|
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)
|
2919007000NRG23040720220510016
|
04/07/2022
|
PALANIVEL
|
2919007WL013197
|
PALANIVEL
|
00415
|
SBIN0011935
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186171
|
|
PALANIVEL
|
STATE BANK OF INDIA(508548)
|
|
2
|
VIRALIMALAI
|
TN-19-007-001-001/440-A
(AGARAPATTI)
|
2919007000NRG23040720220510017
|
04/07/2022
|
MAHESHWARI
|
2919007WL013197
|
MAHESHWARI
|
00415
|
SBIN0011935
|
1405
|
1405
|
Processed
|
08/07/2022
|
|
017186171
|
|
MAHESHWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
VIRALIMALAI
|
TN-19-007-001-001/441-A
(AGARAPATTI)
|
2919007000NRG23040720220510018
|
04/07/2022
|
MUTHUKANNU
|
2919007WL013197
|
MUTHUKANNU
|
00415
|
SBIN0011935
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186171
|
|
MUTHUKANNU
|
STATE BANK OF INDIA(508548)
|
|
4
|
VIRALIMALAI
|
TN-19-007-001-001/442-A
(AGARAPATTI)
|
2919007000NRG23040720220510019
|
04/07/2022
|
SANTHI
|
2919007WL013197
|
SANTHI
|
00415
|
SBIN0011935
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
VIRALIMALAI
|
TN-19-007-001-001/445-A
(AGARAPATTI)
|
2919007000NRG23040720220510021
|
04/07/2022
|
RANI
|
2919007WL013197
|
RANI
|
00415
|
SBIN0011935
|
220
|
220
|
Processed
|
08/07/2022
|
|
017186171
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
6
|
VIRALIMALAI
|
TN-19-007-001-001/453-A
(AGARAPATTI)
|
2919007000NRG23040720220510025
|
04/07/2022
|
MEENAL
|
2919007WL013197
|
MEENAL
|
00415
|
SBIN0011935
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186171
|
|
MEENAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
VIRALIMALAI
|
TN-19-007-001-001/454-A
(AGARAPATTI)
|
2919007000NRG23040720220510026
|
04/07/2022
|
AMSAVALLI
|
2919007WL013197
|
AMSAVALLI
|
00415
|
SBIN0011935
|
440
|
440
|
Processed
|
08/07/2022
|
|
017186171
|
|
AMSAVALLI
|
STATE BANK OF INDIA(508548)
|
|
8
|
VIRALIMALAI
|
TN-19-007-001-001/455-A
(AGARAPATTI)
|
2919007000NRG23040720220510027
|
04/07/2022
|
AMIRTHAM
|
2919007WL013197
|
AMIRTHAM
|
00415
|
SBIN0011935
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186171
|
|
AMIRTHAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
VIRALIMALAI
|
TN-19-007-001-001/456-A
(AGARAPATTI)
|
2919007000NRG23040720220510028
|
04/07/2022
|
AZHAGU
|
2919007WL013197
|
AZHAGU
|
00415
|
SBIN0011935
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186171
|
|
AZHAGU
|
STATE BANK OF INDIA(508548)
|
|
10
|
VIRALIMALAI
|
TN-19-007-001-001/458-A
(AGARAPATTI)
|
2919007000NRG23040720220510029
|
04/07/2022
|
MUTHAMMAL
|
2919007WL013197
|
MUTHAMMAL
|
00415
|
SBIN0011935
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186171
|
|
MUTHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
VIRALIMALAI
|
TN-19-007-001-001/461-A
(AGARAPATTI)
|
2919007000NRG23040720220510030
|
04/07/2022
|
SELLAMMAL
|
2919007WL013197
|
SELLAMMAL
|
00415
|
SBIN0011935
|
440
|
440
|
Processed
|
08/07/2022
|
|
017186171
|
|
SELLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
VIRALIMALAI
|
TN-19-007-001-001/468-A
(AGARAPATTI)
|
2919007000NRG23040720220510031
|
04/07/2022
|
PAPA
|
2919007WL013197
|
PAPA
|
00415
|
SBIN0011935
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186171
|
|
PAPA
|
STATE BANK OF INDIA(508548)
|
|
13
|
VIRALIMALAI
|
TN-19-007-001-001/476-A
(AGARAPATTI)
|
2919007000NRG23040720220510032
|
04/07/2022
|
MUTHULAKSHMI
|
2919007WL013197
|
MUTHULAKSHMI
|
00415
|
SBIN0011935
|
440
|
440
|
Processed
|
08/07/2022
|
|
017186171
|
|
MUTHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
14
|
VIRALIMALAI
|
TN-19-007-001-001/477-A
(AGARAPATTI)
|
2919007000NRG23040720220510033
|
04/07/2022
|
SEERANGAM
|
2919007WL013197
|
SEERANGAM
|
00415
|
SBIN0011935
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
SEERANGAM
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
VIRALIMALAI
|
TN-19-007-001-001/479-B
(AGARAPATTI)
|
2919007000NRG23040720220510034
|
04/07/2022
|
CHITRA
|
2919007WL013197
|
CHITRA
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
CHITRA
|
STATE BANK OF INDIA(508548)
|
|
16
|
VIRALIMALAI
|
TN-19-007-001-001/482-A
(AGARAPATTI)
|
2919007000NRG23040720220510035
|
04/07/2022
|
LAKSHMI
|
2919007WL013197
|
LAKSHMI
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
17
|
VIRALIMALAI
|
TN-19-007-001-001/484-A
(AGARAPATTI)
|
2919007000NRG23040720220510036
|
04/07/2022
|
CHINAMMAL
|
2919007WL013197
|
CHINAMMAL
|
00415
|
SBIN0011935
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186171
|
|
CHINAMMAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
VIRALIMALAI
|
TN-19-007-001-001/487-A
(AGARAPATTI)
|
2919007000NRG23040720220510037
|
04/07/2022
|
KAMALAM
|
2919007WL013197
|
KAMALAM
|
00415
|
SBIN0011935
|
440
|
440
|
Processed
|
08/07/2022
|
|
017186171
|
|
KAMALAM
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
VIRALIMALAI
|
TN-19-007-001-001/488-A
(AGARAPATTI)
|
2919007000NRG23040720220510038
|
04/07/2022
|
SEBASHTHYAN
|
2919007WL013197
|
SEBASHTHYAN
|
00415
|
SBIN0011935
|
1405
|
1405
|
Processed
|
08/07/2022
|
|
017186171
|
|
SEBASHTHYAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
VIRALIMALAI
|
TN-19-007-001-001/523-A
(AGARAPATTI)
|
2919007000NRG23040720220510045
|
04/07/2022
|
JAYAMARI
|
2919007WL013197
|
JAYAMARI
|
00415
|
SBIN0011935
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
JAYAMARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
VIRALIMALAI
|
TN-19-007-001-001/524-A
(AGARAPATTI)
|
2919007000NRG23040720220510046
|
04/07/2022
|
AROKIYAMARI
|
2919007WL013197
|
AROKIYAMARI
|
00415
|
SBIN0011935
|
440
|
440
|
Processed
|
08/07/2022
|
|
017186171
|
|
AROKIYAMARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
VIRALIMALAI
|
TN-19-007-001-001/526-A
(AGARAPATTI)
|
2919007000NRG23040720220510048
|
04/07/2022
|
REGINAMARI
|
2919007WL013197
|
REGINAMARI
|
00415
|
SBIN0011935
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
REGINAMARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
VIRALIMALAI
|
TN-19-007-001-001/527-B
(AGARAPATTI)
|
2919007000NRG23040720220510049
|
04/07/2022
|
MARIYASELVAM
|
2919007WL013197
|
MARIYASELVAM
|
00415
|
SBIN0011935
|
440
|
440
|
Processed
|
08/07/2022
|
|
017186171
|
|
MARIYASELVAM
|
INDIAN BANK(607105)
|
|
24
|
VIRALIMALAI
|
TN-19-007-001-001/528-A
(AGARAPATTI)
|
2919007000NRG23040720220510050
|
04/07/2022
|
LAKSHMI
|
2919007WL013197
|
LAKSHMI
|
00415
|
SBIN0011935
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
25
|
VIRALIMALAI
|
TN-19-007-001-001/535-A
(AGARAPATTI)
|
2919007000NRG23040720220510052
|
04/07/2022
|
ANTHONYSWAMY
|
2919007WL013197
|
ANTHONYSWAMY
|
00415
|
SBIN0011935
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186171
|
|
ANTHONYSWAMY
|
STATE BANK OF INDIA(508548)
|
|
26
|
VIRALIMALAI
|
TN-19-007-001-001/536-A
(AGARAPATTI)
|
2919007000NRG23040720220510053
|
04/07/2022
|
SUDHA
|
2919007WL013197
|
SUDHA
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
SUDHA
|
STATE BANK OF INDIA(508548)
|
|
27
|
VIRALIMALAI
|
TN-19-007-001-001/538-A
(AGARAPATTI)
|
2919007000NRG23040720220510055
|
04/07/2022
|
ALAGUMANI
|
2919007WL013197
|
ALAGUMANI
|
00415
|
SBIN0011935
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
ALAGUMANI
|
STATE BANK OF INDIA(508548)
|
|
28
|
VIRALIMALAI
|
TN-19-007-001-001/540-A
(AGARAPATTI)
|
2919007000NRG23040720220510056
|
04/07/2022
|
CHINNAKANNU
|
2919007WL013197
|
CHINNAKANNU
|
00415
|
SBIN0011935
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186171
|
|
CHINNAKANNU
|
STATE BANK OF INDIA(508548)
|
|
29
|
VIRALIMALAI
|
TN-19-007-001-001/545-A
(AGARAPATTI)
|
2919007000NRG23040720220510058
|
04/07/2022
|
PERIYAMMAL
|
2919007WL013197
|
PERIYAMMAL
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
PERIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
VIRALIMALAI
|
TN-19-007-001-001/550-A
(AGARAPATTI)
|
2919007000NRG23040720220510061
|
04/07/2022
|
CHINNAMANI
|
2919007WL013197
|
CHINNAMANI
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
CHINNAMANI
|
STATE BANK OF INDIA(508548)
|
|
31
|
VIRALIMALAI
|
TN-19-007-001-001/562-A
(AGARAPATTI)
|
2919007000NRG23040720220510062
|
04/07/2022
|
ALPONSHMERI
|
2919007WL013197
|
ALPONSHMERI
|
00415
|
SBIN0011935
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
ALPONSHMERI
|
STATE BANK OF INDIA(508548)
|
|
32
|
VIRALIMALAI
|
TN-19-007-001-001/567-A
(AGARAPATTI)
|
2919007000NRG23040720220510063
|
04/07/2022
|
MUKAYE
|
2919007WL013197
|
MUKAYE
|
00415
|
SBIN0011935
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186171
|
|
MUKAYE
|
INDIAN BANK(607105)
|
|
33
|
VIRALIMALAI
|
TN-19-007-001-001/568-A
(AGARAPATTI)
|
2919007000NRG23040720220510064
|
04/07/2022
|
SARASU
|
2919007WL013197
|
SARASU
|
00415
|
SBIN0011935
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186171
|
|
SARASU
|
STATE BANK OF INDIA(508548)
|
|
34
|
VIRALIMALAI
|
TN-19-007-001-002/429-A
(AGARAPATTI)
|
2919007000NRG23040720220510066
|
04/07/2022
|
CHINNAPONNU
|
2919007WL013197
|
CHINNAPONNU
|
00415
|
SBIN0011935
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186171
|
|
CHINNAPONNU
|
STATE BANK OF INDIA(508548)
|
|
35
|
VIRALIMALAI
|
TN-19-007-001-006/699
(AGARAPATTI)
|
2919007000NRG23040720220510068
|
04/07/2022
|
CHINNAMMAL
|
2919007WL013197
|
CHINNAMMAL
|
00415
|
SBIN0011935
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
CHINNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
VIRALIMALAI
|
TN-19-007-001-007/539-A
(AGARAPATTI)
|
2919007000NRG23040720220510069
|
04/07/2022
|
SANTHI
|
2919007WL013197
|
SANTHI
|
00415
|
SBIN0011935
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186171
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
37
|
VIRALIMALAI
|
TN-19-007-001-007/554-A
(AGARAPATTI)
|
2919007000NRG23040720220510070
|
04/07/2022
|
PALANISAMY
|
2919007WL013197
|
PALANISAMY
|
00415
|
SBIN0011935
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186171
|
|
PALANISAMY
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
VIRALIMALAI
|
TN-19-007-001-007/632-A
(AGARAPATTI)
|
2919007000NRG23040720220510071
|
04/07/2022
|
VIJAYALAKSHMI
|
2919007WL013197
|
VIJAYALAKSHMI
|
00415
|
SBIN0011935
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186171
|
|
VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
39
|
VIRALIMALAI
|
TN-19-007-001-007/633-A
(AGARAPATTI)
|
2919007000NRG23040720220510072
|
04/07/2022
|
MURUGESAN
|
2919007WL013197
|
MURUGESAN
|
00415
|
SBIN0011935
|
1124
|
1124
|
Processed
|
08/07/2022
|
|
017186171
|
|
MURUGESAN
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
VIRALIMALAI
|
TN-19-007-001-007/634-A
(AGARAPATTI)
|
2919007000NRG23040720220510073
|
04/07/2022
|
SUMATHI
|
2919007WL013197
|
SUMATHI
|
00415
|
SBIN0011935
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
41
|
VIRALIMALAI
|
TN-19-007-001-007/635-A
(AGARAPATTI)
|
2919007000NRG23040720220510074
|
04/07/2022
|
NALLAMMAL
|
2919007WL013197
|
NALLAMMAL
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
NALLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
VIRALIMALAI
|
TN-19-007-001-007/638-A
(AGARAPATTI)
|
2919007000NRG23040720220510075
|
04/07/2022
|
LAKSHMI
|
2919007WL013197
|
LAKSHMI
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
43
|
VIRALIMALAI
|
TN-19-007-001-007/640-A
(AGARAPATTI)
|
2919007000NRG23040720220510076
|
04/07/2022
|
AMUTHA
|
2919007WL013197
|
AMUTHA
|
00415
|
SBIN0011935
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186171
|
|
AMUTHA
|
STATE BANK OF INDIA(508548)
|
|
44
|
VIRALIMALAI
|
TN-19-007-001-007/685-A
(AGARAPATTI)
|
2919007000NRG23040720220510077
|
04/07/2022
|
SELVAM
|
2919007WL013197
|
SELVAM
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
SELVAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
VIRALIMALAI
|
TN-19-007-001-007/688-A
(AGARAPATTI)
|
2919007000NRG23040720220510078
|
04/07/2022
|
SUNDARAVALLI
|
2919007WL013197
|
SUNDARAVALLI
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
SUNDARAVALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
VIRALIMALAI
|
TN-19-007-001-007/702-A
(AGARAPATTI)
|
2919007000NRG23040720220510079
|
04/07/2022
|
RAJALAKSHMI
|
2919007WL013197
|
RAJALAKSHMI
|
00415
|
SBIN0011935
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186171
|
|
RAJALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
47
|
VIRALIMALAI
|
TN-19-007-001-007/705-A
(AGARAPATTI)
|
2919007000NRG23040720220510080
|
04/07/2022
|
PILOMINAAL
|
2919007WL013197
|
PILOMINAAL
|
00415
|
SBIN0011935
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186171
|
|
PILOMINAAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
VIRALIMALAI
|
TN-19-007-001-007/715-A
(AGARAPATTI)
|
2919007000NRG23040720220510081
|
04/07/2022
|
TAMILSELVI
|
2919007WL013197
|
TAMILSELVI
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
09/07/2022
|
|
017186171
|
|
TAMILSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
VIRALIMALAI
|
TN-19-007-001-007/716-A
(AGARAPATTI)
|
2919007000NRG23040720220510082
|
04/07/2022
|
ARIYAPERUMAL
|
2919007WL013197
|
ARIYAPERUMAL
|
00415
|
SBIN0011935
|
440
|
440
|
Processed
|
08/07/2022
|
|
017186171
|
|
ARIYAPERUMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
VIRALIMALAI
|
TN-19-007-001-007/731
(AGARAPATTI)
|
2919007000NRG23040720220510083
|
04/07/2022
|
CHITHRA
|
2919007WL013197
|
CHITHRA
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
CHITHRA
|
STATE BANK OF INDIA(508548)
|
|
51
|
VIRALIMALAI
|
TN-19-007-001-007/737-A
(AGARAPATTI)
|
2919007000NRG23040720220510084
|
04/07/2022
|
DHANAM
|
2919007WL013197
|
DHANAM
|
00415
|
SBIN0011935
|
440
|
440
|
Processed
|
08/07/2022
|
|
017186171
|
|
DHANAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
VIRALIMALAI
|
TN-19-007-001-007/738
(AGARAPATTI)
|
2919007000NRG23040720220510085
|
04/07/2022
|
VASANTHA
|
2919007WL013197
|
VASANTHA
|
00415
|
SBIN0011935
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
53
|
VIRALIMALAI
|
TN-19-007-001-008/637-A
(AGARAPATTI)
|
2919007000NRG23040720220510091
|
04/07/2022
|
MOOKAYEE
|
2919007WL013197
|
MOOKAYEE
|
00415
|
SBIN0011935
|
220
|
220
|
Processed
|
08/07/2022
|
|
017186171
|
|
MOOKAYEE
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43314
|
43314
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43314
|
43314
|
|
|
|
|
|
|
|