|
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-19-007-001-001/353-A
(AGARAPATTI)
|
2919007000NRG23120720220577297
|
12/07/2022
|
PAPATHI
|
2919007WL015078
|
PAPATHI
|
00415
|
SBIN0011935
|
690
|
690
|
Processed
|
16/07/2022
|
|
015201505
|
|
PAPATHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
VIRALIMALAI
|
TN-19-007-001-001/356-A
(AGARAPATTI)
|
2919007000NRG23120720220577298
|
12/07/2022
|
SUBBAMMAL
|
2919007WL015078
|
SUBBAMMAL
|
00415
|
SBIN0011935
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
SUBBAMMAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
VIRALIMALAI
|
TN-19-007-001-001/361-A
(AGARAPATTI)
|
2919007000NRG23120720220577299
|
12/07/2022
|
RAJAMANI
|
2919007WL015078
|
RAJAMANI
|
00415
|
SBIN0011935
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
RAJAMANI
|
STATE BANK OF INDIA(508548)
|
|
4
|
VIRALIMALAI
|
TN-19-007-001-001/368-A
(AGARAPATTI)
|
2919007000NRG23120720220577302
|
12/07/2022
|
VELLAIYAMMAL
|
2919007WL015078
|
VELLAIYAMMAL
|
00415
|
SBIN0011935
|
1150
|
1150
|
Processed
|
16/07/2022
|
|
015201505
|
|
VELLAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
VIRALIMALAI
|
TN-19-007-001-001/370-A
(AGARAPATTI)
|
2919007000NRG23120720220577303
|
12/07/2022
|
PALANISAMI
|
2919007WL015078
|
PALANISAMI
|
00415
|
SBIN0011935
|
1150
|
1150
|
Processed
|
16/07/2022
|
|
015201505
|
|
PALANISAMI
|
STATE BANK OF INDIA(508548)
|
|
6
|
VIRALIMALAI
|
TN-19-007-001-001/375-A
(AGARAPATTI)
|
2919007000NRG23120720220577304
|
12/07/2022
|
CHINNAMMAL
|
2919007WL015078
|
CHINNAMMAL
|
00415
|
SBIN0011935
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
CHINNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
VIRALIMALAI
|
TN-19-007-001-001/386-B
(AGARAPATTI)
|
2919007000NRG23120720220577305
|
12/07/2022
|
ARUMUGAM
|
2919007WL015078
|
ARUMUGAM
|
00415
|
SBIN0011935
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
ARUMUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VIRALIMALAI
|
TN-19-007-001-001/387-A
(AGARAPATTI)
|
2919007000NRG23120720220577306
|
12/07/2022
|
SOODAMANI
|
2919007WL015078
|
SOODAMANI
|
00415
|
SBIN0011935
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
SOODAMANI
|
STATE BANK OF INDIA(508548)
|
|
9
|
VIRALIMALAI
|
TN-19-007-001-001/389-A
(AGARAPATTI)
|
2919007000NRG23120720220577307
|
12/07/2022
|
AMARAVATHI
|
2919007WL015078
|
AMARAVATHI
|
00415
|
SBIN0011935
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
AMARAVATHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
VIRALIMALAI
|
TN-19-007-001-001/390-A
(AGARAPATTI)
|
2919007000NRG23120720220577308
|
12/07/2022
|
SARASU
|
2919007WL015078
|
SARASU
|
00415
|
SBIN0011935
|
1150
|
1150
|
Processed
|
16/07/2022
|
|
015201505
|
|
SARASU
|
STATE BANK OF INDIA(508548)
|
|
11
|
VIRALIMALAI
|
TN-19-007-001-001/392-A
(AGARAPATTI)
|
2919007000NRG23120720220577310
|
12/07/2022
|
INDRANI
|
2919007WL015078
|
INDRANI
|
00415
|
SBIN0011935
|
460
|
460
|
Processed
|
16/07/2022
|
|
015201505
|
|
INDRANI
|
STATE BANK OF INDIA(508548)
|
|
12
|
VIRALIMALAI
|
TN-19-007-001-001/394-A
(AGARAPATTI)
|
2919007000NRG23120720220577311
|
12/07/2022
|
ANJALAI
|
2919007WL015078
|
ANJALAI
|
00415
|
SBIN0011935
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
ANJALAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
VIRALIMALAI
|
TN-19-007-001-001/395-A
(AGARAPATTI)
|
2919007000NRG23120720220577312
|
12/07/2022
|
GANGADEVI
|
2919007WL015078
|
GANGADEVI
|
00415
|
SBIN0011935
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
GANGADEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
VIRALIMALAI
|
TN-19-007-001-001/397-A
(AGARAPATTI)
|
2919007000NRG23120720220577313
|
12/07/2022
|
DHANALAKSHMI
|
2919007WL015078
|
DHANALAKSHMI
|
00415
|
SBIN0011935
|
690
|
690
|
Processed
|
16/07/2022
|
|
015201505
|
|
DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
15
|
VIRALIMALAI
|
TN-19-007-001-001/398-A
(AGARAPATTI)
|
2919007000NRG23120720220577314
|
12/07/2022
|
VALLIKANNU
|
2919007WL015078
|
VALLIKANNU
|
00415
|
SBIN0011935
|
690
|
690
|
Processed
|
16/07/2022
|
|
015201505
|
|
VALLIKANNU
|
INDIAN BANK(607105)
|
|
16
|
VIRALIMALAI
|
TN-19-007-001-001/399-A
(AGARAPATTI)
|
2919007000NRG23120720220577315
|
12/07/2022
|
ANJUMANI
|
2919007WL015078
|
ANJUMANI
|
00415
|
SBIN0011935
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
ANJUMANI
|
STATE BANK OF INDIA(508548)
|
|
17
|
VIRALIMALAI
|
TN-19-007-001-001/402-B
(AGARAPATTI)
|
2919007000NRG23120720220577316
|
12/07/2022
|
PALANIYAMMAL
|
2919007WL015078
|
PALANIYAMMAL
|
00415
|
SBIN0011935
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
VIRALIMALAI
|
TN-19-007-001-001/403-A
(AGARAPATTI)
|
2919007000NRG23120720220577317
|
12/07/2022
|
MAKALI
|
2919007WL015078
|
MAKALI
|
00415
|
SBIN0011935
|
690
|
690
|
Processed
|
16/07/2022
|
|
015201505
|
|
MAKALI
|
STATE BANK OF INDIA(508548)
|
|
19
|
VIRALIMALAI
|
TN-19-007-001-001/406-A
(AGARAPATTI)
|
2919007000NRG23120720220577318
|
12/07/2022
|
PITCHAIAMMAL
|
2919007WL015078
|
PITCHAIAMMAL
|
00415
|
SBIN0011935
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
PITCHAIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
VIRALIMALAI
|
TN-19-007-001-001/408-A
(AGARAPATTI)
|
2919007000NRG23120720220577319
|
12/07/2022
|
PERIYAMMAL
|
2919007WL015078
|
PERIYAMMAL
|
00415
|
SBIN0011935
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
PERIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
VIRALIMALAI
|
TN-19-007-001-001/410-A
(AGARAPATTI)
|
2919007000NRG23120720220577320
|
12/07/2022
|
RADHA
|
2919007WL015078
|
RADHA
|
00415
|
SBIN0011935
|
920
|
920
|
Processed
|
16/07/2022
|
|
015201505
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
|
22
|
VIRALIMALAI
|
TN-19-007-001-001/412-A
(AGARAPATTI)
|
2919007000NRG23120720220577321
|
12/07/2022
|
KANNAMMAL
|
2919007WL015078
|
KANNAMMAL
|
00415
|
SBIN0011935
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
KANNAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
VIRALIMALAI
|
TN-19-007-001-001/413-A
(AGARAPATTI)
|
2919007000NRG23120720220577322
|
12/07/2022
|
RANI
|
2919007WL015078
|
RANI
|
00415
|
SBIN0011935
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
RANI
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
VIRALIMALAI
|
TN-19-007-001-001/418-A
(AGARAPATTI)
|
2919007000NRG23120720220577325
|
12/07/2022
|
LAKSHMI
|
2919007WL015078
|
LAKSHMI
|
00415
|
SBIN0011935
|
920
|
920
|
Processed
|
16/07/2022
|
|
015201505
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
25
|
VIRALIMALAI
|
TN-19-007-001-001/419-A
(AGARAPATTI)
|
2919007000NRG23120720220577326
|
12/07/2022
|
MEENAKSHI
|
2919007WL015078
|
MEENAKSHI
|
00415
|
SBIN0011935
|
1150
|
1150
|
Processed
|
16/07/2022
|
|
015201505
|
|
MEENAKSHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
VIRALIMALAI
|
TN-19-007-001-001/420-A
(AGARAPATTI)
|
2919007000NRG23120720220577327
|
12/07/2022
|
MUKKAYEE
|
2919007WL015078
|
MUKKAYEE
|
00415
|
SBIN0011935
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
MUKKAYEE
|
STATE BANK OF INDIA(508548)
|
|
27
|
VIRALIMALAI
|
TN-19-007-001-001/422-A
(AGARAPATTI)
|
2919007000NRG23120720220577328
|
12/07/2022
|
SUMATHI
|
2919007WL015078
|
SUMATHI
|
00415
|
SBIN0011935
|
920
|
920
|
Processed
|
16/07/2022
|
|
015201505
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
28
|
VIRALIMALAI
|
TN-19-007-001-001/424-A
(AGARAPATTI)
|
2919007000NRG23120720220577329
|
12/07/2022
|
PODUMPONNU
|
2919007WL015078
|
PODUMPONNU
|
00415
|
SBIN0011935
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
PODUMPONNU
|
STATE BANK OF INDIA(508548)
|
|
29
|
VIRALIMALAI
|
TN-19-007-001-001/425-A
(AGARAPATTI)
|
2919007000NRG23120720220577330
|
12/07/2022
|
ALAGUMANI
|
2919007WL015078
|
ALAGUMANI
|
00415
|
SBIN0011935
|
1150
|
1150
|
Processed
|
16/07/2022
|
|
015201505
|
|
ALAGUMANI
|
STATE BANK OF INDIA(508548)
|
|
30
|
VIRALIMALAI
|
TN-19-007-001-001/431-A
(AGARAPATTI)
|
2919007000NRG23120720220577331
|
12/07/2022
|
SARASHWATHI
|
2919007WL015078
|
SARASHWATHI
|
00415
|
SBIN0011935
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
SARASHWATHI
|
STATE BANK OF INDIA(508548)
|
|
31
|
VIRALIMALAI
|
TN-19-007-001-001/433-A
(AGARAPATTI)
|
2919007000NRG23120720220577332
|
12/07/2022
|
TAMILARASE
|
2919007WL015078
|
TAMILARASE
|
00415
|
SBIN0011935
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
TAMILARASE
|
STATE BANK OF INDIA(508548)
|
|
32
|
VIRALIMALAI
|
TN-19-007-001-001/556-A
(AGARAPATTI)
|
2919007000NRG23120720220577333
|
12/07/2022
|
ANJALAI
|
2919007WL015078
|
ANJALAI
|
00415
|
SBIN0011935
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
ANJALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
VIRALIMALAI
|
TN-19-007-001-002/426-A
(AGARAPATTI)
|
2919007000NRG23120720220577334
|
12/07/2022
|
AMARAVATHI
|
2919007WL015078
|
AMARAVATHI
|
00415
|
SBIN0011935
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
AMARAVATHI
|
STATE BANK OF INDIA(508548)
|
|
34
|
VIRALIMALAI
|
TN-19-007-001-005/662-A
(AGARAPATTI)
|
2919007000NRG23120720220577336
|
12/07/2022
|
VIMALA
|
2919007WL015078
|
VIMALA
|
00415
|
SBIN0011935
|
690
|
690
|
Processed
|
16/07/2022
|
|
015201505
|
|
VIMALA
|
STATE BANK OF INDIA(508548)
|
|
35
|
VIRALIMALAI
|
TN-19-007-001-006/373-A
(AGARAPATTI)
|
2919007000NRG23120720220577337
|
12/07/2022
|
VELLADURAI
|
2919007WL015078
|
VELLADURAI
|
00415
|
SBIN0011935
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
VELLADURAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
VIRALIMALAI
|
TN-19-007-001-006/376
(AGARAPATTI)
|
2919007000NRG23120720220577338
|
12/07/2022
|
JOTHI
|
2919007WL015078
|
JOTHI
|
00415
|
SBIN0011935
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
JOTHI
|
STATE BANK OF INDIA(508548)
|
|
37
|
VIRALIMALAI
|
TN-19-007-001-006/377-A
(AGARAPATTI)
|
2919007000NRG23120720220577339
|
12/07/2022
|
SELVAM
|
2919007WL015078
|
SELVAM
|
00415
|
SBIN0011935
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
SELVAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
VIRALIMALAI
|
TN-19-007-001-006/626-A
(AGARAPATTI)
|
2919007000NRG23120720220577340
|
12/07/2022
|
PALANISAMY
|
2919007WL015078
|
PALANISAMY
|
00415
|
SBIN0011935
|
1150
|
1150
|
Processed
|
16/07/2022
|
|
015201505
|
|
PALANISAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
VIRALIMALAI
|
TN-19-007-001-006/628-A
(AGARAPATTI)
|
2919007000NRG23120720220577341
|
12/07/2022
|
LAKSHMI
|
2919007WL015078
|
LAKSHMI
|
00415
|
SBIN0011935
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
40
|
VIRALIMALAI
|
TN-19-007-001-006/664-A
(AGARAPATTI)
|
2919007000NRG23120720220577342
|
12/07/2022
|
PONNUMANI
|
2919007WL015078
|
PONNUMANI
|
00415
|
SBIN0011935
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
PONNUMANI
|
STATE BANK OF INDIA(508548)
|
|
41
|
VIRALIMALAI
|
TN-19-007-001-006/665-A
(AGARAPATTI)
|
2919007000NRG23120720220577343
|
12/07/2022
|
LAKSHMI
|
2919007WL015078
|
LAKSHMI
|
00415
|
SBIN0011935
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
42
|
VIRALIMALAI
|
TN-19-007-001-006/667-A
(AGARAPATTI)
|
2919007000NRG23120720220577344
|
12/07/2022
|
BANUMATHI
|
2919007WL015078
|
BANUMATHI
|
00415
|
SBIN0011935
|
920
|
920
|
Processed
|
16/07/2022
|
|
015201505
|
|
BANUMATHI
|
STATE BANK OF INDIA(508548)
|
|
43
|
VIRALIMALAI
|
TN-19-007-001-006/694
(AGARAPATTI)
|
2919007000NRG23120720220577345
|
12/07/2022
|
BANUMATHI
|
2919007WL015078
|
BANUMATHI
|
00415
|
SBIN0011935
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
BANUMATHI
|
STATE BANK OF INDIA(508548)
|
|
44
|
VIRALIMALAI
|
TN-19-007-001-006/730
(AGARAPATTI)
|
2919007000NRG23120720220577347
|
12/07/2022
|
PERIYAKKAL
|
2919007WL015078
|
PERIYAKKAL
|
00415
|
SBIN0011935
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
PERIYAKKAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
VIRALIMALAI
|
TN-19-007-001-006/736-A
(AGARAPATTI)
|
2919007000NRG23120720220577348
|
12/07/2022
|
AZHAGU
|
2919007WL015078
|
AZHAGU
|
00415
|
SBIN0011935
|
1150
|
1150
|
Processed
|
16/07/2022
|
|
015201505
|
|
AZHAGU
|
STATE BANK OF INDIA(508548)
|
|
46
|
VIRALIMALAI
|
TN-19-007-001-006/757
(AGARAPATTI)
|
2919007000NRG23120720220577349
|
12/07/2022
|
SANKAR
|
2919007WL015078
|
SANKAR
|
00415
|
SBIN0011935
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
SANKAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
VIRALIMALAI
|
TN-19-007-001-008/627-A
(AGARAPATTI)
|
2919007000NRG23120720220577358
|
12/07/2022
|
CHITRA
|
2919007WL015078
|
CHITRA
|
00415
|
SBIN0011935
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
CHITRA
|
STATE BANK OF INDIA(508548)
|
|
48
|
VIRALIMALAI
|
TN-19-007-001-009/672-A
(AGARAPATTI)
|
2919007000NRG23120720220577359
|
12/07/2022
|
VELLAIYAMMAL
|
2919007WL015078
|
VELLAIYAMMAL
|
00415
|
SBIN0011935
|
690
|
690
|
Processed
|
16/07/2022
|
|
015201505
|
|
VELLAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
VIRALIMALAI
|
TN-19-007-001-009/741
(AGARAPATTI)
|
2919007000NRG23120720220577360
|
12/07/2022
|
PALANIYAMMAL
|
2919007WL015078
|
PALANIYAMMAL
|
00415
|
SBIN0011935
|
1150
|
1150
|
Processed
|
16/07/2022
|
|
015201505
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58880
|
58880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58880
|
58880
|
|
|
|
|
|
|
|