|
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-19-007-009-009/25
(KODUMBALOOR)
|
2919007000NRG23210620220407455
|
21/06/2022
|
sevathamani
|
2919007WL010439
|
sevathamani
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596932
|
|
sevathamani
|
STATE BANK OF INDIA(508548)
|
|
2
|
VIRALIMALAI
|
TN-19-007-009-009/313
(KODUMBALOOR)
|
2919007000NRG23210620220407457
|
21/06/2022
|
RASAMANI
|
2919007WL010439
|
RASAMANI
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596932
|
|
RASAMANI
|
STATE BANK OF INDIA(508548)
|
|
3
|
VIRALIMALAI
|
TN-19-007-009-009/315
(KODUMBALOOR)
|
2919007000NRG23210620220407458
|
21/06/2022
|
MOOKKAYE
|
2919007WL010439
|
MOOKKAYE
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596932
|
|
MOOKKAYE
|
STATE BANK OF INDIA(508548)
|
|
4
|
VIRALIMALAI
|
TN-19-007-009-009/317
(KODUMBALOOR)
|
2919007000NRG23210620220407459
|
21/06/2022
|
Vijaya
|
2919007WL010439
|
Vijaya
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
26/06/2022
|
|
009596932
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VIRALIMALAI
|
TN-19-007-009-009/318
(KODUMBALOOR)
|
2919007000NRG23210620220407460
|
21/06/2022
|
CHINNU
|
2919007WL010439
|
CHINNU
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596932
|
|
CHINNU
|
STATE BANK OF INDIA(508548)
|
|
6
|
VIRALIMALAI
|
TN-19-007-009-009/321
(KODUMBALOOR)
|
2919007000NRG23210620220407461
|
21/06/2022
|
AMUTHA
|
2919007WL010439
|
AMUTHA
|
00415
|
SBIN0011935
|
1125
|
1125
|
Processed
|
25/06/2022
|
|
009596932
|
|
AMUTHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
VIRALIMALAI
|
TN-19-007-009-009/324
(KODUMBALOOR)
|
2919007000NRG23210620220407462
|
21/06/2022
|
CHITHRA
|
2919007WL010439
|
CHITHRA
|
00415
|
SBIN0011935
|
225
|
225
|
Processed
|
25/06/2022
|
|
009596932
|
|
CHITHRA
|
STATE BANK OF INDIA(508548)
|
|
8
|
VIRALIMALAI
|
TN-19-007-009-009/325
(KODUMBALOOR)
|
2919007000NRG23210620220407463
|
21/06/2022
|
ELUMALAI
|
2919007WL010439
|
ELUMALAI
|
00415
|
SBIN0011935
|
225
|
225
|
Processed
|
26/06/2022
|
|
009596932
|
|
ELUMALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VIRALIMALAI
|
TN-19-007-009-009/329
(KODUMBALOOR)
|
2919007000NRG23210620220407464
|
21/06/2022
|
Rajakannu
|
2919007WL010439
|
Rajakannu
|
00415
|
SBIN0011935
|
675
|
675
|
Processed
|
25/06/2022
|
|
009596932
|
|
Rajakannu
|
STATE BANK OF INDIA(508548)
|
|
10
|
VIRALIMALAI
|
TN-19-007-009-009/330
(KODUMBALOOR)
|
2919007000NRG23210620220407465
|
21/06/2022
|
ALAGAMMAL
|
2919007WL010439
|
ALAGAMMAL
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596932
|
|
ALAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
VIRALIMALAI
|
TN-19-007-009-009/331
(KODUMBALOOR)
|
2919007000NRG23210620220407466
|
21/06/2022
|
PAPPA
|
2919007WL010439
|
PAPPA
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596932
|
|
PAPPA
|
STATE BANK OF INDIA(508548)
|
|
12
|
VIRALIMALAI
|
TN-19-007-009-009/334
(KODUMBALOOR)
|
2919007000NRG23210620220407467
|
21/06/2022
|
Thamilarasi
|
2919007WL010439
|
Thamilarasi
|
00415
|
SBIN0011935
|
675
|
675
|
Processed
|
25/06/2022
|
|
009596932
|
|
Thamilarasi
|
STATE BANK OF INDIA(508548)
|
|
13
|
VIRALIMALAI
|
TN-19-007-009-009/336
(KODUMBALOOR)
|
2919007000NRG23210620220407468
|
21/06/2022
|
MEENA
|
2919007WL010439
|
MEENA
|
00415
|
SBIN0011935
|
450
|
450
|
Processed
|
25/06/2022
|
|
009596932
|
|
MEENA
|
STATE BANK OF INDIA(508548)
|
|
14
|
VIRALIMALAI
|
TN-19-007-009-009/339
(KODUMBALOOR)
|
2919007000NRG23210620220407470
|
21/06/2022
|
CHITRA
|
2919007WL010439
|
CHITRA
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596932
|
|
CHITRA
|
STATE BANK OF INDIA(508548)
|
|
15
|
VIRALIMALAI
|
TN-19-007-009-009/340
(KODUMBALOOR)
|
2919007000NRG23210620220407471
|
21/06/2022
|
Perumayee
|
2919007WL010439
|
Perumayee
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596932
|
|
Perumayee
|
STATE BANK OF INDIA(508548)
|
|
16
|
VIRALIMALAI
|
TN-19-007-009-009/343
(KODUMBALOOR)
|
2919007000NRG23210620220407472
|
21/06/2022
|
GEETHA
|
2919007WL010439
|
GEETHA
|
00415
|
SBIN0011935
|
1125
|
1125
|
Processed
|
25/06/2022
|
|
009596932
|
|
GEETHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
VIRALIMALAI
|
TN-19-007-009-009/344
(KODUMBALOOR)
|
2919007000NRG23210620220407473
|
21/06/2022
|
RAJALAKSHMI
|
2919007WL010439
|
RAJALAKSHMI
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596932
|
|
RAJALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
18
|
VIRALIMALAI
|
TN-19-007-009-009/345
(KODUMBALOOR)
|
2919007000NRG23210620220407474
|
21/06/2022
|
CHINNAPONNU
|
2919007WL010439
|
CHINNAPONNU
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596932
|
|
CHINNAPONNU
|
STATE BANK OF INDIA(508548)
|
|
19
|
VIRALIMALAI
|
TN-19-007-009-009/360
(KODUMBALOOR)
|
2919007000NRG23210620220407476
|
21/06/2022
|
LAKSHMI
|
2919007WL010439
|
LAKSHMI
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596932
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
20
|
VIRALIMALAI
|
TN-19-007-009-009/396
(KODUMBALOOR)
|
2919007000NRG23210620220407477
|
21/06/2022
|
Podumponnu
|
2919007WL010439
|
Podumponnu
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596932
|
|
Podumponnu
|
CANARA BANK(508532)
|
|
21
|
VIRALIMALAI
|
TN-19-007-009-009/397
(KODUMBALOOR)
|
2919007000NRG23210620220407478
|
21/06/2022
|
SANTHI
|
2919007WL010439
|
SANTHI
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596932
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
VIRALIMALAI
|
TN-19-007-009-009/398
(KODUMBALOOR)
|
2919007000NRG23210620220407479
|
21/06/2022
|
AMARAVATHI
|
2919007WL010439
|
AMARAVATHI
|
00415
|
SBIN0011935
|
1125
|
1125
|
Processed
|
25/06/2022
|
|
009596932
|
|
AMARAVATHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
VIRALIMALAI
|
TN-19-007-009-009/399
(KODUMBALOOR)
|
2919007000NRG23210620220407480
|
21/06/2022
|
RAJESHWARI
|
2919007WL010439
|
RAJESHWARI
|
00415
|
SBIN0011935
|
675
|
675
|
Processed
|
25/06/2022
|
|
009596932
|
|
RAJESHWARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
VIRALIMALAI
|
TN-19-007-009-009/400
(KODUMBALOOR)
|
2919007000NRG23210620220407481
|
21/06/2022
|
MUTHULAKSHMI
|
2919007WL010439
|
MUTHULAKSHMI
|
00415
|
SBIN0011935
|
675
|
675
|
Processed
|
25/06/2022
|
|
009596932
|
|
MUTHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
25
|
VIRALIMALAI
|
TN-19-007-009-009/401
(KODUMBALOOR)
|
2919007000NRG23210620220407482
|
21/06/2022
|
SARASU
|
2919007WL010439
|
SARASU
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596932
|
|
SARASU
|
STATE BANK OF INDIA(508548)
|
|
26
|
VIRALIMALAI
|
TN-19-007-009-009/402
(KODUMBALOOR)
|
2919007000NRG23210620220407483
|
21/06/2022
|
PONNAMMAL
|
2919007WL010439
|
PONNAMMAL
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596932
|
|
PONNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
VIRALIMALAI
|
TN-19-007-009-009/407
(KODUMBALOOR)
|
2919007000NRG23210620220407485
|
21/06/2022
|
PAPPA
|
2919007WL010439
|
PAPPA
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596932
|
|
PAPPA
|
STATE BANK OF INDIA(508548)
|
|
28
|
VIRALIMALAI
|
TN-19-007-009-009/408
(KODUMBALOOR)
|
2919007000NRG23210620220407486
|
21/06/2022
|
JEYAKALYANI
|
2919007WL010439
|
JEYAKALYANI
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596932
|
|
JEYAKALYANI
|
STATE BANK OF INDIA(508548)
|
|
29
|
VIRALIMALAI
|
TN-19-007-009-009/410
(KODUMBALOOR)
|
2919007000NRG23210620220407487
|
21/06/2022
|
PAPPA
|
2919007WL010439
|
PAPPA
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596932
|
|
PAPPA
|
STATE BANK OF INDIA(508548)
|
|
30
|
VIRALIMALAI
|
TN-19-007-009-009/414
(KODUMBALOOR)
|
2919007000NRG23210620220407489
|
21/06/2022
|
Chinnammal
|
2919007WL010439
|
Chinnammal
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596932
|
|
Chinnammal
|
STATE BANK OF INDIA(508548)
|
|
31
|
VIRALIMALAI
|
TN-19-007-009-009/466
(KODUMBALOOR)
|
2919007000NRG23210620220407490
|
21/06/2022
|
SELVAMANI
|
2919007WL010439
|
SELVAMANI
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596932
|
|
SELVAMANI
|
STATE BANK OF INDIA(508548)
|
|
32
|
VIRALIMALAI
|
TN-19-007-009-009/474
(KODUMBALOOR)
|
2919007000NRG23210620220407491
|
21/06/2022
|
RASAMANI
|
2919007WL010439
|
RASAMANI
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596932
|
|
RASAMANI
|
STATE BANK OF INDIA(508548)
|
|
33
|
VIRALIMALAI
|
TN-19-007-009-009/529
(KODUMBALOOR)
|
2919007000NRG23210620220407492
|
21/06/2022
|
SARASWATHI
|
2919007WL010439
|
SARASWATHI
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596932
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
34
|
VIRALIMALAI
|
TN-19-007-009-009/637
(KODUMBALOOR)
|
2919007000NRG23210620220407493
|
21/06/2022
|
KANAGA VALLI
|
2919007WL010439
|
KANAGA VALLI
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
26/06/2022
|
|
009596932
|
|
KANAGA VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
VIRALIMALAI
|
TN-19-007-009-009/692
(KODUMBALOOR)
|
2919007000NRG23210620220407494
|
21/06/2022
|
Chellamani
|
2919007WL010439
|
Chellamani
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596932
|
|
Chellamani
|
STATE BANK OF INDIA(508548)
|
|
36
|
VIRALIMALAI
|
TN-19-007-009-009/774
(KODUMBALOOR)
|
2919007000NRG23210620220407495
|
21/06/2022
|
Vallikannu
|
2919007WL010439
|
Vallikannu
|
00415
|
SBIN0011935
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596932
|
|
Vallikannu
|
STATE BANK OF INDIA(508548)
|
|
37
|
VIRALIMALAI
|
TN-19-007-009-009/775
(KODUMBALOOR)
|
2919007000NRG23210620220407496
|
21/06/2022
|
SELVI
|
2919007WL010439
|
SELVI
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596932
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
VIRALIMALAI
|
TN-19-007-009-009/777
(KODUMBALOOR)
|
2919007000NRG23210620220407497
|
21/06/2022
|
MALIGA
|
2919007WL010439
|
MALIGA
|
00415
|
SBIN0011935
|
1125
|
1125
|
Processed
|
25/06/2022
|
|
009596932
|
|
MALIGA
|
STATE BANK OF INDIA(508548)
|
|
39
|
VIRALIMALAI
|
TN-19-007-009-009/779
(KODUMBALOOR)
|
2919007000NRG23210620220407498
|
21/06/2022
|
CHINNAPONNU
|
2919007WL010439
|
CHINNAPONNU
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596932
|
|
CHINNAPONNU
|
STATE BANK OF INDIA(508548)
|
|
40
|
VIRALIMALAI
|
TN-19-007-009-009/786
(KODUMBALOOR)
|
2919007000NRG23210620220407500
|
21/06/2022
|
THANGAMANI
|
2919007WL010439
|
THANGAMANI
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596932
|
|
THANGAMANI
|
STATE BANK OF INDIA(508548)
|
|
41
|
VIRALIMALAI
|
TN-19-007-009-009/867
(KODUMBALOOR)
|
2919007000NRG23210620220407502
|
21/06/2022
|
SELVI
|
2919007WL010439
|
SELVI
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596932
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
VIRALIMALAI
|
TN-19-007-009-019/1128-A
(KODUMBALOOR)
|
2919007000NRG23210620220407504
|
21/06/2022
|
SARANYA
|
2919007WL010439
|
SARANYA
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596932
|
|
SARANYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49500
|
49500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49500
|
49500
|
|
|
|
|
|
|
|