|
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-19-007-001-001/100-A
(AGARAPATTI)
|
2919007000NRG23090720220560460
|
11/07/2022
|
SANGILIYAMMAL
|
2919007WL014694
|
SANGILIYAMMAL
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
SANGILIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
VIRALIMALAI
|
TN-19-007-001-001/101-A
(AGARAPATTI)
|
2919007000NRG23090720220560461
|
11/07/2022
|
RAMAYEE
|
2919007WL014694
|
RAMAYEE
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
RAMAYEE
|
STATE BANK OF INDIA(508548)
|
|
3
|
VIRALIMALAI
|
TN-19-007-001-001/102-A
(AGARAPATTI)
|
2919007000NRG23090720220560462
|
11/07/2022
|
RAJAMMA
|
2919007WL014694
|
RAJAMMA
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
VIRALIMALAI
|
TN-19-007-001-001/104-A
(AGARAPATTI)
|
2919007000NRG23090720220560463
|
11/07/2022
|
Marikannu
|
2919007WL014694
|
Marikannu
|
00415
|
SBIN0011935
|
880
|
880
|
Processed
|
15/07/2022
|
|
030529644
|
|
Marikannu
|
STATE BANK OF INDIA(508548)
|
|
5
|
VIRALIMALAI
|
TN-19-007-001-001/106-A
(AGARAPATTI)
|
2919007000NRG23090720220560465
|
11/07/2022
|
Sangeetha
|
2919007WL014694
|
Sangeetha
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
030529644
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VIRALIMALAI
|
TN-19-007-001-001/112-A
(AGARAPATTI)
|
2919007000NRG23090720220560467
|
11/07/2022
|
AMMAKKANNU
|
2919007WL014694
|
AMMAKKANNU
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529644
|
|
AMMAKKANNU
|
STATE BANK OF INDIA(508548)
|
|
7
|
VIRALIMALAI
|
TN-19-007-001-001/114-A
(AGARAPATTI)
|
2919007000NRG23090720220560468
|
11/07/2022
|
PERIYAKKAL
|
2919007WL014694
|
PERIYAKKAL
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
PERIYAKKAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
VIRALIMALAI
|
TN-19-007-001-001/116-A
(AGARAPATTI)
|
2919007000NRG23090720220560469
|
11/07/2022
|
CHANDRA
|
2919007WL014694
|
CHANDRA
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
9
|
VIRALIMALAI
|
TN-19-007-001-001/119-A
(AGARAPATTI)
|
2919007000NRG23090720220560470
|
11/07/2022
|
ANJAMMAL
|
2919007WL014694
|
ANJAMMAL
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529644
|
|
ANJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
VIRALIMALAI
|
TN-19-007-001-001/120-A
(AGARAPATTI)
|
2919007000NRG23090720220560471
|
11/07/2022
|
MEENAKSH
|
2919007WL014694
|
MEENAKSH
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
MEENAKSH
|
STATE BANK OF INDIA(508548)
|
|
11
|
VIRALIMALAI
|
TN-19-007-001-001/563-A
(AGARAPATTI)
|
2919007000NRG23090720220560472
|
11/07/2022
|
VEERAPAN
|
2919007WL014694
|
VEERAPAN
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
VEERAPAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
VIRALIMALAI
|
TN-19-007-001-001/565-A
(AGARAPATTI)
|
2919007000NRG23090720220560473
|
11/07/2022
|
PALANISAMY
|
2919007WL014694
|
PALANISAMY
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
PALANISAMY
|
STATE BANK OF INDIA(508548)
|
|
13
|
VIRALIMALAI
|
TN-19-007-001-001/574-A
(AGARAPATTI)
|
2919007000NRG23090720220560474
|
11/07/2022
|
ARAYE
|
2919007WL014694
|
ARAYE
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529644
|
|
ARAYE
|
STATE BANK OF INDIA(508548)
|
|
14
|
VIRALIMALAI
|
TN-19-007-001-001/575-A
(AGARAPATTI)
|
2919007000NRG23090720220560475
|
11/07/2022
|
MINIYAMMAL
|
2919007WL014694
|
MINIYAMMAL
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
MINIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
VIRALIMALAI
|
TN-19-007-001-001/579-A
(AGARAPATTI)
|
2919007000NRG23090720220560476
|
11/07/2022
|
CHITHAMBARAM
|
2919007WL014694
|
CHITHAMBARAM
|
00415
|
SBIN0011935
|
660
|
660
|
Processed
|
15/07/2022
|
|
030529644
|
|
CHITHAMBARAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
VIRALIMALAI
|
TN-19-007-001-001/600-A
(AGARAPATTI)
|
2919007000NRG23090720220560477
|
11/07/2022
|
CHIRUDEVI
|
2919007WL014694
|
CHIRUDEVI
|
00415
|
SBIN0011935
|
660
|
660
|
Processed
|
15/07/2022
|
|
030529644
|
|
CHIRUDEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
VIRALIMALAI
|
TN-19-007-001-001/63-A
(AGARAPATTI)
|
2919007000NRG23090720220560478
|
11/07/2022
|
RASAMMAL
|
2919007WL014694
|
RASAMMAL
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
RASAMMAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
VIRALIMALAI
|
TN-19-007-001-001/64-A
(AGARAPATTI)
|
2919007000NRG23090720220560479
|
11/07/2022
|
CHINNAPONNU
|
2919007WL014694
|
CHINNAPONNU
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529644
|
|
CHINNAPONNU
|
STATE BANK OF INDIA(508548)
|
|
19
|
VIRALIMALAI
|
TN-19-007-001-001/66-A
(AGARAPATTI)
|
2919007000NRG23090720220560480
|
11/07/2022
|
MALIKA
|
2919007WL014694
|
MALIKA
|
00415
|
SBIN0011935
|
660
|
660
|
Processed
|
15/07/2022
|
|
030529644
|
|
MALIKA
|
STATE BANK OF INDIA(508548)
|
|
20
|
VIRALIMALAI
|
TN-19-007-001-001/70-A
(AGARAPATTI)
|
2919007000NRG23090720220560484
|
11/07/2022
|
PANDIYAMMAL
|
2919007WL014694
|
PANDIYAMMAL
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
PANDIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
VIRALIMALAI
|
TN-19-007-001-001/73-A
(AGARAPATTI)
|
2919007000NRG23090720220560486
|
11/07/2022
|
AYYAKANNU
|
2919007WL014694
|
AYYAKANNU
|
00415
|
SBIN0011935
|
880
|
880
|
Processed
|
15/07/2022
|
|
030529644
|
|
AYYAKANNU
|
STATE BANK OF INDIA(508548)
|
|
22
|
VIRALIMALAI
|
TN-19-007-001-001/74-A
(AGARAPATTI)
|
2919007000NRG23090720220560487
|
11/07/2022
|
MURUGASAN
|
2919007WL014694
|
MURUGASAN
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529644
|
|
MURUGASAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
VIRALIMALAI
|
TN-19-007-001-001/75-A
(AGARAPATTI)
|
2919007000NRG23090720220560488
|
11/07/2022
|
CHINNAMANI
|
2919007WL014694
|
CHINNAMANI
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
CHINNAMANI
|
STATE BANK OF INDIA(508548)
|
|
24
|
VIRALIMALAI
|
TN-19-007-001-001/76-A
(AGARAPATTI)
|
2919007000NRG23090720220560490
|
11/07/2022
|
VIJAYA
|
2919007WL014694
|
VIJAYA
|
00415
|
SBIN0011935
|
880
|
880
|
Processed
|
15/07/2022
|
|
030529644
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
25
|
VIRALIMALAI
|
TN-19-007-001-001/77-A
(AGARAPATTI)
|
2919007000NRG23090720220560491
|
11/07/2022
|
AMUTHA
|
2919007WL014694
|
AMUTHA
|
00415
|
SBIN0011935
|
440
|
440
|
Processed
|
15/07/2022
|
|
030529644
|
|
AMUTHA
|
STATE BANK OF INDIA(508548)
|
|
26
|
VIRALIMALAI
|
TN-19-007-001-001/80-A
(AGARAPATTI)
|
2919007000NRG23090720220560492
|
11/07/2022
|
RASU
|
2919007WL014694
|
RASU
|
00415
|
SBIN0011935
|
880
|
880
|
Processed
|
15/07/2022
|
|
030529644
|
|
RASU
|
STATE BANK OF INDIA(508548)
|
|
27
|
VIRALIMALAI
|
TN-19-007-001-001/81
(AGARAPATTI)
|
2919007000NRG23090720220560493
|
11/07/2022
|
CHINNAMMAL
|
2919007WL014694
|
CHINNAMMAL
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
CHINNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
VIRALIMALAI
|
TN-19-007-001-001/83-A
(AGARAPATTI)
|
2919007000NRG23090720220560494
|
11/07/2022
|
ALAGAMMAL
|
2919007WL014694
|
ALAGAMMAL
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529644
|
|
ALAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
VIRALIMALAI
|
TN-19-007-001-001/85-A
(AGARAPATTI)
|
2919007000NRG23090720220560495
|
11/07/2022
|
ARIYAMMAL
|
2919007WL014694
|
ARIYAMMAL
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
ARIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
VIRALIMALAI
|
TN-19-007-001-001/89-A
(AGARAPATTI)
|
2919007000NRG23090720220560498
|
11/07/2022
|
Chinnamani
|
2919007WL014694
|
Chinnamani
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529644
|
|
Chinnamani
|
STATE BANK OF INDIA(508548)
|
|
31
|
VIRALIMALAI
|
TN-19-007-001-001/93-A
(AGARAPATTI)
|
2919007000NRG23090720220560500
|
11/07/2022
|
CHANDIRA
|
2919007WL014694
|
CHANDIRA
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
CHANDIRA
|
STATE BANK OF INDIA(508548)
|
|
32
|
VIRALIMALAI
|
TN-19-007-001-001/94-A
(AGARAPATTI)
|
2919007000NRG23090720220560501
|
11/07/2022
|
PERIYASWAMY
|
2919007WL014694
|
PERIYASWAMY
|
00415
|
SBIN0011935
|
880
|
880
|
Processed
|
15/07/2022
|
|
030529644
|
|
PERIYASWAMY
|
STATE BANK OF INDIA(508548)
|
|
33
|
VIRALIMALAI
|
TN-19-007-001-001/95-A
(AGARAPATTI)
|
2919007000NRG23090720220560502
|
11/07/2022
|
MUTHUKANNU
|
2919007WL014694
|
MUTHUKANNU
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
MUTHUKANNU
|
STATE BANK OF INDIA(508548)
|
|
34
|
VIRALIMALAI
|
TN-19-007-001-001/96-A
(AGARAPATTI)
|
2919007000NRG23090720220560503
|
11/07/2022
|
MEENAKSHI
|
2919007WL014694
|
MEENAKSHI
|
00415
|
SBIN0011935
|
880
|
880
|
Processed
|
15/07/2022
|
|
030529644
|
|
MEENAKSHI
|
STATE BANK OF INDIA(508548)
|
|
35
|
VIRALIMALAI
|
TN-19-007-001-001/99-A
(AGARAPATTI)
|
2919007000NRG23090720220560505
|
11/07/2022
|
DURAISAMY
|
2919007WL014694
|
DURAISAMY
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
DURAISAMY
|
STATE BANK OF INDIA(508548)
|
|
36
|
VIRALIMALAI
|
TN-19-007-001-003/682-A
(AGARAPATTI)
|
2919007000NRG23090720220560506
|
11/07/2022
|
PATTU
|
2919007WL014694
|
PATTU
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
PATTU
|
STATE BANK OF INDIA(508548)
|
|
37
|
VIRALIMALAI
|
TN-19-007-001-005/596-A
(AGARAPATTI)
|
2919007000NRG23090720220560507
|
11/07/2022
|
SADAIYAN
|
2919007WL014694
|
SADAIYAN
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529644
|
|
SADAIYAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
VIRALIMALAI
|
TN-19-007-001-005/601-A
(AGARAPATTI)
|
2919007000NRG23090720220560510
|
11/07/2022
|
MEENAL
|
2919007WL014694
|
MEENAL
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529644
|
|
MEENAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
VIRALIMALAI
|
TN-19-007-001-005/65-A
(AGARAPATTI)
|
2919007000NRG23090720220560511
|
11/07/2022
|
CHELLAMANI
|
2919007WL014694
|
CHELLAMANI
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
CHELLAMANI
|
STATE BANK OF INDIA(508548)
|
|
40
|
VIRALIMALAI
|
TN-19-007-001-005/654-A
(AGARAPATTI)
|
2919007000NRG23090720220560512
|
11/07/2022
|
TAMILSELVI
|
2919007WL014694
|
TAMILSELVI
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
16/07/2022
|
|
030529644
|
|
TAMILSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
VIRALIMALAI
|
TN-19-007-001-005/658-A
(AGARAPATTI)
|
2919007000NRG23090720220560514
|
11/07/2022
|
DHANALAKSHMI
|
2919007WL014694
|
DHANALAKSHMI
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
42
|
VIRALIMALAI
|
TN-19-007-001-005/659-A
(AGARAPATTI)
|
2919007000NRG23090720220560515
|
11/07/2022
|
SUBBAMMAL
|
2919007WL014694
|
SUBBAMMAL
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
SUBBAMMAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
VIRALIMALAI
|
TN-19-007-001-005/748-A
(AGARAPATTI)
|
2919007000NRG23090720220560516
|
11/07/2022
|
VEERAMMAL
|
2919007WL014694
|
VEERAMMAL
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529644
|
|
VEERAMMAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
VIRALIMALAI
|
TN-19-007-001-006/82-A
(AGARAPATTI)
|
2919007000NRG23090720220560535
|
11/07/2022
|
CHANDRA
|
2919007WL014694
|
CHANDRA
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50160
|
50160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50160
|
50160
|
|
|
|
|
|
|
|