|
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
|
ATTUR
|
TN-07-008-019-001/1737
(RAMANAICKENPALAYAM)
|
2907008000NRG23211020220742588
|
21/10/2022
|
Arayee
|
2907008WL048364
|
Arayee
|
00415
|
SBIN0000810
|
200
|
200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Arayee
|
STATE BANK OF INDIA(508548)
|
|
2
|
ATTUR
|
TN-07-008-019-001/2066
(RAMANAICKENPALAYAM)
|
2907008000NRG23211020220742590
|
21/10/2022
|
Jayalakshmi
|
2907008WL048364
|
Jayalakshmi
|
00415
|
SBIN0000810
|
200
|
200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
3
|
ATTUR
|
TN-07-008-019-001/2273
(RAMANAICKENPALAYAM)
|
2907008000NRG23211020220742591
|
21/10/2022
|
Pappi
|
2907008WL048364
|
Pappi
|
00415
|
SBIN0000810
|
200
|
200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Pappi
|
RATNAKAR BANK(607393)
|
|
4
|
ATTUR
|
TN-07-008-019-019/1035
(RAMANAICKENPALAYAM)
|
2907008000NRG23211020220742594
|
21/10/2022
|
Vennila
|
2907008WL048364
|
Vennila
|
00415
|
SBIN0000810
|
200
|
200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Vennila
|
STATE BANK OF INDIA(508548)
|
|
5
|
ATTUR
|
TN-07-008-019-019/1151
(RAMANAICKENPALAYAM)
|
2907008000NRG23211020220742596
|
21/10/2022
|
Santhi
|
2907008WL048364
|
Santhi
|
00415
|
SBIN0000810
|
200
|
200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
6
|
ATTUR
|
TN-07-008-019-019/1154
(RAMANAICKENPALAYAM)
|
2907008000NRG23211020220742597
|
21/10/2022
|
Pattayee
|
2907008WL048364
|
Pattayee
|
00415
|
SBIN0000810
|
200
|
200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Pattayee
|
STATE BANK OF INDIA(508548)
|
|
7
|
ATTUR
|
TN-07-008-019-019/1177
(RAMANAICKENPALAYAM)
|
2907008000NRG23211020220742598
|
21/10/2022
|
Selvam
|
2907008WL048364
|
Selvam
|
00415
|
SBIN0000810
|
200
|
200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Selvam
|
STATE BANK OF INDIA(508548)
|
|
8
|
ATTUR
|
TN-07-008-019-019/119
(RAMANAICKENPALAYAM)
|
2907008000NRG23211020220742599
|
21/10/2022
|
Raja
|
2907008WL048364
|
Raja
|
00415
|
SBIN0000810
|
200
|
200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Raja
|
STATE BANK OF INDIA(508548)
|
|
9
|
ATTUR
|
TN-07-008-019-019/1246
(RAMANAICKENPALAYAM)
|
2907008000NRG23211020220742600
|
21/10/2022
|
Santhi
|
2907008WL048364
|
Santhi
|
00415
|
SBIN0000810
|
200
|
200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Santhi
|
CANARA BANK(508532)
|
|
10
|
ATTUR
|
TN-07-008-019-019/1257
(RAMANAICKENPALAYAM)
|
2907008000NRG23211020220742601
|
21/10/2022
|
Amudha
|
2907008WL048364
|
Amudha
|
00415
|
SBIN0000810
|
200
|
200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Amudha
|
STATE BANK OF INDIA(508548)
|
|
11
|
ATTUR
|
TN-07-008-019-019/1268
(RAMANAICKENPALAYAM)
|
2907008000NRG23211020220742602
|
21/10/2022
|
Muthammal
|
2907008WL048364
|
Muthammal
|
00415
|
SBIN0000810
|
200
|
200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Muthammal
|
STATE BANK OF INDIA(508548)
|
|
12
|
ATTUR
|
TN-07-008-019-019/1408
(RAMANAICKENPALAYAM)
|
2907008000NRG23211020220742603
|
21/10/2022
|
Rajammal
|
2907008WL048364
|
Rajammal
|
00415
|
SBIN0000810
|
200
|
200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
13
|
ATTUR
|
TN-07-008-019-019/1449
(RAMANAICKENPALAYAM)
|
2907008000NRG23211020220742604
|
21/10/2022
|
Sudha
|
2907008WL048364
|
Sudha
|
00415
|
SBIN0000810
|
200
|
200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sudha
|
STATE BANK OF INDIA(508548)
|
|
14
|
ATTUR
|
TN-07-008-019-019/163
(RAMANAICKENPALAYAM)
|
2907008000NRG23211020220742605
|
21/10/2022
|
Chinnasamy
|
2907008WL048364
|
Chinnasamy
|
00415
|
SBIN0000810
|
200
|
200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Chinnasamy
|
STATE BANK OF INDIA(508548)
|
|
15
|
ATTUR
|
TN-07-008-019-019/183
(RAMANAICKENPALAYAM)
|
2907008000NRG23211020220742606
|
21/10/2022
|
Jayalakshmi
|
2907008WL048364
|
Jayalakshmi
|
00415
|
SBIN0000810
|
200
|
200
|
Processed
|
30/10/2022
|
|
014731413
|
|
Jayalakshmi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
ATTUR
|
TN-07-008-019-019/208
(RAMANAICKENPALAYAM)
|
2907008000NRG23211020220742607
|
21/10/2022
|
Senthamarai
|
2907008WL048364
|
Senthamarai
|
00415
|
SBIN0000810
|
200
|
200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Senthamarai
|
STATE BANK OF INDIA(508548)
|
|
17
|
ATTUR
|
TN-07-008-019-019/223
(RAMANAICKENPALAYAM)
|
2907008000NRG23211020220742608
|
21/10/2022
|
Kala
|
2907008WL048364
|
Kala
|
00415
|
SBIN0000810
|
200
|
200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
18
|
ATTUR
|
TN-07-008-019-019/279
(RAMANAICKENPALAYAM)
|
2907008000NRG23211020220742610
|
21/10/2022
|
Sembakannu
|
2907008WL048364
|
Sembakannu
|
00415
|
SBIN0000810
|
200
|
200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sembakannu
|
STATE BANK OF INDIA(508548)
|
|
19
|
ATTUR
|
TN-07-008-019-019/43
(RAMANAICKENPALAYAM)
|
2907008000NRG23211020220742611
|
21/10/2022
|
Poovayee
|
2907008WL048364
|
Poovayee
|
00415
|
SBIN0000810
|
200
|
200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Poovayee
|
STATE BANK OF INDIA(508548)
|
|
20
|
ATTUR
|
TN-07-008-019-019/472
(RAMANAICKENPALAYAM)
|
2907008000NRG23211020220742612
|
21/10/2022
|
Puspa
|
2907008WL048364
|
Puspa
|
00415
|
SBIN0000810
|
200
|
200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Puspa
|
STATE BANK OF INDIA(508548)
|
|
21
|
ATTUR
|
TN-07-008-019-019/533
(RAMANAICKENPALAYAM)
|
2907008000NRG23211020220742613
|
21/10/2022
|
Bakiyam
|
2907008WL048364
|
Bakiyam
|
00415
|
SBIN0000810
|
200
|
200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Bakiyam
|
STATE BANK OF INDIA(508548)
|
|
22
|
ATTUR
|
TN-07-008-019-019/534
(RAMANAICKENPALAYAM)
|
2907008000NRG23211020220742614
|
21/10/2022
|
Sadiyammal
|
2907008WL048364
|
Sadiyammal
|
00415
|
SBIN0000810
|
200
|
200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sadiyammal
|
STATE BANK OF INDIA(508548)
|
|
23
|
ATTUR
|
TN-07-008-019-019/574
(RAMANAICKENPALAYAM)
|
2907008000NRG23211020220742615
|
21/10/2022
|
Anaiyammal
|
2907008WL048364
|
Anaiyammal
|
00415
|
SBIN0000810
|
200
|
200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Anaiyammal
|
STATE BANK OF INDIA(508548)
|
|
24
|
ATTUR
|
TN-07-008-019-019/602
(RAMANAICKENPALAYAM)
|
2907008000NRG23211020220742616
|
21/10/2022
|
Aarayee
|
2907008WL048364
|
Aarayee
|
00415
|
SBIN0000810
|
200
|
200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Aarayee
|
STATE BANK OF INDIA(508548)
|
|
25
|
ATTUR
|
TN-07-008-019-019/727
(RAMANAICKENPALAYAM)
|
2907008000NRG23211020220742617
|
21/10/2022
|
Ayyammal
|
2907008WL048364
|
Ayyammal
|
00415
|
SBIN0000810
|
200
|
200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Ayyammal
|
STATE BANK OF INDIA(508548)
|
|
26
|
ATTUR
|
TN-07-008-019-019/737
(RAMANAICKENPALAYAM)
|
2907008000NRG23211020220742618
|
21/10/2022
|
Kullammal
|
2907008WL048364
|
Kullammal
|
00415
|
SBIN0000810
|
200
|
200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kullammal
|
STATE BANK OF INDIA(508548)
|
|
27
|
ATTUR
|
TN-07-008-019-019/738
(RAMANAICKENPALAYAM)
|
2907008000NRG23211020220742619
|
21/10/2022
|
Papathi
|
2907008WL048364
|
Papathi
|
00415
|
SBIN0000810
|
200
|
200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Papathi
|
STATE BANK OF INDIA(508548)
|
|
28
|
ATTUR
|
TN-07-008-019-019/876
(RAMANAICKENPALAYAM)
|
2907008000NRG23211020220742620
|
21/10/2022
|
Santhi
|
2907008WL048364
|
Santhi
|
00415
|
SBIN0000810
|
200
|
200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Santhi
|
INDIAN BANK(607105)
|
|
29
|
ATTUR
|
TN-07-008-019-019/94
(RAMANAICKENPALAYAM)
|
2907008000NRG23211020220742621
|
21/10/2022
|
Anjamani
|
2907008WL048364
|
Anjamani
|
00415
|
SBIN0000810
|
200
|
200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Anjamani
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5800
|
5800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5800
|
5800
|
|
|
|
|
|
|
|