|
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-19-007-003-003/1-A
(AVOOR)
|
2919007000NRG23051120221509695
|
05/11/2022
|
DHANAM
|
2919007WL038915
|
DHANAM
|
00415
|
SBIN0007559
|
1374
|
1374
|
Processed
|
15/11/2022
|
|
032596268
|
|
DHANAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
VIRALIMALAI
|
TN-19-007-003-003/10-A
(AVOOR)
|
2919007000NRG23051120221509697
|
05/11/2022
|
PUSHPARANI
|
2919007WL038915
|
PUSHPARANI
|
00415
|
SBIN0007559
|
1374
|
1374
|
Processed
|
15/11/2022
|
|
032596268
|
|
PUSHPARANI
|
STATE BANK OF INDIA(508548)
|
|
3
|
VIRALIMALAI
|
TN-19-007-003-003/10-A
(AVOOR)
|
2919007000NRG23051120221509696
|
05/11/2022
|
VEERAMALAI
|
2919007WL038915
|
VEERAMALAI
|
00415
|
SBIN0007559
|
1374
|
1374
|
Processed
|
15/11/2022
|
|
032596268
|
|
VEERAMALAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
VIRALIMALAI
|
TN-19-007-003-003/11-A
(AVOOR)
|
2919007000NRG23051120221509698
|
05/11/2022
|
ANJALAI
|
2919007WL038915
|
ANJALAI
|
00415
|
SBIN0007559
|
916
|
916
|
Processed
|
15/11/2022
|
|
032596268
|
|
ANJALAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
VIRALIMALAI
|
TN-19-007-003-003/14-A
(AVOOR)
|
2919007000NRG23051120221509699
|
05/11/2022
|
VELLAIAMMAL
|
2919007WL038915
|
VELLAIAMMAL
|
00415
|
SBIN0007559
|
687
|
687
|
Processed
|
15/11/2022
|
|
032596268
|
|
VELLAIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
VIRALIMALAI
|
TN-19-007-003-003/16-A
(AVOOR)
|
2919007000NRG23051120221509700
|
05/11/2022
|
CHITRA
|
2919007WL038915
|
CHITRA
|
00415
|
SBIN0007559
|
1374
|
1374
|
Processed
|
15/11/2022
|
|
032596268
|
|
CHITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
VIRALIMALAI
|
TN-19-007-003-003/17-A
(AVOOR)
|
2919007000NRG23051120221509701
|
05/11/2022
|
AMIRTHAM
|
2919007WL038915
|
AMIRTHAM
|
00415
|
SBIN0007559
|
916
|
916
|
Processed
|
15/11/2022
|
|
032596268
|
|
AMIRTHAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
VIRALIMALAI
|
TN-19-007-003-003/19-A
(AVOOR)
|
2919007000NRG23051120221509702
|
05/11/2022
|
SEENIAMMAL
|
2919007WL038915
|
SEENIAMMAL
|
00415
|
SBIN0007559
|
458
|
458
|
Processed
|
15/11/2022
|
|
032596268
|
|
SEENIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
VIRALIMALAI
|
TN-19-007-003-003/2-A
(AVOOR)
|
2919007000NRG23051120221509703
|
05/11/2022
|
VASANTHAKUMARI
|
2919007WL038915
|
VASANTHAKUMARI
|
00415
|
SBIN0007559
|
1145
|
1145
|
Rejected
|
16/11/2022
|
|
032596268
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
VIRALIMALAI
|
TN-19-007-003-003/20-A
(AVOOR)
|
2919007000NRG23051120221509704
|
05/11/2022
|
JAYA
|
2919007WL038915
|
JAYA
|
00415
|
SBIN0007559
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
032596268
|
|
JAYA
|
STATE BANK OF INDIA(508548)
|
|
11
|
VIRALIMALAI
|
TN-19-007-003-003/21-A
(AVOOR)
|
2919007000NRG23051120221509705
|
05/11/2022
|
MARUTHAYE
|
2919007WL038915
|
MARUTHAYE
|
00415
|
SBIN0007559
|
225
|
225
|
Processed
|
15/11/2022
|
|
032596268
|
|
MARUTHAYE
|
STATE BANK OF INDIA(508548)
|
|
12
|
VIRALIMALAI
|
TN-19-007-003-003/26-A
(AVOOR)
|
2919007000NRG23051120221509706
|
05/11/2022
|
ANJALAI
|
2919007WL038915
|
ANJALAI
|
00415
|
SBIN0007559
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
032596268
|
|
ANJALAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
VIRALIMALAI
|
TN-19-007-003-003/27-A
(AVOOR)
|
2919007000NRG23051120221509707
|
05/11/2022
|
ANJALAI
|
2919007WL038915
|
ANJALAI
|
00415
|
SBIN0007559
|
450
|
450
|
Processed
|
15/11/2022
|
|
032596268
|
|
ANJALAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
VIRALIMALAI
|
TN-19-007-003-003/3-A
(AVOOR)
|
2919007000NRG23051120221509708
|
05/11/2022
|
MUTHUKANNU
|
2919007WL038915
|
MUTHUKANNU
|
00415
|
SBIN0007559
|
1125
|
1125
|
Processed
|
15/11/2022
|
|
032596268
|
|
MUTHUKANNU
|
STATE BANK OF INDIA(508548)
|
|
15
|
VIRALIMALAI
|
TN-19-007-003-003/30-A
(AVOOR)
|
2919007000NRG23051120221509709
|
05/11/2022
|
SHANMUGAM
|
2919007WL038915
|
SHANMUGAM
|
00415
|
SBIN0007559
|
225
|
225
|
Processed
|
15/11/2022
|
|
032596268
|
|
SHANMUGAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
VIRALIMALAI
|
TN-19-007-003-003/33-A
(AVOOR)
|
2919007000NRG23051120221509711
|
05/11/2022
|
CHINNAPONNU
|
2919007WL038915
|
CHINNAPONNU
|
00415
|
SBIN0007559
|
227
|
227
|
Processed
|
15/11/2022
|
|
032596268
|
|
CHINNAPONNU
|
STATE BANK OF INDIA(508548)
|
|
17
|
VIRALIMALAI
|
TN-19-007-003-003/34-A
(AVOOR)
|
2919007000NRG23051120221509712
|
05/11/2022
|
NAGALAKSHMI
|
2919007WL038915
|
NAGALAKSHMI
|
00415
|
SBIN0007559
|
908
|
908
|
Processed
|
15/11/2022
|
|
032596268
|
|
NAGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
18
|
VIRALIMALAI
|
TN-19-007-003-003/345-B
(AVOOR)
|
2919007000NRG23051120221509713
|
05/11/2022
|
STELLAMARI
|
2919007WL038915
|
STELLAMARI
|
00415
|
SBIN0007559
|
1362
|
1362
|
Processed
|
15/11/2022
|
|
032596268
|
|
STELLAMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
VIRALIMALAI
|
TN-19-007-003-003/346-A
(AVOOR)
|
2919007000NRG23051120221509714
|
05/11/2022
|
SANTHISEELARANI
|
2919007WL038915
|
SANTHISEELARANI
|
00415
|
SBIN0007559
|
1362
|
1362
|
Processed
|
15/11/2022
|
|
032596268
|
|
SANTHISEELARANI
|
STATE BANK OF INDIA(508548)
|
|
20
|
VIRALIMALAI
|
TN-19-007-003-003/347-A
(AVOOR)
|
2919007000NRG23051120221509715
|
05/11/2022
|
MUKAYE
|
2919007WL038915
|
MUKAYE
|
00415
|
SBIN0007559
|
1135
|
1135
|
Processed
|
15/11/2022
|
|
032596268
|
|
MUKAYE
|
STATE BANK OF INDIA(508548)
|
|
21
|
VIRALIMALAI
|
TN-19-007-003-003/349-A
(AVOOR)
|
2919007000NRG23051120221509717
|
05/11/2022
|
CHINNADURAI
|
2919007WL038915
|
CHINNADURAI
|
00415
|
SBIN0007559
|
681
|
681
|
Processed
|
15/11/2022
|
|
032596268
|
|
CHINNADURAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
VIRALIMALAI
|
TN-19-007-003-003/349-A
(AVOOR)
|
2919007000NRG23051120221509718
|
05/11/2022
|
PALANIAMMAL
|
2919007WL038915
|
PALANIAMMAL
|
00415
|
SBIN0007559
|
454
|
454
|
Processed
|
15/11/2022
|
|
032596268
|
|
PALANIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
VIRALIMALAI
|
TN-19-007-003-003/351-B
(AVOOR)
|
2919007000NRG23051120221509719
|
05/11/2022
|
VELLAMMAL
|
2919007WL038915
|
VELLAMMAL
|
00415
|
SBIN0007559
|
690
|
690
|
Processed
|
15/11/2022
|
|
032596268
|
|
VELLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
VIRALIMALAI
|
TN-19-007-003-003/353-A
(AVOOR)
|
2919007000NRG23051120221509721
|
05/11/2022
|
KARUTHAMMAL
|
2919007WL038915
|
KARUTHAMMAL
|
00415
|
SBIN0007559
|
690
|
690
|
Processed
|
15/11/2022
|
|
032596268
|
|
KARUTHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
VIRALIMALAI
|
TN-19-007-003-003/354-A
(AVOOR)
|
2919007000NRG23051120221509722
|
05/11/2022
|
MUTHUKANNU
|
2919007WL038915
|
MUTHUKANNU
|
00415
|
SBIN0007559
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
032596268
|
|
MUTHUKANNU
|
STATE BANK OF INDIA(508548)
|
|
26
|
VIRALIMALAI
|
TN-19-007-003-003/356-A
(AVOOR)
|
2919007000NRG23051120221509723
|
05/11/2022
|
SELENMARI
|
2919007WL038915
|
SELENMARI
|
00415
|
SBIN0007559
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
SELENMARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
VIRALIMALAI
|
TN-19-007-003-003/357-A
(AVOOR)
|
2919007000NRG23051120221509724
|
05/11/2022
|
RAJESWARI
|
2919007WL038915
|
RAJESWARI
|
00415
|
SBIN0007559
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
VIRALIMALAI
|
TN-19-007-003-003/359-A
(AVOOR)
|
2919007000NRG23051120221509725
|
05/11/2022
|
PALANIAMMAL
|
2919007WL038915
|
PALANIAMMAL
|
00415
|
SBIN0007559
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
PALANIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
VIRALIMALAI
|
TN-19-007-003-003/36-B
(AVOOR)
|
2919007000NRG23051120221509726
|
05/11/2022
|
MARIYAYE
|
2919007WL038915
|
MARIYAYE
|
00415
|
SBIN0007559
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
MARIYAYE
|
STATE BANK OF INDIA(508548)
|
|
30
|
VIRALIMALAI
|
TN-19-007-003-003/360-A
(AVOOR)
|
2919007000NRG23051120221509728
|
05/11/2022
|
VALARMATHI
|
2919007WL038915
|
VALARMATHI
|
00415
|
SBIN0007559
|
1374
|
1374
|
Processed
|
15/11/2022
|
|
032596268
|
|
VALARMATHI
|
STATE BANK OF INDIA(508548)
|
|
31
|
VIRALIMALAI
|
TN-19-007-003-003/363-A
(AVOOR)
|
2919007000NRG23051120221509729
|
05/11/2022
|
RAJALAKSHMI
|
2919007WL038915
|
RAJALAKSHMI
|
00415
|
SBIN0007559
|
1374
|
1374
|
Processed
|
15/11/2022
|
|
032596268
|
|
RAJALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
32
|
VIRALIMALAI
|
TN-19-007-003-003/364-A
(AVOOR)
|
2919007000NRG23051120221509730
|
05/11/2022
|
RETNIM
|
2919007WL038915
|
RETNIM
|
00415
|
SBIN0007559
|
687
|
687
|
Processed
|
15/11/2022
|
|
032596268
|
|
RETNIM
|
STATE BANK OF INDIA(508548)
|
|
33
|
VIRALIMALAI
|
TN-19-007-003-003/366-A
(AVOOR)
|
2919007000NRG23051120221509731
|
05/11/2022
|
CHELLAKANNU
|
2919007WL038915
|
CHELLAKANNU
|
00415
|
SBIN0007559
|
1145
|
1145
|
Processed
|
15/11/2022
|
|
032596268
|
|
CHELLAKANNU
|
STATE BANK OF INDIA(508548)
|
|
34
|
VIRALIMALAI
|
TN-19-007-003-003/367-A
(AVOOR)
|
2919007000NRG23051120221509732
|
05/11/2022
|
POTTU
|
2919007WL038915
|
POTTU
|
00415
|
SBIN0007559
|
1374
|
1374
|
Processed
|
15/11/2022
|
|
032596268
|
|
POTTU
|
STATE BANK OF INDIA(508548)
|
|
35
|
VIRALIMALAI
|
TN-19-007-003-003/369-A
(AVOOR)
|
2919007000NRG23051120221509733
|
05/11/2022
|
THAILAMMAL
|
2919007WL038915
|
THAILAMMAL
|
00415
|
SBIN0007559
|
1374
|
1374
|
Processed
|
15/11/2022
|
|
032596268
|
|
THAILAMMAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
VIRALIMALAI
|
TN-19-007-003-003/370-A
(AVOOR)
|
2919007000NRG23051120221509734
|
05/11/2022
|
MURUGAYE
|
2919007WL038915
|
MURUGAYE
|
00415
|
SBIN0007559
|
916
|
916
|
Processed
|
15/11/2022
|
|
032596268
|
|
MURUGAYE
|
STATE BANK OF INDIA(508548)
|
|
37
|
VIRALIMALAI
|
TN-19-007-003-003/371-A
(AVOOR)
|
2919007000NRG23051120221509735
|
05/11/2022
|
SEVATHAMAL
|
2919007WL038915
|
SEVATHAMAL
|
00415
|
SBIN0007559
|
458
|
458
|
Processed
|
15/11/2022
|
|
032596268
|
|
SEVATHAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
VIRALIMALAI
|
TN-19-007-003-003/372-A
(AVOOR)
|
2919007000NRG23051120221509736
|
05/11/2022
|
SARASU
|
2919007WL038915
|
SARASU
|
00415
|
SBIN0007559
|
452
|
452
|
Processed
|
15/11/2022
|
|
032596268
|
|
SARASU
|
STATE BANK OF INDIA(508548)
|
|
39
|
VIRALIMALAI
|
TN-19-007-003-003/378-A
(AVOOR)
|
2919007000NRG23051120221509737
|
05/11/2022
|
LAKSHMI
|
2919007WL038915
|
LAKSHMI
|
00415
|
SBIN0007559
|
904
|
904
|
Processed
|
15/11/2022
|
|
032596268
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
40
|
VIRALIMALAI
|
TN-19-007-003-003/39-A
(AVOOR)
|
2919007000NRG23051120221509738
|
05/11/2022
|
KANAGU
|
2919007WL038915
|
KANAGU
|
00415
|
SBIN0007559
|
1356
|
1356
|
Processed
|
15/11/2022
|
|
032596268
|
|
KANAGU
|
STATE BANK OF INDIA(508548)
|
|
41
|
VIRALIMALAI
|
TN-19-007-003-003/4-A
(AVOOR)
|
2919007000NRG23051120221509739
|
05/11/2022
|
POOMAIL
|
2919007WL038915
|
POOMAIL
|
00415
|
SBIN0007559
|
226
|
226
|
Processed
|
15/11/2022
|
|
032596268
|
|
POOMAIL
|
STATE BANK OF INDIA(508548)
|
|
42
|
VIRALIMALAI
|
TN-19-007-003-003/5-A
(AVOOR)
|
2919007000NRG23051120221509740
|
05/11/2022
|
PALANIYAYEE
|
2919007WL038915
|
PALANIYAYEE
|
00415
|
SBIN0007559
|
1356
|
1356
|
Processed
|
15/11/2022
|
|
032596268
|
|
PALANIYAYEE
|
STATE BANK OF INDIA(508548)
|
|
43
|
VIRALIMALAI
|
TN-19-007-003-003/658-A
(AVOOR)
|
2919007000NRG23051120221509741
|
05/11/2022
|
POTTU
|
2919007WL038915
|
POTTU
|
00415
|
SBIN0007559
|
1130
|
1130
|
Processed
|
15/11/2022
|
|
032596268
|
|
POTTU
|
STATE BANK OF INDIA(508548)
|
|
44
|
VIRALIMALAI
|
TN-19-007-003-003/660-A
(AVOOR)
|
2919007000NRG23051120221509742
|
05/11/2022
|
LAKSHMI
|
2919007WL038915
|
LAKSHMI
|
00415
|
SBIN0007559
|
226
|
226
|
Processed
|
15/11/2022
|
|
032596268
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
45
|
VIRALIMALAI
|
TN-19-007-003-003/661-A
(AVOOR)
|
2919007000NRG23051120221509743
|
05/11/2022
|
AZHAGAN
|
2919007WL038915
|
AZHAGAN
|
00415
|
SBIN0007559
|
1356
|
1356
|
Processed
|
15/11/2022
|
|
032596268
|
|
AZHAGAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
VIRALIMALAI
|
TN-19-007-003-004/789-A
(AVOOR)
|
2919007000NRG23051120221509745
|
05/11/2022
|
AROCKIYA ROSE
|
2919007WL038915
|
AROCKIYA ROSE
|
00415
|
SBIN0007559
|
675
|
675
|
Processed
|
15/11/2022
|
|
032596268
|
|
AROCKIYA ROSE
|
STATE BANK OF INDIA(508548)
|
|
47
|
VIRALIMALAI
|
TN-19-007-003-004/805-A
(AVOOR)
|
2919007000NRG23051120221509746
|
05/11/2022
|
selvi
|
2919007WL038915
|
selvi
|
00415
|
SBIN0007559
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
032596268
|
|
selvi
|
STATE BANK OF INDIA(508548)
|
|
48
|
VIRALIMALAI
|
TN-19-007-003-004/865-A
(AVOOR)
|
2919007000NRG23051120221509747
|
05/11/2022
|
PAPPAMMAL
|
2919007WL038915
|
PAPPAMMAL
|
00415
|
SBIN0007559
|
1125
|
1125
|
Processed
|
15/11/2022
|
|
032596268
|
|
PAPPAMMAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
VIRALIMALAI
|
TN-19-007-003-008/693
(AVOOR)
|
2919007000NRG23051120221509757
|
05/11/2022
|
MANIMEGALAI
|
2919007WL038915
|
MANIMEGALAI
|
00415
|
SBIN0007559
|
458
|
458
|
Processed
|
15/11/2022
|
|
032596268
|
|
MANIMEGALAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
VIRALIMALAI
|
TN-19-007-003-008/809-A
(AVOOR)
|
2919007000NRG23051120221509759
|
05/11/2022
|
BANUMATHI
|
2919007WL038915
|
BANUMATHI
|
00415
|
SBIN0007559
|
687
|
687
|
Processed
|
15/11/2022
|
|
032596268
|
|
BANUMATHI
|
STATE BANK OF INDIA(508548)
|
|
51
|
VIRALIMALAI
|
TN-19-007-003-008/846-A
(AVOOR)
|
2919007000NRG23051120221509760
|
05/11/2022
|
KOKILA
|
2919007WL038915
|
KOKILA
|
00415
|
SBIN0007559
|
687
|
687
|
Processed
|
15/11/2022
|
|
032596268
|
|
KOKILA
|
STATE BANK OF INDIA(508548)
|
|
52
|
VIRALIMALAI
|
TN-19-007-003-009/855-A
(AVOOR)
|
2919007000NRG23051120221509764
|
05/11/2022
|
KAVITHA
|
2919007WL038915
|
KAVITHA
|
00415
|
SBIN0007559
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
53
|
VIRALIMALAI
|
TN-19-007-003-009/856-A
(AVOOR)
|
2919007000NRG23051120221509765
|
05/11/2022
|
JANATHA
|
2919007WL038915
|
JANATHA
|
00415
|
SBIN0007559
|
690
|
690
|
Processed
|
15/11/2022
|
|
032596268
|
|
JANATHA
|
STATE BANK OF INDIA(508548)
|
|
54
|
VIRALIMALAI
|
TN-19-007-003-009/866-A
(AVOOR)
|
2919007000NRG23051120221509766
|
05/11/2022
|
MALLIGA
|
2919007WL038915
|
MALLIGA
|
00415
|
SBIN0007559
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
MALLIGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52662
|
52662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52662
|
52662
|
|
|
|
|
|
|
|