|
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-19-007-009-005/1217-A
(KODUMBALOOR)
|
2919007000NRG23161020221362227
|
17/10/2022
|
BANUMATHI
|
2919007WL034682
|
BANUMATHI
|
00415
|
SBIN0011935
|
600
|
600
|
Processed
|
21/10/2022
|
|
014575037
|
|
BANUMATHI
|
()
|
|
2
|
VIRALIMALAI
|
TN-19-007-009-005/1364-A
(KODUMBALOOR)
|
2919007000NRG23161020221362228
|
17/10/2022
|
SUTHIGA
|
2919007WL034682
|
SUTHIGA
|
00415
|
SBIN0011935
|
400
|
400
|
Processed
|
21/10/2022
|
|
014575037
|
|
SUTHIGA
|
()
|
|
3
|
VIRALIMALAI
|
TN-19-007-009-005/724-A
(KODUMBALOOR)
|
2919007000NRG23161020221362229
|
17/10/2022
|
SELVAVALLI
|
2919007WL034682
|
SELVAVALLI
|
00415
|
SBIN0011935
|
600
|
600
|
Processed
|
21/10/2022
|
|
014575037
|
|
SELVAVALLI
|
()
|
|
4
|
VIRALIMALAI
|
TN-19-007-009-009/1158-A
(KODUMBALOOR)
|
2919007000NRG23161020221362231
|
17/10/2022
|
RAJAMMAL
|
2919007WL034682
|
RAJAMMAL
|
00415
|
SBIN0011935
|
200
|
200
|
Processed
|
21/10/2022
|
|
014575037
|
|
RAJAMMAL
|
()
|
|
5
|
VIRALIMALAI
|
TN-19-007-009-009/1172-A
(KODUMBALOOR)
|
2919007000NRG23161020221362232
|
17/10/2022
|
CHANDRA
|
2919007WL034682
|
CHANDRA
|
00415
|
SBIN0011935
|
600
|
600
|
Processed
|
21/10/2022
|
|
014575037
|
|
CHANDRA
|
()
|
|
6
|
VIRALIMALAI
|
TN-19-007-009-009/122
(KODUMBALOOR)
|
2919007000NRG23161020221362236
|
17/10/2022
|
KAVURI
|
2919007WL034682
|
KAVURI
|
00415
|
SBIN0011935
|
600
|
600
|
Processed
|
21/10/2022
|
|
014575037
|
|
KAVURI
|
()
|
|
7
|
VIRALIMALAI
|
TN-19-007-009-009/260
(KODUMBALOOR)
|
2919007000NRG23161020221362248
|
17/10/2022
|
SIVAGANTHI
|
2919007WL034682
|
SIVAGANTHI
|
00415
|
SBIN0011935
|
600
|
600
|
Processed
|
21/10/2022
|
|
014575037
|
|
SIVAGANTHI
|
()
|
|
8
|
VIRALIMALAI
|
TN-19-007-009-009/272
(KODUMBALOOR)
|
2919007000NRG23161020221362251
|
17/10/2022
|
Sevathamani
|
2919007WL034682
|
Sevathamani
|
00415
|
SBIN0011935
|
600
|
600
|
Processed
|
21/10/2022
|
|
014575037
|
|
Sevathamani
|
()
|
|
9
|
VIRALIMALAI
|
TN-19-007-009-009/273
(KODUMBALOOR)
|
2919007000NRG23161020221362252
|
17/10/2022
|
SIVARANJANI
|
2919007WL034682
|
SIVARANJANI
|
00415
|
SBIN0011935
|
200
|
200
|
Processed
|
21/10/2022
|
|
014575037
|
|
SIVARANJANI
|
()
|
|
10
|
VIRALIMALAI
|
TN-19-007-009-009/306
(KODUMBALOOR)
|
2919007000NRG23161020221362259
|
17/10/2022
|
Rengammal
|
2919007WL034682
|
Rengammal
|
00415
|
SBIN0011935
|
600
|
600
|
Rejected
|
27/10/2022
|
|
014575037
|
No Such Account
|
|
|
|
11
|
VIRALIMALAI
|
TN-19-007-009-009/436
(KODUMBALOOR)
|
2919007000NRG23161020221362261
|
17/10/2022
|
VIDHYA
|
2919007WL034682
|
VIDHYA
|
00415
|
SBIN0011935
|
600
|
600
|
Processed
|
21/10/2022
|
|
014575037
|
|
VIDHYA
|
()
|
|
12
|
VIRALIMALAI
|
TN-19-007-009-009/457
(KODUMBALOOR)
|
2919007000NRG23161020221362262
|
17/10/2022
|
Gomathi
|
2919007WL034682
|
Gomathi
|
00415
|
SBIN0011935
|
600
|
600
|
Processed
|
21/10/2022
|
|
014575037
|
|
Gomathi
|
()
|
|
13
|
VIRALIMALAI
|
TN-19-007-009-009/716
(KODUMBALOOR)
|
2919007000NRG23161020221362266
|
17/10/2022
|
REVATHI
|
2919007WL034682
|
REVATHI
|
00415
|
SBIN0011935
|
600
|
600
|
Processed
|
21/10/2022
|
|
014575037
|
|
REVATHI
|
()
|
|
14
|
VIRALIMALAI
|
TN-19-007-009-009/808
(KODUMBALOOR)
|
2919007000NRG23161020221362285
|
17/10/2022
|
SAROJA
|
2919007WL034682
|
SAROJA
|
00415
|
SBIN0011935
|
600
|
600
|
Processed
|
21/10/2022
|
|
014575037
|
|
SAROJA
|
()
|
|
15
|
VIRALIMALAI
|
TN-19-007-009-009/829
(KODUMBALOOR)
|
2919007000NRG23161020221362290
|
17/10/2022
|
CHINNAPONNU
|
2919007WL034682
|
CHINNAPONNU
|
00415
|
SBIN0011935
|
400
|
400
|
Processed
|
21/10/2022
|
|
014575037
|
|
CHINNAPONNU
|
()
|
|
16
|
VIRALIMALAI
|
TN-19-007-009-009/835
(KODUMBALOOR)
|
2919007000NRG23161020221362291
|
17/10/2022
|
CHITHRA
|
2919007WL034682
|
CHITHRA
|
00415
|
SBIN0011935
|
400
|
400
|
Processed
|
21/10/2022
|
|
014575037
|
|
CHITHRA
|
()
|
|
17
|
VIRALIMALAI
|
TN-19-007-009-009/859
(KODUMBALOOR)
|
2919007000NRG23161020221362292
|
17/10/2022
|
THIRUPPATHI
|
2919007WL034682
|
THIRUPPATHI
|
00415
|
SBIN0011935
|
600
|
600
|
Processed
|
21/10/2022
|
|
014575037
|
|
THIRUPPATHI
|
()
|
|
18
|
VIRALIMALAI
|
TN-19-007-009-009/869
(KODUMBALOOR)
|
2919007000NRG23161020221362295
|
17/10/2022
|
CHELLAKANNU
|
2919007WL034682
|
CHELLAKANNU
|
00415
|
SBIN0011935
|
600
|
600
|
Processed
|
21/10/2022
|
|
014575037
|
|
CHELLAKANNU
|
()
|
|
19
|
VIRALIMALAI
|
TN-19-007-009-009/871
(KODUMBALOOR)
|
2919007000NRG23161020221362296
|
17/10/2022
|
SUSILA
|
2919007WL034682
|
SUSILA
|
00415
|
SBIN0011935
|
600
|
600
|
Processed
|
21/10/2022
|
|
014575037
|
|
SUSILA
|
()
|
|
20
|
VIRALIMALAI
|
TN-19-007-009-010/1160-A
(KODUMBALOOR)
|
2919007000NRG23161020221362300
|
17/10/2022
|
KALA
|
2919007WL034682
|
KALA
|
00415
|
SBIN0011935
|
600
|
600
|
Processed
|
21/10/2022
|
|
014575037
|
|
KALA
|
()
|
|
21
|
VIRALIMALAI
|
TN-19-007-009-010/1163-A
(KODUMBALOOR)
|
2919007000NRG23161020221362301
|
17/10/2022
|
CHELLAMANI
|
2919007WL034682
|
CHELLAMANI
|
00415
|
SBIN0011935
|
600
|
600
|
Processed
|
21/10/2022
|
|
014575037
|
|
CHELLAMANI
|
()
|
|
22
|
VIRALIMALAI
|
TN-19-007-009-010/1198-A
(KODUMBALOOR)
|
2919007000NRG23161020221362302
|
17/10/2022
|
RAJATHI
|
2919007WL034682
|
RAJATHI
|
00415
|
SBIN0011935
|
600
|
600
|
Processed
|
21/10/2022
|
|
014575037
|
|
RAJATHI
|
()
|
|
23
|
VIRALIMALAI
|
TN-19-007-009-010/1201-A
(KODUMBALOOR)
|
2919007000NRG23161020221362303
|
17/10/2022
|
LATHA
|
2919007WL034682
|
LATHA
|
00415
|
SBIN0011935
|
600
|
600
|
Processed
|
21/10/2022
|
|
014575037
|
|
LATHA
|
()
|
|
24
|
VIRALIMALAI
|
TN-19-007-009-010/1209-A
(KODUMBALOOR)
|
2919007000NRG23161020221362304
|
17/10/2022
|
VISALACHI
|
2919007WL034682
|
VISALACHI
|
00415
|
SBIN0011935
|
600
|
600
|
Processed
|
21/10/2022
|
|
014575037
|
|
VISALACHI
|
()
|
|
25
|
VIRALIMALAI
|
TN-19-007-009-010/1227-A
(KODUMBALOOR)
|
2919007000NRG23161020221362305
|
17/10/2022
|
SELVI
|
2919007WL034682
|
SELVI
|
00415
|
SBIN0011935
|
600
|
600
|
Processed
|
21/10/2022
|
|
014575037
|
|
SELVI
|
()
|
|
26
|
VIRALIMALAI
|
TN-19-007-009-010/1276-A
(KODUMBALOOR)
|
2919007000NRG23161020221362306
|
17/10/2022
|
MALARKODI
|
2919007WL034682
|
MALARKODI
|
00415
|
SBIN0011935
|
200
|
200
|
Processed
|
21/10/2022
|
|
014575037
|
|
MALARKODI
|
()
|
|
27
|
VIRALIMALAI
|
TN-19-007-009-010/1315-A
(KODUMBALOOR)
|
2919007000NRG23161020221362307
|
17/10/2022
|
SELVI
|
2919007WL034682
|
SELVI
|
00415
|
SBIN0011935
|
600
|
600
|
Processed
|
21/10/2022
|
|
014575037
|
|
SELVI
|
()
|
|
28
|
VIRALIMALAI
|
TN-19-007-009-010/1325-A
(KODUMBALOOR)
|
2919007000NRG23161020221362308
|
17/10/2022
|
INDRANI
|
2919007WL034682
|
INDRANI
|
00415
|
SBIN0011935
|
600
|
600
|
Processed
|
21/10/2022
|
|
014575037
|
|
INDRANI
|
()
|
|
29
|
VIRALIMALAI
|
TN-19-007-009-010/1326-A
(KODUMBALOOR)
|
2919007000NRG23161020221362309
|
17/10/2022
|
ANJALIDEVI
|
2919007WL034682
|
ANJALIDEVI
|
00415
|
SBIN0011935
|
600
|
600
|
Processed
|
21/10/2022
|
|
014575037
|
|
ANJALIDEVI
|
()
|
|
30
|
VIRALIMALAI
|
TN-19-007-009-010/1337-A
(KODUMBALOOR)
|
2919007000NRG23161020221362310
|
17/10/2022
|
DEVIKA
|
2919007WL034682
|
DEVIKA
|
00415
|
SBIN0011935
|
600
|
600
|
Processed
|
21/10/2022
|
|
014575037
|
|
DEVIKA
|
()
|
|
31
|
VIRALIMALAI
|
TN-19-007-009-010/1344-A
(KODUMBALOOR)
|
2919007000NRG23161020221362311
|
17/10/2022
|
SUSILA
|
2919007WL034682
|
SUSILA
|
00415
|
SBIN0011935
|
600
|
600
|
Processed
|
21/10/2022
|
|
014575037
|
|
SUSILA
|
()
|
|
32
|
VIRALIMALAI
|
TN-19-007-009-010/1348-A
(KODUMBALOOR)
|
2919007000NRG23161020221362312
|
17/10/2022
|
ILLAIYARASI
|
2919007WL034682
|
ILLAIYARASI
|
00415
|
SBIN0011935
|
600
|
600
|
Processed
|
21/10/2022
|
|
014575037
|
|
ILLAIYARASI
|
()
|
|
33
|
VIRALIMALAI
|
TN-19-007-009-010/1382-A
(KODUMBALOOR)
|
2919007000NRG23161020221362313
|
17/10/2022
|
PANDIYAMMAL
|
2919007WL034682
|
PANDIYAMMAL
|
00415
|
SBIN0011935
|
600
|
600
|
Processed
|
21/10/2022
|
|
014575037
|
|
PANDIYAMMAL
|
()
|
|
34
|
VIRALIMALAI
|
TN-19-007-009-011/1279-A
(KODUMBALOOR)
|
2919007000NRG23161020221362316
|
17/10/2022
|
ANJALAIDEVI
|
2919007WL034682
|
ANJALAIDEVI
|
00415
|
SBIN0011935
|
400
|
400
|
Processed
|
21/10/2022
|
|
014575037
|
|
ANJALAIDEVI
|
()
|
|
35
|
VIRALIMALAI
|
TN-19-007-009-020/1149
(KODUMBALOOR)
|
2919007000NRG23161020221362317
|
17/10/2022
|
PAPPA
|
2919007WL034682
|
PAPPA
|
00415
|
SBIN0011935
|
600
|
600
|
Processed
|
21/10/2022
|
|
014575037
|
|
PAPPA
|
()
|
|
36
|
VIRALIMALAI
|
TN-19-007-009-020/1155-A
(KODUMBALOOR)
|
2919007000NRG23161020221362318
|
17/10/2022
|
DEVIGA
|
2919007WL034682
|
DEVIGA
|
00415
|
SBIN0011935
|
600
|
600
|
Processed
|
21/10/2022
|
|
014575037
|
|
DEVIGA
|
()
|
|
37
|
VIRALIMALAI
|
TN-19-007-009-020/1179-A
(KODUMBALOOR)
|
2919007000NRG23161020221362319
|
17/10/2022
|
JOTHI
|
2919007WL034682
|
JOTHI
|
00415
|
SBIN0011935
|
600
|
600
|
Processed
|
21/10/2022
|
|
014575037
|
|
JOTHI
|
()
|
|
38
|
VIRALIMALAI
|
TN-19-007-009-020/1220-A
(KODUMBALOOR)
|
2919007000NRG23161020221362320
|
17/10/2022
|
SELVAPRIYA
|
2919007WL034682
|
SELVAPRIYA
|
00415
|
SBIN0011935
|
600
|
600
|
Processed
|
21/10/2022
|
|
014575037
|
|
SELVAPRIYA
|
()
|
|
39
|
VIRALIMALAI
|
TN-19-007-009-020/1243-A
(KODUMBALOOR)
|
2919007000NRG23161020221362321
|
17/10/2022
|
ELUMALAI
|
2919007WL034682
|
ELUMALAI
|
00415
|
SBIN0011935
|
600
|
600
|
Processed
|
21/10/2022
|
|
014575037
|
|
ELUMALAI
|
()
|
|
40
|
VIRALIMALAI
|
TN-19-007-009-020/1275-A
(KODUMBALOOR)
|
2919007000NRG23161020221362322
|
17/10/2022
|
KALAIVANI
|
2919007WL034682
|
KALAIVANI
|
00415
|
SBIN0011935
|
600
|
600
|
Processed
|
21/10/2022
|
|
014575037
|
|
KALAIVANI
|
()
|
|
41
|
VIRALIMALAI
|
TN-19-007-009-020/1288-A
(KODUMBALOOR)
|
2919007000NRG23161020221362323
|
17/10/2022
|
CHANDRA
|
2919007WL034682
|
CHANDRA
|
00415
|
SBIN0011935
|
400
|
400
|
Processed
|
21/10/2022
|
|
014575037
|
|
CHANDRA
|
()
|
|
42
|
VIRALIMALAI
|
TN-19-007-009-020/1309-A
(KODUMBALOOR)
|
2919007000NRG23161020221362324
|
17/10/2022
|
ALAGAR
|
2919007WL034682
|
ALAGAR
|
00415
|
SBIN0011935
|
600
|
600
|
Processed
|
21/10/2022
|
|
014575037
|
|
ALAGAR
|
()
|
|
43
|
VIRALIMALAI
|
TN-19-007-009-020/1317-A
(KODUMBALOOR)
|
2919007000NRG23161020221362325
|
17/10/2022
|
ALAGAMMAL
|
2919007WL034682
|
ALAGAMMAL
|
00415
|
SBIN0011935
|
600
|
600
|
Processed
|
21/10/2022
|
|
014575037
|
|
ALAGAMMAL
|
()
|
|
44
|
VIRALIMALAI
|
TN-19-007-009-020/1360-A
(KODUMBALOOR)
|
2919007000NRG23161020221362326
|
17/10/2022
|
SARANYA
|
2919007WL034682
|
SARANYA
|
00415
|
SBIN0011935
|
600
|
600
|
Processed
|
21/10/2022
|
|
014575037
|
|
SARANYA
|
()
|
|
45
|
VIRALIMALAI
|
TN-19-007-009-020/1361-A
(KODUMBALOOR)
|
2919007000NRG23161020221362327
|
17/10/2022
|
ANBARASU
|
2919007WL034682
|
ANBARASU
|
00415
|
SBIN0011935
|
600
|
600
|
Processed
|
21/10/2022
|
|
014575037
|
|
ANBARASU
|
()
|
|
46
|
VIRALIMALAI
|
TN-19-007-009-020/1368-A
(KODUMBALOOR)
|
2919007000NRG23161020221362328
|
17/10/2022
|
LAKSHMI
|
2919007WL034682
|
LAKSHMI
|
00415
|
SBIN0011935
|
600
|
600
|
Processed
|
21/10/2022
|
|
014575037
|
|
LAKSHMI
|
()
|
|
47
|
VIRALIMALAI
|
TN-19-007-009-020/1386-A
(KODUMBALOOR)
|
2919007000NRG23161020221362329
|
17/10/2022
|
SARANYA
|
2919007WL034682
|
SARANYA
|
00415
|
SBIN0011935
|
600
|
600
|
Processed
|
21/10/2022
|
|
014575037
|
|
SARANYA
|
()
|
|
48
|
VIRALIMALAI
|
TN-19-007-009-020/1407-A
(KODUMBALOOR)
|
2919007000NRG23161020221362330
|
17/10/2022
|
POONGOTHAI
|
2919007WL034682
|
POONGOTHAI
|
00415
|
SBIN0011935
|
600
|
600
|
Processed
|
21/10/2022
|
|
014575037
|
|
POONGOTHAI
|
()
|
|
49
|
VIRALIMALAI
|
TN-19-007-009-020/249-A
(KODUMBALOOR)
|
2919007000NRG23161020221362331
|
17/10/2022
|
SELVI
|
2919007WL034682
|
SELVI
|
00415
|
SBIN0011935
|
600
|
600
|
Processed
|
21/10/2022
|
|
014575037
|
|
SELVI
|
()
|
|
50
|
VIRALIMALAI
|
TN-19-007-009-020/270-A
(KODUMBALOOR)
|
2919007000NRG23161020221362332
|
17/10/2022
|
KAVITHA
|
2919007WL034682
|
KAVITHA
|
00415
|
SBIN0011935
|
600
|
600
|
Processed
|
21/10/2022
|
|
014575037
|
|
KAVITHA
|
()
|
|
51
|
VIRALIMALAI
|
TN-19-007-009-020/823-A
(KODUMBALOOR)
|
2919007000NRG23161020221362334
|
17/10/2022
|
JAYA
|
2919007WL034682
|
JAYA
|
00415
|
SBIN0011935
|
600
|
600
|
Processed
|
21/10/2022
|
|
014575037
|
|
JAYA
|
()
|
|
52
|
VIRALIMALAI
|
TN-19-007-009-023/1229-A
(KODUMBALOOR)
|
2919007000NRG23161020221362338
|
17/10/2022
|
SANGEETHA
|
2919007WL034682
|
SANGEETHA
|
00415
|
SBIN0011935
|
600
|
600
|
Processed
|
21/10/2022
|
|
014575037
|
|
SANGEETHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29000
|
29000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29000
|
29000
|
|
|
|
|
|
|
|