|
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-19-007-028-001/671-A
(PERAMBUR)
|
2919007000NRG23060820220775553
|
06/08/2022
|
LAKSHMI
|
2919007WL020141
|
LAKSHMI
|
00177
|
IOBA0001019
|
444
|
444
|
Processed
|
16/08/2022
|
|
016957528
|
|
LAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
444
|
444
|
|
|
|
|
|
|
|
|
2
|
VIRALIMALAI
|
TN-19-007-028-001/248-A
(PERAMBUR)
|
2919007000NRG23060820220775514
|
06/08/2022
|
PICHAIKKANNU
|
2919007WL020141
|
PICHAIKKANNU
|
00415
|
SBIN0007559
|
1110
|
1110
|
Processed
|
16/08/2022
|
|
016957528
|
|
PICHAIKKANNU
|
()
|
|
3
|
VIRALIMALAI
|
TN-19-007-028-001/254-A
(PERAMBUR)
|
2919007000NRG23060820220775517
|
06/08/2022
|
Selvam
|
2919007WL020141
|
Selvam
|
00415
|
SBIN0007559
|
1332
|
1332
|
Processed
|
16/08/2022
|
|
016957528
|
|
Selvam
|
()
|
|
4
|
VIRALIMALAI
|
TN-19-007-028-001/262-A
(PERAMBUR)
|
2919007000NRG23060820220775520
|
06/08/2022
|
GANAMUTHU
|
2919007WL020141
|
GANAMUTHU
|
00415
|
SBIN0007559
|
1332
|
1332
|
Processed
|
16/08/2022
|
|
016957528
|
|
GANAMUTHU
|
()
|
|
5
|
VIRALIMALAI
|
TN-19-007-028-001/264-A
(PERAMBUR)
|
2919007000NRG23060820220775522
|
06/08/2022
|
MANIMALA
|
2919007WL020141
|
MANIMALA
|
00415
|
SBIN0007559
|
1332
|
1332
|
Processed
|
16/08/2022
|
|
016957528
|
|
MANIMALA
|
()
|
|
6
|
VIRALIMALAI
|
TN-19-007-028-001/282-A
(PERAMBUR)
|
2919007000NRG23060820220775529
|
06/08/2022
|
TAMILARASAN
|
2919007WL020141
|
TAMILARASAN
|
00415
|
SBIN0007559
|
1332
|
1332
|
Processed
|
16/08/2022
|
|
016957528
|
|
TAMILARASAN
|
()
|
|
7
|
VIRALIMALAI
|
TN-19-007-028-001/287-A
(PERAMBUR)
|
2919007000NRG23060820220775533
|
06/08/2022
|
THAYUMAN
|
2919007WL020141
|
THAYUMAN
|
00415
|
SBIN0007559
|
1332
|
1332
|
Processed
|
16/08/2022
|
|
016957528
|
|
THAYUMAN
|
()
|
|
8
|
VIRALIMALAI
|
TN-19-007-028-001/289-A
(PERAMBUR)
|
2919007000NRG23060820220775536
|
06/08/2022
|
PANNER
|
2919007WL020141
|
PANNER
|
00415
|
SBIN0007559
|
1332
|
1332
|
Processed
|
16/08/2022
|
|
016957528
|
|
PANNER
|
()
|
|
9
|
VIRALIMALAI
|
TN-19-007-028-001/308-A
(PERAMBUR)
|
2919007000NRG23060820220775546
|
06/08/2022
|
MUTHULAKSHMI
|
2919007WL020141
|
MUTHULAKSHMI
|
00415
|
SBIN0007559
|
1110
|
1110
|
Processed
|
16/08/2022
|
|
016957528
|
|
MUTHULAKSHMI
|
()
|
|
10
|
VIRALIMALAI
|
TN-19-007-028-001/316-A
(PERAMBUR)
|
2919007000NRG23060820220775548
|
06/08/2022
|
ANANTHI
|
2919007WL020141
|
ANANTHI
|
00415
|
SBIN0007559
|
1332
|
1332
|
Processed
|
16/08/2022
|
|
016957528
|
|
ANANTHI
|
()
|
|
11
|
VIRALIMALAI
|
TN-19-007-028-001/835
(PERAMBUR)
|
2919007000NRG23060820220775565
|
06/08/2022
|
RAJAGOBAL
|
2919007WL020141
|
RAJAGOBAL
|
00415
|
SBIN0007559
|
1332
|
1332
|
Processed
|
16/08/2022
|
|
016957528
|
|
RAJAGOBAL
|
()
|
|
12
|
VIRALIMALAI
|
TN-19-007-028-001/861
(PERAMBUR)
|
2919007000NRG23060820220775566
|
06/08/2022
|
SAKTHIYA
|
2919007WL020141
|
SAKTHIYA
|
00415
|
SBIN0007559
|
1332
|
1332
|
Processed
|
16/08/2022
|
|
016957528
|
|
SAKTHIYA
|
()
|
|
13
|
VIRALIMALAI
|
TN-19-007-028-001/903-A
(PERAMBUR)
|
2919007000NRG23060820220775567
|
06/08/2022
|
Marikannu
|
2919007WL020141
|
Marikannu
|
00415
|
SBIN0007559
|
1110
|
1110
|
Processed
|
16/08/2022
|
|
016957528
|
|
Marikannu
|
()
|
|
14
|
VIRALIMALAI
|
TN-19-007-028-001/906-A
(PERAMBUR)
|
2919007000NRG23060820220775568
|
06/08/2022
|
Pushpam
|
2919007WL020141
|
Pushpam
|
00415
|
SBIN0007559
|
1110
|
1110
|
Processed
|
16/08/2022
|
|
016957528
|
|
Pushpam
|
()
|
|
15
|
VIRALIMALAI
|
TN-19-007-028-001/911-A
(PERAMBUR)
|
2919007000NRG23060820220775569
|
06/08/2022
|
Divya
|
2919007WL020141
|
Divya
|
00415
|
SBIN0007559
|
1332
|
1332
|
Processed
|
16/08/2022
|
|
016957528
|
|
Divya
|
()
|
|
16
|
VIRALIMALAI
|
TN-19-007-028-001/925-A
(PERAMBUR)
|
2919007000NRG23060820220775570
|
06/08/2022
|
LINCNYTHERSHA
|
2919007WL020141
|
LINCNYTHERSHA
|
00415
|
SBIN0007559
|
888
|
888
|
Processed
|
16/08/2022
|
|
016957528
|
|
LINCNYTHERSHA
|
()
|
|
17
|
VIRALIMALAI
|
TN-19-007-028-002/71-A
(PERAMBUR)
|
2919007000NRG23060820220775573
|
06/08/2022
|
AROCKIYARANI
|
2919007WL020141
|
AROCKIYARANI
|
00415
|
SBIN0007559
|
1332
|
1332
|
Processed
|
16/08/2022
|
|
016957528
|
|
AROCKIYARANI
|
()
|
|
18
|
VIRALIMALAI
|
TN-19-007-028-002/930-A
(PERAMBUR)
|
2919007000NRG23060820220775574
|
06/08/2022
|
SAMANASUMERY
|
2919007WL020141
|
SAMANASUMERY
|
00415
|
SBIN0007559
|
1110
|
1110
|
Processed
|
16/08/2022
|
|
016957528
|
|
SAMANASUMERY
|
()
|
|
19
|
VIRALIMALAI
|
TN-19-007-028-002/962-A
(PERAMBUR)
|
2919007000NRG23060820220775575
|
06/08/2022
|
AROCKIYAMMAL
|
2919007WL020141
|
AROCKIYAMMAL
|
00415
|
SBIN0007559
|
1110
|
1110
|
Processed
|
16/08/2022
|
|
016957528
|
|
AROCKIYAMMAL
|
()
|
|
20
|
VIRALIMALAI
|
TN-19-007-028-003/1000-A
(PERAMBUR)
|
2919007000NRG23060820220775576
|
06/08/2022
|
MARY
|
2919007WL020141
|
MARY
|
00415
|
SBIN0007559
|
1110
|
1110
|
Processed
|
16/08/2022
|
|
016957528
|
|
MARY
|
()
|
|
21
|
VIRALIMALAI
|
TN-19-007-028-003/221-A
(PERAMBUR)
|
2919007000NRG23060820220775581
|
06/08/2022
|
SAVARIYAMMAL
|
2919007WL020141
|
SAVARIYAMMAL
|
00415
|
SBIN0007559
|
1332
|
1332
|
Processed
|
16/08/2022
|
|
016957528
|
|
SAVARIYAMMAL
|
()
|
|
22
|
VIRALIMALAI
|
TN-19-007-028-003/224-A
(PERAMBUR)
|
2919007000NRG23060820220775583
|
06/08/2022
|
ANNAMMAL
|
2919007WL020141
|
ANNAMMAL
|
00415
|
SBIN0007559
|
1332
|
1332
|
Processed
|
16/08/2022
|
|
016957528
|
|
ANNAMMAL
|
()
|
|
23
|
VIRALIMALAI
|
TN-19-007-028-003/881
(PERAMBUR)
|
2919007000NRG23060820220775598
|
06/08/2022
|
ANITHARUBI
|
2919007WL020141
|
ANITHARUBI
|
00415
|
SBIN0007559
|
1110
|
1110
|
Processed
|
16/08/2022
|
|
016957528
|
|
ANITHARUBI
|
()
|
|
24
|
VIRALIMALAI
|
TN-19-007-028-003/924-A
(PERAMBUR)
|
2919007000NRG23060820220775599
|
06/08/2022
|
ANTHONISHOBIYA
|
2919007WL020141
|
ANTHONISHOBIYA
|
00415
|
SBIN0007559
|
666
|
666
|
Processed
|
16/08/2022
|
|
016957528
|
|
ANTHONISHOBIYA
|
()
|
|
25
|
VIRALIMALAI
|
TN-19-007-028-003/932-A
(PERAMBUR)
|
2919007000NRG23060820220775600
|
06/08/2022
|
CHANDRA
|
2919007WL020141
|
CHANDRA
|
00415
|
SBIN0007559
|
1110
|
1110
|
Processed
|
16/08/2022
|
|
016957528
|
|
CHANDRA
|
()
|
|
26
|
VIRALIMALAI
|
TN-19-007-028-003/946-A
(PERAMBUR)
|
2919007000NRG23060820220775601
|
06/08/2022
|
SELVARANI
|
2919007WL020141
|
SELVARANI
|
00415
|
SBIN0007559
|
1332
|
1332
|
Processed
|
16/08/2022
|
|
016957528
|
|
SELVARANI
|
()
|
|
27
|
VIRALIMALAI
|
TN-19-007-028-003/994-A
(PERAMBUR)
|
2919007000NRG23060820220775602
|
06/08/2022
|
AZHAGUDEVI
|
2919007WL020141
|
AZHAGUDEVI
|
00415
|
SBIN0007559
|
1110
|
1110
|
Processed
|
16/08/2022
|
|
016957528
|
|
AZHAGUDEVI
|
()
|
|
28
|
VIRALIMALAI
|
TN-19-007-028-006/229-A
(PERAMBUR)
|
2919007000NRG23060820220775608
|
06/08/2022
|
MARIYASELVAM
|
2919007WL020141
|
MARIYASELVAM
|
00415
|
SBIN0007559
|
1332
|
1332
|
Processed
|
16/08/2022
|
|
016957528
|
|
MARIYASELVAM
|
()
|
|
29
|
VIRALIMALAI
|
TN-19-007-028-028/326-A
(PERAMBUR)
|
2919007000NRG23060820220775613
|
06/08/2022
|
SILAMBAN
|
2919007WL020141
|
SILAMBAN
|
00415
|
SBIN0007559
|
1332
|
1332
|
Processed
|
16/08/2022
|
|
016957528
|
|
SILAMBAN
|
()
|
|
30
|
VIRALIMALAI
|
TN-19-007-028-028/870
(PERAMBUR)
|
2919007000NRG23060820220775616
|
06/08/2022
|
SUTHA
|
2919007WL020141
|
SUTHA
|
00415
|
SBIN0007559
|
1332
|
1332
|
Processed
|
16/08/2022
|
|
016957528
|
|
SUTHA
|
()
|
|
31
|
VIRALIMALAI
|
TN-19-007-028-028/951-A
(PERAMBUR)
|
2919007000NRG23060820220775617
|
06/08/2022
|
DEVARAJ
|
2919007WL020141
|
DEVARAJ
|
00415
|
SBIN0007559
|
1332
|
1332
|
Rejected
|
19/08/2022
|
|
016957528
|
No Such Account
|
|
|
|
32
|
VIRALIMALAI
|
TN-19-007-028-028/951-A
(PERAMBUR)
|
2919007000NRG23060820220775618
|
06/08/2022
|
DHAVAMANI
|
2919007WL020141
|
DHAVAMANI
|
00415
|
SBIN0007559
|
1332
|
1332
|
Processed
|
16/08/2022
|
|
016957528
|
|
DHAVAMANI
|
()
|
|
33
|
VIRALIMALAI
|
TN-19-007-028-028/965-A
(PERAMBUR)
|
2919007000NRG23060820220775619
|
06/08/2022
|
SATHIYA
|
2919007WL020141
|
SATHIYA
|
00415
|
SBIN0007559
|
1332
|
1332
|
Processed
|
16/08/2022
|
|
016957528
|
|
SATHIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39294
|
39294
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39738
|
39738
|
|
|
|
|
|
|
|