00415
|
SBIN0011935
|
450
|
450
|
Rejected
|
01/06/2022
|
|
015577067
|
No Such Account
|
|
|
|
27
|
VIRALIMALAI
|
TN-19-007-036-005/849-A
(THERAVUR)
|
2919007000NRG23240520220198812
|
24/05/2022
|
ANJALAI
|
2919007WL005147
|
ANJALAI
|
00415
|
SBIN0011935
|
675
|
675
|
Processed
|
30/05/2022
|
|
015577067
|
|
ANJALAI
|
()
|
|
28
|
VIRALIMALAI
|
TN-19-007-036-005/850-A
(THERAVUR)
|
2919007000NRG23240520220198813
|
24/05/2022
|
GOMATHI
|
2919007WL005147
|
GOMATHI
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577067
|
|
GOMATHI
|
()
|
|
29
|
VIRALIMALAI
|
TN-19-007-036-005/855-A
(THERAVUR)
|
2919007000NRG23240520220198814
|
24/05/2022
|
ANJALAI
|
2919007WL005147
|
ANJALAI
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577067
|
|
ANJALAI
|
()
|
|
30
|
VIRALIMALAI
|
TN-19-007-036-005/871-A
(THERAVUR)
|
2919007000NRG23240520220198815
|
24/05/2022
|
AKILA
|
2919007WL005147
|
AKILA
|
00415
|
SBIN0011935
|
675
|
675
|
Processed
|
30/05/2022
|
|
015577067
|
|
AKILA
|
()
|
|
31
|
VIRALIMALAI
|
TN-19-007-036-005/872-A
(THERAVUR)
|
2919007000NRG23240520220198816
|
24/05/2022
|
SELVI
|
2919007WL005147
|
SELVI
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577067
|
|
SELVI
|
()
|
|
32
|
VIRALIMALAI
|
TN-19-007-036-005/873-A
(THERAVUR)
|
2919007000NRG23240520220198817
|
24/05/2022
|
AMUTHA
|
2919007WL005147
|
AMUTHA
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577067
|
|
AMUTHA
|
()
|
|
33
|
VIRALIMALAI
|
TN-19-007-036-010/728-A
(THERAVUR)
|
2919007000NRG23240520220198825
|
24/05/2022
|
CHITRADEVI
|
2919007WL005147
|
CHITRADEVI
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577067
|
|
CHITRADEVI
|
()
|
|
34
|
VIRALIMALAI
|
TN-19-007-036-010/839-A
(THERAVUR)
|
2919007000NRG23240520220198826
|
24/05/2022
|
VALARMATHI
|
2919007WL005147
|
VALARMATHI
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577067
|
|
VALARMATHI
|
()
|
|
35
|
VIRALIMALAI
|
TN-19-007-036-036/809
(THERAVUR)
|
2919007000NRG23240520220198827
|
24/05/2022
|
BAVANI
|
2919007WL005147
|
BAVANI
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577067
|
|
BAVANI
|
()
|
|
36
|
VIRALIMALAI
|
TN-19-007-036-036/817
(THERAVUR)
|
2919007000NRG23240520220198828
|
24/05/2022
|
SASIKALA
|
2919007WL005147
|
SASIKALA
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577067
|
|
SASIKALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40780
|
40780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40780
|
40780
|
|
|
|
|
|
|
|