|
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-19-007-007-001/101-A
(KASAVANUR)
|
2919007000NRG23080520220093101
|
09/05/2022
|
BANKAJAM
|
2919007WL002599
|
BANKAJAM
|
00415
|
SBIN0011935
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
BANKAJAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
VIRALIMALAI
|
TN-19-007-007-001/111-A
(KASAVANUR)
|
2919007000NRG23080520220093103
|
09/05/2022
|
PATCHAIAMMAL
|
2919007WL002599
|
PATCHAIAMMAL
|
00415
|
SBIN0011935
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388872
|
|
PATCHAIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VIRALIMALAI
|
TN-19-007-007-001/115-A
(KASAVANUR)
|
2919007000NRG23080520220093104
|
09/05/2022
|
PAPATHE
|
2919007WL002599
|
PAPATHE
|
00415
|
SBIN0011935
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
PAPATHE
|
STATE BANK OF INDIA(508548)
|
|
4
|
VIRALIMALAI
|
TN-19-007-007-001/117-A
(KASAVANUR)
|
2919007000NRG23080520220093105
|
09/05/2022
|
TAMILSELVI
|
2919007WL002599
|
TAMILSELVI
|
00415
|
SBIN0011935
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388872
|
|
TAMILSELVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
VIRALIMALAI
|
TN-19-007-007-001/120-A
(KASAVANUR)
|
2919007000NRG23080520220093106
|
09/05/2022
|
SAROJA
|
2919007WL002599
|
SAROJA
|
00415
|
SBIN0011935
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
6
|
VIRALIMALAI
|
TN-19-007-007-001/122-A
(KASAVANUR)
|
2919007000NRG23080520220093107
|
09/05/2022
|
SANTHA
|
2919007WL002599
|
SANTHA
|
00415
|
SBIN0011935
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
SANTHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
VIRALIMALAI
|
TN-19-007-007-001/124-A
(KASAVANUR)
|
2919007000NRG23080520220093108
|
09/05/2022
|
ANNAMMAL
|
2919007WL002599
|
ANNAMMAL
|
00415
|
SBIN0011935
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
ANNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
VIRALIMALAI
|
TN-19-007-007-001/125-A
(KASAVANUR)
|
2919007000NRG23080520220093109
|
09/05/2022
|
ALAGUMANI
|
2919007WL002599
|
ALAGUMANI
|
00415
|
SBIN0011935
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
ALAGUMANI
|
STATE BANK OF INDIA(508548)
|
|
9
|
VIRALIMALAI
|
TN-19-007-007-001/126-A
(KASAVANUR)
|
2919007000NRG23080520220093110
|
09/05/2022
|
CHITTAMMAL
|
2919007WL002599
|
CHITTAMMAL
|
00415
|
SBIN0011935
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
CHITTAMMAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
VIRALIMALAI
|
TN-19-007-007-001/127-A
(KASAVANUR)
|
2919007000NRG23080520220093111
|
09/05/2022
|
SANTHI
|
2919007WL002599
|
SANTHI
|
00415
|
SBIN0011935
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
VIRALIMALAI
|
TN-19-007-007-001/196-A
(KASAVANUR)
|
2919007000NRG23080520220093112
|
09/05/2022
|
VIJAYARANI
|
2919007WL002599
|
VIJAYARANI
|
00415
|
SBIN0011935
|
450
|
450
|
Processed
|
16/05/2022
|
|
014388872
|
|
VIJAYARANI
|
STATE BANK OF INDIA(508548)
|
|
12
|
VIRALIMALAI
|
TN-19-007-007-001/57-A
(KASAVANUR)
|
2919007000NRG23080520220093115
|
09/05/2022
|
KALAISELVI
|
2919007WL002599
|
KALAISELVI
|
00415
|
SBIN0011935
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
KALAISELVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
VIRALIMALAI
|
TN-19-007-007-001/58-A
(KASAVANUR)
|
2919007000NRG23080520220093116
|
09/05/2022
|
DURAISAMY
|
2919007WL002599
|
DURAISAMY
|
00415
|
SBIN0011935
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
DURAISAMY
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
VIRALIMALAI
|
TN-19-007-007-001/63-A
(KASAVANUR)
|
2919007000NRG23080520220093118
|
09/05/2022
|
SEVATHIAMMAL
|
2919007WL002599
|
SEVATHIAMMAL
|
00415
|
SBIN0011935
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
SEVATHIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
VIRALIMALAI
|
TN-19-007-007-001/64-A
(KASAVANUR)
|
2919007000NRG23080520220093119
|
09/05/2022
|
CHINNAMMAL
|
2919007WL002599
|
CHINNAMMAL
|
00415
|
SBIN0011935
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
CHINNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
VIRALIMALAI
|
TN-19-007-007-001/65-A
(KASAVANUR)
|
2919007000NRG23080520220093120
|
09/05/2022
|
SAGAYAMERI
|
2919007WL002599
|
SAGAYAMERI
|
00415
|
SBIN0011935
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
SAGAYAMERI
|
STATE BANK OF INDIA(508548)
|
|
17
|
VIRALIMALAI
|
TN-19-007-007-001/66-A
(KASAVANUR)
|
2919007000NRG23080520220093121
|
09/05/2022
|
PUNGAVANAM
|
2919007WL002599
|
PUNGAVANAM
|
00415
|
SBIN0011935
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
PUNGAVANAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
VIRALIMALAI
|
TN-19-007-007-001/68-A
(KASAVANUR)
|
2919007000NRG23080520220093122
|
09/05/2022
|
SASURAJ
|
2919007WL002599
|
SASURAJ
|
00415
|
SBIN0011935
|
450
|
450
|
Processed
|
16/05/2022
|
|
014388872
|
|
SASURAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VIRALIMALAI
|
TN-19-007-007-001/70-A
(KASAVANUR)
|
2919007000NRG23080520220093123
|
09/05/2022
|
FATHAMAMARI
|
2919007WL002599
|
FATHAMAMARI
|
00415
|
SBIN0011935
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
FATHAMAMARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
VIRALIMALAI
|
TN-19-007-007-001/71-A
(KASAVANUR)
|
2919007000NRG23080520220093124
|
09/05/2022
|
DANASELVI
|
2919007WL002599
|
DANASELVI
|
00415
|
SBIN0011935
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388872
|
|
DANASELVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
VIRALIMALAI
|
TN-19-007-007-001/72-A
(KASAVANUR)
|
2919007000NRG23080520220093125
|
09/05/2022
|
SEPASTHIYAMMAL
|
2919007WL002599
|
SEPASTHIYAMMAL
|
00415
|
SBIN0011935
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388872
|
|
SEPASTHIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
VIRALIMALAI
|
TN-19-007-007-001/73-A
(KASAVANUR)
|
2919007000NRG23080520220093126
|
09/05/2022
|
JAYAMARI
|
2919007WL002599
|
JAYAMARI
|
00415
|
SBIN0011935
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
JAYAMARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
VIRALIMALAI
|
TN-19-007-007-001/75-A
(KASAVANUR)
|
2919007000NRG23080520220093127
|
09/05/2022
|
SAGAYAMARI
|
2919007WL002599
|
SAGAYAMARI
|
00415
|
SBIN0011935
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
SAGAYAMARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
VIRALIMALAI
|
TN-19-007-007-001/76-A
(KASAVANUR)
|
2919007000NRG23080520220093128
|
09/05/2022
|
ANNAMARY
|
2919007WL002599
|
ANNAMARY
|
00415
|
SBIN0011935
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
ANNAMARY
|
STATE BANK OF INDIA(508548)
|
|
25
|
VIRALIMALAI
|
TN-19-007-007-001/77-A
(KASAVANUR)
|
2919007000NRG23080520220093129
|
09/05/2022
|
ARULMARI
|
2919007WL002599
|
ARULMARI
|
00415
|
SBIN0011935
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388872
|
|
ARULMARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
VIRALIMALAI
|
TN-19-007-007-001/80-A
(KASAVANUR)
|
2919007000NRG23080520220093130
|
09/05/2022
|
ANNALAKSHMI
|
2919007WL002599
|
ANNALAKSHMI
|
00415
|
SBIN0011935
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
ANNALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
27
|
VIRALIMALAI
|
TN-19-007-007-001/83-A
(KASAVANUR)
|
2919007000NRG23080520220093131
|
09/05/2022
|
RAMASAMY M
|
2919007WL002599
|
RAMASAMY M
|
00415
|
SBIN0011935
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAMASAMY M
|
STATE BANK OF INDIA(508548)
|
|
28
|
VIRALIMALAI
|
TN-19-007-007-001/84-A
(KASAVANUR)
|
2919007000NRG23080520220093132
|
09/05/2022
|
CHINNAYA
|
2919007WL002599
|
CHINNAYA
|
00415
|
SBIN0011935
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
CHINNAYA
|
STATE BANK OF INDIA(508548)
|
|
29
|
VIRALIMALAI
|
TN-19-007-007-001/85-A
(KASAVANUR)
|
2919007000NRG23080520220093133
|
09/05/2022
|
DHANAM
|
2919007WL002599
|
DHANAM
|
00415
|
SBIN0011935
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
DHANAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
VIRALIMALAI
|
TN-19-007-007-001/86-A
(KASAVANUR)
|
2919007000NRG23080520220093134
|
09/05/2022
|
MUKKAYE
|
2919007WL002599
|
MUKKAYE
|
00415
|
SBIN0011935
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
MUKKAYE
|
STATE BANK OF INDIA(508548)
|
|
31
|
VIRALIMALAI
|
TN-19-007-007-001/89-a
(KASAVANUR)
|
2919007000NRG23080520220093135
|
09/05/2022
|
PAPU
|
2919007WL002599
|
PAPU
|
00415
|
SBIN0011935
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
PAPU
|
STATE BANK OF INDIA(508548)
|
|
32
|
VIRALIMALAI
|
TN-19-007-007-001/95-A
(KASAVANUR)
|
2919007000NRG23080520220093136
|
09/05/2022
|
CHELLAMMAL
|
2919007WL002599
|
CHELLAMMAL
|
00415
|
SBIN0011935
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
CHELLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
VIRALIMALAI
|
TN-19-007-007-001/97-A
(KASAVANUR)
|
2919007000NRG23080520220093138
|
09/05/2022
|
VELLAIKANNU
|
2919007WL002599
|
VELLAIKANNU
|
00415
|
SBIN0011935
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
VELLAIKANNU
|
STATE BANK OF INDIA(508548)
|
|
34
|
VIRALIMALAI
|
TN-19-007-007-001/98-A
(KASAVANUR)
|
2919007000NRG23080520220093139
|
09/05/2022
|
PALANIYAMMAL
|
2919007WL002599
|
PALANIYAMMAL
|
00415
|
SBIN0011935
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
PALANIYAMMAL
|
INDIAN BANK(607105)
|
|
35
|
VIRALIMALAI
|
TN-19-007-007-004/52-A
(KASAVANUR)
|
2919007000NRG23080520220093140
|
09/05/2022
|
LAKSHMI
|
2919007WL002599
|
LAKSHMI
|
00415
|
SBIN0011935
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
36
|
VIRALIMALAI
|
TN-19-007-007-004/53-A
(KASAVANUR)
|
2919007000NRG23080520220093141
|
09/05/2022
|
VASANTHI
|
2919007WL002599
|
VASANTHI
|
00415
|
SBIN0011935
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
VASANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
VIRALIMALAI
|
TN-19-007-007-008/154-A
(KASAVANUR)
|
2919007000NRG23080520220093142
|
09/05/2022
|
VALARMATHI
|
2919007WL002599
|
VALARMATHI
|
00415
|
SBIN0011935
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
VALARMATHI
|
STATE BANK OF INDIA(508548)
|
|
38
|
VIRALIMALAI
|
TN-19-007-007-008/180-A
(KASAVANUR)
|
2919007000NRG23080520220093143
|
09/05/2022
|
Selvi
|
2919007WL002599
|
Selvi
|
00415
|
SBIN0011935
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388872
|
|
Selvi
|
INDIAN BANK(607105)
|
|
39
|
VIRALIMALAI
|
TN-19-007-007-008/182-A
(KASAVANUR)
|
2919007000NRG23080520220093144
|
09/05/2022
|
DURAISAMY
|
2919007WL002599
|
DURAISAMY
|
00415
|
SBIN0011935
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
DURAISAMY
|
STATE BANK OF INDIA(508548)
|
|
40
|
VIRALIMALAI
|
TN-19-007-007-008/193-A
(KASAVANUR)
|
2919007000NRG23080520220093145
|
09/05/2022
|
CHELLAMMAL
|
2919007WL002599
|
CHELLAMMAL
|
00415
|
SBIN0011935
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
CHELLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42300
|
42300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42300
|
42300
|
|
|
|
|
|
|
|