|
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-19-007-007-001/114-A
(KASAVANUR)
|
2919007000NRG23060620220275121
|
06/06/2022
|
SANTHI
|
2919007WL006936
|
SANTHI
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
14/06/2022
|
|
018937047
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VIRALIMALAI
|
TN-19-007-007-001/70-A
(KASAVANUR)
|
2919007000NRG23060620220275123
|
06/06/2022
|
FATHAMAMARI
|
2919007WL006936
|
FATHAMAMARI
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018937047
|
|
FATHAMAMARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
VIRALIMALAI
|
TN-19-007-007-001/81-A
(KASAVANUR)
|
2919007000NRG23060620220275124
|
06/06/2022
|
MURUGESAN
|
2919007WL006936
|
MURUGESAN
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018937047
|
|
MURUGESAN
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
VIRALIMALAI
|
TN-19-007-007-005/130-A
(KASAVANUR)
|
2919007000NRG23060620220275125
|
06/06/2022
|
RATHINAM
|
2919007WL006936
|
RATHINAM
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018937047
|
|
RATHINAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
VIRALIMALAI
|
TN-19-007-007-005/131-A
(KASAVANUR)
|
2919007000NRG23060620220275126
|
06/06/2022
|
MALAR
|
2919007WL006936
|
MALAR
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018937047
|
|
MALAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
VIRALIMALAI
|
TN-19-007-007-005/132-A
(KASAVANUR)
|
2919007000NRG23060620220275127
|
06/06/2022
|
PALANIYAMMAL
|
2919007WL006936
|
PALANIYAMMAL
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018937047
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
VIRALIMALAI
|
TN-19-007-007-005/134-A
(KASAVANUR)
|
2919007000NRG23060620220275128
|
06/06/2022
|
MALLIKA
|
2919007WL006936
|
MALLIKA
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018937047
|
|
MALLIKA
|
STATE BANK OF INDIA(508548)
|
|
8
|
VIRALIMALAI
|
TN-19-007-007-005/135-A
(KASAVANUR)
|
2919007000NRG23060620220275129
|
06/06/2022
|
ARIVUKANNU
|
2919007WL006936
|
ARIVUKANNU
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018937047
|
|
ARIVUKANNU
|
STATE BANK OF INDIA(508548)
|
|
9
|
VIRALIMALAI
|
TN-19-007-007-005/138-A
(KASAVANUR)
|
2919007000NRG23060620220275130
|
06/06/2022
|
SELVAM
|
2919007WL006936
|
SELVAM
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018937047
|
|
SELVAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
VIRALIMALAI
|
TN-19-007-007-005/141-A
(KASAVANUR)
|
2919007000NRG23060620220275133
|
06/06/2022
|
SELVI
|
2919007WL006936
|
SELVI
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018937047
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
VIRALIMALAI
|
TN-19-007-007-005/142-A
(KASAVANUR)
|
2919007000NRG23060620220275134
|
06/06/2022
|
PONNAMANI
|
2919007WL006936
|
PONNAMANI
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018937047
|
|
PONNAMANI
|
STATE BANK OF INDIA(508548)
|
|
12
|
VIRALIMALAI
|
TN-19-007-007-005/143-A
(KASAVANUR)
|
2919007000NRG23060620220275135
|
06/06/2022
|
KARUTHAMANI
|
2919007WL006936
|
KARUTHAMANI
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018937047
|
|
KARUTHAMANI
|
STATE BANK OF INDIA(508548)
|
|
13
|
VIRALIMALAI
|
TN-19-007-007-005/145-A
(KASAVANUR)
|
2919007000NRG23060620220275136
|
06/06/2022
|
MUTHAMMAL
|
2919007WL006936
|
MUTHAMMAL
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018937047
|
|
MUTHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
VIRALIMALAI
|
TN-19-007-007-008/147-A
(KASAVANUR)
|
2919007000NRG23060620220275138
|
06/06/2022
|
MALLIKA
|
2919007WL006936
|
MALLIKA
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018937047
|
|
MALLIKA
|
STATE BANK OF INDIA(508548)
|
|
15
|
VIRALIMALAI
|
TN-19-007-007-008/149-A
(KASAVANUR)
|
2919007000NRG23060620220275139
|
06/06/2022
|
CHELLAMANI
|
2919007WL006936
|
CHELLAMANI
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018937047
|
|
CHELLAMANI
|
STATE BANK OF INDIA(508548)
|
|
16
|
VIRALIMALAI
|
TN-19-007-007-008/150-A
(KASAVANUR)
|
2919007000NRG23060620220275140
|
06/06/2022
|
RAJALAKSHMI
|
2919007WL006936
|
RAJALAKSHMI
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018937047
|
|
RAJALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
17
|
VIRALIMALAI
|
TN-19-007-007-008/151-A
(KASAVANUR)
|
2919007000NRG23060620220275141
|
06/06/2022
|
RANJITHAM
|
2919007WL006936
|
RANJITHAM
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018937047
|
|
RANJITHAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
VIRALIMALAI
|
TN-19-007-007-008/152-A
(KASAVANUR)
|
2919007000NRG23060620220275142
|
06/06/2022
|
ANJAMMAL
|
2919007WL006936
|
ANJAMMAL
|
00415
|
SBIN0011935
|
1125
|
1125
|
Processed
|
13/06/2022
|
|
018937047
|
|
ANJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
VIRALIMALAI
|
TN-19-007-007-008/153-A
(KASAVANUR)
|
2919007000NRG23060620220275143
|
06/06/2022
|
Chellammal
|
2919007WL006936
|
Chellammal
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018937047
|
|
Chellammal
|
STATE BANK OF INDIA(508548)
|
|
20
|
VIRALIMALAI
|
TN-19-007-007-008/154-A
(KASAVANUR)
|
2919007000NRG23060620220275144
|
06/06/2022
|
VALARMATHI
|
2919007WL006936
|
VALARMATHI
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018937047
|
|
VALARMATHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
VIRALIMALAI
|
TN-19-007-007-008/156-A
(KASAVANUR)
|
2919007000NRG23060620220275145
|
06/06/2022
|
ANJAMMAL
|
2919007WL006936
|
ANJAMMAL
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018937047
|
|
ANJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
VIRALIMALAI
|
TN-19-007-007-008/157-A
(KASAVANUR)
|
2919007000NRG23060620220275146
|
06/06/2022
|
SARASWATHI
|
2919007WL006936
|
SARASWATHI
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018937047
|
|
SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
VIRALIMALAI
|
TN-19-007-007-008/162-A
(KASAVANUR)
|
2919007000NRG23060620220275150
|
06/06/2022
|
BOOPATHI
|
2919007WL006936
|
BOOPATHI
|
00415
|
SBIN0011935
|
1125
|
1125
|
Processed
|
13/06/2022
|
|
018937047
|
|
BOOPATHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
VIRALIMALAI
|
TN-19-007-007-008/164-A
(KASAVANUR)
|
2919007000NRG23060620220275151
|
06/06/2022
|
SUMATHI
|
2919007WL006936
|
SUMATHI
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018937047
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
25
|
VIRALIMALAI
|
TN-19-007-007-008/166-A
(KASAVANUR)
|
2919007000NRG23060620220275153
|
06/06/2022
|
CHINNAMANI
|
2919007WL006936
|
CHINNAMANI
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018937047
|
|
CHINNAMANI
|
STATE BANK OF INDIA(508548)
|
|
26
|
VIRALIMALAI
|
TN-19-007-007-008/167-A
(KASAVANUR)
|
2919007000NRG23060620220275154
|
06/06/2022
|
THANGAMANI
|
2919007WL006936
|
THANGAMANI
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018937047
|
|
THANGAMANI
|
STATE BANK OF INDIA(508548)
|
|
27
|
VIRALIMALAI
|
TN-19-007-007-008/168-A
(KASAVANUR)
|
2919007000NRG23060620220275155
|
06/06/2022
|
Meena
|
2919007WL006936
|
Meena
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018937047
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
28
|
VIRALIMALAI
|
TN-19-007-007-008/169-A
(KASAVANUR)
|
2919007000NRG23060620220275156
|
06/06/2022
|
VALLIKKANNU
|
2919007WL006936
|
VALLIKKANNU
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018937047
|
|
VALLIKKANNU
|
STATE BANK OF INDIA(508548)
|
|
29
|
VIRALIMALAI
|
TN-19-007-007-008/170-A
(KASAVANUR)
|
2919007000NRG23060620220275157
|
06/06/2022
|
RAMPA
|
2919007WL006936
|
RAMPA
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018937047
|
|
RAMPA
|
STATE BANK OF INDIA(508548)
|
|
30
|
VIRALIMALAI
|
TN-19-007-007-008/171-A
(KASAVANUR)
|
2919007000NRG23060620220275158
|
06/06/2022
|
KARUTHAKANNU
|
2919007WL006936
|
KARUTHAKANNU
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018937047
|
|
KARUTHAKANNU
|
STATE BANK OF INDIA(508548)
|
|
31
|
VIRALIMALAI
|
TN-19-007-007-008/172-A
(KASAVANUR)
|
2919007000NRG23060620220275159
|
06/06/2022
|
REVATHI
|
2919007WL006936
|
REVATHI
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018937047
|
|
REVATHI
|
STATE BANK OF INDIA(508548)
|
|
32
|
VIRALIMALAI
|
TN-19-007-007-008/175-A
(KASAVANUR)
|
2919007000NRG23060620220275160
|
06/06/2022
|
MUKKAYEE
|
2919007WL006936
|
MUKKAYEE
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018937047
|
|
MUKKAYEE
|
STATE BANK OF INDIA(508548)
|
|
33
|
VIRALIMALAI
|
TN-19-007-007-008/176-A
(KASAVANUR)
|
2919007000NRG23060620220275161
|
06/06/2022
|
CHELLAMMAL
|
2919007WL006936
|
CHELLAMMAL
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018937047
|
|
CHELLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
VIRALIMALAI
|
TN-19-007-007-008/177-A
(KASAVANUR)
|
2919007000NRG23060620220275162
|
06/06/2022
|
SANTHI
|
2919007WL006936
|
SANTHI
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018937047
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
35
|
VIRALIMALAI
|
TN-19-007-007-008/181-A
(KASAVANUR)
|
2919007000NRG23060620220275164
|
06/06/2022
|
PAPPA
|
2919007WL006936
|
PAPPA
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018937047
|
|
PAPPA
|
STATE BANK OF INDIA(508548)
|
|
36
|
VIRALIMALAI
|
TN-19-007-007-008/184-A
(KASAVANUR)
|
2919007000NRG23060620220275165
|
06/06/2022
|
LAKSHMI
|
2919007WL006936
|
LAKSHMI
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018937047
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
37
|
VIRALIMALAI
|
TN-19-007-007-008/185-A
(KASAVANUR)
|
2919007000NRG23060620220275166
|
06/06/2022
|
RAJESWARI
|
2919007WL006936
|
RAJESWARI
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018937047
|
|
RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
38
|
VIRALIMALAI
|
TN-19-007-007-008/187-A
(KASAVANUR)
|
2919007000NRG23060620220275167
|
06/06/2022
|
SEVATHAMANI
|
2919007WL006936
|
SEVATHAMANI
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018937047
|
|
SEVATHAMANI
|
STATE BANK OF INDIA(508548)
|
|
39
|
VIRALIMALAI
|
TN-19-007-007-008/188-A
(KASAVANUR)
|
2919007000NRG23060620220275168
|
06/06/2022
|
Lakshmi
|
2919007WL006936
|
Lakshmi
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018937047
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
40
|
VIRALIMALAI
|
TN-19-007-007-008/189-A
(KASAVANUR)
|
2919007000NRG23060620220275169
|
06/06/2022
|
ALAGAMMAL
|
2919007WL006936
|
ALAGAMMAL
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018937047
|
|
ALAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
VIRALIMALAI
|
TN-19-007-007-008/190-A
(KASAVANUR)
|
2919007000NRG23060620220275170
|
06/06/2022
|
SUSILA
|
2919007WL006936
|
SUSILA
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018937047
|
|
SUSILA
|
STATE BANK OF INDIA(508548)
|
|
42
|
VIRALIMALAI
|
TN-19-007-007-008/191-A
(KASAVANUR)
|
2919007000NRG23060620220275171
|
06/06/2022
|
NAGALAKSHMI
|
2919007WL006936
|
NAGALAKSHMI
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018937047
|
|
NAGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
43
|
VIRALIMALAI
|
TN-19-007-007-008/200
(KASAVANUR)
|
2919007000NRG23060620220275172
|
06/06/2022
|
PUSHPAM
|
2919007WL006936
|
PUSHPAM
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018937047
|
|
PUSHPAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57600
|
57600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57600
|
57600
|
|
|
|
|
|
|
|