|
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-19-007-028-001/259-A
(PERAMBUR)
|
2919007000NRG23121120221558930
|
12/11/2022
|
JAYA
|
2919007WL040198
|
JAYA
|
00415
|
SBIN0007559
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
JAYA
|
()
|
|
2
|
VIRALIMALAI
|
TN-19-007-028-002/107-A
(PERAMBUR)
|
2919007000NRG23121120221558934
|
12/11/2022
|
INDIRA
|
2919007WL040198
|
INDIRA
|
00415
|
SBIN0007559
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
INDIRA
|
()
|
|
3
|
VIRALIMALAI
|
TN-19-007-028-002/11-A
(PERAMBUR)
|
2919007000NRG23121120221558937
|
12/11/2022
|
RAMAYE
|
2919007WL040198
|
RAMAYE
|
00415
|
SBIN0007559
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
RAMAYE
|
()
|
|
4
|
VIRALIMALAI
|
TN-19-007-028-002/119-A
(PERAMBUR)
|
2919007000NRG23121120221558941
|
12/11/2022
|
SAGAYAMARY
|
2919007WL040198
|
SAGAYAMARY
|
00415
|
SBIN0007559
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569622
|
|
SAGAYAMARY
|
()
|
|
5
|
VIRALIMALAI
|
TN-19-007-028-002/125
(PERAMBUR)
|
2919007000NRG23121120221558944
|
12/11/2022
|
AROCKIYASAMY
|
2919007WL040198
|
AROCKIYASAMY
|
00415
|
SBIN0007559
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569622
|
|
AROCKIYASAMY
|
()
|
|
6
|
VIRALIMALAI
|
TN-19-007-028-002/15-A
(PERAMBUR)
|
2919007000NRG23121120221558950
|
12/11/2022
|
PALANIYAMMAL
|
2919007WL040198
|
PALANIYAMMAL
|
00415
|
SBIN0007559
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
PALANIYAMMAL
|
()
|
|
7
|
VIRALIMALAI
|
TN-19-007-028-002/16-A
(PERAMBUR)
|
2919007000NRG23121120221558951
|
12/11/2022
|
KAMATCHI
|
2919007WL040198
|
KAMATCHI
|
00415
|
SBIN0007559
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
KAMATCHI
|
()
|
|
8
|
VIRALIMALAI
|
TN-19-007-028-002/20-C
(PERAMBUR)
|
2919007000NRG23121120221558954
|
12/11/2022
|
BALMANI
|
2919007WL040198
|
BALMANI
|
00415
|
SBIN0007559
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
BALMANI
|
()
|
|
9
|
VIRALIMALAI
|
TN-19-007-028-002/24-A
(PERAMBUR)
|
2919007000NRG23121120221558957
|
12/11/2022
|
MANSELVI
|
2919007WL040198
|
MANSELVI
|
00415
|
SBIN0007559
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569622
|
|
MANSELVI
|
()
|
|
10
|
VIRALIMALAI
|
TN-19-007-028-002/27-A
(PERAMBUR)
|
2919007000NRG23121120221558959
|
12/11/2022
|
ANJALAI
|
2919007WL040198
|
ANJALAI
|
00415
|
SBIN0007559
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
ANJALAI
|
()
|
|
11
|
VIRALIMALAI
|
TN-19-007-028-002/4-A
(PERAMBUR)
|
2919007000NRG23121120221558965
|
12/11/2022
|
Babysabina
|
2919007WL040198
|
Babysabina
|
00415
|
SBIN0007559
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
Babysabina
|
()
|
|
12
|
VIRALIMALAI
|
TN-19-007-028-002/56-A
(PERAMBUR)
|
2919007000NRG23121120221558975
|
12/11/2022
|
KANAGU
|
2919007WL040198
|
KANAGU
|
00415
|
SBIN0007559
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
KANAGU
|
()
|
|
13
|
VIRALIMALAI
|
TN-19-007-028-002/64-A
(PERAMBUR)
|
2919007000NRG23121120221558987
|
12/11/2022
|
SELVARASU
|
2919007WL040198
|
SELVARASU
|
00415
|
SBIN0007559
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
SELVARASU
|
()
|
|
14
|
VIRALIMALAI
|
TN-19-007-028-002/723
(PERAMBUR)
|
2919007000NRG23121120221558994
|
12/11/2022
|
AROKKIYAMMAL
|
2919007WL040198
|
AROKKIYAMMAL
|
00415
|
SBIN0007559
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
AROKKIYAMMAL
|
()
|
|
15
|
VIRALIMALAI
|
TN-19-007-028-002/78-A
(PERAMBUR)
|
2919007000NRG23121120221559001
|
12/11/2022
|
SESU
|
2919007WL040198
|
SESU
|
00415
|
SBIN0007559
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
SESU
|
()
|
|
16
|
VIRALIMALAI
|
TN-19-007-028-002/824
(PERAMBUR)
|
2919007000NRG23121120221559012
|
12/11/2022
|
VALU
|
2919007WL040198
|
VALU
|
00415
|
SBIN0007559
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
VALU
|
()
|
|
17
|
VIRALIMALAI
|
TN-19-007-028-002/826
(PERAMBUR)
|
2919007000NRG23121120221559013
|
12/11/2022
|
AROCKIYAMARY
|
2919007WL040198
|
AROCKIYAMARY
|
00415
|
SBIN0007559
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
AROCKIYAMARY
|
()
|
|
18
|
VIRALIMALAI
|
TN-19-007-028-002/827
(PERAMBUR)
|
2919007000NRG23121120221559014
|
12/11/2022
|
RADHA
|
2919007WL040198
|
RADHA
|
00415
|
SBIN0007559
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
RADHA
|
()
|
|
19
|
VIRALIMALAI
|
TN-19-007-028-002/831
(PERAMBUR)
|
2919007000NRG23121120221559016
|
12/11/2022
|
AMUTHAVALLI
|
2919007WL040198
|
AMUTHAVALLI
|
00415
|
SBIN0007559
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
AMUTHAVALLI
|
()
|
|
20
|
VIRALIMALAI
|
TN-19-007-028-002/852
(PERAMBUR)
|
2919007000NRG23121120221559017
|
12/11/2022
|
ADAIKKALAMERY
|
2919007WL040198
|
ADAIKKALAMERY
|
00415
|
SBIN0007559
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
ADAIKKALAMERY
|
()
|
|
21
|
VIRALIMALAI
|
TN-19-007-028-002/852
(PERAMBUR)
|
2919007000NRG23121120221559018
|
12/11/2022
|
SAVARIMUTHU
|
2919007WL040198
|
SAVARIMUTHU
|
00415
|
SBIN0007559
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
SAVARIMUTHU
|
()
|
|
22
|
VIRALIMALAI
|
TN-19-007-028-002/856
(PERAMBUR)
|
2919007000NRG23121120221559019
|
12/11/2022
|
KAVITHA
|
2919007WL040198
|
KAVITHA
|
00415
|
SBIN0007559
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569622
|
|
KAVITHA
|
()
|
|
23
|
VIRALIMALAI
|
TN-19-007-028-002/863
(PERAMBUR)
|
2919007000NRG23121120221559020
|
12/11/2022
|
THANGAMANI
|
2919007WL040198
|
THANGAMANI
|
00415
|
SBIN0007559
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
THANGAMANI
|
()
|
|
24
|
VIRALIMALAI
|
TN-19-007-028-002/864
(PERAMBUR)
|
2919007000NRG23121120221559021
|
12/11/2022
|
BAKKIYAM
|
2919007WL040198
|
BAKKIYAM
|
00415
|
SBIN0007559
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
BAKKIYAM
|
()
|
|
25
|
VIRALIMALAI
|
TN-19-007-028-002/867
(PERAMBUR)
|
2919007000NRG23121120221559022
|
12/11/2022
|
REJINAMERY
|
2919007WL040198
|
REJINAMERY
|
00415
|
SBIN0007559
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569622
|
|
REJINAMERY
|
()
|
|
26
|
VIRALIMALAI
|
TN-19-007-028-002/868
(PERAMBUR)
|
2919007000NRG23121120221559023
|
12/11/2022
|
PIRABHAKARAN
|
2919007WL040198
|
PIRABHAKARAN
|
00415
|
SBIN0007559
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
PIRABHAKARAN
|
()
|
|
27
|
VIRALIMALAI
|
TN-19-007-028-002/876-A
(PERAMBUR)
|
2919007000NRG23121120221559024
|
12/11/2022
|
SAVARIMUTHU
|
2919007WL040198
|
SAVARIMUTHU
|
00415
|
SBIN0007559
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569622
|
|
SAVARIMUTHU
|
()
|
|
28
|
VIRALIMALAI
|
TN-19-007-028-002/879
(PERAMBUR)
|
2919007000NRG23121120221559025
|
12/11/2022
|
ESWARI
|
2919007WL040198
|
ESWARI
|
00415
|
SBIN0007559
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
ESWARI
|
()
|
|
29
|
VIRALIMALAI
|
TN-19-007-028-002/885
(PERAMBUR)
|
2919007000NRG23121120221559027
|
12/11/2022
|
SAGAYARANI
|
2919007WL040198
|
SAGAYARANI
|
00415
|
SBIN0007559
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
SAGAYARANI
|
()
|
|
30
|
VIRALIMALAI
|
TN-19-007-028-002/905-A
(PERAMBUR)
|
2919007000NRG23121120221559030
|
12/11/2022
|
Arokiyameri
|
2919007WL040198
|
Arokiyameri
|
00415
|
SBIN0007559
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569622
|
|
Arokiyameri
|
()
|
|
31
|
VIRALIMALAI
|
TN-19-007-028-002/915-A
(PERAMBUR)
|
2919007000NRG23121120221559032
|
12/11/2022
|
JOHNSON
|
2919007WL040198
|
JOHNSON
|
00415
|
SBIN0007559
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569622
|
|
JOHNSON
|
()
|
|
32
|
VIRALIMALAI
|
TN-19-007-028-002/92-A
(PERAMBUR)
|
2919007000NRG23121120221559034
|
12/11/2022
|
ROSLIN SAGAYA MARY
|
2919007WL040198
|
ROSLIN SAGAYA MARY
|
00415
|
SBIN0007559
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
ROSLIN SAGAYA MARY
|
()
|
|
33
|
VIRALIMALAI
|
TN-19-007-028-002/936-A
(PERAMBUR)
|
2919007000NRG23121120221559035
|
12/11/2022
|
SEBASTHIYAMMAL
|
2919007WL040198
|
SEBASTHIYAMMAL
|
00415
|
SBIN0007559
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569622
|
|
SEBASTHIYAMMAL
|
()
|
|
34
|
VIRALIMALAI
|
TN-19-007-028-002/940-A
(PERAMBUR)
|
2919007000NRG23121120221559036
|
12/11/2022
|
THANGAMANI
|
2919007WL040198
|
THANGAMANI
|
00415
|
SBIN0007559
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569622
|
|
THANGAMANI
|
()
|
|
35
|
VIRALIMALAI
|
TN-19-007-028-002/941-A
(PERAMBUR)
|
2919007000NRG23121120221559037
|
12/11/2022
|
MUTHULAKSHMI
|
2919007WL040198
|
MUTHULAKSHMI
|
00415
|
SBIN0007559
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569622
|
|
MUTHULAKSHMI
|
()
|
|
36
|
VIRALIMALAI
|
TN-19-007-028-002/948-A
(PERAMBUR)
|
2919007000NRG23121120221559038
|
12/11/2022
|
SASIKALA
|
2919007WL040198
|
SASIKALA
|
00415
|
SBIN0007559
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
SASIKALA
|
()
|
|
37
|
VIRALIMALAI
|
TN-19-007-028-002/991-A
(PERAMBUR)
|
2919007000NRG23121120221559043
|
12/11/2022
|
NANCYMARY
|
2919007WL040198
|
NANCYMARY
|
00415
|
SBIN0007559
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569622
|
|
NANCYMARY
|
()
|
|
38
|
VIRALIMALAI
|
TN-19-007-028-002/992-A
(PERAMBUR)
|
2919007000NRG23121120221559044
|
12/11/2022
|
JESINTHARANI
|
2919007WL040198
|
JESINTHARANI
|
00415
|
SBIN0007559
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
JESINTHARANI
|
()
|
|
39
|
VIRALIMALAI
|
TN-19-007-028-004/134-A
(PERAMBUR)
|
2919007000NRG23121120221559046
|
12/11/2022
|
MUTHUKKANNU
|
2919007WL040198
|
MUTHUKKANNU
|
00415
|
SBIN0007559
|
200
|
200
|
Processed
|
17/11/2022
|
|
023569622
|
|
MUTHUKKANNU
|
()
|
|
40
|
VIRALIMALAI
|
TN-19-007-028-004/137-A
(PERAMBUR)
|
2919007000NRG23121120221559049
|
12/11/2022
|
PAPPU
|
2919007WL040198
|
PAPPU
|
00415
|
SBIN0007559
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
PAPPU
|
()
|
|
41
|
VIRALIMALAI
|
TN-19-007-028-004/138-A
(PERAMBUR)
|
2919007000NRG23121120221559050
|
12/11/2022
|
KARUPAYA
|
2919007WL040198
|
KARUPAYA
|
00415
|
SBIN0007559
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
KARUPAYA
|
()
|
|
42
|
VIRALIMALAI
|
TN-19-007-028-004/766
(PERAMBUR)
|
2919007000NRG23121120221559059
|
12/11/2022
|
INDIRANI
|
2919007WL040198
|
INDIRANI
|
00415
|
SBIN0007559
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
INDIRANI
|
()
|
|
43
|
VIRALIMALAI
|
TN-19-007-028-004/816
(PERAMBUR)
|
2919007000NRG23121120221559060
|
12/11/2022
|
CHELLAMMAL ARUMUGAM
|
2919007WL040198
|
CHELLAMMAL ARUMUGAM
|
00415
|
SBIN0007559
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569622
|
|
CHELLAMMAL ARUMUGAM
|
()
|
|
44
|
VIRALIMALAI
|
TN-19-007-028-004/931-A
(PERAMBUR)
|
2919007000NRG23121120221559061
|
12/11/2022
|
SELLAMMAL
|
2919007WL040198
|
SELLAMMAL
|
00415
|
SBIN0007559
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569622
|
|
SELLAMMAL
|
()
|
|
45
|
VIRALIMALAI
|
TN-19-007-028-004/944-A
(PERAMBUR)
|
2919007000NRG23121120221559062
|
12/11/2022
|
PITCHAIYAMMAL
|
2919007WL040198
|
PITCHAIYAMMAL
|
00415
|
SBIN0007559
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
PITCHAIYAMMAL
|
()
|
|
46
|
VIRALIMALAI
|
TN-19-007-028-004/945-A
(PERAMBUR)
|
2919007000NRG23121120221559063
|
12/11/2022
|
MAHESHWARI
|
2919007WL040198
|
MAHESHWARI
|
00415
|
SBIN0007559
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569622
|
|
MAHESHWARI
|
()
|
|
47
|
VIRALIMALAI
|
TN-19-007-028-004/993-A
(PERAMBUR)
|
2919007000NRG23121120221559064
|
12/11/2022
|
SAMIYAMMAL
|
2919007WL040198
|
SAMIYAMMAL
|
00415
|
SBIN0007559
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
SAMIYAMMAL
|
()
|
|
48
|
VIRALIMALAI
|
TN-19-007-028-006/639
(PERAMBUR)
|
2919007000NRG23121120221559067
|
12/11/2022
|
AROCKIYASAMY
|
2919007WL040198
|
AROCKIYASAMY
|
00415
|
SBIN0007559
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569622
|
|
AROCKIYASAMY
|
()
|
|
49
|
VIRALIMALAI
|
TN-19-007-028-006/823
(PERAMBUR)
|
2919007000NRG23121120221559073
|
12/11/2022
|
CHOSBINAMARY
|
2919007WL040198
|
CHOSBINAMARY
|
00415
|
SBIN0007559
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569622
|
|
CHOSBINAMARY
|
()
|
|
50
|
VIRALIMALAI
|
TN-19-007-028-006/872
(PERAMBUR)
|
2919007000NRG23121120221559074
|
12/11/2022
|
ANBARASI
|
2919007WL040198
|
ANBARASI
|
00415
|
SBIN0007559
|
400
|
400
|
Processed
|
17/11/2022
|
|
023569622
|
|
ANBARASI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53400
|
53400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53400
|
53400
|
|
|
|
|
|
|
|