|
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-19-007-009-009/480
(KODUMBALOOR)
|
2919007000NRG23261020221433089
|
26/10/2022
|
KALAIYARASI
|
2919007WL036525
|
KALAIYARASI
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710824
|
|
KALAIYARASI
|
STATE BANK OF INDIA(508548)
|
|
2
|
VIRALIMALAI
|
TN-19-007-009-009/481
(KODUMBALOOR)
|
2919007000NRG23261020221433090
|
26/10/2022
|
Solaiammal
|
2919007WL036525
|
Solaiammal
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710824
|
|
Solaiammal
|
STATE BANK OF INDIA(508548)
|
|
3
|
VIRALIMALAI
|
TN-19-007-009-009/482
(KODUMBALOOR)
|
2919007000NRG23261020221433091
|
26/10/2022
|
CHELLAMANI
|
2919007WL036525
|
CHELLAMANI
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710824
|
|
CHELLAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VIRALIMALAI
|
TN-19-007-009-009/483
(KODUMBALOOR)
|
2919007000NRG23261020221433092
|
26/10/2022
|
THANGAMMAL
|
2919007WL036525
|
THANGAMMAL
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710824
|
|
THANGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
VIRALIMALAI
|
TN-19-007-009-009/485
(KODUMBALOOR)
|
2919007000NRG23261020221433093
|
26/10/2022
|
MOOKAYEE
|
2919007WL036525
|
MOOKAYEE
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710824
|
|
MOOKAYEE
|
STATE BANK OF INDIA(508548)
|
|
6
|
VIRALIMALAI
|
TN-19-007-009-009/487
(KODUMBALOOR)
|
2919007000NRG23261020221433094
|
26/10/2022
|
ANDICHIYAMMAL
|
2919007WL036525
|
ANDICHIYAMMAL
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710824
|
|
ANDICHIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
VIRALIMALAI
|
TN-19-007-009-009/489
(KODUMBALOOR)
|
2919007000NRG23261020221433095
|
26/10/2022
|
CHINNAMMAL
|
2919007WL036525
|
CHINNAMMAL
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710824
|
|
CHINNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
VIRALIMALAI
|
TN-19-007-009-009/492
(KODUMBALOOR)
|
2919007000NRG23261020221433096
|
26/10/2022
|
Selvi
|
2919007WL036525
|
Selvi
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710824
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
9
|
VIRALIMALAI
|
TN-19-007-009-009/494
(KODUMBALOOR)
|
2919007000NRG23261020221433097
|
26/10/2022
|
MOOKAYEE
|
2919007WL036525
|
MOOKAYEE
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710824
|
|
MOOKAYEE
|
STATE BANK OF INDIA(508548)
|
|
10
|
VIRALIMALAI
|
TN-19-007-009-009/495
(KODUMBALOOR)
|
2919007000NRG23261020221433098
|
26/10/2022
|
INDRA
|
2919007WL036525
|
INDRA
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710824
|
|
INDRA
|
STATE BANK OF INDIA(508548)
|
|
11
|
VIRALIMALAI
|
TN-19-007-009-009/496
(KODUMBALOOR)
|
2919007000NRG23261020221433099
|
26/10/2022
|
ANJAMMAL
|
2919007WL036525
|
ANJAMMAL
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710824
|
|
ANJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
VIRALIMALAI
|
TN-19-007-009-009/497
(KODUMBALOOR)
|
2919007000NRG23261020221433100
|
26/10/2022
|
Mariyayee
|
2919007WL036525
|
Mariyayee
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710824
|
|
Mariyayee
|
STATE BANK OF INDIA(508548)
|
|
13
|
VIRALIMALAI
|
TN-19-007-009-009/500
(KODUMBALOOR)
|
2919007000NRG23261020221433102
|
26/10/2022
|
THANGAMANI
|
2919007WL036525
|
THANGAMANI
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710824
|
|
THANGAMANI
|
STATE BANK OF INDIA(508548)
|
|
14
|
VIRALIMALAI
|
TN-19-007-009-009/501
(KODUMBALOOR)
|
2919007000NRG23261020221433103
|
26/10/2022
|
PALANIYAMMAL
|
2919007WL036525
|
PALANIYAMMAL
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710824
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
VIRALIMALAI
|
TN-19-007-009-009/506
(KODUMBALOOR)
|
2919007000NRG23261020221433106
|
26/10/2022
|
CHINNAMMAL
|
2919007WL036525
|
CHINNAMMAL
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710824
|
|
CHINNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
VIRALIMALAI
|
TN-19-007-009-009/508
(KODUMBALOOR)
|
2919007000NRG23261020221433108
|
26/10/2022
|
ANNAMMAL
|
2919007WL036525
|
ANNAMMAL
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710824
|
|
ANNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
VIRALIMALAI
|
TN-19-007-009-009/513
(KODUMBALOOR)
|
2919007000NRG23261020221433111
|
26/10/2022
|
LAKSHMI
|
2919007WL036525
|
LAKSHMI
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710824
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
18
|
VIRALIMALAI
|
TN-19-007-009-009/515
(KODUMBALOOR)
|
2919007000NRG23261020221433112
|
26/10/2022
|
ANJAMMAL
|
2919007WL036525
|
ANJAMMAL
|
00415
|
SBIN0011935
|
660
|
660
|
Processed
|
05/11/2022
|
|
015710824
|
|
ANJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
VIRALIMALAI
|
TN-19-007-009-009/518
(KODUMBALOOR)
|
2919007000NRG23261020221433114
|
26/10/2022
|
Pichaiammal
|
2919007WL036525
|
Pichaiammal
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710824
|
|
Pichaiammal
|
STATE BANK OF INDIA(508548)
|
|
20
|
VIRALIMALAI
|
TN-19-007-009-009/622-A
(KODUMBALOOR)
|
2919007000NRG23261020221433115
|
26/10/2022
|
MANJULADEVI
|
2919007WL036525
|
MANJULADEVI
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710824
|
|
MANJULADEVI
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
VIRALIMALAI
|
TN-19-007-009-009/812
(KODUMBALOOR)
|
2919007000NRG23261020221433116
|
26/10/2022
|
SAROJA
|
2919007WL036525
|
SAROJA
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710824
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
22
|
VIRALIMALAI
|
TN-19-007-009-011/1002-A
(KODUMBALOOR)
|
2919007000NRG23261020221433118
|
26/10/2022
|
RAJESHWARI
|
2919007WL036525
|
RAJESHWARI
|
00415
|
SBIN0011935
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710824
|
|
RAJESHWARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
VIRALIMALAI
|
TN-19-007-009-011/1031-A
(KODUMBALOOR)
|
2919007000NRG23261020221433119
|
26/10/2022
|
CHITRADEVI
|
2919007WL036525
|
CHITRADEVI
|
00415
|
SBIN0011935
|
660
|
660
|
Processed
|
05/11/2022
|
|
015710824
|
|
CHITRADEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
VIRALIMALAI
|
TN-19-007-009-011/1057-A
(KODUMBALOOR)
|
2919007000NRG23261020221433120
|
26/10/2022
|
ALAGURANI
|
2919007WL036525
|
ALAGURANI
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710824
|
|
ALAGURANI
|
STATE BANK OF INDIA(508548)
|
|
25
|
VIRALIMALAI
|
TN-19-007-009-011/1097-A
(KODUMBALOOR)
|
2919007000NRG23261020221433121
|
26/10/2022
|
KALA
|
2919007WL036525
|
KALA
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710824
|
|
KALA
|
STATE BANK OF INDIA(508548)
|
|
26
|
VIRALIMALAI
|
TN-19-007-009-011/1102-A
(KODUMBALOOR)
|
2919007000NRG23261020221433122
|
26/10/2022
|
PAPPAMMAL
|
2919007WL036525
|
PAPPAMMAL
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710824
|
|
PAPPAMMAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
VIRALIMALAI
|
TN-19-007-009-011/1142-A
(KODUMBALOOR)
|
2919007000NRG23261020221433123
|
26/10/2022
|
BANUPRIYA
|
2919007WL036525
|
BANUPRIYA
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710824
|
|
BANUPRIYA
|
STATE BANK OF INDIA(508548)
|
|
28
|
VIRALIMALAI
|
TN-19-007-009-011/1144-A
(KODUMBALOOR)
|
2919007000NRG23261020221433124
|
26/10/2022
|
PALANISAMY
|
2919007WL036525
|
PALANISAMY
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710824
|
|
PALANISAMY
|
STATE BANK OF INDIA(508548)
|
|
29
|
VIRALIMALAI
|
TN-19-007-009-011/993-A
(KODUMBALOOR)
|
2919007000NRG23261020221433137
|
26/10/2022
|
ANNALAKSHMI
|
2919007WL036525
|
ANNALAKSHMI
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710824
|
|
ANNALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
30
|
VIRALIMALAI
|
TN-19-007-009-011/994-A
(KODUMBALOOR)
|
2919007000NRG23261020221433138
|
26/10/2022
|
CHANDRA
|
2919007WL036525
|
CHANDRA
|
00415
|
SBIN0011935
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710824
|
|
CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
31
|
VIRALIMALAI
|
TN-19-007-009-011/995-A
(KODUMBALOOR)
|
2919007000NRG23261020221433139
|
26/10/2022
|
ADAIKKAMMAL
|
2919007WL036525
|
ADAIKKAMMAL
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710824
|
|
ADAIKKAMMAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
VIRALIMALAI
|
TN-19-007-009-011/996-A
(KODUMBALOOR)
|
2919007000NRG23261020221433140
|
26/10/2022
|
BANUMATHI
|
2919007WL036525
|
BANUMATHI
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710824
|
|
BANUMATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33880
|
33880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33880
|
33880
|
|
|
|
|
|
|
|