|
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-19-007-001-001/1-A
(AGARAPATTI)
|
2919007000NRG23040720220510092
|
04/07/2022
|
KAMALAM
|
2919007WL013198
|
KAMALAM
|
00415
|
SBIN0011935
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186171
|
|
KAMALAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
VIRALIMALAI
|
TN-19-007-001-001/10-A
(AGARAPATTI)
|
2919007000NRG23040720220510093
|
04/07/2022
|
TAMARAI
|
2919007WL013198
|
TAMARAI
|
00415
|
SBIN0011935
|
880
|
880
|
Processed
|
09/07/2022
|
|
017186171
|
|
TAMARAI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VIRALIMALAI
|
TN-19-007-001-001/11-A
(AGARAPATTI)
|
2919007000NRG23040720220510094
|
04/07/2022
|
CHINNAMMAL
|
2919007WL013198
|
CHINNAMMAL
|
00415
|
SBIN0011935
|
880
|
880
|
Processed
|
09/07/2022
|
|
017186171
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VIRALIMALAI
|
TN-19-007-001-001/12-A
(AGARAPATTI)
|
2919007000NRG23040720220510095
|
04/07/2022
|
MARIYAMMAL
|
2919007WL013198
|
MARIYAMMAL
|
00415
|
SBIN0011935
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
MARIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
VIRALIMALAI
|
TN-19-007-001-001/13-A
(AGARAPATTI)
|
2919007000NRG23040720220510096
|
04/07/2022
|
DHANAM
|
2919007WL013198
|
DHANAM
|
00415
|
SBIN0011935
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
DHANAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
VIRALIMALAI
|
TN-19-007-001-001/14-A
(AGARAPATTI)
|
2919007000NRG23040720220510097
|
04/07/2022
|
MUTHULAKSHMI
|
2919007WL013198
|
MUTHULAKSHMI
|
00415
|
SBIN0011935
|
440
|
440
|
Processed
|
08/07/2022
|
|
017186171
|
|
MUTHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
7
|
VIRALIMALAI
|
TN-19-007-001-001/16-A
(AGARAPATTI)
|
2919007000NRG23040720220510098
|
04/07/2022
|
RAMAYE
|
2919007WL013198
|
RAMAYE
|
00415
|
SBIN0011935
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186171
|
|
RAMAYE
|
STATE BANK OF INDIA(508548)
|
|
8
|
VIRALIMALAI
|
TN-19-007-001-001/18-A
(AGARAPATTI)
|
2919007000NRG23040720220510099
|
04/07/2022
|
PITCHAI
|
2919007WL013198
|
PITCHAI
|
00415
|
SBIN0011935
|
440
|
440
|
Processed
|
08/07/2022
|
|
017186171
|
|
PITCHAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
VIRALIMALAI
|
TN-19-007-001-001/2-A
(AGARAPATTI)
|
2919007000NRG23040720220510100
|
04/07/2022
|
THANGAMANI
|
2919007WL013198
|
THANGAMANI
|
00415
|
SBIN0011935
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186171
|
|
THANGAMANI
|
STATE BANK OF INDIA(508548)
|
|
10
|
VIRALIMALAI
|
TN-19-007-001-001/22-A
(AGARAPATTI)
|
2919007000NRG23040720220510103
|
04/07/2022
|
SEGAPAYEE
|
2919007WL013198
|
SEGAPAYEE
|
00415
|
SBIN0011935
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
SEGAPAYEE
|
STATE BANK OF INDIA(508548)
|
|
11
|
VIRALIMALAI
|
TN-19-007-001-001/24-A
(AGARAPATTI)
|
2919007000NRG23040720220510105
|
04/07/2022
|
KANNAMMAL
|
2919007WL013198
|
KANNAMMAL
|
00415
|
SBIN0011935
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186171
|
|
KANNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
VIRALIMALAI
|
TN-19-007-001-001/27-A
(AGARAPATTI)
|
2919007000NRG23040720220510106
|
04/07/2022
|
MAKALI
|
2919007WL013198
|
MAKALI
|
00415
|
SBIN0011935
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186171
|
|
MAKALI
|
STATE BANK OF INDIA(508548)
|
|
13
|
VIRALIMALAI
|
TN-19-007-001-001/28-A
(AGARAPATTI)
|
2919007000NRG23040720220510107
|
04/07/2022
|
LAKSHMI
|
2919007WL013198
|
LAKSHMI
|
00415
|
SBIN0011935
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
14
|
VIRALIMALAI
|
TN-19-007-001-001/30-A
(AGARAPATTI)
|
2919007000NRG23040720220510109
|
04/07/2022
|
PERIYAMMAL
|
2919007WL013198
|
PERIYAMMAL
|
00415
|
SBIN0011935
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
PERIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
VIRALIMALAI
|
TN-19-007-001-001/32-A
(AGARAPATTI)
|
2919007000NRG23040720220510111
|
04/07/2022
|
ALAGAMMAL
|
2919007WL013198
|
ALAGAMMAL
|
00415
|
SBIN0011935
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186171
|
|
ALAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
VIRALIMALAI
|
TN-19-007-001-001/33-A
(AGARAPATTI)
|
2919007000NRG23040720220510112
|
04/07/2022
|
SANGAN
|
2919007WL013198
|
SANGAN
|
00415
|
SBIN0011935
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186171
|
|
SANGAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
VIRALIMALAI
|
TN-19-007-001-001/35-A
(AGARAPATTI)
|
2919007000NRG23040720220510113
|
04/07/2022
|
ARJUNAN
|
2919007WL013198
|
ARJUNAN
|
00415
|
SBIN0011935
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
ARJUNAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
VIRALIMALAI
|
TN-19-007-001-001/38-A
(AGARAPATTI)
|
2919007000NRG23040720220510114
|
04/07/2022
|
CHINNAMMAL
|
2919007WL013198
|
CHINNAMMAL
|
00415
|
SBIN0011935
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
CHINNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
VIRALIMALAI
|
TN-19-007-001-001/41-A
(AGARAPATTI)
|
2919007000NRG23040720220510117
|
04/07/2022
|
MATHAYEE
|
2919007WL013198
|
MATHAYEE
|
00415
|
SBIN0011935
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186171
|
|
MATHAYEE
|
STATE BANK OF INDIA(508548)
|
|
20
|
VIRALIMALAI
|
TN-19-007-001-001/44-A
(AGARAPATTI)
|
2919007000NRG23040720220510118
|
04/07/2022
|
MARIYAMMAL
|
2919007WL013198
|
MARIYAMMAL
|
00415
|
SBIN0011935
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
MARIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
VIRALIMALAI
|
TN-19-007-001-001/45-A
(AGARAPATTI)
|
2919007000NRG23040720220510119
|
04/07/2022
|
CHINNAMMAL
|
2919007WL013198
|
CHINNAMMAL
|
00415
|
SBIN0011935
|
220
|
220
|
Processed
|
08/07/2022
|
|
017186171
|
|
CHINNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
VIRALIMALAI
|
TN-19-007-001-001/47-A
(AGARAPATTI)
|
2919007000NRG23040720220510120
|
04/07/2022
|
ANJALAI
|
2919007WL013198
|
ANJALAI
|
00415
|
SBIN0011935
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186171
|
|
ANJALAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
VIRALIMALAI
|
TN-19-007-001-001/54-A
(AGARAPATTI)
|
2919007000NRG23040720220510122
|
04/07/2022
|
MANIKAVALLI
|
2919007WL013198
|
MANIKAVALLI
|
00415
|
SBIN0011935
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186171
|
|
MANIKAVALLI
|
STATE BANK OF INDIA(508548)
|
|
24
|
VIRALIMALAI
|
TN-19-007-001-001/57-A
(AGARAPATTI)
|
2919007000NRG23040720220510124
|
04/07/2022
|
CHINNAMMAL
|
2919007WL013198
|
CHINNAMMAL
|
00415
|
SBIN0011935
|
220
|
220
|
Processed
|
08/07/2022
|
|
017186171
|
|
CHINNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
VIRALIMALAI
|
TN-19-007-001-001/59-A
(AGARAPATTI)
|
2919007000NRG23040720220510125
|
04/07/2022
|
SUBBAMMAL
|
2919007WL013198
|
SUBBAMMAL
|
00415
|
SBIN0011935
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186171
|
|
SUBBAMMAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
VIRALIMALAI
|
TN-19-007-001-001/60-A
(AGARAPATTI)
|
2919007000NRG23040720220510126
|
04/07/2022
|
akilandeswari
|
2919007WL013198
|
akilandeswari
|
00415
|
SBIN0011935
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186171
|
|
akilandeswari
|
STATE BANK OF INDIA(508548)
|
|
27
|
VIRALIMALAI
|
TN-19-007-001-001/7-A
(AGARAPATTI)
|
2919007000NRG23040720220510127
|
04/07/2022
|
LAKSHMI
|
2919007WL013198
|
LAKSHMI
|
00415
|
SBIN0011935
|
220
|
220
|
Processed
|
08/07/2022
|
|
017186171
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
28
|
VIRALIMALAI
|
TN-19-007-001-001/8-A
(AGARAPATTI)
|
2919007000NRG23040720220510129
|
04/07/2022
|
CHITTU
|
2919007WL013198
|
CHITTU
|
00415
|
SBIN0011935
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
CHITTU
|
STATE BANK OF INDIA(508548)
|
|
29
|
VIRALIMALAI
|
TN-19-007-001-001/9-A
(AGARAPATTI)
|
2919007000NRG23040720220510130
|
04/07/2022
|
MALLIKA
|
2919007WL013198
|
MALLIKA
|
00415
|
SBIN0011935
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186171
|
|
MALLIKA
|
STATE BANK OF INDIA(508548)
|
|
30
|
VIRALIMALAI
|
TN-19-007-001-008/587-A
(AGARAPATTI)
|
2919007000NRG23040720220510131
|
04/07/2022
|
ANJAMMAL
|
2919007WL013198
|
ANJAMMAL
|
00415
|
SBIN0011935
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186171
|
|
ANJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
VIRALIMALAI
|
TN-19-007-001-008/589-A
(AGARAPATTI)
|
2919007000NRG23040720220510132
|
04/07/2022
|
SAROJA
|
2919007WL013198
|
SAROJA
|
00415
|
SBIN0011935
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
32
|
VIRALIMALAI
|
TN-19-007-001-008/652-A
(AGARAPATTI)
|
2919007000NRG23040720220510133
|
04/07/2022
|
RAMAYEE
|
2919007WL013198
|
RAMAYEE
|
00415
|
SBIN0011935
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186171
|
|
RAMAYEE
|
STATE BANK OF INDIA(508548)
|
|
33
|
VIRALIMALAI
|
TN-19-007-001-008/661-A
(AGARAPATTI)
|
2919007000NRG23040720220510134
|
04/07/2022
|
PARVATHY
|
2919007WL013198
|
PARVATHY
|
00415
|
SBIN0011935
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186171
|
|
PARVATHY
|
STATE BANK OF INDIA(508548)
|
|
34
|
VIRALIMALAI
|
TN-19-007-001-008/695
(AGARAPATTI)
|
2919007000NRG23040720220510135
|
04/07/2022
|
PITCHAYAMMAL
|
2919007WL013198
|
PITCHAYAMMAL
|
00415
|
SBIN0011935
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186171
|
|
PITCHAYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
VIRALIMALAI
|
TN-19-007-001-008/735
(AGARAPATTI)
|
2919007000NRG23040720220510136
|
04/07/2022
|
PANIYAYEE
|
2919007WL013198
|
PANIYAYEE
|
00415
|
SBIN0011935
|
440
|
440
|
Processed
|
08/07/2022
|
|
017186171
|
|
PANIYAYEE
|
STATE BANK OF INDIA(508548)
|
|
36
|
VIRALIMALAI
|
TN-19-007-001-008/749-A
(AGARAPATTI)
|
2919007000NRG23040720220510138
|
04/07/2022
|
VELLAIYAMMAL
|
2919007WL013198
|
VELLAIYAMMAL
|
00415
|
SBIN0011935
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186171
|
|
VELLAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26180
|
26180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26180
|
26180
|
|
|
|
|
|
|
|