|
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-19-007-034-004/362
(THENGAITHINNIPATTI)
|
2919007000NRG23170920221133521
|
17/09/2022
|
POOCHAMMAL
|
2919007WL028976
|
POOCHAMMAL
|
00415
|
SBIN0011935
|
663
|
663
|
Processed
|
22/09/2022
|
|
004553719
|
|
POOCHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
VIRALIMALAI
|
TN-19-007-034-034/23-A
(THENGAITHINNIPATTI)
|
2919007000NRG23170920221133523
|
17/09/2022
|
PALANIYAMMAL
|
2919007WL028976
|
PALANIYAMMAL
|
00415
|
SBIN0011935
|
884
|
884
|
Processed
|
22/09/2022
|
|
004553719
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
VIRALIMALAI
|
TN-19-007-034-034/27-A
(THENGAITHINNIPATTI)
|
2919007000NRG23170920221133524
|
17/09/2022
|
KALAISELVI
|
2919007WL028976
|
KALAISELVI
|
00415
|
SBIN0011935
|
884
|
884
|
Processed
|
22/09/2022
|
|
004553719
|
|
KALAISELVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
VIRALIMALAI
|
TN-19-007-034-034/37-A
(THENGAITHINNIPATTI)
|
2919007000NRG23170920221133525
|
17/09/2022
|
CHELLAM
|
2919007WL028976
|
CHELLAM
|
00415
|
SBIN0011935
|
663
|
663
|
Processed
|
22/09/2022
|
|
004553719
|
|
CHELLAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
VIRALIMALAI
|
TN-19-007-034-034/38-A
(THENGAITHINNIPATTI)
|
2919007000NRG23170920221133526
|
17/09/2022
|
MALATVIZHI
|
2919007WL028976
|
MALATVIZHI
|
00415
|
SBIN0011935
|
884
|
884
|
Processed
|
22/09/2022
|
|
004553719
|
|
MALATVIZHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
VIRALIMALAI
|
TN-19-007-034-034/39-A
(THENGAITHINNIPATTI)
|
2919007000NRG23170920221133527
|
17/09/2022
|
CHINNAPILLAI
|
2919007WL028976
|
CHINNAPILLAI
|
00415
|
SBIN0011935
|
884
|
884
|
Processed
|
22/09/2022
|
|
004553719
|
|
CHINNAPILLAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
VIRALIMALAI
|
TN-19-007-034-034/40-B
(THENGAITHINNIPATTI)
|
2919007000NRG23170920221133528
|
17/09/2022
|
RASU
|
2919007WL028976
|
RASU
|
00415
|
SBIN0011935
|
843
|
843
|
Processed
|
22/09/2022
|
|
004553719
|
|
RASU
|
STATE BANK OF INDIA(508548)
|
|
8
|
VIRALIMALAI
|
TN-19-007-034-034/41-B
(THENGAITHINNIPATTI)
|
2919007000NRG23170920221133529
|
17/09/2022
|
AZHAGUMANI
|
2919007WL028976
|
AZHAGUMANI
|
00415
|
SBIN0011935
|
663
|
663
|
Processed
|
22/09/2022
|
|
004553719
|
|
AZHAGUMANI
|
STATE BANK OF INDIA(508548)
|
|
9
|
VIRALIMALAI
|
TN-19-007-034-034/42-A
(THENGAITHINNIPATTI)
|
2919007000NRG23170920221133530
|
17/09/2022
|
SELAM
|
2919007WL028976
|
SELAM
|
00415
|
SBIN0011935
|
884
|
884
|
Processed
|
22/09/2022
|
|
004553719
|
|
SELAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
VIRALIMALAI
|
TN-19-007-034-034/43-A
(THENGAITHINNIPATTI)
|
2919007000NRG23170920221133531
|
17/09/2022
|
PERIYAMMAL
|
2919007WL028976
|
PERIYAMMAL
|
00415
|
SBIN0011935
|
884
|
884
|
Processed
|
22/09/2022
|
|
004553719
|
|
PERIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
VIRALIMALAI
|
TN-19-007-034-034/44-A
(THENGAITHINNIPATTI)
|
2919007000NRG23170920221133532
|
17/09/2022
|
TAMILARASI
|
2919007WL028976
|
TAMILARASI
|
00415
|
SBIN0011935
|
884
|
884
|
Processed
|
22/09/2022
|
|
004553719
|
|
TAMILARASI
|
STATE BANK OF INDIA(508548)
|
|
12
|
VIRALIMALAI
|
TN-19-007-034-034/45-A
(THENGAITHINNIPATTI)
|
2919007000NRG23170920221133533
|
17/09/2022
|
RAJAMMAL
|
2919007WL028976
|
RAJAMMAL
|
00415
|
SBIN0011935
|
884
|
884
|
Processed
|
22/09/2022
|
|
004553719
|
|
RAJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
VIRALIMALAI
|
TN-19-007-034-034/46-A
(THENGAITHINNIPATTI)
|
2919007000NRG23170920221133534
|
17/09/2022
|
RANI
|
2919007WL028976
|
RANI
|
00415
|
SBIN0011935
|
442
|
442
|
Processed
|
22/09/2022
|
|
004553719
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
14
|
VIRALIMALAI
|
TN-19-007-034-034/462-A
(THENGAITHINNIPATTI)
|
2919007000NRG23170920221133535
|
17/09/2022
|
KOKILA
|
2919007WL028976
|
KOKILA
|
00415
|
SBIN0011935
|
884
|
884
|
Processed
|
22/09/2022
|
|
004553719
|
|
KOKILA
|
STATE BANK OF INDIA(508548)
|
|
15
|
VIRALIMALAI
|
TN-19-007-034-034/47-A
(THENGAITHINNIPATTI)
|
2919007000NRG23170920221133537
|
17/09/2022
|
KAVITHA
|
2919007WL028976
|
KAVITHA
|
00415
|
SBIN0011935
|
663
|
663
|
Processed
|
22/09/2022
|
|
004553719
|
|
KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
VIRALIMALAI
|
TN-19-007-034-034/48-A
(THENGAITHINNIPATTI)
|
2919007000NRG23170920221133538
|
17/09/2022
|
SARASU
|
2919007WL028976
|
SARASU
|
00415
|
SBIN0011935
|
663
|
663
|
Processed
|
22/09/2022
|
|
004553719
|
|
SARASU
|
STATE BANK OF INDIA(508548)
|
|
17
|
VIRALIMALAI
|
TN-19-007-034-034/491-A
(THENGAITHINNIPATTI)
|
2919007000NRG23170920221133539
|
17/09/2022
|
CHANDRA
|
2919007WL028976
|
CHANDRA
|
00415
|
SBIN0011935
|
884
|
884
|
Processed
|
22/09/2022
|
|
004553719
|
|
CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
18
|
VIRALIMALAI
|
TN-19-007-034-034/50-A
(THENGAITHINNIPATTI)
|
2919007000NRG23170920221133540
|
17/09/2022
|
SELVI
|
2919007WL028976
|
SELVI
|
00415
|
SBIN0011935
|
884
|
884
|
Processed
|
22/09/2022
|
|
004553719
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
VIRALIMALAI
|
TN-19-007-034-034/506-A
(THENGAITHINNIPATTI)
|
2919007000NRG23170920221133541
|
17/09/2022
|
CHELLAM
|
2919007WL028976
|
CHELLAM
|
00415
|
SBIN0011935
|
884
|
884
|
Processed
|
22/09/2022
|
|
004553719
|
|
CHELLAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
VIRALIMALAI
|
TN-19-007-034-034/507-A
(THENGAITHINNIPATTI)
|
2919007000NRG23170920221133542
|
17/09/2022
|
KALA
|
2919007WL028976
|
KALA
|
00415
|
SBIN0011935
|
884
|
884
|
Processed
|
22/09/2022
|
|
004553719
|
|
KALA
|
STATE BANK OF INDIA(508548)
|
|
21
|
VIRALIMALAI
|
TN-19-007-034-034/51-A
(THENGAITHINNIPATTI)
|
2919007000NRG23170920221133543
|
17/09/2022
|
CHINNAPONNU
|
2919007WL028976
|
CHINNAPONNU
|
00415
|
SBIN0011935
|
663
|
663
|
Processed
|
22/09/2022
|
|
004553719
|
|
CHINNAPONNU
|
STATE BANK OF INDIA(508548)
|
|
22
|
VIRALIMALAI
|
TN-19-007-034-034/52-A
(THENGAITHINNIPATTI)
|
2919007000NRG23170920221133544
|
17/09/2022
|
CHINNAPPA
|
2919007WL028976
|
CHINNAPPA
|
00415
|
SBIN0011935
|
884
|
884
|
Processed
|
22/09/2022
|
|
004553719
|
|
CHINNAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
VIRALIMALAI
|
TN-19-007-034-034/525-A
(THENGAITHINNIPATTI)
|
2919007000NRG23170920221133545
|
17/09/2022
|
ANJALAM
|
2919007WL028976
|
ANJALAM
|
00415
|
SBIN0011935
|
884
|
884
|
Processed
|
22/09/2022
|
|
004553719
|
|
ANJALAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
VIRALIMALAI
|
TN-19-007-034-034/54-A
(THENGAITHINNIPATTI)
|
2919007000NRG23170920221133547
|
17/09/2022
|
INDIRA
|
2919007WL028976
|
INDIRA
|
00415
|
SBIN0011935
|
884
|
884
|
Processed
|
22/09/2022
|
|
004553719
|
|
INDIRA
|
STATE BANK OF INDIA(508548)
|
|
25
|
VIRALIMALAI
|
TN-19-007-034-034/591-A
(THENGAITHINNIPATTI)
|
2919007000NRG23170920221133548
|
17/09/2022
|
BANUMATHI
|
2919007WL028976
|
BANUMATHI
|
00415
|
SBIN0011935
|
884
|
884
|
Processed
|
22/09/2022
|
|
004553719
|
|
BANUMATHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
VIRALIMALAI
|
TN-19-007-034-034/60-B
(THENGAITHINNIPATTI)
|
2919007000NRG23170920221133549
|
17/09/2022
|
SAGAYARANI
|
2919007WL028976
|
SAGAYARANI
|
00415
|
SBIN0011935
|
884
|
884
|
Processed
|
22/09/2022
|
|
004553719
|
|
SAGAYARANI
|
STATE BANK OF INDIA(508548)
|
|
27
|
VIRALIMALAI
|
TN-19-007-034-034/614
(THENGAITHINNIPATTI)
|
2919007000NRG23170920221133550
|
17/09/2022
|
SAROJA
|
2919007WL028976
|
SAROJA
|
00415
|
SBIN0011935
|
663
|
663
|
Processed
|
22/09/2022
|
|
004553719
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
VIRALIMALAI
|
TN-19-007-034-034/63-A
(THENGAITHINNIPATTI)
|
2919007000NRG23170920221133551
|
17/09/2022
|
CHINNAPPA
|
2919007WL028976
|
CHINNAPPA
|
00415
|
SBIN0011935
|
663
|
663
|
Processed
|
22/09/2022
|
|
004553719
|
|
CHINNAPPA
|
STATE BANK OF INDIA(508548)
|
|
29
|
VIRALIMALAI
|
TN-19-007-034-034/632
(THENGAITHINNIPATTI)
|
2919007000NRG23170920221133552
|
17/09/2022
|
VIRJINIYAMARY
|
2919007WL028976
|
VIRJINIYAMARY
|
00415
|
SBIN0011935
|
663
|
663
|
Processed
|
22/09/2022
|
|
004553719
|
|
VIRJINIYAMARY
|
STATE BANK OF INDIA(508548)
|
|
30
|
VIRALIMALAI
|
TN-19-007-034-034/64-A
(THENGAITHINNIPATTI)
|
2919007000NRG23170920221133553
|
17/09/2022
|
SARASWATHI
|
2919007WL028976
|
SARASWATHI
|
00415
|
SBIN0011935
|
884
|
884
|
Processed
|
22/09/2022
|
|
004553719
|
|
SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
31
|
VIRALIMALAI
|
TN-19-007-034-034/65-A
(THENGAITHINNIPATTI)
|
2919007000NRG23170920221133555
|
17/09/2022
|
PAPPA
|
2919007WL028976
|
PAPPA
|
00415
|
SBIN0011935
|
884
|
884
|
Processed
|
22/09/2022
|
|
004553719
|
|
PAPPA
|
STATE BANK OF INDIA(508548)
|
|
32
|
VIRALIMALAI
|
TN-19-007-034-034/66-A
(THENGAITHINNIPATTI)
|
2919007000NRG23170920221133556
|
17/09/2022
|
SELVAM
|
2919007WL028976
|
SELVAM
|
00415
|
SBIN0011935
|
663
|
663
|
Processed
|
22/09/2022
|
|
004553719
|
|
SELVAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
VIRALIMALAI
|
TN-19-007-034-034/67-A
(THENGAITHINNIPATTI)
|
2919007000NRG23170920221133557
|
17/09/2022
|
PANJAVARNAM
|
2919007WL028976
|
PANJAVARNAM
|
00415
|
SBIN0011935
|
884
|
884
|
Processed
|
22/09/2022
|
|
004553719
|
|
PANJAVARNAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
VIRALIMALAI
|
TN-19-007-034-034/69-A
(THENGAITHINNIPATTI)
|
2919007000NRG23170920221133562
|
17/09/2022
|
ALAGUMANI
|
2919007WL028976
|
ALAGUMANI
|
00415
|
SBIN0011935
|
884
|
884
|
Processed
|
22/09/2022
|
|
004553719
|
|
ALAGUMANI
|
STATE BANK OF INDIA(508548)
|
|
35
|
VIRALIMALAI
|
TN-19-007-034-034/70-A
(THENGAITHINNIPATTI)
|
2919007000NRG23170920221133563
|
17/09/2022
|
ALAGUMANI
|
2919007WL028976
|
ALAGUMANI
|
00415
|
SBIN0011935
|
663
|
663
|
Processed
|
22/09/2022
|
|
004553719
|
|
ALAGUMANI
|
STATE BANK OF INDIA(508548)
|
|
36
|
VIRALIMALAI
|
TN-19-007-034-034/74-A
(THENGAITHINNIPATTI)
|
2919007000NRG23170920221133568
|
17/09/2022
|
CHINNAMMAL
|
2919007WL028976
|
CHINNAMMAL
|
00415
|
SBIN0011935
|
884
|
884
|
Processed
|
22/09/2022
|
|
004553719
|
|
CHINNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
VIRALIMALAI
|
TN-19-007-034-034/75-A
(THENGAITHINNIPATTI)
|
2919007000NRG23170920221133570
|
17/09/2022
|
SUPPULAKSHMI
|
2919007WL028976
|
SUPPULAKSHMI
|
00415
|
SBIN0011935
|
884
|
884
|
Processed
|
22/09/2022
|
|
004553719
|
|
SUPPULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
38
|
VIRALIMALAI
|
TN-19-007-034-034/76-A
(THENGAITHINNIPATTI)
|
2919007000NRG23170920221133573
|
17/09/2022
|
CHINNU
|
2919007WL028976
|
CHINNU
|
00415
|
SBIN0011935
|
884
|
884
|
Processed
|
22/09/2022
|
|
004553719
|
|
CHINNU
|
STATE BANK OF INDIA(508548)
|
|
39
|
VIRALIMALAI
|
TN-19-007-034-034/80-A
(THENGAITHINNIPATTI)
|
2919007000NRG23170920221133577
|
17/09/2022
|
ARASI
|
2919007WL028976
|
ARASI
|
00415
|
SBIN0011935
|
663
|
663
|
Processed
|
22/09/2022
|
|
004553719
|
|
ARASI
|
STATE BANK OF INDIA(508548)
|
|
40
|
VIRALIMALAI
|
TN-19-007-034-034/80-A
(THENGAITHINNIPATTI)
|
2919007000NRG23170920221133576
|
17/09/2022
|
PALANIYAMMAL
|
2919007WL028976
|
PALANIYAMMAL
|
00415
|
SBIN0011935
|
663
|
663
|
Processed
|
22/09/2022
|
|
004553719
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32004
|
32004
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32004
|
32004
|
|
|
|
|
|
|
|