|
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-19-007-036-001/383-A
(THERAVUR)
|
2919007000NRG23160820220852265
|
16/08/2022
|
MUTHUKANNU
|
2919007WL021901
|
MUTHUKANNU
|
00415
|
SBIN0011935
|
645
|
645
|
Processed
|
24/08/2022
|
|
013156717
|
|
MUTHUKANNU
|
()
|
|
2
|
VIRALIMALAI
|
TN-19-007-036-001/388-A
(THERAVUR)
|
2919007000NRG23160820220852268
|
16/08/2022
|
PANDIYAN
|
2919007WL021901
|
PANDIYAN
|
00415
|
SBIN0011935
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
PANDIYAN
|
()
|
|
3
|
VIRALIMALAI
|
TN-19-007-036-001/389-A
(THERAVUR)
|
2919007000NRG23160820220852269
|
16/08/2022
|
KANNAMMAL
|
2919007WL021901
|
KANNAMMAL
|
00415
|
SBIN0011935
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156717
|
|
KANNAMMAL
|
()
|
|
4
|
VIRALIMALAI
|
TN-19-007-036-001/725-A
(THERAVUR)
|
2919007000NRG23160820220852277
|
16/08/2022
|
AYINAN
|
2919007WL021901
|
AYINAN
|
00415
|
SBIN0011935
|
1075
|
1075
|
Processed
|
24/08/2022
|
|
013156717
|
|
AYINAN
|
()
|
|
5
|
VIRALIMALAI
|
TN-19-007-036-001/725-A
(THERAVUR)
|
2919007000NRG23160820220852276
|
16/08/2022
|
DEVI
|
2919007WL021901
|
DEVI
|
00415
|
SBIN0011935
|
1075
|
1075
|
Processed
|
24/08/2022
|
|
013156717
|
|
DEVI
|
()
|
|
6
|
VIRALIMALAI
|
TN-19-007-036-001/750-A
(THERAVUR)
|
2919007000NRG23160820220852278
|
16/08/2022
|
LAKSHMI
|
2919007WL021901
|
LAKSHMI
|
00415
|
SBIN0011935
|
645
|
645
|
Processed
|
24/08/2022
|
|
013156717
|
|
LAKSHMI
|
()
|
|
7
|
VIRALIMALAI
|
TN-19-007-036-001/778-A
(THERAVUR)
|
2919007000NRG23160820220852279
|
16/08/2022
|
ESWARI
|
2919007WL021901
|
ESWARI
|
00415
|
SBIN0011935
|
430
|
430
|
Processed
|
24/08/2022
|
|
013156717
|
|
ESWARI
|
()
|
|
8
|
VIRALIMALAI
|
TN-19-007-036-001/783-A
(THERAVUR)
|
2919007000NRG23160820220852280
|
16/08/2022
|
MAARI
|
2919007WL021901
|
MAARI
|
00415
|
SBIN0011935
|
215
|
215
|
Processed
|
24/08/2022
|
|
013156717
|
|
MAARI
|
()
|
|
9
|
VIRALIMALAI
|
TN-19-007-036-001/816
(THERAVUR)
|
2919007000NRG23160820220852281
|
16/08/2022
|
POTHUMPONNU
|
2919007WL021901
|
POTHUMPONNU
|
00415
|
SBIN0011935
|
1075
|
1075
|
Processed
|
24/08/2022
|
|
013156717
|
|
POTHUMPONNU
|
()
|
|
10
|
VIRALIMALAI
|
TN-19-007-036-001/820-A
(THERAVUR)
|
2919007000NRG23160820220852282
|
16/08/2022
|
MALLIGA
|
2919007WL021901
|
MALLIGA
|
00415
|
SBIN0011935
|
1075
|
1075
|
Processed
|
24/08/2022
|
|
013156717
|
|
MALLIGA
|
()
|
|
11
|
VIRALIMALAI
|
TN-19-007-036-001/844-A
(THERAVUR)
|
2919007000NRG23160820220852283
|
16/08/2022
|
SELVI
|
2919007WL021901
|
SELVI
|
00415
|
SBIN0011935
|
1075
|
1075
|
Processed
|
24/08/2022
|
|
013156717
|
|
SELVI
|
()
|
|
12
|
VIRALIMALAI
|
TN-19-007-036-003/147-A
(THERAVUR)
|
2919007000NRG23160820220852285
|
16/08/2022
|
SUBRAMANI
|
2919007WL021901
|
SUBRAMANI
|
00415
|
SBIN0011935
|
1075
|
1075
|
Processed
|
24/08/2022
|
|
013156717
|
|
SUBRAMANI
|
()
|
|
13
|
VIRALIMALAI
|
TN-19-007-036-003/491-A
(THERAVUR)
|
2919007000NRG23160820220852294
|
16/08/2022
|
NEELAMMAL
|
2919007WL021901
|
NEELAMMAL
|
00415
|
SBIN0011935
|
1075
|
1075
|
Processed
|
24/08/2022
|
|
013156717
|
|
NEELAMMAL
|
()
|
|
14
|
VIRALIMALAI
|
TN-19-007-036-003/710-A
(THERAVUR)
|
2919007000NRG23160820220852296
|
16/08/2022
|
VASANTHA
|
2919007WL021901
|
VASANTHA
|
00415
|
SBIN0011935
|
1075
|
1075
|
Processed
|
24/08/2022
|
|
013156717
|
|
VASANTHA
|
()
|
|
15
|
VIRALIMALAI
|
TN-19-007-036-003/777-A
(THERAVUR)
|
2919007000NRG23160820220852297
|
16/08/2022
|
VALARMATHI
|
2919007WL021901
|
VALARMATHI
|
00415
|
SBIN0011935
|
1075
|
1075
|
Processed
|
24/08/2022
|
|
013156717
|
|
VALARMATHI
|
()
|
|
16
|
VIRALIMALAI
|
TN-19-007-036-003/832-A
(THERAVUR)
|
2919007000NRG23160820220852298
|
16/08/2022
|
SUMATHI
|
2919007WL021901
|
SUMATHI
|
00415
|
SBIN0011935
|
1075
|
1075
|
Processed
|
24/08/2022
|
|
013156717
|
|
SUMATHI
|
()
|
|
17
|
VIRALIMALAI
|
TN-19-007-036-003/887-A
(THERAVUR)
|
2919007000NRG23160820220852299
|
16/08/2022
|
THAMARAISELVI
|
2919007WL021901
|
THAMARAISELVI
|
00415
|
SBIN0011935
|
1075
|
1075
|
Processed
|
24/08/2022
|
|
013156717
|
|
THAMARAISELVI
|
()
|
|
18
|
VIRALIMALAI
|
TN-19-007-036-004/368-A
(THERAVUR)
|
2919007000NRG23160820220852301
|
16/08/2022
|
MAHALI
|
2919007WL021901
|
MAHALI
|
00415
|
SBIN0011935
|
860
|
860
|
Processed
|
24/08/2022
|
|
013156717
|
|
MAHALI
|
()
|
|
19
|
VIRALIMALAI
|
TN-19-007-036-004/375-A
(THERAVUR)
|
2919007000NRG23160820220852307
|
16/08/2022
|
KAVITHA
|
2919007WL021901
|
KAVITHA
|
00415
|
SBIN0011935
|
1075
|
1075
|
Processed
|
24/08/2022
|
|
013156717
|
|
KAVITHA
|
()
|
|
20
|
VIRALIMALAI
|
TN-19-007-036-004/825-A
(THERAVUR)
|
2919007000NRG23160820220852309
|
16/08/2022
|
RAJAMMAL
|
2919007WL021901
|
RAJAMMAL
|
00415
|
SBIN0011935
|
1075
|
1075
|
Processed
|
24/08/2022
|
|
013156717
|
|
RAJAMMAL
|
()
|
|
21
|
VIRALIMALAI
|
TN-19-007-036-004/874-A
(THERAVUR)
|
2919007000NRG23160820220852310
|
16/08/2022
|
PALANISAMI
|
2919007WL021901
|
PALANISAMI
|
00415
|
SBIN0011935
|
1075
|
1075
|
Processed
|
24/08/2022
|
|
013156717
|
|
PALANISAMI
|
()
|
|
22
|
VIRALIMALAI
|
TN-19-007-036-005/609-A
(THERAVUR)
|
2919007000NRG23160820220852311
|
16/08/2022
|
KANNAN
|
2919007WL021901
|
KANNAN
|
00415
|
SBIN0011935
|
1075
|
1075
|
Processed
|
24/08/2022
|
|
013156717
|
|
KANNAN
|
()
|
|
23
|
VIRALIMALAI
|
TN-19-007-036-006/131-A
(THERAVUR)
|
2919007000NRG23160820220852315
|
16/08/2022
|
SATHIYA
|
2919007WL021901
|
SATHIYA
|
00415
|
SBIN0011935
|
1075
|
1075
|
Processed
|
24/08/2022
|
|
013156717
|
|
SATHIYA
|
()
|
|
24
|
VIRALIMALAI
|
TN-19-007-036-006/183-A
(THERAVUR)
|
2919007000NRG23160820220852321
|
16/08/2022
|
JOTHI
|
2919007WL021901
|
JOTHI
|
00415
|
SBIN0011935
|
1075
|
1075
|
Processed
|
24/08/2022
|
|
013156717
|
|
JOTHI
|
()
|
|
25
|
VIRALIMALAI
|
TN-19-007-036-006/183-A
(THERAVUR)
|
2919007000NRG23160820220852320
|
16/08/2022
|
PITCHAI
|
2919007WL021901
|
PITCHAI
|
00415
|
SBIN0011935
|
1075
|
1075
|
Processed
|
24/08/2022
|
|
013156717
|
|
PITCHAI
|
()
|
|
26
|
VIRALIMALAI
|
TN-19-007-036-006/20-A
(THERAVUR)
|
2919007000NRG23160820220852324
|
16/08/2022
|
THAILAMMAI
|
2919007WL021901
|
THAILAMMAI
|
00415
|
SBIN0011935
|
1075
|
1075
|
Processed
|
24/08/2022
|
|
013156717
|
|
THAILAMMAI
|
()
|
|
27
|
VIRALIMALAI
|
TN-19-007-036-006/29-A
(THERAVUR)
|
2919007000NRG23160820220852330
|
16/08/2022
|
GOMATHI
|
2919007WL021901
|
GOMATHI
|
00415
|
SBIN0011935
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156717
|
|
GOMATHI
|
()
|
|
28
|
VIRALIMALAI
|
TN-19-007-036-006/45-A
(THERAVUR)
|
2919007000NRG23160820220852334
|
16/08/2022
|
MURUGESAN
|
2919007WL021901
|
MURUGESAN
|
00415
|
SBIN0011935
|
1075
|
1075
|
Processed
|
24/08/2022
|
|
013156717
|
|
MURUGESAN
|
()
|
|
29
|
VIRALIMALAI
|
TN-19-007-036-006/58-A
(THERAVUR)
|
2919007000NRG23160820220852339
|
16/08/2022
|
SANTHY
|
2919007WL021901
|
SANTHY
|
00415
|
SBIN0011935
|
1075
|
1075
|
Processed
|
24/08/2022
|
|
013156717
|
|
SANTHY
|
()
|
|
30
|
VIRALIMALAI
|
TN-19-007-036-006/7-A
(THERAVUR)
|
2919007000NRG23160820220852342
|
16/08/2022
|
PONNAMMAL
|
2919007WL021901
|
PONNAMMAL
|
00415
|
SBIN0011935
|
1075
|
1075
|
Processed
|
24/08/2022
|
|
013156717
|
|
PONNAMMAL
|
()
|
|
31
|
VIRALIMALAI
|
TN-19-007-036-006/713
(THERAVUR)
|
2919007000NRG23160820220852343
|
16/08/2022
|
SELVI
|
2919007WL021901
|
SELVI
|
00415
|
SBIN0011935
|
1075
|
1075
|
Processed
|
24/08/2022
|
|
013156717
|
|
SELVI
|
()
|
|
32
|
VIRALIMALAI
|
TN-19-007-036-006/727-A
(THERAVUR)
|
2919007000NRG23160820220852344
|
16/08/2022
|
ANJUMANI
|
2919007WL021901
|
ANJUMANI
|
00415
|
SBIN0011935
|
1075
|
1075
|
Processed
|
24/08/2022
|
|
013156717
|
|
ANJUMANI
|
()
|
|
33
|
VIRALIMALAI
|
TN-19-007-036-006/751-A
(THERAVUR)
|
2919007000NRG23160820220852345
|
16/08/2022
|
RAJESHWARI
|
2919007WL021901
|
RAJESHWARI
|
00415
|
SBIN0011935
|
860
|
860
|
Processed
|
24/08/2022
|
|
013156717
|
|
RAJESHWARI
|
()
|
|
34
|
VIRALIMALAI
|
TN-19-007-036-006/757-A
(THERAVUR)
|
2919007000NRG23160820220852347
|
16/08/2022
|
MURUGESAN
|
2919007WL021901
|
MURUGESAN
|
00415
|
SBIN0011935
|
1075
|
1075
|
Processed
|
24/08/2022
|
|
013156717
|
|
MURUGESAN
|
()
|
|
35
|
VIRALIMALAI
|
TN-19-007-036-006/757-A
(THERAVUR)
|
2919007000NRG23160820220852346
|
16/08/2022
|
TAMILARASI
|
2919007WL021901
|
TAMILARASI
|
00415
|
SBIN0011935
|
1075
|
1075
|
Processed
|
24/08/2022
|
|
013156717
|
|
TAMILARASI
|
()
|
|
36
|
VIRALIMALAI
|
TN-19-007-036-006/764-A
(THERAVUR)
|
2919007000NRG23160820220852348
|
16/08/2022
|
PANDISELVI
|
2919007WL021901
|
PANDISELVI
|
00415
|
SBIN0011935
|
860
|
860
|
Processed
|
24/08/2022
|
|
013156717
|
|
PANDISELVI
|
()
|
|
37
|
VIRALIMALAI
|
TN-19-007-036-006/769-A
(THERAVUR)
|
2919007000NRG23160820220852349
|
16/08/2022
|
DEVI
|
2919007WL021901
|
DEVI
|
00415
|
SBIN0011935
|
1075
|
1075
|
Processed
|
24/08/2022
|
|
013156717
|
|
DEVI
|
()
|
|
38
|
VIRALIMALAI
|
TN-19-007-036-006/785-A
(THERAVUR)
|
2919007000NRG23160820220852350
|
16/08/2022
|
RATHIKA
|
2919007WL021901
|
RATHIKA
|
00415
|
SBIN0011935
|
860
|
860
|
Processed
|
24/08/2022
|
|
013156717
|
|
RATHIKA
|
()
|
|
39
|
VIRALIMALAI
|
TN-19-007-036-006/802-A
(THERAVUR)
|
2919007000NRG23160820220852351
|
16/08/2022
|
VALLI
|
2919007WL021901
|
VALLI
|
00415
|
SBIN0011935
|
1075
|
1075
|
Processed
|
24/08/2022
|
|
013156717
|
|
VALLI
|
()
|
|
40
|
VIRALIMALAI
|
TN-19-007-036-006/823-A
(THERAVUR)
|
2919007000NRG23160820220852352
|
16/08/2022
|
LAKSHMI
|
2919007WL021901
|
LAKSHMI
|
00415
|
SBIN0011935
|
1075
|
1075
|
Processed
|
24/08/2022
|
|
013156717
|
|
LAKSHMI
|
()
|
|
41
|
VIRALIMALAI
|
TN-19-007-036-006/87-A
(THERAVUR)
|
2919007000NRG23160820220852354
|
16/08/2022
|
VEERAIYA
|
2919007WL021901
|
VEERAIYA
|
00415
|
SBIN0011935
|
1075
|
1075
|
Processed
|
24/08/2022
|
|
013156717
|
|
VEERAIYA
|
()
|
|
42
|
VIRALIMALAI
|
TN-19-007-036-007/633-A
(THERAVUR)
|
2919007000NRG23160820220852355
|
16/08/2022
|
KARUTHAMANI
|
2919007WL021901
|
KARUTHAMANI
|
00415
|
SBIN0011935
|
430
|
430
|
Processed
|
24/08/2022
|
|
013156717
|
|
KARUTHAMANI
|
()
|
|
43
|
VIRALIMALAI
|
TN-19-007-036-008/875-A
(THERAVUR)
|
2919007000NRG23160820220852356
|
16/08/2022
|
LAKSHMI
|
2919007WL021901
|
LAKSHMI
|
00415
|
SBIN0011935
|
1075
|
1075
|
Processed
|
24/08/2022
|
|
013156717
|
|
LAKSHMI
|
()
|
|
44
|
VIRALIMALAI
|
TN-19-007-036-008/889-A
(THERAVUR)
|
2919007000NRG23160820220852357
|
16/08/2022
|
Tamilarasi Ramasami
|
2919007WL021901
|
Tamilarasi Ramasami
|
00415
|
SBIN0011935
|
1075
|
1075
|
Processed
|
24/08/2022
|
|
013156717
|
|
Tamilarasi Ramasami
|
()
|
|
45
|
VIRALIMALAI
|
TN-19-007-036-011/325-A
(THERAVUR)
|
2919007000NRG23160820220852369
|
16/08/2022
|
CHINNAKANNU
|
2919007WL021901
|
CHINNAKANNU
|
00415
|
SBIN0011935
|
645
|
645
|
Processed
|
24/08/2022
|
|
013156717
|
|
CHINNAKANNU
|
()
|
|
46
|
VIRALIMALAI
|
TN-19-007-036-011/335-A
(THERAVUR)
|
2919007000NRG23160820220852379
|
16/08/2022
|
PALANI
|
2919007WL021901
|
PALANI
|
00415
|
SBIN0011935
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156717
|
|
PALANI
|
()
|
|
47
|
VIRALIMALAI
|
TN-19-007-036-011/346-A
(THERAVUR)
|
2919007000NRG23160820220852387
|
16/08/2022
|
ALAGAN
|
2919007WL021901
|
ALAGAN
|
00415
|
SBIN0011935
|
1075
|
1075
|
Processed
|
24/08/2022
|
|
013156717
|
|
ALAGAN
|
()
|
|
48
|
VIRALIMALAI
|
TN-19-007-036-011/350-A
(THERAVUR)
|
2919007000NRG23160820220852391
|
16/08/2022
|
SELVI
|
2919007WL021901
|
SELVI
|
00415
|
SBIN0011935
|
1075
|
1075
|
Processed
|
24/08/2022
|
|
013156717
|
|
SELVI
|
()
|
|
49
|
VIRALIMALAI
|
TN-19-007-036-011/353-A
(THERAVUR)
|
2919007000NRG23160820220852395
|
16/08/2022
|
NALLUSAMY
|
2919007WL021901
|
NALLUSAMY
|
00415
|
SBIN0011935
|
645
|
645
|
Processed
|
24/08/2022
|
|
013156717
|
|
NALLUSAMY
|
()
|
|
50
|
VIRALIMALAI
|
TN-19-007-036-011/358-A
(THERAVUR)
|
2919007000NRG23160820220852401
|
16/08/2022
|
CHELLAM
|
2919007WL021901
|
CHELLAM
|
00415
|
SBIN0011935
|
1075
|
1075
|
Processed
|
24/08/2022
|
|
013156717
|
|
CHELLAM
|
()
|
|
51
|
VIRALIMALAI
|
TN-19-007-036-011/362-A
(THERAVUR)
|
2919007000NRG23160820220852406
|
16/08/2022
|
KAVITHA
|
2919007WL021901
|
KAVITHA
|
00415
|
SBIN0011935
|
1075
|
1075
|
Processed
|
24/08/2022
|
|
013156717
|
|
KAVITHA
|
()
|
|
52
|
VIRALIMALAI
|
TN-19-007-036-011/726-A
(THERAVUR)
|
2919007000NRG23160820220852417
|
16/08/2022
|
ALAGAMMAL
|
2919007WL021901
|
ALAGAMMAL
|
00415
|
SBIN0011935
|
860
|
860
|
Processed
|
24/08/2022
|
|
013156717
|
|
ALAGAMMAL
|
()
|
|
53
|
VIRALIMALAI
|
TN-19-007-036-011/786-A
(THERAVUR)
|
2919007000NRG23160820220852418
|
16/08/2022
|
SELVAM
|
2919007WL021901
|
SELVAM
|
00415
|
SBIN0011935
|
645
|
645
|
Processed
|
24/08/2022
|
|
013156717
|
|
SELVAM
|
()
|
|
54
|
VIRALIMALAI
|
TN-19-007-036-011/796-A
(THERAVUR)
|
2919007000NRG23160820220852419
|
16/08/2022
|
VELLAIYAMMAL
|
2919007WL021901
|
VELLAIYAMMAL
|
00415
|
SBIN0011935
|
1075
|
1075
|
Processed
|
24/08/2022
|
|
013156717
|
|
VELLAIYAMMAL
|
()
|
|
55
|
VIRALIMALAI
|
TN-19-007-036-011/813
(THERAVUR)
|
2919007000NRG23160820220852420
|
16/08/2022
|
MUTHUKKANNU MOOKKAN
|
2919007WL021901
|
MUTHUKKANNU MOOKKAN
|
00415
|
SBIN0011935
|
1075
|
1075
|
Processed
|
24/08/2022
|
|
013156717
|
|
MUTHUKKANNU MOOKKAN
|
()
|
|
56
|
VIRALIMALAI
|
TN-19-007-036-011/821-A
(THERAVUR)
|
2919007000NRG23160820220852421
|
16/08/2022
|
ROSHI
|
2919007WL021901
|
ROSHI
|
00415
|
SBIN0011935
|
1075
|
1075
|
Processed
|
24/08/2022
|
|
013156717
|
|
ROSHI
|
()
|
|
57
|
VIRALIMALAI
|
TN-19-007-036-011/833-A
(THERAVUR)
|
2919007000NRG23160820220852422
|
16/08/2022
|
PANJAVARNAM
|
2919007WL021901
|
PANJAVARNAM
|
00415
|
SBIN0011935
|
1075
|
1075
|
Processed
|
24/08/2022
|
|
013156717
|
|
PANJAVARNAM
|
()
|
|
58
|
VIRALIMALAI
|
TN-19-007-036-011/834-A
(THERAVUR)
|
2919007000NRG23160820220852423
|
16/08/2022
|
SEVATHAMANI
|
2919007WL021901
|
SEVATHAMANI
|
00415
|
SBIN0011935
|
1075
|
1075
|
Processed
|
24/08/2022
|
|
013156717
|
|
SEVATHAMANI
|
()
|
|
59
|
VIRALIMALAI
|
TN-19-007-036-036/387-A
(THERAVUR)
|
2919007000NRG23160820220852425
|
16/08/2022
|
NALLU
|
2919007WL021901
|
NALLU
|
00415
|
SBIN0011935
|
1075
|
1075
|
Processed
|
24/08/2022
|
|
013156717
|
|
NALLU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58527
|
58527
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58527
|
58527
|
|
|
|
|
|
|
|