|
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-19-007-009-002/1036-A
(KODUMBALOOR)
|
2919007000NRG23270620220462289
|
28/06/2022
|
CHANDRA
|
2919007WL011850
|
CHANDRA
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861777
|
|
CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
2
|
VIRALIMALAI
|
TN-19-007-009-009/354
(KODUMBALOOR)
|
2919007000NRG23270620220462293
|
28/06/2022
|
Anjumani
|
2919007WL011850
|
Anjumani
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861777
|
|
Anjumani
|
STATE BANK OF INDIA(508548)
|
|
3
|
VIRALIMALAI
|
TN-19-007-009-009/356
(KODUMBALOOR)
|
2919007000NRG23270620220462294
|
28/06/2022
|
MOOKAYEE
|
2919007WL011850
|
MOOKAYEE
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861777
|
|
MOOKAYEE
|
STATE BANK OF INDIA(508548)
|
|
4
|
VIRALIMALAI
|
TN-19-007-009-009/357
(KODUMBALOOR)
|
2919007000NRG23270620220462295
|
28/06/2022
|
Pandiyan
|
2919007WL011850
|
Pandiyan
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861777
|
|
Pandiyan
|
STATE BANK OF INDIA(508548)
|
|
5
|
VIRALIMALAI
|
TN-19-007-009-009/358
(KODUMBALOOR)
|
2919007000NRG23270620220462296
|
28/06/2022
|
SAROJA
|
2919007WL011850
|
SAROJA
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861777
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
6
|
VIRALIMALAI
|
TN-19-007-009-009/361
(KODUMBALOOR)
|
2919007000NRG23270620220462297
|
28/06/2022
|
Mathiyalagan
|
2919007WL011850
|
Mathiyalagan
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861777
|
|
Mathiyalagan
|
STATE BANK OF INDIA(508548)
|
|
7
|
VIRALIMALAI
|
TN-19-007-009-009/364
(KODUMBALOOR)
|
2919007000NRG23270620220462299
|
28/06/2022
|
Gandhimathy
|
2919007WL011850
|
Gandhimathy
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861777
|
|
Gandhimathy
|
STATE BANK OF INDIA(508548)
|
|
8
|
VIRALIMALAI
|
TN-19-007-009-009/365
(KODUMBALOOR)
|
2919007000NRG23270620220462300
|
28/06/2022
|
PAPPU
|
2919007WL011850
|
PAPPU
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861777
|
|
PAPPU
|
STATE BANK OF INDIA(508548)
|
|
9
|
VIRALIMALAI
|
TN-19-007-009-009/369
(KODUMBALOOR)
|
2919007000NRG23270620220462301
|
28/06/2022
|
JEYALAKSHMI
|
2919007WL011850
|
JEYALAKSHMI
|
00415
|
SBIN0011935
|
1125
|
1125
|
Processed
|
01/07/2022
|
|
022861777
|
|
JEYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
10
|
VIRALIMALAI
|
TN-19-007-009-009/37
(KODUMBALOOR)
|
2919007000NRG23270620220462302
|
28/06/2022
|
Anjalai
|
2919007WL011850
|
Anjalai
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861777
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
11
|
VIRALIMALAI
|
TN-19-007-009-009/370
(KODUMBALOOR)
|
2919007000NRG23270620220462303
|
28/06/2022
|
RUKKUMANI
|
2919007WL011850
|
RUKKUMANI
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861777
|
|
RUKKUMANI
|
STATE BANK OF INDIA(508548)
|
|
12
|
VIRALIMALAI
|
TN-19-007-009-009/371
(KODUMBALOOR)
|
2919007000NRG23270620220462304
|
28/06/2022
|
SANTHI
|
2919007WL011850
|
SANTHI
|
00415
|
SBIN0011935
|
675
|
675
|
Rejected
|
06/07/2022
|
|
022861777
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
VIRALIMALAI
|
TN-19-007-009-009/372
(KODUMBALOOR)
|
2919007000NRG23270620220462305
|
28/06/2022
|
AMMAKANNU
|
2919007WL011850
|
AMMAKANNU
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861777
|
|
AMMAKANNU
|
STATE BANK OF INDIA(508548)
|
|
14
|
VIRALIMALAI
|
TN-19-007-009-009/372
(KODUMBALOOR)
|
2919007000NRG23270620220462306
|
28/06/2022
|
Saroja
|
2919007WL011850
|
Saroja
|
00415
|
SBIN0011935
|
1125
|
1125
|
Processed
|
01/07/2022
|
|
022861777
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
15
|
VIRALIMALAI
|
TN-19-007-009-009/373
(KODUMBALOOR)
|
2919007000NRG23270620220462307
|
28/06/2022
|
SEVATHAMANI
|
2919007WL011850
|
SEVATHAMANI
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861777
|
|
SEVATHAMANI
|
STATE BANK OF INDIA(508548)
|
|
16
|
VIRALIMALAI
|
TN-19-007-009-009/374
(KODUMBALOOR)
|
2919007000NRG23270620220462308
|
28/06/2022
|
PICHAIYAMMAL
|
2919007WL011850
|
PICHAIYAMMAL
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861777
|
|
PICHAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
VIRALIMALAI
|
TN-19-007-009-009/375
(KODUMBALOOR)
|
2919007000NRG23270620220462309
|
28/06/2022
|
PONNUMANI
|
2919007WL011850
|
PONNUMANI
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861777
|
|
PONNUMANI
|
STATE BANK OF INDIA(508548)
|
|
18
|
VIRALIMALAI
|
TN-19-007-009-009/376
(KODUMBALOOR)
|
2919007000NRG23270620220462310
|
28/06/2022
|
CHINNAMMAL
|
2919007WL011850
|
CHINNAMMAL
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861777
|
|
CHINNAMMAL
|
INDIAN BANK(607105)
|
|
19
|
VIRALIMALAI
|
TN-19-007-009-009/377
(KODUMBALOOR)
|
2919007000NRG23270620220462311
|
28/06/2022
|
INDRANI
|
2919007WL011850
|
INDRANI
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861777
|
|
INDRANI
|
STATE BANK OF INDIA(508548)
|
|
20
|
VIRALIMALAI
|
TN-19-007-009-009/378
(KODUMBALOOR)
|
2919007000NRG23270620220462312
|
28/06/2022
|
PALANISAMY
|
2919007WL011850
|
PALANISAMY
|
00415
|
SBIN0011935
|
675
|
675
|
Processed
|
02/07/2022
|
|
022861777
|
|
PALANISAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
VIRALIMALAI
|
TN-19-007-009-009/379
(KODUMBALOOR)
|
2919007000NRG23270620220462313
|
28/06/2022
|
ANJALAI
|
2919007WL011850
|
ANJALAI
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861777
|
|
ANJALAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
VIRALIMALAI
|
TN-19-007-009-009/380
(KODUMBALOOR)
|
2919007000NRG23270620220462314
|
28/06/2022
|
VIJAYA
|
2919007WL011850
|
VIJAYA
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861777
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
23
|
VIRALIMALAI
|
TN-19-007-009-009/384
(KODUMBALOOR)
|
2919007000NRG23270620220462316
|
28/06/2022
|
Kannusamy
|
2919007WL011850
|
Kannusamy
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kannusamy
|
STATE BANK OF INDIA(508548)
|
|
24
|
VIRALIMALAI
|
TN-19-007-009-009/385
(KODUMBALOOR)
|
2919007000NRG23270620220462317
|
28/06/2022
|
PALANIAMMAL
|
2919007WL011850
|
PALANIAMMAL
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861777
|
|
PALANIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
VIRALIMALAI
|
TN-19-007-009-009/386
(KODUMBALOOR)
|
2919007000NRG23270620220462318
|
28/06/2022
|
SEVATHAMANI
|
2919007WL011850
|
SEVATHAMANI
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861777
|
|
SEVATHAMANI
|
STATE BANK OF INDIA(508548)
|
|
26
|
VIRALIMALAI
|
TN-19-007-009-009/388
(KODUMBALOOR)
|
2919007000NRG23270620220462319
|
28/06/2022
|
ALAGAMMAL
|
2919007WL011850
|
ALAGAMMAL
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861777
|
|
ALAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
VIRALIMALAI
|
TN-19-007-009-009/389
(KODUMBALOOR)
|
2919007000NRG23270620220462321
|
28/06/2022
|
AMARAVATHI
|
2919007WL011850
|
AMARAVATHI
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861777
|
|
AMARAVATHI
|
STATE BANK OF INDIA(508548)
|
|
28
|
VIRALIMALAI
|
TN-19-007-009-009/390
(KODUMBALOOR)
|
2919007000NRG23270620220462322
|
28/06/2022
|
THANGAMMAL
|
2919007WL011850
|
THANGAMMAL
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861777
|
|
THANGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
VIRALIMALAI
|
TN-19-007-009-009/394
(KODUMBALOOR)
|
2919007000NRG23270620220462323
|
28/06/2022
|
Karuthakannu
|
2919007WL011850
|
Karuthakannu
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861777
|
|
Karuthakannu
|
STATE BANK OF INDIA(508548)
|
|
30
|
VIRALIMALAI
|
TN-19-007-009-009/395
(KODUMBALOOR)
|
2919007000NRG23270620220462324
|
28/06/2022
|
CHINNAPONNU
|
2919007WL011850
|
CHINNAPONNU
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861777
|
|
CHINNAPONNU
|
STATE BANK OF INDIA(508548)
|
|
31
|
VIRALIMALAI
|
TN-19-007-009-009/699
(KODUMBALOOR)
|
2919007000NRG23270620220462326
|
28/06/2022
|
CHINNAPONNU
|
2919007WL011850
|
CHINNAPONNU
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861777
|
|
CHINNAPONNU
|
STATE BANK OF INDIA(508548)
|
|
32
|
VIRALIMALAI
|
TN-19-007-009-009/773
(KODUMBALOOR)
|
2919007000NRG23270620220462327
|
28/06/2022
|
THIRUPPATHI AMMAL
|
2919007WL011850
|
THIRUPPATHI AMMAL
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861777
|
|
THIRUPPATHI AMMAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
VIRALIMALAI
|
TN-19-007-009-009/82
(KODUMBALOOR)
|
2919007000NRG23270620220462328
|
28/06/2022
|
Ponnan
|
2919007WL011850
|
Ponnan
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861777
|
|
Ponnan
|
STATE BANK OF INDIA(508548)
|
|
34
|
VIRALIMALAI
|
TN-19-007-009-019/1128-A
(KODUMBALOOR)
|
2919007000NRG23270620220462331
|
28/06/2022
|
SARANYA
|
2919007WL011850
|
SARANYA
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861777
|
|
SARANYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44100
|
44100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44100
|
44100
|
|
|
|
|
|
|
|