|
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)
|
2919007000NRG23120720220576851
|
12/07/2022
|
KANTHA
|
2919007WL015067
|
KANTHA
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
KANTHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
VIRALIMALAI
|
TN-19-007-009-007/991-A
(KODUMBALOOR)
|
2919007000NRG23120720220576852
|
12/07/2022
|
AMUTHA
|
2919007WL015067
|
AMUTHA
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VIRALIMALAI
|
TN-19-007-009-009/113
(KODUMBALOOR)
|
2919007000NRG23120720220576853
|
12/07/2022
|
Manonmani
|
2919007WL015067
|
Manonmani
|
00415
|
SBIN0011935
|
1320
|
1320
|
Rejected
|
18/07/2022
|
|
015201505
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
VIRALIMALAI
|
TN-19-007-009-009/114
(KODUMBALOOR)
|
2919007000NRG23120720220576854
|
12/07/2022
|
PONNAMMAL
|
2919007WL015067
|
PONNAMMAL
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
PONNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
VIRALIMALAI
|
TN-19-007-009-009/115
(KODUMBALOOR)
|
2919007000NRG23120720220576855
|
12/07/2022
|
ANJALAI
|
2919007WL015067
|
ANJALAI
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
ANJALAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
VIRALIMALAI
|
TN-19-007-009-009/116
(KODUMBALOOR)
|
2919007000NRG23120720220576856
|
12/07/2022
|
Muthulakshmi
|
2919007WL015067
|
Muthulakshmi
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
7
|
VIRALIMALAI
|
TN-19-007-009-009/117
(KODUMBALOOR)
|
2919007000NRG23120720220576857
|
12/07/2022
|
CHELLAMMAL
|
2919007WL015067
|
CHELLAMMAL
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
CHELLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
VIRALIMALAI
|
TN-19-007-009-009/622-A
(KODUMBALOOR)
|
2919007000NRG23120720220576858
|
12/07/2022
|
MANJULADEVI
|
2919007WL015067
|
MANJULADEVI
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
16/07/2022
|
|
015201505
|
|
MANJULADEVI
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
VIRALIMALAI
|
TN-19-007-009-009/874
(KODUMBALOOR)
|
2919007000NRG23120720220576859
|
12/07/2022
|
LATHA
|
2919007WL015067
|
LATHA
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
LATHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
VIRALIMALAI
|
TN-19-007-009-011/996-A
(KODUMBALOOR)
|
2919007000NRG23120720220576860
|
12/07/2022
|
BANUMATHI
|
2919007WL015067
|
BANUMATHI
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
16/07/2022
|
|
015201505
|
|
BANUMATHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
VIRALIMALAI
|
TN-19-007-009-017/1075-A
(KODUMBALOOR)
|
2919007000NRG23120720220576862
|
12/07/2022
|
REVATHI
|
2919007WL015067
|
REVATHI
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
REVATHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
VIRALIMALAI
|
TN-19-007-009-017/1111-A
(KODUMBALOOR)
|
2919007000NRG23120720220576863
|
12/07/2022
|
SUTHA
|
2919007WL015067
|
SUTHA
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
SUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VIRALIMALAI
|
TN-19-007-009-017/743-B
(KODUMBALOOR)
|
2919007000NRG23120720220576866
|
12/07/2022
|
SARAWATHI
|
2919007WL015067
|
SARAWATHI
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
SARAWATHI
|
INDIAN BANK(607105)
|
|
14
|
VIRALIMALAI
|
TN-19-007-009-017/886-A
(KODUMBALOOR)
|
2919007000NRG23120720220576867
|
12/07/2022
|
CHINNAPONNU
|
2919007WL015067
|
CHINNAPONNU
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
CHINNAPONNU
|
STATE BANK OF INDIA(508548)
|
|
15
|
VIRALIMALAI
|
TN-19-007-009-017/887-A
(KODUMBALOOR)
|
2919007000NRG23120720220576868
|
12/07/2022
|
ALAGAMMAL
|
2919007WL015067
|
ALAGAMMAL
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
ALAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
VIRALIMALAI
|
TN-19-007-009-017/888
(KODUMBALOOR)
|
2919007000NRG23120720220576869
|
12/07/2022
|
USHA
|
2919007WL015067
|
USHA
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
VIRALIMALAI
|
TN-19-007-009-017/889-A
(KODUMBALOOR)
|
2919007000NRG23120720220576870
|
12/07/2022
|
PALANIYAMMAL
|
2919007WL015067
|
PALANIYAMMAL
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
VIRALIMALAI
|
TN-19-007-009-017/891
(KODUMBALOOR)
|
2919007000NRG23120720220576871
|
12/07/2022
|
LAKSHMI
|
2919007WL015067
|
LAKSHMI
|
00415
|
SBIN0011935
|
1320
|
1320
|
Rejected
|
18/07/2022
|
|
015201505
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
VIRALIMALAI
|
TN-19-007-009-017/892-A
(KODUMBALOOR)
|
2919007000NRG23120720220576872
|
12/07/2022
|
PERIYATHAL
|
2919007WL015067
|
PERIYATHAL
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
PERIYATHAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
VIRALIMALAI
|
TN-19-007-009-017/893-A
(KODUMBALOOR)
|
2919007000NRG23120720220576873
|
12/07/2022
|
THANGAVEL
|
2919007WL015067
|
THANGAVEL
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
THANGAVEL
|
STATE BANK OF INDIA(508548)
|
|
21
|
VIRALIMALAI
|
TN-19-007-009-017/894-A
(KODUMBALOOR)
|
2919007000NRG23120720220576874
|
12/07/2022
|
CHITHRA
|
2919007WL015067
|
CHITHRA
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
CHITHRA
|
INDIAN BANK(607105)
|
|
22
|
VIRALIMALAI
|
TN-19-007-009-017/900
(KODUMBALOOR)
|
2919007000NRG23120720220576875
|
12/07/2022
|
RAJAMMAL
|
2919007WL015067
|
RAJAMMAL
|
00415
|
SBIN0011935
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
RAJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
VIRALIMALAI
|
TN-19-007-009-021/614
(KODUMBALOOR)
|
2919007000NRG23120720220576877
|
12/07/2022
|
PONNUMANI
|
2919007WL015067
|
PONNUMANI
|
00415
|
SBIN0011935
|
1100
|
1100
|
Processed
|
16/07/2022
|
|
015201505
|
|
PONNUMANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29700
|
29700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29700
|
29700
|
|
|
|
|
|
|
|