|
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-19-007-028-028/548-A
(PERAMBUR)
|
2919007000NRG23081020221298904
|
08/10/2022
|
ARUL
|
2919007WL033077
|
ARUL
|
00227
|
KVBL0001196
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431873
|
|
ARUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
2
|
VIRALIMALAI
|
TN-19-007-028-028/1005-A
(PERAMBUR)
|
2919007000NRG23081020221298829
|
08/10/2022
|
NIRMALADEVI
|
2919007WL033077
|
NIRMALADEVI
|
00415
|
SBIN0007559
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431873
|
|
NIRMALADEVI
|
()
|
|
3
|
VIRALIMALAI
|
TN-19-007-028-028/332-A
(PERAMBUR)
|
2919007000NRG23081020221298830
|
08/10/2022
|
Maheswari
|
2919007WL033077
|
Maheswari
|
00415
|
SBIN0007559
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431873
|
|
Maheswari
|
()
|
|
4
|
VIRALIMALAI
|
TN-19-007-028-028/346-B
(PERAMBUR)
|
2919007000NRG23081020221298838
|
08/10/2022
|
Divyabharathi
|
2919007WL033077
|
Divyabharathi
|
00415
|
SBIN0007559
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431873
|
|
Divyabharathi
|
()
|
|
5
|
VIRALIMALAI
|
TN-19-007-028-028/349-B
(PERAMBUR)
|
2919007000NRG23081020221298840
|
08/10/2022
|
DURAIKANNU
|
2919007WL033077
|
DURAIKANNU
|
00415
|
SBIN0007559
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431873
|
|
DURAIKANNU
|
()
|
|
6
|
VIRALIMALAI
|
TN-19-007-028-028/366-A
(PERAMBUR)
|
2919007000NRG23081020221298843
|
08/10/2022
|
MAHALAKSHMI
|
2919007WL033077
|
MAHALAKSHMI
|
00415
|
SBIN0007559
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431873
|
|
MAHALAKSHMI
|
()
|
|
7
|
VIRALIMALAI
|
TN-19-007-028-028/367-A
(PERAMBUR)
|
2919007000NRG23081020221298845
|
08/10/2022
|
PITCHAI
|
2919007WL033077
|
PITCHAI
|
00415
|
SBIN0007559
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431873
|
|
PITCHAI
|
()
|
|
8
|
VIRALIMALAI
|
TN-19-007-028-028/368-C
(PERAMBUR)
|
2919007000NRG23081020221298846
|
08/10/2022
|
SANNAPPAN
|
2919007WL033077
|
SANNAPPAN
|
00415
|
SBIN0007559
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431873
|
|
SANNAPPAN
|
()
|
|
9
|
VIRALIMALAI
|
TN-19-007-028-028/376-A
(PERAMBUR)
|
2919007000NRG23081020221298849
|
08/10/2022
|
THANGARASU
|
2919007WL033077
|
THANGARASU
|
00415
|
SBIN0007559
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431873
|
|
THANGARASU
|
()
|
|
10
|
VIRALIMALAI
|
TN-19-007-028-028/385-A
(PERAMBUR)
|
2919007000NRG23081020221298856
|
08/10/2022
|
JAYARAMAN
|
2919007WL033077
|
JAYARAMAN
|
00415
|
SBIN0007559
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431873
|
|
JAYARAMAN
|
()
|
|
11
|
VIRALIMALAI
|
TN-19-007-028-028/394-A
(PERAMBUR)
|
2919007000NRG23081020221298862
|
08/10/2022
|
RASU
|
2919007WL033077
|
RASU
|
00415
|
SBIN0007559
|
400
|
400
|
Processed
|
13/10/2022
|
|
033431873
|
|
RASU
|
()
|
|
12
|
VIRALIMALAI
|
TN-19-007-028-028/396-A
(PERAMBUR)
|
2919007000NRG23081020221298864
|
08/10/2022
|
RENGARAS
|
2919007WL033077
|
RENGARAS
|
00415
|
SBIN0007559
|
200
|
200
|
Processed
|
13/10/2022
|
|
033431873
|
|
RENGARAS
|
()
|
|
13
|
VIRALIMALAI
|
TN-19-007-028-028/427-A
(PERAMBUR)
|
2919007000NRG23081020221298876
|
08/10/2022
|
CHINNAKANNU
|
2919007WL033077
|
CHINNAKANNU
|
00415
|
SBIN0007559
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431873
|
|
CHINNAKANNU
|
()
|
|
14
|
VIRALIMALAI
|
TN-19-007-028-028/439-A
(PERAMBUR)
|
2919007000NRG23081020221298881
|
08/10/2022
|
Maabu
|
2919007WL033077
|
Maabu
|
00415
|
SBIN0007559
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431873
|
|
Maabu
|
()
|
|
15
|
VIRALIMALAI
|
TN-19-007-028-028/484-A
(PERAMBUR)
|
2919007000NRG23081020221298902
|
08/10/2022
|
SUBBAIYA
|
2919007WL033077
|
SUBBAIYA
|
00415
|
SBIN0007559
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431873
|
|
SUBBAIYA
|
()
|
|
16
|
VIRALIMALAI
|
TN-19-007-028-028/615-A
(PERAMBUR)
|
2919007000NRG23081020221298905
|
08/10/2022
|
PANJAVARNAM
|
2919007WL033077
|
PANJAVARNAM
|
00415
|
SBIN0007559
|
200
|
200
|
Processed
|
13/10/2022
|
|
033431873
|
|
PANJAVARNAM
|
()
|
|
17
|
VIRALIMALAI
|
TN-19-007-028-028/694-A
(PERAMBUR)
|
2919007000NRG23081020221298913
|
08/10/2022
|
AMALA
|
2919007WL033077
|
AMALA
|
00415
|
SBIN0007559
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431873
|
|
AMALA
|
()
|
|
18
|
VIRALIMALAI
|
TN-19-007-028-028/821
(PERAMBUR)
|
2919007000NRG23081020221298921
|
08/10/2022
|
THEETHAYI
|
2919007WL033077
|
THEETHAYI
|
00415
|
SBIN0007559
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431873
|
|
THEETHAYI
|
()
|
|
19
|
VIRALIMALAI
|
TN-19-007-028-028/840
(PERAMBUR)
|
2919007000NRG23081020221298922
|
08/10/2022
|
KASTHURI
|
2919007WL033077
|
KASTHURI
|
00415
|
SBIN0007559
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431873
|
|
KASTHURI
|
()
|
|
20
|
VIRALIMALAI
|
TN-19-007-028-028/843
(PERAMBUR)
|
2919007000NRG23081020221298923
|
08/10/2022
|
BUVANESHWARI
|
2919007WL033077
|
BUVANESHWARI
|
00415
|
SBIN0007559
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431873
|
|
BUVANESHWARI
|
()
|
|
21
|
VIRALIMALAI
|
TN-19-007-028-028/851
(PERAMBUR)
|
2919007000NRG23081020221298924
|
08/10/2022
|
VIJAYA
|
2919007WL033077
|
VIJAYA
|
00415
|
SBIN0007559
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431873
|
|
VIJAYA
|
()
|
|
22
|
VIRALIMALAI
|
TN-19-007-028-028/873
(PERAMBUR)
|
2919007000NRG23081020221298925
|
08/10/2022
|
VEMBU
|
2919007WL033077
|
VEMBU
|
00415
|
SBIN0007559
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431873
|
|
VEMBU
|
()
|
|
23
|
VIRALIMALAI
|
TN-19-007-028-028/884
(PERAMBUR)
|
2919007000NRG23081020221298926
|
08/10/2022
|
RAMALAKSHMI
|
2919007WL033077
|
RAMALAKSHMI
|
00415
|
SBIN0007559
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431873
|
|
RAMALAKSHMI
|
()
|
|
24
|
VIRALIMALAI
|
TN-19-007-028-028/888-A
(PERAMBUR)
|
2919007000NRG23081020221298927
|
08/10/2022
|
LAKSHMI
|
2919007WL033077
|
LAKSHMI
|
00415
|
SBIN0007559
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431873
|
|
LAKSHMI
|
()
|
|
25
|
VIRALIMALAI
|
TN-19-007-028-028/888-A
(PERAMBUR)
|
2919007000NRG23081020221298928
|
08/10/2022
|
Palaniyandi
|
2919007WL033077
|
Palaniyandi
|
00415
|
SBIN0007559
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431873
|
|
Palaniyandi
|
()
|
|
26
|
VIRALIMALAI
|
TN-19-007-028-028/891-A
(PERAMBUR)
|
2919007000NRG23081020221298929
|
08/10/2022
|
Nithya
|
2919007WL033077
|
Nithya
|
00415
|
SBIN0007559
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431873
|
|
Nithya
|
()
|
|
27
|
VIRALIMALAI
|
TN-19-007-028-028/910-A
(PERAMBUR)
|
2919007000NRG23081020221298930
|
08/10/2022
|
Lakshmi
|
2919007WL033077
|
Lakshmi
|
00415
|
SBIN0007559
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431873
|
|
Lakshmi
|
()
|
|
28
|
VIRALIMALAI
|
TN-19-007-028-028/920-A
(PERAMBUR)
|
2919007000NRG23081020221298931
|
08/10/2022
|
AMBIGA
|
2919007WL033077
|
AMBIGA
|
00415
|
SBIN0007559
|
200
|
200
|
Processed
|
13/10/2022
|
|
033431873
|
|
AMBIGA
|
()
|
|
29
|
VIRALIMALAI
|
TN-19-007-028-028/926-A
(PERAMBUR)
|
2919007000NRG23081020221298932
|
08/10/2022
|
BHAVANI
|
2919007WL033077
|
BHAVANI
|
00415
|
SBIN0007559
|
400
|
400
|
Processed
|
13/10/2022
|
|
033431873
|
|
BHAVANI
|
()
|
|
30
|
VIRALIMALAI
|
TN-19-007-028-028/928-A
(PERAMBUR)
|
2919007000NRG23081020221298933
|
08/10/2022
|
VENNILA
|
2919007WL033077
|
VENNILA
|
00415
|
SBIN0007559
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431873
|
|
VENNILA
|
()
|
|
31
|
VIRALIMALAI
|
TN-19-007-028-028/935-A
(PERAMBUR)
|
2919007000NRG23081020221298934
|
08/10/2022
|
AMUTHA
|
2919007WL033077
|
AMUTHA
|
00415
|
SBIN0007559
|
400
|
400
|
Processed
|
13/10/2022
|
|
033431873
|
|
AMUTHA
|
()
|
|
32
|
VIRALIMALAI
|
TN-19-007-028-028/938-A
(PERAMBUR)
|
2919007000NRG23081020221298935
|
08/10/2022
|
MAHESHWARI
|
2919007WL033077
|
MAHESHWARI
|
00415
|
SBIN0007559
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431873
|
|
MAHESHWARI
|
()
|
|
33
|
VIRALIMALAI
|
TN-19-007-028-028/943-A
(PERAMBUR)
|
2919007000NRG23081020221298937
|
08/10/2022
|
JAYARAMAN
|
2919007WL033077
|
JAYARAMAN
|
00415
|
SBIN0007559
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431873
|
|
JAYARAMAN
|
()
|
|
34
|
VIRALIMALAI
|
TN-19-007-028-028/943-A
(PERAMBUR)
|
2919007000NRG23081020221298936
|
08/10/2022
|
LAKSHMI
|
2919007WL033077
|
LAKSHMI
|
00415
|
SBIN0007559
|
200
|
200
|
Processed
|
13/10/2022
|
|
033431873
|
|
LAKSHMI
|
()
|
|
35
|
VIRALIMALAI
|
TN-19-007-028-028/957-A
(PERAMBUR)
|
2919007000NRG23081020221298938
|
08/10/2022
|
SUGANYA
|
2919007WL033077
|
SUGANYA
|
00415
|
SBIN0007559
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431873
|
|
SUGANYA
|
()
|
|
36
|
VIRALIMALAI
|
TN-19-007-028-028/960-A
(PERAMBUR)
|
2919007000NRG23081020221298939
|
08/10/2022
|
VELLAIYAMMAL
|
2919007WL033077
|
VELLAIYAMMAL
|
00415
|
SBIN0007559
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431873
|
|
VELLAIYAMMAL
|
()
|
|
37
|
VIRALIMALAI
|
TN-19-007-028-028/964-A
(PERAMBUR)
|
2919007000NRG23081020221298940
|
08/10/2022
|
KALAISELVI
|
2919007WL033077
|
KALAISELVI
|
00415
|
SBIN0007559
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431873
|
|
KALAISELVI
|
()
|
|
38
|
VIRALIMALAI
|
TN-19-007-028-028/980-A
(PERAMBUR)
|
2919007000NRG23081020221298941
|
08/10/2022
|
ANITHA
|
2919007WL033077
|
ANITHA
|
00415
|
SBIN0007559
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431873
|
|
ANITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24848
|
24848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25648
|
25648
|
|
|
|
|
|
|
|