|
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)
|
2919007000NRG23110720220562872
|
11/07/2022
|
MAYANDI
|
2919007WL014745
|
MAYANDI
|
00415
|
SBIN0007559
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
MAYANDI
|
STATE BANK OF INDIA(508548)
|
|
2
|
VIRALIMALAI
|
TN-19-007-028-001/244-A
(PERAMBUR)
|
2919007000NRG23110720220562873
|
11/07/2022
|
NAGAMMAL
|
2919007WL014745
|
NAGAMMAL
|
00415
|
SBIN0007559
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
NAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
VIRALIMALAI
|
TN-19-007-028-001/255-A
(PERAMBUR)
|
2919007000NRG23110720220562875
|
11/07/2022
|
ARAYE
|
2919007WL014745
|
ARAYE
|
00415
|
SBIN0007559
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
ARAYE
|
STATE BANK OF INDIA(508548)
|
|
4
|
VIRALIMALAI
|
TN-19-007-028-001/255-A
(PERAMBUR)
|
2919007000NRG23110720220562874
|
11/07/2022
|
DURAIRAJ
|
2919007WL014745
|
DURAIRAJ
|
00415
|
SBIN0007559
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
DURAIRAJ
|
STATE BANK OF INDIA(508548)
|
|
5
|
VIRALIMALAI
|
TN-19-007-028-001/295-A
(PERAMBUR)
|
2919007000NRG23110720220562883
|
11/07/2022
|
CHINNATHAMBI
|
2919007WL014746
|
CHINNATHAMBI
|
00415
|
SBIN0007559
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
CHINNATHAMBI
|
STATE BANK OF INDIA(508548)
|
|
6
|
VIRALIMALAI
|
TN-19-007-028-001/295-A
(PERAMBUR)
|
2919007000NRG23110720220562884
|
11/07/2022
|
SANTHANAM
|
2919007WL014746
|
SANTHANAM
|
00415
|
SBIN0007559
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
SANTHANAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
VIRALIMALAI
|
TN-19-007-028-001/309-A
(PERAMBUR)
|
2919007000NRG23110720220562885
|
11/07/2022
|
AMIRTHAM
|
2919007WL014746
|
AMIRTHAM
|
00415
|
SBIN0007559
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
AMIRTHAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
VIRALIMALAI
|
TN-19-007-028-001/782-A
(PERAMBUR)
|
2919007000NRG23110720220562886
|
11/07/2022
|
SARANYA
|
2919007WL014746
|
SARANYA
|
00415
|
SBIN0007559
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
SARANYA
|
STATE BANK OF INDIA(508548)
|
|
9
|
VIRALIMALAI
|
TN-19-007-028-002/102-A
(PERAMBUR)
|
2919007000NRG23110720220562853
|
11/07/2022
|
PALANIYAMMAL
|
2919007WL014743
|
PALANIYAMMAL
|
00415
|
SBIN0007559
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
VIRALIMALAI
|
TN-19-007-028-002/124-A
(PERAMBUR)
|
2919007000NRG23110720220562854
|
11/07/2022
|
EALISABATHRANI
|
2919007WL014743
|
EALISABATHRANI
|
00415
|
SBIN0007559
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
EALISABATHRANI
|
STATE BANK OF INDIA(508548)
|
|
11
|
VIRALIMALAI
|
TN-19-007-028-002/637-A
(PERAMBUR)
|
2919007000NRG23110720220562856
|
11/07/2022
|
SAHAYARAJ
|
2919007WL014743
|
SAHAYARAJ
|
00415
|
SBIN0007559
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
SAHAYARAJ
|
STATE BANK OF INDIA(508548)
|
|
12
|
VIRALIMALAI
|
TN-19-007-028-002/637-A
(PERAMBUR)
|
2919007000NRG23110720220562855
|
11/07/2022
|
SEPASTHIYAMMAL
|
2919007WL014743
|
SEPASTHIYAMMAL
|
00415
|
SBIN0007559
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
SEPASTHIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
VIRALIMALAI
|
TN-19-007-028-002/727-A
(PERAMBUR)
|
2919007000NRG23110720220562857
|
11/07/2022
|
NILLA
|
2919007WL014743
|
NILLA
|
00415
|
SBIN0007559
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
NILLA
|
STATE BANK OF INDIA(508548)
|
|
14
|
VIRALIMALAI
|
TN-19-007-028-002/744
(PERAMBUR)
|
2919007000NRG23110720220562858
|
11/07/2022
|
STELLA AROKIA MERI
|
2919007WL014743
|
STELLA AROKIA MERI
|
00415
|
SBIN0007559
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
STELLA AROKIA MERI
|
STATE BANK OF INDIA(508548)
|
|
15
|
VIRALIMALAI
|
TN-19-007-028-002/774-A
(PERAMBUR)
|
2919007000NRG23110720220562863
|
11/07/2022
|
CHITRA
|
2919007WL014744
|
CHITRA
|
00415
|
SBIN0007559
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
CHITRA
|
STATE BANK OF INDIA(508548)
|
|
16
|
VIRALIMALAI
|
TN-19-007-028-004/729-B
(PERAMBUR)
|
2919007000NRG23110720220562866
|
11/07/2022
|
CITTU
|
2919007WL014744
|
CITTU
|
00415
|
SBIN0007559
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
CITTU
|
STATE BANK OF INDIA(508548)
|
|
17
|
VIRALIMALAI
|
TN-19-007-028-004/748-A
(PERAMBUR)
|
2919007000NRG23110720220562890
|
11/07/2022
|
KARUPAYE
|
2919007WL014746
|
KARUPAYE
|
00415
|
SBIN0007559
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
KARUPAYE
|
STATE BANK OF INDIA(508548)
|
|
18
|
VIRALIMALAI
|
TN-19-007-028-005/578-A
(PERAMBUR)
|
2919007000NRG23110720220562860
|
11/07/2022
|
DHANALAKSHMI
|
2919007WL014743
|
DHANALAKSHMI
|
00415
|
SBIN0007559
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
19
|
VIRALIMALAI
|
TN-19-007-028-005/578-A
(PERAMBUR)
|
2919007000NRG23110720220562859
|
11/07/2022
|
SHANMUGAM
|
2919007WL014743
|
SHANMUGAM
|
00415
|
SBIN0007559
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
SHANMUGAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
VIRALIMALAI
|
TN-19-007-028-005/605-A
(PERAMBUR)
|
2919007000NRG23110720220562877
|
11/07/2022
|
CHELLAM
|
2919007WL014745
|
CHELLAM
|
00415
|
SBIN0007559
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
CHELLAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
VIRALIMALAI
|
TN-19-007-028-005/605-A
(PERAMBUR)
|
2919007000NRG23110720220562878
|
11/07/2022
|
SAVARIYAMMAL
|
2919007WL014745
|
SAVARIYAMMAL
|
00415
|
SBIN0007559
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
SAVARIYAMMAL
|
INDIAN BANK(607105)
|
|
22
|
VIRALIMALAI
|
TN-19-007-028-005/613-A
(PERAMBUR)
|
2919007000NRG23110720220562861
|
11/07/2022
|
CHELLAMMAL
|
2919007WL014743
|
CHELLAMMAL
|
00415
|
SBIN0007559
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
CHELLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
VIRALIMALAI
|
TN-19-007-028-028/345-A
(PERAMBUR)
|
2919007000NRG23110720220562867
|
11/07/2022
|
papathe
|
2919007WL014744
|
papathe
|
00415
|
SBIN0007559
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
papathe
|
STATE BANK OF INDIA(508548)
|
|
24
|
VIRALIMALAI
|
TN-19-007-028-028/351-A
(PERAMBUR)
|
2919007000NRG23110720220562891
|
11/07/2022
|
CHINNAMMAL
|
2919007WL014746
|
CHINNAMMAL
|
00415
|
SBIN0007559
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
CHINNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
VIRALIMALAI
|
TN-19-007-028-028/370-A
(PERAMBUR)
|
2919007000NRG23110720220562879
|
11/07/2022
|
VIJAYA
|
2919007WL014745
|
VIJAYA
|
00415
|
SBIN0007559
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
26
|
VIRALIMALAI
|
TN-19-007-028-028/375-A
(PERAMBUR)
|
2919007000NRG23110720220562880
|
11/07/2022
|
TAMILARASI
|
2919007WL014745
|
TAMILARASI
|
00415
|
SBIN0007559
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
TAMILARASI
|
STATE BANK OF INDIA(508548)
|
|
27
|
VIRALIMALAI
|
TN-19-007-028-028/614-A
(PERAMBUR)
|
2919007000NRG23110720220562892
|
11/07/2022
|
KALA
|
2919007WL014746
|
KALA
|
00415
|
SBIN0007559
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
KALA
|
STATE BANK OF INDIA(508548)
|
|
28
|
VIRALIMALAI
|
TN-19-007-028-028/627-A
(PERAMBUR)
|
2919007000NRG23110720220562869
|
11/07/2022
|
SAGAYAMARY
|
2919007WL014744
|
SAGAYAMARY
|
00415
|
SBIN0007559
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
SAGAYAMARY
|
STATE BANK OF INDIA(508548)
|
|
29
|
VIRALIMALAI
|
TN-19-007-028-028/656-A
(PERAMBUR)
|
2919007000NRG23110720220562871
|
11/07/2022
|
CHINNAPONNU
|
2919007WL014744
|
CHINNAPONNU
|
00415
|
SBIN0007559
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
CHINNAPONNU
|
STATE BANK OF INDIA(508548)
|
|
30
|
VIRALIMALAI
|
TN-19-007-028-028/680-A
(PERAMBUR)
|
2919007000NRG23110720220562881
|
11/07/2022
|
RENUGADEVI
|
2919007WL014745
|
RENUGADEVI
|
00415
|
SBIN0007559
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
RENUGADEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50580
|
50580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50580
|
50580
|
|
|
|
|
|
|
|