|
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-19-007-009-009/119
(KODUMBALOOR)
|
2919007000NRG23201120221630809
|
20/11/2022
|
ANJALAI
|
2919007WL042015
|
ANJALAI
|
00415
|
SBIN0011935
|
872
|
872
|
Processed
|
07/12/2022
|
|
019838672
|
|
ANJALAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
VIRALIMALAI
|
TN-19-007-009-009/120
(KODUMBALOOR)
|
2919007000NRG23201120221630810
|
20/11/2022
|
Vanitha
|
2919007WL042015
|
Vanitha
|
00415
|
SBIN0011935
|
872
|
872
|
Processed
|
07/12/2022
|
|
019838672
|
|
Vanitha
|
STATE BANK OF INDIA(508548)
|
|
3
|
VIRALIMALAI
|
TN-19-007-009-009/122
(KODUMBALOOR)
|
2919007000NRG23201120221630811
|
20/11/2022
|
PERIYAMMAL
|
2919007WL042015
|
PERIYAMMAL
|
00415
|
SBIN0011935
|
872
|
872
|
Processed
|
07/12/2022
|
|
019838672
|
|
PERIYAMMAL
|
INDIAN BANK(607105)
|
|
4
|
VIRALIMALAI
|
TN-19-007-009-009/124
(KODUMBALOOR)
|
2919007000NRG23201120221630813
|
20/11/2022
|
KAVITHA
|
2919007WL042015
|
KAVITHA
|
00415
|
SBIN0011935
|
872
|
872
|
Processed
|
07/12/2022
|
|
019838672
|
|
KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
VIRALIMALAI
|
TN-19-007-009-009/226
(KODUMBALOOR)
|
2919007000NRG23201120221630814
|
20/11/2022
|
ALAGAMMAL
|
2919007WL042015
|
ALAGAMMAL
|
00415
|
SBIN0011935
|
436
|
436
|
Processed
|
07/12/2022
|
|
019838672
|
|
ALAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
VIRALIMALAI
|
TN-19-007-009-009/233
(KODUMBALOOR)
|
2919007000NRG23201120221630815
|
20/11/2022
|
RANI
|
2919007WL042015
|
RANI
|
00415
|
SBIN0011935
|
654
|
654
|
Processed
|
07/12/2022
|
|
019838672
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
7
|
VIRALIMALAI
|
TN-19-007-009-009/234
(KODUMBALOOR)
|
2919007000NRG23201120221630816
|
20/11/2022
|
BAKKIYALAKSHMI
|
2919007WL042015
|
BAKKIYALAKSHMI
|
00415
|
SBIN0011935
|
654
|
654
|
Processed
|
07/12/2022
|
|
019838672
|
|
BAKKIYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
8
|
VIRALIMALAI
|
TN-19-007-009-009/240-A
(KODUMBALOOR)
|
2919007000NRG23201120221630817
|
20/11/2022
|
KAVITHA
|
2919007WL042015
|
KAVITHA
|
00415
|
SBIN0011935
|
872
|
872
|
Processed
|
07/12/2022
|
|
019838672
|
|
KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
VIRALIMALAI
|
TN-19-007-009-009/243
(KODUMBALOOR)
|
2919007000NRG23201120221630818
|
20/11/2022
|
VALARMATHI
|
2919007WL042015
|
VALARMATHI
|
00415
|
SBIN0011935
|
872
|
872
|
Processed
|
07/12/2022
|
|
019838672
|
|
VALARMATHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
VIRALIMALAI
|
TN-19-007-009-009/244
(KODUMBALOOR)
|
2919007000NRG23201120221630819
|
20/11/2022
|
Ammakannu
|
2919007WL042015
|
Ammakannu
|
00415
|
SBIN0011935
|
872
|
872
|
Processed
|
07/12/2022
|
|
019838672
|
|
Ammakannu
|
STATE BANK OF INDIA(508548)
|
|
11
|
VIRALIMALAI
|
TN-19-007-009-009/247
(KODUMBALOOR)
|
2919007000NRG23201120221630820
|
20/11/2022
|
Selvam
|
2919007WL042015
|
Selvam
|
00415
|
SBIN0011935
|
872
|
872
|
Processed
|
07/12/2022
|
|
019838672
|
|
Selvam
|
STATE BANK OF INDIA(508548)
|
|
12
|
VIRALIMALAI
|
TN-19-007-009-009/248
(KODUMBALOOR)
|
2919007000NRG23201120221630821
|
20/11/2022
|
PANDIDEVI
|
2919007WL042015
|
PANDIDEVI
|
00415
|
SBIN0011935
|
654
|
654
|
Processed
|
07/12/2022
|
|
019838672
|
|
PANDIDEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
VIRALIMALAI
|
TN-19-007-009-009/253
(KODUMBALOOR)
|
2919007000NRG23201120221630822
|
20/11/2022
|
JANAKI
|
2919007WL042015
|
JANAKI
|
00415
|
SBIN0011935
|
872
|
872
|
Processed
|
07/12/2022
|
|
019838672
|
|
JANAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VIRALIMALAI
|
TN-19-007-009-009/256
(KODUMBALOOR)
|
2919007000NRG23201120221630823
|
20/11/2022
|
RANI
|
2919007WL042015
|
RANI
|
00415
|
SBIN0011935
|
1124
|
1124
|
Processed
|
07/12/2022
|
|
019838672
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
15
|
VIRALIMALAI
|
TN-19-007-009-009/257
(KODUMBALOOR)
|
2919007000NRG23201120221630824
|
20/11/2022
|
ALAGAMMAL
|
2919007WL042015
|
ALAGAMMAL
|
00415
|
SBIN0011935
|
872
|
872
|
Processed
|
07/12/2022
|
|
019838672
|
|
ALAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
VIRALIMALAI
|
TN-19-007-009-009/265
(KODUMBALOOR)
|
2919007000NRG23201120221630826
|
20/11/2022
|
INTHIRA
|
2919007WL042015
|
INTHIRA
|
00415
|
SBIN0011935
|
872
|
872
|
Processed
|
07/12/2022
|
|
019838672
|
|
INTHIRA
|
STATE BANK OF INDIA(508548)
|
|
17
|
VIRALIMALAI
|
TN-19-007-009-009/271
(KODUMBALOOR)
|
2919007000NRG23201120221630827
|
20/11/2022
|
SEVATHA
|
2919007WL042015
|
SEVATHA
|
00415
|
SBIN0011935
|
872
|
872
|
Processed
|
07/12/2022
|
|
019838672
|
|
SEVATHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
VIRALIMALAI
|
TN-19-007-009-009/274
(KODUMBALOOR)
|
2919007000NRG23201120221630829
|
20/11/2022
|
PALANIAMMAL
|
2919007WL042015
|
PALANIAMMAL
|
00415
|
SBIN0011935
|
1124
|
1124
|
Processed
|
07/12/2022
|
|
019838672
|
|
PALANIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
VIRALIMALAI
|
TN-19-007-009-009/276
(KODUMBALOOR)
|
2919007000NRG23201120221630830
|
20/11/2022
|
MAHALAKSHMI
|
2919007WL042015
|
MAHALAKSHMI
|
00415
|
SBIN0011935
|
218
|
218
|
Processed
|
07/12/2022
|
|
019838672
|
|
MAHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VIRALIMALAI
|
TN-19-007-009-009/276
(KODUMBALOOR)
|
2919007000NRG23201120221630831
|
20/11/2022
|
Pichaiammal
|
2919007WL042015
|
Pichaiammal
|
00415
|
SBIN0011935
|
872
|
872
|
Processed
|
07/12/2022
|
|
019838672
|
|
Pichaiammal
|
STATE BANK OF INDIA(508548)
|
|
21
|
VIRALIMALAI
|
TN-19-007-009-009/280
(KODUMBALOOR)
|
2919007000NRG23201120221630832
|
20/11/2022
|
AMUTHA
|
2919007WL042015
|
AMUTHA
|
00415
|
SBIN0011935
|
654
|
654
|
Processed
|
07/12/2022
|
|
019838672
|
|
AMUTHA
|
STATE BANK OF INDIA(508548)
|
|
22
|
VIRALIMALAI
|
TN-19-007-009-009/285
(KODUMBALOOR)
|
2919007000NRG23201120221630833
|
20/11/2022
|
SEETHALAKSHMI
|
2919007WL042015
|
SEETHALAKSHMI
|
00415
|
SBIN0011935
|
1124
|
1124
|
Processed
|
07/12/2022
|
|
019838672
|
|
SEETHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
23
|
VIRALIMALAI
|
TN-19-007-009-009/298
(KODUMBALOOR)
|
2919007000NRG23201120221630834
|
20/11/2022
|
SANTHI
|
2919007WL042015
|
SANTHI
|
00415
|
SBIN0011935
|
654
|
654
|
Processed
|
07/12/2022
|
|
019838672
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
VIRALIMALAI
|
TN-19-007-009-009/308
(KODUMBALOOR)
|
2919007000NRG23201120221630836
|
20/11/2022
|
MEENAMMAL
|
2919007WL042015
|
MEENAMMAL
|
00415
|
SBIN0011935
|
436
|
436
|
Processed
|
07/12/2022
|
|
019838672
|
|
MEENAMMAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
VIRALIMALAI
|
TN-19-007-009-009/413
(KODUMBALOOR)
|
2919007000NRG23201120221630837
|
20/11/2022
|
ALAGUMANI
|
2919007WL042015
|
ALAGUMANI
|
00415
|
SBIN0011935
|
872
|
872
|
Processed
|
07/12/2022
|
|
019838672
|
|
ALAGUMANI
|
STATE BANK OF INDIA(508548)
|
|
26
|
VIRALIMALAI
|
TN-19-007-009-009/436
(KODUMBALOOR)
|
2919007000NRG23201120221630838
|
20/11/2022
|
ANJALAI
|
2919007WL042015
|
ANJALAI
|
00415
|
SBIN0011935
|
872
|
872
|
Processed
|
07/12/2022
|
|
019838672
|
|
ANJALAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
VIRALIMALAI
|
TN-19-007-009-009/677
(KODUMBALOOR)
|
2919007000NRG23201120221630842
|
20/11/2022
|
Chinnu
|
2919007WL042015
|
Chinnu
|
00415
|
SBIN0011935
|
872
|
872
|
Processed
|
07/12/2022
|
|
019838672
|
|
Chinnu
|
STATE BANK OF INDIA(508548)
|
|
28
|
VIRALIMALAI
|
TN-19-007-009-009/677
(KODUMBALOOR)
|
2919007000NRG23201120221630841
|
20/11/2022
|
PAPPA
|
2919007WL042015
|
PAPPA
|
00415
|
SBIN0011935
|
872
|
872
|
Processed
|
07/12/2022
|
|
019838672
|
|
PAPPA
|
STATE BANK OF INDIA(508548)
|
|
29
|
VIRALIMALAI
|
TN-19-007-009-009/716
(KODUMBALOOR)
|
2919007000NRG23201120221630843
|
20/11/2022
|
RAJAMMAL
|
2919007WL042015
|
RAJAMMAL
|
00415
|
SBIN0011935
|
872
|
872
|
Processed
|
07/12/2022
|
|
019838672
|
|
RAJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
VIRALIMALAI
|
TN-19-007-009-009/718
(KODUMBALOOR)
|
2919007000NRG23201120221630845
|
20/11/2022
|
VENNILA
|
2919007WL042015
|
VENNILA
|
00415
|
SBIN0011935
|
872
|
872
|
Processed
|
07/12/2022
|
|
019838672
|
|
VENNILA
|
INDIAN BANK(607105)
|
|
31
|
VIRALIMALAI
|
TN-19-007-009-009/721
(KODUMBALOOR)
|
2919007000NRG23201120221630846
|
20/11/2022
|
LAKSHMI
|
2919007WL042015
|
LAKSHMI
|
00415
|
SBIN0011935
|
872
|
872
|
Processed
|
07/12/2022
|
|
019838672
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
32
|
VIRALIMALAI
|
TN-19-007-009-009/722
(KODUMBALOOR)
|
2919007000NRG23201120221630847
|
20/11/2022
|
SELVI
|
2919007WL042015
|
SELVI
|
00415
|
SBIN0011935
|
872
|
872
|
Processed
|
07/12/2022
|
|
019838672
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
VIRALIMALAI
|
TN-19-007-009-009/744
(KODUMBALOOR)
|
2919007000NRG23201120221630848
|
20/11/2022
|
SEVATHAMANI
|
2919007WL042015
|
SEVATHAMANI
|
00415
|
SBIN0011935
|
872
|
872
|
Processed
|
07/12/2022
|
|
019838672
|
|
SEVATHAMANI
|
STATE BANK OF INDIA(508548)
|
|
34
|
VIRALIMALAI
|
TN-19-007-009-009/755
(KODUMBALOOR)
|
2919007000NRG23201120221630850
|
20/11/2022
|
INDIRA
|
2919007WL042015
|
INDIRA
|
00415
|
SBIN0011935
|
872
|
872
|
Processed
|
07/12/2022
|
|
019838672
|
|
INDIRA
|
STATE BANK OF INDIA(508548)
|
|
35
|
VIRALIMALAI
|
TN-19-007-009-009/757
(KODUMBALOOR)
|
2919007000NRG23201120221630851
|
20/11/2022
|
ANJALAI
|
2919007WL042015
|
ANJALAI
|
00415
|
SBIN0011935
|
872
|
872
|
Processed
|
07/12/2022
|
|
019838672
|
|
ANJALAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
VIRALIMALAI
|
TN-19-007-009-009/786
(KODUMBALOOR)
|
2919007000NRG23201120221630852
|
20/11/2022
|
THANGAMANI
|
2919007WL042015
|
THANGAMANI
|
00415
|
SBIN0011935
|
872
|
872
|
Processed
|
07/12/2022
|
|
019838672
|
|
THANGAMANI
|
STATE BANK OF INDIA(508548)
|
|
37
|
VIRALIMALAI
|
TN-19-007-009-009/794
(KODUMBALOOR)
|
2919007000NRG23201120221630853
|
20/11/2022
|
ANURATHA
|
2919007WL042015
|
ANURATHA
|
00415
|
SBIN0011935
|
872
|
872
|
Processed
|
07/12/2022
|
|
019838672
|
|
ANURATHA
|
STATE BANK OF INDIA(508548)
|
|
38
|
VIRALIMALAI
|
TN-19-007-009-009/805
(KODUMBALOOR)
|
2919007000NRG23201120221630854
|
20/11/2022
|
PALANIAMMAL
|
2919007WL042015
|
PALANIAMMAL
|
00415
|
SBIN0011935
|
872
|
872
|
Processed
|
07/12/2022
|
|
019838672
|
|
PALANIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
VIRALIMALAI
|
TN-19-007-009-009/817
(KODUMBALOOR)
|
2919007000NRG23201120221630855
|
20/11/2022
|
VASAMPAL
|
2919007WL042015
|
VASAMPAL
|
00415
|
SBIN0011935
|
872
|
872
|
Processed
|
07/12/2022
|
|
019838672
|
|
VASAMPAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
VIRALIMALAI
|
TN-19-007-009-009/818
(KODUMBALOOR)
|
2919007000NRG23201120221630856
|
20/11/2022
|
SELVARANI
|
2919007WL042015
|
SELVARANI
|
00415
|
SBIN0011935
|
872
|
872
|
Processed
|
07/12/2022
|
|
019838672
|
|
SELVARANI
|
STATE BANK OF INDIA(508548)
|
|
41
|
VIRALIMALAI
|
TN-19-007-009-009/820
(KODUMBALOOR)
|
2919007000NRG23201120221630857
|
20/11/2022
|
PORAVI
|
2919007WL042015
|
PORAVI
|
00415
|
SBIN0011935
|
872
|
872
|
Processed
|
07/12/2022
|
|
019838672
|
|
PORAVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
VIRALIMALAI
|
TN-19-007-009-009/857
(KODUMBALOOR)
|
2919007000NRG23201120221630858
|
20/11/2022
|
CHITHRA
|
2919007WL042015
|
CHITHRA
|
00415
|
SBIN0011935
|
872
|
872
|
Processed
|
07/12/2022
|
|
019838672
|
|
CHITHRA
|
STATE BANK OF INDIA(508548)
|
|
43
|
VIRALIMALAI
|
TN-19-007-009-009/869
(KODUMBALOOR)
|
2919007000NRG23201120221630859
|
20/11/2022
|
ANNALAKSHMI
|
2919007WL042015
|
ANNALAKSHMI
|
00415
|
SBIN0011935
|
872
|
872
|
Processed
|
07/12/2022
|
|
019838672
|
|
ANNALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
44
|
VIRALIMALAI
|
TN-19-007-009-020/1039-A
(KODUMBALOOR)
|
2919007000NRG23201120221630862
|
20/11/2022
|
VIJAYALAKSHMI
|
2919007WL042015
|
VIJAYALAKSHMI
|
00415
|
SBIN0011935
|
436
|
436
|
Processed
|
07/12/2022
|
|
019838672
|
|
VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
45
|
VIRALIMALAI
|
TN-19-007-009-020/1110-A
(KODUMBALOOR)
|
2919007000NRG23201120221630863
|
20/11/2022
|
CHELLAMANI
|
2919007WL042015
|
CHELLAMANI
|
00415
|
SBIN0011935
|
872
|
872
|
Processed
|
07/12/2022
|
|
019838672
|
|
CHELLAMANI
|
STATE BANK OF INDIA(508548)
|
|
46
|
VIRALIMALAI
|
TN-19-007-009-020/714-A
(KODUMBALOOR)
|
2919007000NRG23201120221630875
|
20/11/2022
|
VIJAYALAKSHMI
|
2919007WL042015
|
VIJAYALAKSHMI
|
00415
|
SBIN0011935
|
872
|
872
|
Processed
|
07/12/2022
|
|
019838672
|
|
VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
47
|
VIRALIMALAI
|
TN-19-007-009-020/856
(KODUMBALOOR)
|
2919007000NRG23201120221630877
|
20/11/2022
|
Chinnammal
|
2919007WL042015
|
Chinnammal
|
00415
|
SBIN0011935
|
218
|
218
|
Processed
|
07/12/2022
|
|
019838672
|
|
Chinnammal
|
STATE BANK OF INDIA(508548)
|
|
48
|
VIRALIMALAI
|
TN-19-007-009-020/860-A
(KODUMBALOOR)
|
2919007000NRG23201120221630878
|
20/11/2022
|
KALYANI
|
2919007WL042015
|
KALYANI
|
00415
|
SBIN0011935
|
872
|
872
|
Processed
|
07/12/2022
|
|
019838672
|
|
KALYANI
|
STATE BANK OF INDIA(508548)
|
|
49
|
VIRALIMALAI
|
TN-19-007-009-020/878-B
(KODUMBALOOR)
|
2919007000NRG23201120221630879
|
20/11/2022
|
CHELLAM
|
2919007WL042015
|
CHELLAM
|
00415
|
SBIN0011935
|
872
|
872
|
Processed
|
07/12/2022
|
|
019838672
|
|
CHELLAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
VIRALIMALAI
|
TN-19-007-009-020/957
(KODUMBALOOR)
|
2919007000NRG23201120221630880
|
20/11/2022
|
VIJAYAKUMARI
|
2919007WL042015
|
VIJAYAKUMARI
|
00415
|
SBIN0011935
|
872
|
872
|
Processed
|
07/12/2022
|
|
019838672
|
|
VIJAYAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
51
|
VIRALIMALAI
|
TN-19-007-009-020/962
(KODUMBALOOR)
|
2919007000NRG23201120221630881
|
20/11/2022
|
CHELLAMMAL
|
2919007WL042015
|
CHELLAMMAL
|
00415
|
SBIN0011935
|
872
|
872
|
Processed
|
07/12/2022
|
|
019838672
|
|
CHELLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
VIRALIMALAI
|
TN-19-007-009-020/987-A
(KODUMBALOOR)
|
2919007000NRG23201120221630882
|
20/11/2022
|
KALARANI
|
2919007WL042015
|
KALARANI
|
00415
|
SBIN0011935
|
654
|
654
|
Processed
|
07/12/2022
|
|
019838672
|
|
KALARANI
|
STATE BANK OF INDIA(508548)
|
|
53
|
VIRALIMALAI
|
TN-19-007-009-022/1120
(KODUMBALOOR)
|
2919007000NRG23201120221630883
|
20/11/2022
|
JANAGI
|
2919007WL042015
|
JANAGI
|
00415
|
SBIN0011935
|
872
|
872
|
Processed
|
07/12/2022
|
|
019838672
|
|
JANAGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43048
|
43048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43048
|
43048
|
|
|
|
|
|
|
|