|
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-19-007-009-009/602
(KODUMBALOOR)
|
2919007000NRG23160720220608854
|
16/07/2022
|
VELLAIYAMMAL
|
2919007WL015963
|
VELLAIYAMMAL
|
00415
|
SBIN0011935
|
225
|
225
|
Processed
|
25/07/2022
|
|
014734016
|
|
VELLAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
VIRALIMALAI
|
TN-19-007-009-009/621
(KODUMBALOOR)
|
2919007000NRG23160720220608856
|
16/07/2022
|
Ponnammal
|
2919007WL015963
|
Ponnammal
|
00415
|
SBIN0011935
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734016
|
|
Ponnammal
|
STATE BANK OF INDIA(508548)
|
|
3
|
VIRALIMALAI
|
TN-19-007-009-009/623
(KODUMBALOOR)
|
2919007000NRG23160720220608857
|
16/07/2022
|
KAMALA
|
2919007WL015963
|
KAMALA
|
00415
|
SBIN0011935
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734016
|
|
KAMALA
|
STATE BANK OF INDIA(508548)
|
|
4
|
VIRALIMALAI
|
TN-19-007-009-009/624
(KODUMBALOOR)
|
2919007000NRG23160720220608858
|
16/07/2022
|
ANNATHURAI
|
2919007WL015963
|
ANNATHURAI
|
00415
|
SBIN0011935
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734016
|
|
ANNATHURAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
VIRALIMALAI
|
TN-19-007-009-009/630
(KODUMBALOOR)
|
2919007000NRG23160720220608859
|
16/07/2022
|
RAJALAKSHMI
|
2919007WL015963
|
RAJALAKSHMI
|
00415
|
SBIN0011935
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734016
|
|
RAJALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
6
|
VIRALIMALAI
|
TN-19-007-009-009/631
(KODUMBALOOR)
|
2919007000NRG23160720220608860
|
16/07/2022
|
ALAGAMMAL
|
2919007WL015963
|
ALAGAMMAL
|
00415
|
SBIN0011935
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734016
|
|
ALAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
VIRALIMALAI
|
TN-19-007-009-009/634
(KODUMBALOOR)
|
2919007000NRG23160720220608861
|
16/07/2022
|
MEENAKSHI
|
2919007WL015963
|
MEENAKSHI
|
00415
|
SBIN0011935
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734016
|
|
MEENAKSHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
VIRALIMALAI
|
TN-19-007-009-009/635
(KODUMBALOOR)
|
2919007000NRG23160720220608862
|
16/07/2022
|
MARAGATHAM
|
2919007WL015963
|
MARAGATHAM
|
00415
|
SBIN0011935
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734016
|
|
MARAGATHAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
VIRALIMALAI
|
TN-19-007-009-009/636
(KODUMBALOOR)
|
2919007000NRG23160720220608863
|
16/07/2022
|
PAPPA
|
2919007WL015963
|
PAPPA
|
00415
|
SBIN0011935
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734016
|
|
PAPPA
|
STATE BANK OF INDIA(508548)
|
|
10
|
VIRALIMALAI
|
TN-19-007-009-009/637
(KODUMBALOOR)
|
2919007000NRG23160720220608864
|
16/07/2022
|
KANAGA VALLI
|
2919007WL015963
|
KANAGA VALLI
|
00415
|
SBIN0011935
|
1125
|
1125
|
Processed
|
26/07/2022
|
|
014734016
|
|
KANAGA VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VIRALIMALAI
|
TN-19-007-009-009/640
(KODUMBALOOR)
|
2919007000NRG23160720220608865
|
16/07/2022
|
ROOBY
|
2919007WL015963
|
ROOBY
|
00415
|
SBIN0011935
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734016
|
|
ROOBY
|
STATE BANK OF INDIA(508548)
|
|
12
|
VIRALIMALAI
|
TN-19-007-009-009/800
(KODUMBALOOR)
|
2919007000NRG23160720220608866
|
16/07/2022
|
TAMILARASI
|
2919007WL015963
|
TAMILARASI
|
00415
|
SBIN0011935
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734016
|
|
TAMILARASI
|
STATE BANK OF INDIA(508548)
|
|
13
|
VIRALIMALAI
|
TN-19-007-009-009/822
(KODUMBALOOR)
|
2919007000NRG23160720220608867
|
16/07/2022
|
SELVI
|
2919007WL015963
|
SELVI
|
00415
|
SBIN0011935
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734016
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
VIRALIMALAI
|
TN-19-007-009-009/831
(KODUMBALOOR)
|
2919007000NRG23160720220608868
|
16/07/2022
|
KANNIAMMAL
|
2919007WL015963
|
KANNIAMMAL
|
00415
|
SBIN0011935
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734016
|
|
KANNIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
VIRALIMALAI
|
TN-19-007-009-009/881
(KODUMBALOOR)
|
2919007000NRG23160720220608869
|
16/07/2022
|
ARULMARI
|
2919007WL015963
|
ARULMARI
|
00415
|
SBIN0011935
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734016
|
|
ARULMARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
VIRALIMALAI
|
TN-19-007-009-010/866-B
(KODUMBALOOR)
|
2919007000NRG23160720220608871
|
16/07/2022
|
CHINNAPONNU
|
2919007WL015963
|
CHINNAPONNU
|
00415
|
SBIN0011935
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734016
|
|
CHINNAPONNU
|
STATE BANK OF INDIA(508548)
|
|
17
|
VIRALIMALAI
|
TN-19-007-009-010/935-A
(KODUMBALOOR)
|
2919007000NRG23160720220608872
|
16/07/2022
|
KARUTHAKKANNU
|
2919007WL015963
|
KARUTHAKKANNU
|
00415
|
SBIN0011935
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734016
|
|
KARUTHAKKANNU
|
INDIAN BANK(607105)
|
|
18
|
VIRALIMALAI
|
TN-19-007-009-017/888
(KODUMBALOOR)
|
2919007000NRG23160720220608873
|
16/07/2022
|
USHA
|
2919007WL015963
|
USHA
|
00415
|
SBIN0011935
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734016
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
VIRALIMALAI
|
TN-19-007-009-021/1125
(KODUMBALOOR)
|
2919007000NRG23160720220608874
|
16/07/2022
|
AMUTHA
|
2919007WL015963
|
AMUTHA
|
00415
|
SBIN0011935
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734016
|
|
AMUTHA
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20025
|
20025
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20025
|
20025
|
|
|
|
|
|
|
|