|
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-19-007-043-001/755-A
(VIRUTHAPATTI)
|
2919007000NRG23200320232802977
|
20/03/2023
|
VELLAIYAMMAL
|
2919007WL064701
|
VELLAIYAMMAL
|
00415
|
SBIN0011935
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
025730392
|
|
VELLAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
VIRALIMALAI
|
TN-19-007-043-003/566-A
(VIRUTHAPATTI)
|
2919007000NRG23200320232802978
|
20/03/2023
|
ELANGIAM
|
2919007WL064701
|
ELANGIAM
|
00415
|
SBIN0011935
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730392
|
|
ELANGIAM
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VIRALIMALAI
|
TN-19-007-043-003/915-A
(VIRUTHAPATTI)
|
2919007000NRG23200320232802979
|
20/03/2023
|
NALLAMMAL
|
2919007WL064701
|
NALLAMMAL
|
00415
|
SBIN0011935
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
025730392
|
|
NALLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
VIRALIMALAI
|
TN-19-007-043-003/923-A
(VIRUTHAPATTI)
|
2919007000NRG23200320232802980
|
20/03/2023
|
RAJALAKSHMI
|
2919007WL064701
|
RAJALAKSHMI
|
00415
|
SBIN0011935
|
795
|
795
|
Processed
|
30/03/2023
|
|
025730392
|
|
RAJALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
5
|
VIRALIMALAI
|
TN-19-007-043-043/100-A
(VIRUTHAPATTI)
|
2919007000NRG23200320232802981
|
20/03/2023
|
KALYANI
|
2919007WL064701
|
KALYANI
|
00415
|
SBIN0011935
|
1325
|
1325
|
Processed
|
30/03/2023
|
|
025730392
|
|
KALYANI
|
STATE BANK OF INDIA(508548)
|
|
6
|
VIRALIMALAI
|
TN-19-007-043-043/101-A
(VIRUTHAPATTI)
|
2919007000NRG23200320232802982
|
20/03/2023
|
LAKSHMI
|
2919007WL064701
|
LAKSHMI
|
00415
|
SBIN0011935
|
1325
|
1325
|
Processed
|
30/03/2023
|
|
025730392
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
7
|
VIRALIMALAI
|
TN-19-007-043-043/104-A
(VIRUTHAPATTI)
|
2919007000NRG23200320232802983
|
20/03/2023
|
Valli
|
2919007WL064701
|
Valli
|
00415
|
SBIN0011935
|
1325
|
1325
|
Processed
|
30/03/2023
|
|
025730392
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
8
|
VIRALIMALAI
|
TN-19-007-043-043/113-B
(VIRUTHAPATTI)
|
2919007000NRG23200320232802984
|
20/03/2023
|
SANTHI
|
2919007WL064701
|
SANTHI
|
00415
|
SBIN0011935
|
530
|
530
|
Processed
|
30/03/2023
|
|
025730392
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
VIRALIMALAI
|
TN-19-007-043-043/114-A
(VIRUTHAPATTI)
|
2919007000NRG23200320232802985
|
20/03/2023
|
MAHARANI
|
2919007WL064701
|
MAHARANI
|
00415
|
SBIN0011935
|
795
|
795
|
Processed
|
30/03/2023
|
|
025730392
|
|
MAHARANI
|
STATE BANK OF INDIA(508548)
|
|
10
|
VIRALIMALAI
|
TN-19-007-043-043/117-A
(VIRUTHAPATTI)
|
2919007000NRG23200320232802986
|
20/03/2023
|
RENGAMMAL
|
2919007WL064701
|
RENGAMMAL
|
00415
|
SBIN0011935
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
025730392
|
|
RENGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
VIRALIMALAI
|
TN-19-007-043-043/118-A
(VIRUTHAPATTI)
|
2919007000NRG23200320232802987
|
20/03/2023
|
VIJAYA
|
2919007WL064701
|
VIJAYA
|
00415
|
SBIN0011935
|
1325
|
1325
|
Processed
|
30/03/2023
|
|
025730392
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
12
|
VIRALIMALAI
|
TN-19-007-043-043/119-A
(VIRUTHAPATTI)
|
2919007000NRG23200320232802988
|
20/03/2023
|
SUMATHI
|
2919007WL064701
|
SUMATHI
|
00415
|
SBIN0011935
|
1325
|
1325
|
Processed
|
30/03/2023
|
|
025730392
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
VIRALIMALAI
|
TN-19-007-043-043/123-A
(VIRUTHAPATTI)
|
2919007000NRG23200320232802989
|
20/03/2023
|
ARUMUGAM
|
2919007WL064701
|
ARUMUGAM
|
00415
|
SBIN0011935
|
530
|
530
|
Processed
|
30/03/2023
|
|
025730392
|
|
ARUMUGAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
VIRALIMALAI
|
TN-19-007-043-043/124-A
(VIRUTHAPATTI)
|
2919007000NRG23200320232802990
|
20/03/2023
|
ALAGARSAMY
|
2919007WL064701
|
ALAGARSAMY
|
00415
|
SBIN0011935
|
1325
|
1325
|
Processed
|
30/03/2023
|
|
025730392
|
|
ALAGARSAMY
|
STATE BANK OF INDIA(508548)
|
|
15
|
VIRALIMALAI
|
TN-19-007-043-043/126-A
(VIRUTHAPATTI)
|
2919007000NRG23200320232802991
|
20/03/2023
|
SAROJA
|
2919007WL064701
|
SAROJA
|
00415
|
SBIN0011935
|
1325
|
1325
|
Processed
|
30/03/2023
|
|
025730392
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
16
|
VIRALIMALAI
|
TN-19-007-043-043/127-A
(VIRUTHAPATTI)
|
2919007000NRG23200320232802992
|
20/03/2023
|
Periyasamy
|
2919007WL064701
|
Periyasamy
|
00415
|
SBIN0011935
|
1325
|
1325
|
Processed
|
30/03/2023
|
|
025730392
|
|
Periyasamy
|
STATE BANK OF INDIA(508548)
|
|
17
|
VIRALIMALAI
|
TN-19-007-043-043/129-A
(VIRUTHAPATTI)
|
2919007000NRG23200320232802993
|
20/03/2023
|
AZHAGUMANI
|
2919007WL064701
|
AZHAGUMANI
|
00415
|
SBIN0011935
|
1325
|
1325
|
Processed
|
30/03/2023
|
|
025730392
|
|
AZHAGUMANI
|
STATE BANK OF INDIA(508548)
|
|
18
|
VIRALIMALAI
|
TN-19-007-043-043/130-A
(VIRUTHAPATTI)
|
2919007000NRG23200320232802994
|
20/03/2023
|
ANJALAI
|
2919007WL064701
|
ANJALAI
|
00415
|
SBIN0011935
|
1325
|
1325
|
Processed
|
30/03/2023
|
|
025730392
|
|
ANJALAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
VIRALIMALAI
|
TN-19-007-043-043/131-A
(VIRUTHAPATTI)
|
2919007000NRG23200320232802995
|
20/03/2023
|
SARASWATHI
|
2919007WL064701
|
SARASWATHI
|
00415
|
SBIN0011935
|
1325
|
1325
|
Processed
|
30/03/2023
|
|
025730392
|
|
SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
VIRALIMALAI
|
TN-19-007-043-043/134-A
(VIRUTHAPATTI)
|
2919007000NRG23200320232802996
|
20/03/2023
|
KARUTHAMMAL
|
2919007WL064701
|
KARUTHAMMAL
|
00415
|
SBIN0011935
|
1325
|
1325
|
Processed
|
30/03/2023
|
|
025730392
|
|
KARUTHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
VIRALIMALAI
|
TN-19-007-043-043/137-A
(VIRUTHAPATTI)
|
2919007000NRG23200320232802997
|
20/03/2023
|
KUNJAMMAL
|
2919007WL064701
|
KUNJAMMAL
|
00415
|
SBIN0011935
|
1325
|
1325
|
Processed
|
30/03/2023
|
|
025730392
|
|
KUNJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
VIRALIMALAI
|
TN-19-007-043-043/138-A
(VIRUTHAPATTI)
|
2919007000NRG23200320232802998
|
20/03/2023
|
ELANGAYAM
|
2919007WL064701
|
ELANGAYAM
|
00415
|
SBIN0011935
|
1325
|
1325
|
Processed
|
30/03/2023
|
|
025730392
|
|
ELANGAYAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
VIRALIMALAI
|
TN-19-007-043-043/140-A
(VIRUTHAPATTI)
|
2919007000NRG23200320232802999
|
20/03/2023
|
SAKUNTHALA
|
2919007WL064701
|
SAKUNTHALA
|
00415
|
SBIN0011935
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
025730392
|
|
SAKUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
24
|
VIRALIMALAI
|
TN-19-007-043-043/141-A
(VIRUTHAPATTI)
|
2919007000NRG23200320232803000
|
20/03/2023
|
ponnammal
|
2919007WL064701
|
ponnammal
|
00415
|
SBIN0011935
|
530
|
530
|
Processed
|
30/03/2023
|
|
025730392
|
|
ponnammal
|
STATE BANK OF INDIA(508548)
|
|
25
|
VIRALIMALAI
|
TN-19-007-043-043/142-A
(VIRUTHAPATTI)
|
2919007000NRG23200320232803001
|
20/03/2023
|
RASAMMAL
|
2919007WL064701
|
RASAMMAL
|
00415
|
SBIN0011935
|
1325
|
1325
|
Processed
|
30/03/2023
|
|
025730392
|
|
RASAMMAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
VIRALIMALAI
|
TN-19-007-043-043/145-A
(VIRUTHAPATTI)
|
2919007000NRG23200320232803002
|
20/03/2023
|
THIRUPATHIAMMAL
|
2919007WL064701
|
THIRUPATHIAMMAL
|
00415
|
SBIN0011935
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
025730392
|
|
THIRUPATHIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
VIRALIMALAI
|
TN-19-007-043-043/183-A
(VIRUTHAPATTI)
|
2919007000NRG23200320232803003
|
20/03/2023
|
ALAGUMANI
|
2919007WL064701
|
ALAGUMANI
|
00415
|
SBIN0011935
|
1325
|
1325
|
Processed
|
30/03/2023
|
|
025730392
|
|
ALAGUMANI
|
STATE BANK OF INDIA(508548)
|
|
28
|
VIRALIMALAI
|
TN-19-007-043-043/49-A
(VIRUTHAPATTI)
|
2919007000NRG23200320232803004
|
20/03/2023
|
SELVARANI
|
2919007WL064701
|
SELVARANI
|
00415
|
SBIN0011935
|
265
|
265
|
Processed
|
30/03/2023
|
|
025730392
|
|
SELVARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
VIRALIMALAI
|
TN-19-007-043-043/594-A
(VIRUTHAPATTI)
|
2919007000NRG23200320232803005
|
20/03/2023
|
LALITHA
|
2919007WL064701
|
LALITHA
|
00415
|
SBIN0011935
|
795
|
795
|
Processed
|
30/03/2023
|
|
025730392
|
|
LALITHA
|
STATE BANK OF INDIA(508548)
|
|
30
|
VIRALIMALAI
|
TN-19-007-043-043/597-A
(VIRUTHAPATTI)
|
2919007000NRG23200320232803006
|
20/03/2023
|
SELVARAJ
|
2919007WL064701
|
SELVARAJ
|
00415
|
SBIN0011935
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
025730392
|
|
SELVARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
VIRALIMALAI
|
TN-19-007-043-043/604-A
(VIRUTHAPATTI)
|
2919007000NRG23200320232803007
|
20/03/2023
|
Thangammal
|
2919007WL064701
|
Thangammal
|
00415
|
SBIN0011935
|
530
|
530
|
Processed
|
30/03/2023
|
|
025730392
|
|
Thangammal
|
STATE BANK OF INDIA(508548)
|
|
32
|
VIRALIMALAI
|
TN-19-007-043-043/608-A
(VIRUTHAPATTI)
|
2919007000NRG23200320232803008
|
20/03/2023
|
ARUMUGAM
|
2919007WL064701
|
ARUMUGAM
|
00415
|
SBIN0011935
|
1325
|
1325
|
Processed
|
30/03/2023
|
|
025730392
|
|
ARUMUGAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
VIRALIMALAI
|
TN-19-007-043-043/61-B
(VIRUTHAPATTI)
|
2919007000NRG23200320232803009
|
20/03/2023
|
THANGAMANI
|
2919007WL064701
|
THANGAMANI
|
00415
|
SBIN0011935
|
795
|
795
|
Processed
|
30/03/2023
|
|
025730392
|
|
THANGAMANI
|
STATE BANK OF INDIA(508548)
|
|
34
|
VIRALIMALAI
|
TN-19-007-043-043/673
(VIRUTHAPATTI)
|
2919007000NRG23200320232803010
|
20/03/2023
|
Sarasu
|
2919007WL064701
|
Sarasu
|
00415
|
SBIN0011935
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sarasu
|
STATE BANK OF INDIA(508548)
|
|
35
|
VIRALIMALAI
|
TN-19-007-043-043/752-A
(VIRUTHAPATTI)
|
2919007000NRG23200320232803011
|
20/03/2023
|
CHINNAPONNU
|
2919007WL064701
|
CHINNAPONNU
|
00415
|
SBIN0011935
|
1325
|
1325
|
Processed
|
30/03/2023
|
|
025730392
|
|
CHINNAPONNU
|
STATE BANK OF INDIA(508548)
|
|
36
|
VIRALIMALAI
|
TN-19-007-043-043/770-A
(VIRUTHAPATTI)
|
2919007000NRG23200320232803012
|
20/03/2023
|
BANUMATHI
|
2919007WL064701
|
BANUMATHI
|
00415
|
SBIN0011935
|
1325
|
1325
|
Processed
|
30/03/2023
|
|
025730392
|
|
BANUMATHI
|
STATE BANK OF INDIA(508548)
|
|
37
|
VIRALIMALAI
|
TN-19-007-043-043/78-A
(VIRUTHAPATTI)
|
2919007000NRG23200320232803013
|
20/03/2023
|
ANJAMMAL
|
2919007WL064701
|
ANJAMMAL
|
00415
|
SBIN0011935
|
1325
|
1325
|
Processed
|
30/03/2023
|
|
025730392
|
|
ANJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
VIRALIMALAI
|
TN-19-007-043-043/789-A
(VIRUTHAPATTI)
|
2919007000NRG23200320232803014
|
20/03/2023
|
RAJAMMAL
|
2919007WL064701
|
RAJAMMAL
|
00415
|
SBIN0011935
|
1325
|
1325
|
Processed
|
30/03/2023
|
|
025730392
|
|
RAJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
VIRALIMALAI
|
TN-19-007-043-043/79-B
(VIRUTHAPATTI)
|
2919007000NRG23200320232803015
|
20/03/2023
|
MALLIKA
|
2919007WL064701
|
MALLIKA
|
00415
|
SBIN0011935
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
025730392
|
|
MALLIKA
|
STATE BANK OF INDIA(508548)
|
|
40
|
VIRALIMALAI
|
TN-19-007-043-043/793-A
(VIRUTHAPATTI)
|
2919007000NRG23200320232803016
|
20/03/2023
|
ANANTHAKUMARI
|
2919007WL064701
|
ANANTHAKUMARI
|
00415
|
SBIN0011935
|
1325
|
1325
|
Processed
|
30/03/2023
|
|
025730392
|
|
ANANTHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
41
|
VIRALIMALAI
|
TN-19-007-043-043/794-A
(VIRUTHAPATTI)
|
2919007000NRG23200320232803017
|
20/03/2023
|
RAJAMANI
|
2919007WL064701
|
RAJAMANI
|
00415
|
SBIN0011935
|
1325
|
1325
|
Processed
|
30/03/2023
|
|
025730392
|
|
RAJAMANI
|
STATE BANK OF INDIA(508548)
|
|
42
|
VIRALIMALAI
|
TN-19-007-043-043/80-A
(VIRUTHAPATTI)
|
2919007000NRG23200320232803018
|
20/03/2023
|
RAJALAKSHMI
|
2919007WL064701
|
RAJALAKSHMI
|
00415
|
SBIN0011935
|
1325
|
1325
|
Processed
|
30/03/2023
|
|
025730392
|
|
RAJALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
43
|
VIRALIMALAI
|
TN-19-007-043-043/81-A
(VIRUTHAPATTI)
|
2919007000NRG23200320232803019
|
20/03/2023
|
PAPPA
|
2919007WL064701
|
PAPPA
|
00415
|
SBIN0011935
|
1325
|
1325
|
Processed
|
30/03/2023
|
|
025730392
|
|
PAPPA
|
STATE BANK OF INDIA(508548)
|
|
44
|
VIRALIMALAI
|
TN-19-007-043-043/823-A
(VIRUTHAPATTI)
|
2919007000NRG23200320232803020
|
20/03/2023
|
PARIMALADEVI
|
2919007WL064701
|
PARIMALADEVI
|
00415
|
SBIN0011935
|
795
|
795
|
Processed
|
30/03/2023
|
|
025730392
|
|
PARIMALADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
VIRALIMALAI
|
TN-19-007-043-043/824-A
(VIRUTHAPATTI)
|
2919007000NRG23200320232803021
|
20/03/2023
|
LAKSHMI
|
2919007WL064701
|
LAKSHMI
|
00415
|
SBIN0011935
|
1325
|
1325
|
Processed
|
30/03/2023
|
|
025730392
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
46
|
VIRALIMALAI
|
TN-19-007-043-043/838-A
(VIRUTHAPATTI)
|
2919007000NRG23200320232803022
|
20/03/2023
|
SELVI
|
2919007WL064701
|
SELVI
|
00415
|
SBIN0011935
|
1325
|
1325
|
Processed
|
30/03/2023
|
|
025730392
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
VIRALIMALAI
|
TN-19-007-043-043/84-A
(VIRUTHAPATTI)
|
2919007000NRG23200320232803023
|
20/03/2023
|
SELLAM
|
2919007WL064701
|
SELLAM
|
00415
|
SBIN0011935
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
025730392
|
|
SELLAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
VIRALIMALAI
|
TN-19-007-043-043/849-A
(VIRUTHAPATTI)
|
2919007000NRG23200320232803024
|
20/03/2023
|
ANJAMMAL
|
2919007WL064701
|
ANJAMMAL
|
00415
|
SBIN0011935
|
530
|
530
|
Processed
|
30/03/2023
|
|
025730392
|
|
ANJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
VIRALIMALAI
|
TN-19-007-043-043/90-A
(VIRUTHAPATTI)
|
2919007000NRG23200320232803025
|
20/03/2023
|
PETITAYE
|
2919007WL064701
|
PETITAYE
|
00415
|
SBIN0011935
|
1325
|
1325
|
Processed
|
30/03/2023
|
|
025730392
|
|
PETITAYE
|
STATE BANK OF INDIA(508548)
|
|
50
|
VIRALIMALAI
|
TN-19-007-043-043/925-A
(VIRUTHAPATTI)
|
2919007000NRG23200320232803026
|
20/03/2023
|
UMA
|
2919007WL064701
|
UMA
|
00415
|
SBIN0011935
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
025730392
|
|
UMA
|
STATE BANK OF INDIA(508548)
|
|
51
|
VIRALIMALAI
|
TN-19-007-043-043/94-A
(VIRUTHAPATTI)
|
2919007000NRG23200320232803027
|
20/03/2023
|
THANGAMANI
|
2919007WL064701
|
THANGAMANI
|
00415
|
SBIN0011935
|
1325
|
1325
|
Processed
|
30/03/2023
|
|
025730392
|
|
THANGAMANI
|
STATE BANK OF INDIA(508548)
|
|
52
|
VIRALIMALAI
|
TN-19-007-043-043/96-A
(VIRUTHAPATTI)
|
2919007000NRG23200320232803028
|
20/03/2023
|
VASANTHA
|
2919007WL064701
|
VASANTHA
|
00415
|
SBIN0011935
|
1325
|
1325
|
Processed
|
30/03/2023
|
|
025730392
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
53
|
VIRALIMALAI
|
TN-19-007-043-043/98-A
(VIRUTHAPATTI)
|
2919007000NRG23200320232803029
|
20/03/2023
|
MEENAKSHI
|
2919007WL064701
|
MEENAKSHI
|
00415
|
SBIN0011935
|
1325
|
1325
|
Processed
|
30/03/2023
|
|
025730392
|
|
MEENAKSHI
|
STATE BANK OF INDIA(508548)
|
|
54
|
VIRALIMALAI
|
TN-19-007-043-043/99-A
(VIRUTHAPATTI)
|
2919007000NRG23200320232803030
|
20/03/2023
|
RATHIKA
|
2919007WL064701
|
RATHIKA
|
00415
|
SBIN0011935
|
1325
|
1325
|
Processed
|
30/03/2023
|
|
025730392
|
|
RATHIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61290
|
61290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61290
|
61290
|
|
|
|
|
|
|
|