|
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-19-007-001-001/1-A
(AGARAPATTI)
|
2919007000NRG23051120221499849
|
05/11/2022
|
KAMALAM
|
2919007WL038628
|
KAMALAM
|
00415
|
SBIN0011935
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015841996
|
|
KAMALAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
VIRALIMALAI
|
TN-19-007-001-001/10-A
(AGARAPATTI)
|
2919007000NRG23051120221499850
|
05/11/2022
|
TAMARAI
|
2919007WL038628
|
TAMARAI
|
00415
|
SBIN0011935
|
570
|
570
|
Processed
|
15/11/2022
|
|
015841996
|
|
TAMARAI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VIRALIMALAI
|
TN-19-007-001-001/11-A
(AGARAPATTI)
|
2919007000NRG23051120221499851
|
05/11/2022
|
CHINNAMMAL
|
2919007WL038628
|
CHINNAMMAL
|
00415
|
SBIN0011935
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015841996
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VIRALIMALAI
|
TN-19-007-001-001/12-A
(AGARAPATTI)
|
2919007000NRG23051120221499852
|
05/11/2022
|
MARIYAMMAL
|
2919007WL038628
|
MARIYAMMAL
|
00415
|
SBIN0011935
|
570
|
570
|
Processed
|
15/11/2022
|
|
015841996
|
|
MARIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
VIRALIMALAI
|
TN-19-007-001-001/13-A
(AGARAPATTI)
|
2919007000NRG23051120221499853
|
05/11/2022
|
DHANAM
|
2919007WL038628
|
DHANAM
|
00415
|
SBIN0011935
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015841996
|
|
DHANAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
VIRALIMALAI
|
TN-19-007-001-001/14-A
(AGARAPATTI)
|
2919007000NRG23051120221499854
|
05/11/2022
|
KARUPAYA
|
2919007WL038628
|
KARUPAYA
|
00415
|
SBIN0011935
|
950
|
950
|
Processed
|
15/11/2022
|
|
015841996
|
|
KARUPAYA
|
STATE BANK OF INDIA(508548)
|
|
7
|
VIRALIMALAI
|
TN-19-007-001-001/16-A
(AGARAPATTI)
|
2919007000NRG23051120221499855
|
05/11/2022
|
PONNALAGU
|
2919007WL038628
|
PONNALAGU
|
00415
|
SBIN0011935
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015841996
|
|
PONNALAGU
|
STATE BANK OF INDIA(508548)
|
|
8
|
VIRALIMALAI
|
TN-19-007-001-001/18-A
(AGARAPATTI)
|
2919007000NRG23051120221499856
|
05/11/2022
|
PITCHAI
|
2919007WL038628
|
PITCHAI
|
00415
|
SBIN0011935
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015841996
|
|
PITCHAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
VIRALIMALAI
|
TN-19-007-001-001/2-A
(AGARAPATTI)
|
2919007000NRG23051120221499857
|
05/11/2022
|
THANGAMANI
|
2919007WL038628
|
THANGAMANI
|
00415
|
SBIN0011935
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015841996
|
|
THANGAMANI
|
STATE BANK OF INDIA(508548)
|
|
10
|
VIRALIMALAI
|
TN-19-007-001-001/22-A
(AGARAPATTI)
|
2919007000NRG23051120221499859
|
05/11/2022
|
SEGAPAYEE
|
2919007WL038628
|
SEGAPAYEE
|
00415
|
SBIN0011935
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015841996
|
|
SEGAPAYEE
|
STATE BANK OF INDIA(508548)
|
|
11
|
VIRALIMALAI
|
TN-19-007-001-001/24-A
(AGARAPATTI)
|
2919007000NRG23051120221499861
|
05/11/2022
|
KANNAMMAL
|
2919007WL038628
|
KANNAMMAL
|
00415
|
SBIN0011935
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015841996
|
|
KANNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
VIRALIMALAI
|
TN-19-007-001-001/27-A
(AGARAPATTI)
|
2919007000NRG23051120221499862
|
05/11/2022
|
MAKALI
|
2919007WL038628
|
MAKALI
|
00415
|
SBIN0011935
|
950
|
950
|
Processed
|
15/11/2022
|
|
015841996
|
|
MAKALI
|
STATE BANK OF INDIA(508548)
|
|
13
|
VIRALIMALAI
|
TN-19-007-001-001/28-A
(AGARAPATTI)
|
2919007000NRG23051120221499863
|
05/11/2022
|
LAKSHMI
|
2919007WL038628
|
LAKSHMI
|
00415
|
SBIN0011935
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015841996
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
14
|
VIRALIMALAI
|
TN-19-007-001-001/32-A
(AGARAPATTI)
|
2919007000NRG23051120221499866
|
05/11/2022
|
ALAGAMMAL
|
2919007WL038628
|
ALAGAMMAL
|
00415
|
SBIN0011935
|
760
|
760
|
Processed
|
15/11/2022
|
|
015841996
|
|
ALAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
VIRALIMALAI
|
TN-19-007-001-001/33-A
(AGARAPATTI)
|
2919007000NRG23051120221499867
|
05/11/2022
|
CHINNAPONNU
|
2919007WL038628
|
CHINNAPONNU
|
00415
|
SBIN0011935
|
950
|
950
|
Processed
|
15/11/2022
|
|
015841996
|
|
CHINNAPONNU
|
STATE BANK OF INDIA(508548)
|
|
16
|
VIRALIMALAI
|
TN-19-007-001-001/34-A
(AGARAPATTI)
|
2919007000NRG23051120221499868
|
05/11/2022
|
KARUTHAMANI
|
2919007WL038628
|
KARUTHAMANI
|
00415
|
SBIN0011935
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015841996
|
|
KARUTHAMANI
|
STATE BANK OF INDIA(508548)
|
|
17
|
VIRALIMALAI
|
TN-19-007-001-001/35-A
(AGARAPATTI)
|
2919007000NRG23051120221499869
|
05/11/2022
|
ARJUNAN
|
2919007WL038628
|
ARJUNAN
|
00415
|
SBIN0011935
|
950
|
950
|
Processed
|
15/11/2022
|
|
015841996
|
|
ARJUNAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
VIRALIMALAI
|
TN-19-007-001-001/38-A
(AGARAPATTI)
|
2919007000NRG23051120221499870
|
05/11/2022
|
CHINNAMMAL
|
2919007WL038628
|
CHINNAMMAL
|
00415
|
SBIN0011935
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015841996
|
|
CHINNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
VIRALIMALAI
|
TN-19-007-001-001/41-A
(AGARAPATTI)
|
2919007000NRG23051120221499873
|
05/11/2022
|
MATHAYEE
|
2919007WL038628
|
MATHAYEE
|
00415
|
SBIN0011935
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015841996
|
|
MATHAYEE
|
STATE BANK OF INDIA(508548)
|
|
20
|
VIRALIMALAI
|
TN-19-007-001-001/45-A
(AGARAPATTI)
|
2919007000NRG23051120221499877
|
05/11/2022
|
CHINNAMMAL
|
2919007WL038628
|
CHINNAMMAL
|
00415
|
SBIN0011935
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015841996
|
|
CHINNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
VIRALIMALAI
|
TN-19-007-001-001/47-A
(AGARAPATTI)
|
2919007000NRG23051120221499878
|
05/11/2022
|
ANJALAI
|
2919007WL038628
|
ANJALAI
|
00415
|
SBIN0011935
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015841996
|
|
ANJALAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
VIRALIMALAI
|
TN-19-007-001-001/49-A
(AGARAPATTI)
|
2919007000NRG23051120221499879
|
05/11/2022
|
PALANIYAMMAL
|
2919007WL038628
|
PALANIYAMMAL
|
00415
|
SBIN0011935
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015841996
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
VIRALIMALAI
|
TN-19-007-001-001/51-A
(AGARAPATTI)
|
2919007000NRG23051120221499881
|
05/11/2022
|
KARUPPAIYA
|
2919007WL038628
|
KARUPPAIYA
|
00415
|
SBIN0011935
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015841996
|
|
KARUPPAIYA
|
STATE BANK OF INDIA(508548)
|
|
24
|
VIRALIMALAI
|
TN-19-007-001-001/53-A
(AGARAPATTI)
|
2919007000NRG23051120221499882
|
05/11/2022
|
THEKKAMALAI
|
2919007WL038628
|
THEKKAMALAI
|
00415
|
SBIN0011935
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015841996
|
|
THEKKAMALAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
VIRALIMALAI
|
TN-19-007-001-001/55-A
(AGARAPATTI)
|
2919007000NRG23051120221499883
|
05/11/2022
|
VADIVEL
|
2919007WL038628
|
VADIVEL
|
00415
|
SBIN0011935
|
760
|
760
|
Processed
|
15/11/2022
|
|
015841996
|
|
VADIVEL
|
STATE BANK OF INDIA(508548)
|
|
26
|
VIRALIMALAI
|
TN-19-007-001-001/57-A
(AGARAPATTI)
|
2919007000NRG23051120221499884
|
05/11/2022
|
CHINNAMMAL
|
2919007WL038628
|
CHINNAMMAL
|
00415
|
SBIN0011935
|
380
|
380
|
Processed
|
15/11/2022
|
|
015841996
|
|
CHINNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
VIRALIMALAI
|
TN-19-007-001-001/59-A
(AGARAPATTI)
|
2919007000NRG23051120221499885
|
05/11/2022
|
SUBBAMMAL
|
2919007WL038628
|
SUBBAMMAL
|
00415
|
SBIN0011935
|
380
|
380
|
Processed
|
15/11/2022
|
|
015841996
|
|
SUBBAMMAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
VIRALIMALAI
|
TN-19-007-001-001/60-A
(AGARAPATTI)
|
2919007000NRG23051120221499886
|
05/11/2022
|
akilandeswari
|
2919007WL038628
|
akilandeswari
|
00415
|
SBIN0011935
|
760
|
760
|
Processed
|
15/11/2022
|
|
015841996
|
|
akilandeswari
|
STATE BANK OF INDIA(508548)
|
|
29
|
VIRALIMALAI
|
TN-19-007-001-001/8-A
(AGARAPATTI)
|
2919007000NRG23051120221499888
|
05/11/2022
|
CHITTU
|
2919007WL038628
|
CHITTU
|
00415
|
SBIN0011935
|
760
|
760
|
Processed
|
15/11/2022
|
|
015841996
|
|
CHITTU
|
STATE BANK OF INDIA(508548)
|
|
30
|
VIRALIMALAI
|
TN-19-007-001-001/9-A
(AGARAPATTI)
|
2919007000NRG23051120221499889
|
05/11/2022
|
MALLIKA
|
2919007WL038628
|
MALLIKA
|
00415
|
SBIN0011935
|
760
|
760
|
Processed
|
15/11/2022
|
|
015841996
|
|
MALLIKA
|
STATE BANK OF INDIA(508548)
|
|
31
|
VIRALIMALAI
|
TN-19-007-001-008/587-A
(AGARAPATTI)
|
2919007000NRG23051120221499890
|
05/11/2022
|
ANJAMMAL
|
2919007WL038628
|
ANJAMMAL
|
00415
|
SBIN0011935
|
760
|
760
|
Processed
|
15/11/2022
|
|
015841996
|
|
ANJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
VIRALIMALAI
|
TN-19-007-001-008/591-A
(AGARAPATTI)
|
2919007000NRG23051120221499891
|
05/11/2022
|
SUBBULAKSHMI
|
2919007WL038628
|
SUBBULAKSHMI
|
00415
|
SBIN0011935
|
380
|
380
|
Processed
|
15/11/2022
|
|
015841996
|
|
SUBBULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
33
|
VIRALIMALAI
|
TN-19-007-001-008/652-A
(AGARAPATTI)
|
2919007000NRG23051120221499892
|
05/11/2022
|
RAMAYEE
|
2919007WL038628
|
RAMAYEE
|
00415
|
SBIN0011935
|
950
|
950
|
Processed
|
15/11/2022
|
|
015841996
|
|
RAMAYEE
|
STATE BANK OF INDIA(508548)
|
|
34
|
VIRALIMALAI
|
TN-19-007-001-008/661-A
(AGARAPATTI)
|
2919007000NRG23051120221499893
|
05/11/2022
|
PARVATHY
|
2919007WL038628
|
PARVATHY
|
00415
|
SBIN0011935
|
760
|
760
|
Processed
|
15/11/2022
|
|
015841996
|
|
PARVATHY
|
STATE BANK OF INDIA(508548)
|
|
35
|
VIRALIMALAI
|
TN-19-007-001-008/695
(AGARAPATTI)
|
2919007000NRG23051120221499894
|
05/11/2022
|
PITCHAYAMMAL
|
2919007WL038628
|
PITCHAYAMMAL
|
00415
|
SBIN0011935
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015841996
|
|
PITCHAYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
VIRALIMALAI
|
TN-19-007-001-008/755
(AGARAPATTI)
|
2919007000NRG23051120221499896
|
05/11/2022
|
THANGAMANI
|
2919007WL038628
|
THANGAMANI
|
00415
|
SBIN0011935
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015841996
|
|
THANGAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34010
|
34010
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34010
|
34010
|
|
|
|
|
|
|
|