|
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-19-007-028-001/244-A
(PERAMBUR)
|
2919007000NRG23020720220500303
|
02/07/2022
|
MAYANDI
|
2919007WL012993
|
MAYANDI
|
00415
|
SBIN0007559
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
MAYANDI
|
STATE BANK OF INDIA(508548)
|
|
2
|
VIRALIMALAI
|
TN-19-007-028-001/295-A
(PERAMBUR)
|
2919007000NRG23020720220500314
|
02/07/2022
|
CHINNATHAMBI
|
2919007WL012994
|
CHINNATHAMBI
|
00415
|
SBIN0007559
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
CHINNATHAMBI
|
STATE BANK OF INDIA(508548)
|
|
3
|
VIRALIMALAI
|
TN-19-007-028-001/295-A
(PERAMBUR)
|
2919007000NRG23020720220500315
|
02/07/2022
|
SANTHANAM
|
2919007WL012994
|
SANTHANAM
|
00415
|
SBIN0007559
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
SANTHANAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
VIRALIMALAI
|
TN-19-007-028-001/309-A
(PERAMBUR)
|
2919007000NRG23020720220500316
|
02/07/2022
|
AMIRTHAM
|
2919007WL012994
|
AMIRTHAM
|
00415
|
SBIN0007559
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
AMIRTHAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
VIRALIMALAI
|
TN-19-007-028-001/782-A
(PERAMBUR)
|
2919007000NRG23020720220500304
|
02/07/2022
|
SARANYA
|
2919007WL012993
|
SARANYA
|
00415
|
SBIN0007559
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
SARANYA
|
STATE BANK OF INDIA(508548)
|
|
6
|
VIRALIMALAI
|
TN-19-007-028-002/102-A
(PERAMBUR)
|
2919007000NRG23020720220500282
|
02/07/2022
|
PALANIYAMMAL
|
2919007WL012991
|
PALANIYAMMAL
|
00415
|
SBIN0007559
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
VIRALIMALAI
|
TN-19-007-028-002/124-A
(PERAMBUR)
|
2919007000NRG23020720220500283
|
02/07/2022
|
EALISABATHRANI
|
2919007WL012991
|
EALISABATHRANI
|
00415
|
SBIN0007559
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
EALISABATHRANI
|
STATE BANK OF INDIA(508548)
|
|
8
|
VIRALIMALAI
|
TN-19-007-028-002/637-A
(PERAMBUR)
|
2919007000NRG23020720220500285
|
02/07/2022
|
SAHAYARAJ
|
2919007WL012991
|
SAHAYARAJ
|
00415
|
SBIN0007559
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
SAHAYARAJ
|
STATE BANK OF INDIA(508548)
|
|
9
|
VIRALIMALAI
|
TN-19-007-028-002/637-A
(PERAMBUR)
|
2919007000NRG23020720220500284
|
02/07/2022
|
SEPASTHIYAMMAL
|
2919007WL012991
|
SEPASTHIYAMMAL
|
00415
|
SBIN0007559
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
SEPASTHIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
VIRALIMALAI
|
TN-19-007-028-002/727-A
(PERAMBUR)
|
2919007000NRG23020720220500286
|
02/07/2022
|
NILLA
|
2919007WL012991
|
NILLA
|
00415
|
SBIN0007559
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
NILLA
|
STATE BANK OF INDIA(508548)
|
|
11
|
VIRALIMALAI
|
TN-19-007-028-002/744
(PERAMBUR)
|
2919007000NRG23020720220500287
|
02/07/2022
|
STELLA AROKIA MERI
|
2919007WL012991
|
STELLA AROKIA MERI
|
00415
|
SBIN0007559
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
STELLA AROKIA MERI
|
STATE BANK OF INDIA(508548)
|
|
12
|
VIRALIMALAI
|
TN-19-007-028-002/76-A
(PERAMBUR)
|
2919007000NRG23020720220500307
|
02/07/2022
|
CHELLAMMAL
|
2919007WL012993
|
CHELLAMMAL
|
00415
|
SBIN0007559
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
CHELLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
VIRALIMALAI
|
TN-19-007-028-002/76-A
(PERAMBUR)
|
2919007000NRG23020720220500308
|
02/07/2022
|
CHINNAMMAL
|
2919007WL012993
|
CHINNAMMAL
|
00415
|
SBIN0007559
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
CHINNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
VIRALIMALAI
|
TN-19-007-028-002/774-A
(PERAMBUR)
|
2919007000NRG23020720220500291
|
02/07/2022
|
CHITRA
|
2919007WL012992
|
CHITRA
|
00415
|
SBIN0007559
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
CHITRA
|
STATE BANK OF INDIA(508548)
|
|
15
|
VIRALIMALAI
|
TN-19-007-028-003/291-A
(PERAMBUR)
|
2919007000NRG23020720220500318
|
02/07/2022
|
MEENA
|
2919007WL012994
|
MEENA
|
00415
|
SBIN0007559
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
MEENA
|
STATE BANK OF INDIA(508548)
|
|
16
|
VIRALIMALAI
|
TN-19-007-028-004/729-B
(PERAMBUR)
|
2919007000NRG23020720220500294
|
02/07/2022
|
CITTU
|
2919007WL012992
|
CITTU
|
00415
|
SBIN0007559
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
CITTU
|
STATE BANK OF INDIA(508548)
|
|
17
|
VIRALIMALAI
|
TN-19-007-028-004/748-A
(PERAMBUR)
|
2919007000NRG23020720220500309
|
02/07/2022
|
KARUPAYE
|
2919007WL012993
|
KARUPAYE
|
00415
|
SBIN0007559
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
KARUPAYE
|
STATE BANK OF INDIA(508548)
|
|
18
|
VIRALIMALAI
|
TN-19-007-028-005/578-A
(PERAMBUR)
|
2919007000NRG23020720220500289
|
02/07/2022
|
DHANALAKSHMI
|
2919007WL012991
|
DHANALAKSHMI
|
00415
|
SBIN0007559
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
19
|
VIRALIMALAI
|
TN-19-007-028-005/578-A
(PERAMBUR)
|
2919007000NRG23020720220500288
|
02/07/2022
|
SHANMUGAM
|
2919007WL012991
|
SHANMUGAM
|
00415
|
SBIN0007559
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
SHANMUGAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
VIRALIMALAI
|
TN-19-007-028-005/605-A
(PERAMBUR)
|
2919007000NRG23020720220500295
|
02/07/2022
|
CHELLAM
|
2919007WL012992
|
CHELLAM
|
00415
|
SBIN0007559
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
CHELLAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
VIRALIMALAI
|
TN-19-007-028-005/605-A
(PERAMBUR)
|
2919007000NRG23020720220500296
|
02/07/2022
|
SAVARIYAMMAL
|
2919007WL012992
|
SAVARIYAMMAL
|
00415
|
SBIN0007559
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
SAVARIYAMMAL
|
INDIAN BANK(607105)
|
|
22
|
VIRALIMALAI
|
TN-19-007-028-005/613-A
(PERAMBUR)
|
2919007000NRG23020720220500290
|
02/07/2022
|
CHELLAMMAL
|
2919007WL012991
|
CHELLAMMAL
|
00415
|
SBIN0007559
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
CHELLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
VIRALIMALAI
|
TN-19-007-028-028/345-A
(PERAMBUR)
|
2919007000NRG23020720220500297
|
02/07/2022
|
papathe
|
2919007WL012992
|
papathe
|
00415
|
SBIN0007559
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
papathe
|
STATE BANK OF INDIA(508548)
|
|
24
|
VIRALIMALAI
|
TN-19-007-028-028/351-A
(PERAMBUR)
|
2919007000NRG23020720220500320
|
02/07/2022
|
CHINNAMMAL
|
2919007WL012994
|
CHINNAMMAL
|
00415
|
SBIN0007559
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
CHINNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
VIRALIMALAI
|
TN-19-007-028-028/370-A
(PERAMBUR)
|
2919007000NRG23020720220500310
|
02/07/2022
|
VIJAYA
|
2919007WL012993
|
VIJAYA
|
00415
|
SBIN0007559
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
26
|
VIRALIMALAI
|
TN-19-007-028-028/371-A
(PERAMBUR)
|
2919007000NRG23020720220500321
|
02/07/2022
|
MUTHAMMAL
|
2919007WL012994
|
MUTHAMMAL
|
00415
|
SBIN0007559
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
MUTHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
VIRALIMALAI
|
TN-19-007-028-028/375-A
(PERAMBUR)
|
2919007000NRG23020720220500311
|
02/07/2022
|
TAMILARASI
|
2919007WL012993
|
TAMILARASI
|
00415
|
SBIN0007559
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
TAMILARASI
|
STATE BANK OF INDIA(508548)
|
|
28
|
VIRALIMALAI
|
TN-19-007-028-028/614-A
(PERAMBUR)
|
2919007000NRG23020720220500322
|
02/07/2022
|
KALA
|
2919007WL012994
|
KALA
|
00415
|
SBIN0007559
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
KALA
|
STATE BANK OF INDIA(508548)
|
|
29
|
VIRALIMALAI
|
TN-19-007-028-028/627-A
(PERAMBUR)
|
2919007000NRG23020720220500299
|
02/07/2022
|
SAGAYAMARY
|
2919007WL012992
|
SAGAYAMARY
|
00415
|
SBIN0007559
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
SAGAYAMARY
|
STATE BANK OF INDIA(508548)
|
|
30
|
VIRALIMALAI
|
TN-19-007-028-028/656-A
(PERAMBUR)
|
2919007000NRG23020720220500312
|
02/07/2022
|
CHINNAPONNU
|
2919007WL012993
|
CHINNAPONNU
|
00415
|
SBIN0007559
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
CHINNAPONNU
|
STATE BANK OF INDIA(508548)
|
|
31
|
VIRALIMALAI
|
TN-19-007-028-028/680-A
(PERAMBUR)
|
2919007000NRG23020720220500301
|
02/07/2022
|
RENUGADEVI
|
2919007WL012992
|
RENUGADEVI
|
00415
|
SBIN0007559
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
RENUGADEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52266
|
52266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52266
|
52266
|
|
|
|
|
|
|
|