|
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-19-007-001-001/438-A
(AGARAPATTI)
|
2919007000NRG23160820220853022
|
16/08/2022
|
PALANIVEL
|
2919007WL021924
|
PALANIVEL
|
00415
|
SBIN0011935
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
PALANIVEL
|
STATE BANK OF INDIA(508548)
|
|
2
|
VIRALIMALAI
|
TN-19-007-001-001/440-A
(AGARAPATTI)
|
2919007000NRG23160820220853023
|
16/08/2022
|
MAHESHWARI
|
2919007WL021924
|
MAHESHWARI
|
00415
|
SBIN0011935
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156747
|
|
MAHESHWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
VIRALIMALAI
|
TN-19-007-001-001/441-A
(AGARAPATTI)
|
2919007000NRG23160820220853024
|
16/08/2022
|
MUTHUKANNU
|
2919007WL021924
|
MUTHUKANNU
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
MUTHUKANNU
|
STATE BANK OF INDIA(508548)
|
|
4
|
VIRALIMALAI
|
TN-19-007-001-001/442-A
(AGARAPATTI)
|
2919007000NRG23160820220853025
|
16/08/2022
|
SANTHI
|
2919007WL021924
|
SANTHI
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
VIRALIMALAI
|
TN-19-007-001-001/445-A
(AGARAPATTI)
|
2919007000NRG23160820220853027
|
16/08/2022
|
RANI
|
2919007WL021924
|
RANI
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
6
|
VIRALIMALAI
|
TN-19-007-001-001/453-A
(AGARAPATTI)
|
2919007000NRG23160820220853031
|
16/08/2022
|
MEENAL
|
2919007WL021924
|
MEENAL
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
MEENAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
VIRALIMALAI
|
TN-19-007-001-001/454-A
(AGARAPATTI)
|
2919007000NRG23160820220853032
|
16/08/2022
|
AMSAVALLI
|
2919007WL021924
|
AMSAVALLI
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
AMSAVALLI
|
STATE BANK OF INDIA(508548)
|
|
8
|
VIRALIMALAI
|
TN-19-007-001-001/455-A
(AGARAPATTI)
|
2919007000NRG23160820220853033
|
16/08/2022
|
AMIRTHAM
|
2919007WL021924
|
AMIRTHAM
|
00415
|
SBIN0011935
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156747
|
|
AMIRTHAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
VIRALIMALAI
|
TN-19-007-001-001/456-A
(AGARAPATTI)
|
2919007000NRG23160820220853034
|
16/08/2022
|
AZHAGU
|
2919007WL021924
|
AZHAGU
|
00415
|
SBIN0011935
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
AZHAGU
|
STATE BANK OF INDIA(508548)
|
|
10
|
VIRALIMALAI
|
TN-19-007-001-001/458-A
(AGARAPATTI)
|
2919007000NRG23160820220853035
|
16/08/2022
|
MUTHAMMAL
|
2919007WL021924
|
MUTHAMMAL
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
MUTHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
VIRALIMALAI
|
TN-19-007-001-001/461-A
(AGARAPATTI)
|
2919007000NRG23160820220853036
|
16/08/2022
|
SELLAMMAL
|
2919007WL021924
|
SELLAMMAL
|
00415
|
SBIN0011935
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
SELLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
VIRALIMALAI
|
TN-19-007-001-001/462-A
(AGARAPATTI)
|
2919007000NRG23160820220853037
|
16/08/2022
|
SELLAM
|
2919007WL021924
|
SELLAM
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
SELLAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
VIRALIMALAI
|
TN-19-007-001-001/468-A
(AGARAPATTI)
|
2919007000NRG23160820220853038
|
16/08/2022
|
PAPA
|
2919007WL021924
|
PAPA
|
00415
|
SBIN0011935
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
PAPA
|
STATE BANK OF INDIA(508548)
|
|
14
|
VIRALIMALAI
|
TN-19-007-001-001/476-A
(AGARAPATTI)
|
2919007000NRG23160820220853039
|
16/08/2022
|
MUTHULAKSHMI
|
2919007WL021924
|
MUTHULAKSHMI
|
00415
|
SBIN0011935
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
MUTHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
15
|
VIRALIMALAI
|
TN-19-007-001-001/477-A
(AGARAPATTI)
|
2919007000NRG23160820220853040
|
16/08/2022
|
SEERANGAM
|
2919007WL021924
|
SEERANGAM
|
00415
|
SBIN0011935
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
SEERANGAM
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
VIRALIMALAI
|
TN-19-007-001-001/479-B
(AGARAPATTI)
|
2919007000NRG23160820220853041
|
16/08/2022
|
CHITRA
|
2919007WL021924
|
CHITRA
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
CHITRA
|
STATE BANK OF INDIA(508548)
|
|
17
|
VIRALIMALAI
|
TN-19-007-001-001/482-A
(AGARAPATTI)
|
2919007000NRG23160820220853043
|
16/08/2022
|
LAKSHMI
|
2919007WL021924
|
LAKSHMI
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
18
|
VIRALIMALAI
|
TN-19-007-001-001/484-A
(AGARAPATTI)
|
2919007000NRG23160820220853044
|
16/08/2022
|
CHINAMMAL
|
2919007WL021924
|
CHINAMMAL
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
CHINAMMAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
VIRALIMALAI
|
TN-19-007-001-001/487-A
(AGARAPATTI)
|
2919007000NRG23160820220853046
|
16/08/2022
|
KAMALAM
|
2919007WL021924
|
KAMALAM
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
KAMALAM
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
VIRALIMALAI
|
TN-19-007-001-001/488-A
(AGARAPATTI)
|
2919007000NRG23160820220853047
|
16/08/2022
|
SEBASHTHYAN
|
2919007WL021924
|
SEBASHTHYAN
|
00415
|
SBIN0011935
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
SEBASHTHYAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
VIRALIMALAI
|
TN-19-007-001-001/523-A
(AGARAPATTI)
|
2919007000NRG23160820220853055
|
16/08/2022
|
JAYAMARI
|
2919007WL021924
|
JAYAMARI
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
JAYAMARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
VIRALIMALAI
|
TN-19-007-001-001/524-A
(AGARAPATTI)
|
2919007000NRG23160820220853056
|
16/08/2022
|
AROKIYAMARI
|
2919007WL021924
|
AROKIYAMARI
|
00415
|
SBIN0011935
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
AROKIYAMARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
VIRALIMALAI
|
TN-19-007-001-001/526-A
(AGARAPATTI)
|
2919007000NRG23160820220853058
|
16/08/2022
|
REGINAMARI
|
2919007WL021924
|
REGINAMARI
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
REGINAMARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
VIRALIMALAI
|
TN-19-007-001-001/527-B
(AGARAPATTI)
|
2919007000NRG23160820220853059
|
16/08/2022
|
MARIYASELVAM
|
2919007WL021924
|
MARIYASELVAM
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
MARIYASELVAM
|
INDIAN BANK(607105)
|
|
25
|
VIRALIMALAI
|
TN-19-007-001-001/528-A
(AGARAPATTI)
|
2919007000NRG23160820220853060
|
16/08/2022
|
LAKSHMI
|
2919007WL021924
|
LAKSHMI
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
26
|
VIRALIMALAI
|
TN-19-007-001-001/535-A
(AGARAPATTI)
|
2919007000NRG23160820220853062
|
16/08/2022
|
ANTHONYSWAMY
|
2919007WL021924
|
ANTHONYSWAMY
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
ANTHONYSWAMY
|
STATE BANK OF INDIA(508548)
|
|
27
|
VIRALIMALAI
|
TN-19-007-001-001/536-A
(AGARAPATTI)
|
2919007000NRG23160820220853063
|
16/08/2022
|
SUDHA
|
2919007WL021924
|
SUDHA
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
SUDHA
|
STATE BANK OF INDIA(508548)
|
|
28
|
VIRALIMALAI
|
TN-19-007-001-001/538-A
(AGARAPATTI)
|
2919007000NRG23160820220853065
|
16/08/2022
|
ALAGUMANI
|
2919007WL021924
|
ALAGUMANI
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
ALAGUMANI
|
STATE BANK OF INDIA(508548)
|
|
29
|
VIRALIMALAI
|
TN-19-007-001-001/540-A
(AGARAPATTI)
|
2919007000NRG23160820220853066
|
16/08/2022
|
CHINNAKANNU
|
2919007WL021924
|
CHINNAKANNU
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
CHINNAKANNU
|
STATE BANK OF INDIA(508548)
|
|
30
|
VIRALIMALAI
|
TN-19-007-001-001/541-A
(AGARAPATTI)
|
2919007000NRG23160820220853067
|
16/08/2022
|
ANJAMMAL
|
2919007WL021924
|
ANJAMMAL
|
00415
|
SBIN0011935
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156747
|
|
ANJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
VIRALIMALAI
|
TN-19-007-001-001/545-A
(AGARAPATTI)
|
2919007000NRG23160820220853069
|
16/08/2022
|
PERIYAMMAL
|
2919007WL021924
|
PERIYAMMAL
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
PERIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
VIRALIMALAI
|
TN-19-007-001-001/550-A
(AGARAPATTI)
|
2919007000NRG23160820220853072
|
16/08/2022
|
CHINNAMANI
|
2919007WL021924
|
CHINNAMANI
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
CHINNAMANI
|
STATE BANK OF INDIA(508548)
|
|
33
|
VIRALIMALAI
|
TN-19-007-001-001/562-A
(AGARAPATTI)
|
2919007000NRG23160820220853073
|
16/08/2022
|
ALPONSHMERI
|
2919007WL021924
|
ALPONSHMERI
|
00415
|
SBIN0011935
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156747
|
|
ALPONSHMERI
|
STATE BANK OF INDIA(508548)
|
|
34
|
VIRALIMALAI
|
TN-19-007-001-001/567-A
(AGARAPATTI)
|
2919007000NRG23160820220853074
|
16/08/2022
|
MUKAYE
|
2919007WL021924
|
MUKAYE
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
MUKAYE
|
INDIAN BANK(607105)
|
|
35
|
VIRALIMALAI
|
TN-19-007-001-001/568-A
(AGARAPATTI)
|
2919007000NRG23160820220853075
|
16/08/2022
|
SARASU
|
2919007WL021924
|
SARASU
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
SARASU
|
STATE BANK OF INDIA(508548)
|
|
36
|
VIRALIMALAI
|
TN-19-007-001-002/429-A
(AGARAPATTI)
|
2919007000NRG23160820220853077
|
16/08/2022
|
CHINNAPONNU
|
2919007WL021924
|
CHINNAPONNU
|
00415
|
SBIN0011935
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156747
|
|
CHINNAPONNU
|
STATE BANK OF INDIA(508548)
|
|
37
|
VIRALIMALAI
|
TN-19-007-001-006/699
(AGARAPATTI)
|
2919007000NRG23160820220853079
|
16/08/2022
|
CHINNAMMAL
|
2919007WL021924
|
CHINNAMMAL
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
CHINNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
VIRALIMALAI
|
TN-19-007-001-007/539-A
(AGARAPATTI)
|
2919007000NRG23160820220853080
|
16/08/2022
|
SANTHI
|
2919007WL021924
|
SANTHI
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
39
|
VIRALIMALAI
|
TN-19-007-001-007/554-A
(AGARAPATTI)
|
2919007000NRG23160820220853081
|
16/08/2022
|
PALANISAMY
|
2919007WL021924
|
PALANISAMY
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
PALANISAMY
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
VIRALIMALAI
|
TN-19-007-001-007/632-A
(AGARAPATTI)
|
2919007000NRG23160820220853082
|
16/08/2022
|
VIJAYALAKSHMI
|
2919007WL021924
|
VIJAYALAKSHMI
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
41
|
VIRALIMALAI
|
TN-19-007-001-007/634-A
(AGARAPATTI)
|
2919007000NRG23160820220853084
|
16/08/2022
|
SUMATHI
|
2919007WL021924
|
SUMATHI
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
42
|
VIRALIMALAI
|
TN-19-007-001-007/635-A
(AGARAPATTI)
|
2919007000NRG23160820220853085
|
16/08/2022
|
NALLAMMAL
|
2919007WL021924
|
NALLAMMAL
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
NALLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
VIRALIMALAI
|
TN-19-007-001-007/638-A
(AGARAPATTI)
|
2919007000NRG23160820220853086
|
16/08/2022
|
LAKSHMI
|
2919007WL021924
|
LAKSHMI
|
00415
|
SBIN0011935
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156747
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
44
|
VIRALIMALAI
|
TN-19-007-001-007/640-A
(AGARAPATTI)
|
2919007000NRG23160820220853087
|
16/08/2022
|
AMUTHA
|
2919007WL021924
|
AMUTHA
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
AMUTHA
|
STATE BANK OF INDIA(508548)
|
|
45
|
VIRALIMALAI
|
TN-19-007-001-007/685-A
(AGARAPATTI)
|
2919007000NRG23160820220853088
|
16/08/2022
|
SELVAM
|
2919007WL021924
|
SELVAM
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
SELVAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
VIRALIMALAI
|
TN-19-007-001-007/688-A
(AGARAPATTI)
|
2919007000NRG23160820220853089
|
16/08/2022
|
SUNDARAVALLI
|
2919007WL021924
|
SUNDARAVALLI
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
SUNDARAVALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
VIRALIMALAI
|
TN-19-007-001-007/702-A
(AGARAPATTI)
|
2919007000NRG23160820220853090
|
16/08/2022
|
RAJALAKSHMI
|
2919007WL021924
|
RAJALAKSHMI
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
RAJALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
48
|
VIRALIMALAI
|
TN-19-007-001-007/705-A
(AGARAPATTI)
|
2919007000NRG23160820220853091
|
16/08/2022
|
PILOMINAAL
|
2919007WL021924
|
PILOMINAAL
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
PILOMINAAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
VIRALIMALAI
|
TN-19-007-001-007/715-A
(AGARAPATTI)
|
2919007000NRG23160820220853092
|
16/08/2022
|
TAMILSELVI
|
2919007WL021924
|
TAMILSELVI
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
TAMILSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
VIRALIMALAI
|
TN-19-007-001-007/724-A
(AGARAPATTI)
|
2919007000NRG23160820220853093
|
16/08/2022
|
ALAGAMMAL
|
2919007WL021924
|
ALAGAMMAL
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
ALAGAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
VIRALIMALAI
|
TN-19-007-001-007/731
(AGARAPATTI)
|
2919007000NRG23160820220853094
|
16/08/2022
|
CHITHRA
|
2919007WL021924
|
CHITHRA
|
00415
|
SBIN0011935
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
CHITHRA
|
STATE BANK OF INDIA(508548)
|
|
52
|
VIRALIMALAI
|
TN-19-007-001-007/737-A
(AGARAPATTI)
|
2919007000NRG23160820220853095
|
16/08/2022
|
DHANAM
|
2919007WL021924
|
DHANAM
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
DHANAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
VIRALIMALAI
|
TN-19-007-001-007/738
(AGARAPATTI)
|
2919007000NRG23160820220853096
|
16/08/2022
|
VASANTHA
|
2919007WL021924
|
VASANTHA
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
54
|
VIRALIMALAI
|
TN-19-007-001-008/637-A
(AGARAPATTI)
|
2919007000NRG23160820220853103
|
16/08/2022
|
MOOKAYEE
|
2919007WL021924
|
MOOKAYEE
|
00415
|
SBIN0011935
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
MOOKAYEE
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54889
|
54889
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54889
|
54889
|
|
|
|
|
|
|
|