|
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-19-007-026-008/287
(PAKKUDI)
|
2919007000NRG23111120221547305
|
11/11/2022
|
PONNAMMAL
|
2919007WL039914
|
PONNAMMAL
|
00415
|
SBIN0007559
|
1125
|
1125
|
Processed
|
17/11/2022
|
|
023569424
|
|
PONNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
VIRALIMALAI
|
TN-19-007-026-008/580-A
(PAKKUDI)
|
2919007000NRG23111120221547306
|
11/11/2022
|
ARAYE
|
2919007WL039914
|
ARAYE
|
00415
|
SBIN0007559
|
1125
|
1125
|
Processed
|
17/11/2022
|
|
023569424
|
|
ARAYE
|
STATE BANK OF INDIA(508548)
|
|
3
|
VIRALIMALAI
|
TN-19-007-026-008/598-A
(PAKKUDI)
|
2919007000NRG23111120221547307
|
11/11/2022
|
SARASWATHI
|
2919007WL039914
|
SARASWATHI
|
00415
|
SBIN0007559
|
1125
|
1125
|
Processed
|
17/11/2022
|
|
023569424
|
|
SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
VIRALIMALAI
|
TN-19-007-026-026/158-A
(PAKKUDI)
|
2919007000NRG23111120221547313
|
11/11/2022
|
kokila
|
2919007WL039914
|
kokila
|
00415
|
SBIN0007559
|
684
|
684
|
Processed
|
17/11/2022
|
|
023569424
|
|
kokila
|
STATE BANK OF INDIA(508548)
|
|
5
|
VIRALIMALAI
|
TN-19-007-026-026/159-A
(PAKKUDI)
|
2919007000NRG23111120221547314
|
11/11/2022
|
LAKSHMI
|
2919007WL039914
|
LAKSHMI
|
00415
|
SBIN0007559
|
684
|
684
|
Processed
|
17/11/2022
|
|
023569424
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
6
|
VIRALIMALAI
|
TN-19-007-026-026/168-A
(PAKKUDI)
|
2919007000NRG23111120221547316
|
11/11/2022
|
SAGAYARAJ
|
2919007WL039914
|
SAGAYARAJ
|
00415
|
SBIN0007559
|
912
|
912
|
Processed
|
17/11/2022
|
|
023569424
|
|
SAGAYARAJ
|
STATE BANK OF INDIA(508548)
|
|
7
|
VIRALIMALAI
|
TN-19-007-026-026/168-A
(PAKKUDI)
|
2919007000NRG23111120221547315
|
11/11/2022
|
SAVERIMUTHU
|
2919007WL039914
|
SAVERIMUTHU
|
00415
|
SBIN0007559
|
912
|
912
|
Processed
|
17/11/2022
|
|
023569424
|
|
SAVERIMUTHU
|
STATE BANK OF INDIA(508548)
|
|
8
|
VIRALIMALAI
|
TN-19-007-026-026/188-A
(PAKKUDI)
|
2919007000NRG23111120221547317
|
11/11/2022
|
CHITRA
|
2919007WL039914
|
CHITRA
|
00415
|
SBIN0007559
|
912
|
912
|
Processed
|
17/11/2022
|
|
023569424
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
9
|
VIRALIMALAI
|
TN-19-007-026-026/204-A
(PAKKUDI)
|
2919007000NRG23111120221547318
|
11/11/2022
|
LAKSHMANAN
|
2919007WL039914
|
LAKSHMANAN
|
00415
|
SBIN0007559
|
912
|
912
|
Processed
|
17/11/2022
|
|
023569424
|
|
LAKSHMANAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
VIRALIMALAI
|
TN-19-007-026-026/210-A
(PAKKUDI)
|
2919007000NRG23111120221547320
|
11/11/2022
|
ANJALAI
|
2919007WL039914
|
ANJALAI
|
00415
|
SBIN0007559
|
1130
|
1130
|
Processed
|
17/11/2022
|
|
023569424
|
|
ANJALAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
VIRALIMALAI
|
TN-19-007-026-026/212-A
(PAKKUDI)
|
2919007000NRG23111120221547321
|
11/11/2022
|
Vellaiyammal
|
2919007WL039914
|
Vellaiyammal
|
00415
|
SBIN0007559
|
1130
|
1130
|
Processed
|
17/11/2022
|
|
023569424
|
|
Vellaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VIRALIMALAI
|
TN-19-007-026-026/218-A
(PAKKUDI)
|
2919007000NRG23111120221547323
|
11/11/2022
|
MUKKAYE
|
2919007WL039914
|
MUKKAYE
|
00415
|
SBIN0007559
|
1130
|
1130
|
Processed
|
17/11/2022
|
|
023569424
|
|
MUKKAYE
|
STATE BANK OF INDIA(508548)
|
|
13
|
VIRALIMALAI
|
TN-19-007-026-026/219-A
(PAKKUDI)
|
2919007000NRG23111120221547324
|
11/11/2022
|
ALAGAMMAL
|
2919007WL039914
|
ALAGAMMAL
|
00415
|
SBIN0007559
|
678
|
678
|
Processed
|
17/11/2022
|
|
023569424
|
|
ALAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
VIRALIMALAI
|
TN-19-007-026-026/236-A
(PAKKUDI)
|
2919007000NRG23111120221547325
|
11/11/2022
|
SELVI
|
2919007WL039914
|
SELVI
|
00415
|
SBIN0007559
|
452
|
452
|
Processed
|
17/11/2022
|
|
023569424
|
|
SELVI
|
INDIAN BANK(607105)
|
|
15
|
VIRALIMALAI
|
TN-19-007-026-026/254-C
(PAKKUDI)
|
2919007000NRG23111120221547326
|
11/11/2022
|
YASODHA
|
2919007WL039914
|
YASODHA
|
00415
|
SBIN0007559
|
904
|
904
|
Processed
|
17/11/2022
|
|
023569424
|
|
YASODHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
VIRALIMALAI
|
TN-19-007-026-026/255-A
(PAKKUDI)
|
2919007000NRG23111120221547328
|
11/11/2022
|
PANJAVARNAM
|
2919007WL039914
|
PANJAVARNAM
|
00415
|
SBIN0007559
|
904
|
904
|
Processed
|
17/11/2022
|
|
023569424
|
|
PANJAVARNAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
VIRALIMALAI
|
TN-19-007-026-026/255-A
(PAKKUDI)
|
2919007000NRG23111120221547327
|
11/11/2022
|
SHANMUGAM
|
2919007WL039914
|
SHANMUGAM
|
00415
|
SBIN0007559
|
678
|
678
|
Processed
|
17/11/2022
|
|
023569424
|
|
SHANMUGAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
VIRALIMALAI
|
TN-19-007-026-026/256-A
(PAKKUDI)
|
2919007000NRG23111120221547329
|
11/11/2022
|
BAGAYAM
|
2919007WL039914
|
BAGAYAM
|
00415
|
SBIN0007559
|
1145
|
1145
|
Processed
|
17/11/2022
|
|
023569424
|
|
BAGAYAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
VIRALIMALAI
|
TN-19-007-026-026/258-A
(PAKKUDI)
|
2919007000NRG23111120221547330
|
11/11/2022
|
AYYAMMAL
|
2919007WL039914
|
AYYAMMAL
|
00415
|
SBIN0007559
|
1145
|
1145
|
Processed
|
17/11/2022
|
|
023569424
|
|
AYYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
VIRALIMALAI
|
TN-19-007-026-026/262-A
(PAKKUDI)
|
2919007000NRG23111120221547331
|
11/11/2022
|
NIRMALA
|
2919007WL039914
|
NIRMALA
|
00415
|
SBIN0007559
|
1145
|
1145
|
Processed
|
17/11/2022
|
|
023569424
|
|
NIRMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
VIRALIMALAI
|
TN-19-007-026-026/264-B
(PAKKUDI)
|
2919007000NRG23111120221547332
|
11/11/2022
|
JAYALAKSHMI
|
2919007WL039914
|
JAYALAKSHMI
|
00415
|
SBIN0007559
|
1145
|
1145
|
Processed
|
17/11/2022
|
|
023569424
|
|
JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
22
|
VIRALIMALAI
|
TN-19-007-026-026/265-B
(PAKKUDI)
|
2919007000NRG23111120221547333
|
11/11/2022
|
MUKKAIYA
|
2919007WL039914
|
MUKKAIYA
|
00415
|
SBIN0007559
|
1145
|
1145
|
Processed
|
17/11/2022
|
|
023569424
|
|
MUKKAIYA
|
STATE BANK OF INDIA(508548)
|
|
23
|
VIRALIMALAI
|
TN-19-007-026-026/266-A
(PAKKUDI)
|
2919007000NRG23111120221547334
|
11/11/2022
|
SRINIAMMAL
|
2919007WL039914
|
SRINIAMMAL
|
00415
|
SBIN0007559
|
1145
|
1145
|
Processed
|
17/11/2022
|
|
023569424
|
|
SRINIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
VIRALIMALAI
|
TN-19-007-026-026/268-B
(PAKKUDI)
|
2919007000NRG23111120221547335
|
11/11/2022
|
VELLAIYAMMAL
|
2919007WL039914
|
VELLAIYAMMAL
|
00415
|
SBIN0007559
|
1145
|
1145
|
Processed
|
17/11/2022
|
|
023569424
|
|
VELLAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
VIRALIMALAI
|
TN-19-007-026-026/272-A
(PAKKUDI)
|
2919007000NRG23111120221547336
|
11/11/2022
|
MUTHU
|
2919007WL039914
|
MUTHU
|
00415
|
SBIN0007559
|
1145
|
1145
|
Processed
|
17/11/2022
|
|
023569424
|
|
MUTHU
|
INDIAN BANK(607105)
|
|
26
|
VIRALIMALAI
|
TN-19-007-026-026/273-A
(PAKKUDI)
|
2919007000NRG23111120221547337
|
11/11/2022
|
CHINNAMMAL
|
2919007WL039914
|
CHINNAMMAL
|
00415
|
SBIN0007559
|
1125
|
1125
|
Rejected
|
19/11/2022
|
|
023569424
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
VIRALIMALAI
|
TN-19-007-026-026/274-A
(PAKKUDI)
|
2919007000NRG23111120221547338
|
11/11/2022
|
PALANIYANDI
|
2919007WL039914
|
PALANIYANDI
|
00415
|
SBIN0007559
|
1125
|
1125
|
Processed
|
17/11/2022
|
|
023569424
|
|
PALANIYANDI
|
STATE BANK OF INDIA(508548)
|
|
28
|
VIRALIMALAI
|
TN-19-007-026-026/276-A
(PAKKUDI)
|
2919007000NRG23111120221547339
|
11/11/2022
|
KANAGU
|
2919007WL039914
|
KANAGU
|
00415
|
SBIN0007559
|
1125
|
1125
|
Processed
|
17/11/2022
|
|
023569424
|
|
KANAGU
|
STATE BANK OF INDIA(508548)
|
|
29
|
VIRALIMALAI
|
TN-19-007-026-026/279-A
(PAKKUDI)
|
2919007000NRG23111120221547341
|
11/11/2022
|
MANJULA
|
2919007WL039914
|
MANJULA
|
00415
|
SBIN0007559
|
675
|
675
|
Processed
|
17/11/2022
|
|
023569424
|
|
MANJULA
|
STATE BANK OF INDIA(508548)
|
|
30
|
VIRALIMALAI
|
TN-19-007-026-026/280-A
(PAKKUDI)
|
2919007000NRG23111120221547342
|
11/11/2022
|
JAKATHAMBAL
|
2919007WL039914
|
JAKATHAMBAL
|
00415
|
SBIN0007559
|
1125
|
1125
|
Processed
|
17/11/2022
|
|
023569424
|
|
JAKATHAMBAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
VIRALIMALAI
|
TN-19-007-026-026/281-A
(PAKKUDI)
|
2919007000NRG23111120221547343
|
11/11/2022
|
VIJAYARANI
|
2919007WL039914
|
VIJAYARANI
|
00415
|
SBIN0007559
|
1125
|
1125
|
Processed
|
17/11/2022
|
|
023569424
|
|
VIJAYARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
VIRALIMALAI
|
TN-19-007-026-026/282-A
(PAKKUDI)
|
2919007000NRG23111120221547344
|
11/11/2022
|
MALLIKA
|
2919007WL039914
|
MALLIKA
|
00415
|
SBIN0007559
|
1125
|
1125
|
Processed
|
17/11/2022
|
|
023569424
|
|
MALLIKA
|
STATE BANK OF INDIA(508548)
|
|
33
|
VIRALIMALAI
|
TN-19-007-026-026/283-B
(PAKKUDI)
|
2919007000NRG23111120221547345
|
11/11/2022
|
SENTHIL
|
2919007WL039914
|
SENTHIL
|
00415
|
SBIN0007559
|
916
|
916
|
Processed
|
17/11/2022
|
|
023569424
|
|
SENTHIL
|
STATE BANK OF INDIA(508548)
|
|
34
|
VIRALIMALAI
|
TN-19-007-026-026/284-A
(PAKKUDI)
|
2919007000NRG23111120221547346
|
11/11/2022
|
AKILANDAM
|
2919007WL039914
|
AKILANDAM
|
00415
|
SBIN0007559
|
1145
|
1145
|
Processed
|
17/11/2022
|
|
023569424
|
|
AKILANDAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
VIRALIMALAI
|
TN-19-007-026-026/285-A
(PAKKUDI)
|
2919007000NRG23111120221547347
|
11/11/2022
|
CHINNAMMAL
|
2919007WL039914
|
CHINNAMMAL
|
00415
|
SBIN0007559
|
1145
|
1145
|
Processed
|
17/11/2022
|
|
023569424
|
|
CHINNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
VIRALIMALAI
|
TN-19-007-026-026/531-A
(PAKKUDI)
|
2919007000NRG23111120221547349
|
11/11/2022
|
JAYALAKSHMI
|
2919007WL039914
|
JAYALAKSHMI
|
00415
|
SBIN0007559
|
916
|
916
|
Processed
|
17/11/2022
|
|
023569424
|
|
JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
37
|
VIRALIMALAI
|
TN-19-007-026-026/534
(PAKKUDI)
|
2919007000NRG23111120221547350
|
11/11/2022
|
VALLI
|
2919007WL039914
|
VALLI
|
00415
|
SBIN0007559
|
458
|
458
|
Processed
|
17/11/2022
|
|
023569424
|
|
VALLI
|
STATE BANK OF INDIA(508548)
|
|
38
|
VIRALIMALAI
|
TN-19-007-026-026/542
(PAKKUDI)
|
2919007000NRG23111120221547351
|
11/11/2022
|
VIJI
|
2919007WL039914
|
VIJI
|
00415
|
SBIN0007559
|
916
|
916
|
Processed
|
17/11/2022
|
|
023569424
|
|
VIJI
|
STATE BANK OF INDIA(508548)
|
|
39
|
VIRALIMALAI
|
TN-19-007-026-026/552-A
(PAKKUDI)
|
2919007000NRG23111120221547352
|
11/11/2022
|
SUBBAIYAH
|
2919007WL039914
|
SUBBAIYAH
|
00415
|
SBIN0007559
|
916
|
916
|
Processed
|
17/11/2022
|
|
023569424
|
|
SUBBAIYAH
|
STATE BANK OF INDIA(508548)
|
|
40
|
VIRALIMALAI
|
TN-19-007-026-026/556-A
(PAKKUDI)
|
2919007000NRG23111120221547353
|
11/11/2022
|
RAJENDRAN
|
2919007WL039914
|
RAJENDRAN
|
00415
|
SBIN0007559
|
1405
|
1405
|
Processed
|
17/11/2022
|
|
023569424
|
|
RAJENDRAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
VIRALIMALAI
|
TN-19-007-026-026/557-A
(PAKKUDI)
|
2919007000NRG23111120221547354
|
11/11/2022
|
KALAISELVI
|
2919007WL039914
|
KALAISELVI
|
00415
|
SBIN0007559
|
1145
|
1145
|
Processed
|
17/11/2022
|
|
023569424
|
|
KALAISELVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40944
|
40944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40944
|
40944
|
|
|
|
|
|
|
|