|
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-19-007-009-007/543-A
(KODUMBALOOR)
|
2919007000NRG23080820220794934
|
09/08/2022
|
KANTHA
|
2919007WL020590
|
KANTHA
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910837
|
|
KANTHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
VIRALIMALAI
|
TN-19-007-009-009/113
(KODUMBALOOR)
|
2919007000NRG23080820220794935
|
09/08/2022
|
Manonmani
|
2919007WL020590
|
Manonmani
|
00415
|
SBIN0011935
|
1320
|
1320
|
Rejected
|
23/08/2022
|
|
017910837
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
VIRALIMALAI
|
TN-19-007-009-009/114
(KODUMBALOOR)
|
2919007000NRG23080820220794936
|
09/08/2022
|
PONNAMMAL
|
2919007WL020590
|
PONNAMMAL
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910837
|
|
PONNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
VIRALIMALAI
|
TN-19-007-009-009/115
(KODUMBALOOR)
|
2919007000NRG23080820220794937
|
09/08/2022
|
ANJALAI
|
2919007WL020590
|
ANJALAI
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910837
|
|
ANJALAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
VIRALIMALAI
|
TN-19-007-009-009/116
(KODUMBALOOR)
|
2919007000NRG23080820220794938
|
09/08/2022
|
Muthulakshmi
|
2919007WL020590
|
Muthulakshmi
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910837
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
6
|
VIRALIMALAI
|
TN-19-007-009-009/117
(KODUMBALOOR)
|
2919007000NRG23080820220794939
|
09/08/2022
|
CHELLAMMAL
|
2919007WL020590
|
CHELLAMMAL
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910837
|
|
CHELLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
VIRALIMALAI
|
TN-19-007-009-009/498
(KODUMBALOOR)
|
2919007000NRG23080820220794940
|
09/08/2022
|
SATHYABAMA
|
2919007WL020590
|
SATHYABAMA
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910837
|
|
SATHYABAMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
VIRALIMALAI
|
TN-19-007-009-009/538
(KODUMBALOOR)
|
2919007000NRG23080820220794944
|
09/08/2022
|
MOOKAYEE
|
2919007WL020590
|
MOOKAYEE
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910837
|
|
MOOKAYEE
|
STATE BANK OF INDIA(508548)
|
|
9
|
VIRALIMALAI
|
TN-19-007-009-009/539
(KODUMBALOOR)
|
2919007000NRG23080820220794945
|
09/08/2022
|
CHINNAMMAL
|
2919007WL020590
|
CHINNAMMAL
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910837
|
|
CHINNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
VIRALIMALAI
|
TN-19-007-009-009/622-A
(KODUMBALOOR)
|
2919007000NRG23080820220794947
|
09/08/2022
|
MANJULADEVI
|
2919007WL020590
|
MANJULADEVI
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910837
|
|
MANJULADEVI
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
VIRALIMALAI
|
TN-19-007-009-009/874
(KODUMBALOOR)
|
2919007000NRG23080820220794949
|
09/08/2022
|
LATHA
|
2919007WL020590
|
LATHA
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910837
|
|
LATHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
VIRALIMALAI
|
TN-19-007-009-011/1057-A
(KODUMBALOOR)
|
2919007000NRG23080820220794950
|
09/08/2022
|
ALAGURANI
|
2919007WL020590
|
ALAGURANI
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910837
|
|
ALAGURANI
|
STATE BANK OF INDIA(508548)
|
|
13
|
VIRALIMALAI
|
TN-19-007-009-017/1075-A
(KODUMBALOOR)
|
2919007000NRG23080820220794954
|
09/08/2022
|
REVATHI
|
2919007WL020590
|
REVATHI
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910837
|
|
REVATHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
VIRALIMALAI
|
TN-19-007-009-017/1111-A
(KODUMBALOOR)
|
2919007000NRG23080820220794955
|
09/08/2022
|
SUTHA
|
2919007WL020590
|
SUTHA
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910837
|
|
SUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VIRALIMALAI
|
TN-19-007-009-017/743-B
(KODUMBALOOR)
|
2919007000NRG23080820220794959
|
09/08/2022
|
SARAWATHI
|
2919007WL020590
|
SARAWATHI
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910837
|
|
SARAWATHI
|
INDIAN BANK(607105)
|
|
16
|
VIRALIMALAI
|
TN-19-007-009-017/886-A
(KODUMBALOOR)
|
2919007000NRG23080820220794960
|
09/08/2022
|
CHINNAPONNU
|
2919007WL020590
|
CHINNAPONNU
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910837
|
|
CHINNAPONNU
|
STATE BANK OF INDIA(508548)
|
|
17
|
VIRALIMALAI
|
TN-19-007-009-017/887-A
(KODUMBALOOR)
|
2919007000NRG23080820220794961
|
09/08/2022
|
ALAGAMMAL
|
2919007WL020590
|
ALAGAMMAL
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910837
|
|
ALAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
VIRALIMALAI
|
TN-19-007-009-017/888
(KODUMBALOOR)
|
2919007000NRG23080820220794962
|
09/08/2022
|
USHA
|
2919007WL020590
|
USHA
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910837
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
VIRALIMALAI
|
TN-19-007-009-017/889-A
(KODUMBALOOR)
|
2919007000NRG23080820220794963
|
09/08/2022
|
PALANIYAMMAL
|
2919007WL020590
|
PALANIYAMMAL
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910837
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
VIRALIMALAI
|
TN-19-007-009-017/891
(KODUMBALOOR)
|
2919007000NRG23080820220794964
|
09/08/2022
|
LAKSHMI
|
2919007WL020590
|
LAKSHMI
|
00415
|
SBIN0011935
|
1320
|
1320
|
Rejected
|
23/08/2022
|
|
017910837
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
VIRALIMALAI
|
TN-19-007-009-017/892-A
(KODUMBALOOR)
|
2919007000NRG23080820220794965
|
09/08/2022
|
PERIYATHAL
|
2919007WL020590
|
PERIYATHAL
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910837
|
|
PERIYATHAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
VIRALIMALAI
|
TN-19-007-009-017/893-A
(KODUMBALOOR)
|
2919007000NRG23080820220794966
|
09/08/2022
|
THANGAVEL
|
2919007WL020590
|
THANGAVEL
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910837
|
|
THANGAVEL
|
STATE BANK OF INDIA(508548)
|
|
23
|
VIRALIMALAI
|
TN-19-007-009-017/894-A
(KODUMBALOOR)
|
2919007000NRG23080820220794967
|
09/08/2022
|
CHITHRA
|
2919007WL020590
|
CHITHRA
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910837
|
|
CHITHRA
|
INDIAN BANK(607105)
|
|
24
|
VIRALIMALAI
|
TN-19-007-009-017/900
(KODUMBALOOR)
|
2919007000NRG23080820220794968
|
09/08/2022
|
RAJAMMAL
|
2919007WL020590
|
RAJAMMAL
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910837
|
|
RAJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30800
|
30800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30800
|
30800
|
|
|
|
|
|
|
|