|
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-07-008-018-001/1681
(KOTHAMPADI)
|
2907008000NRG23271020220798669
|
28/10/2022
|
Selvalakshmi
|
2907008WL050304
|
Selvalakshmi
|
00176
|
IDIB000A033
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711029
|
|
Selvalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
ATTUR
|
TN-07-008-018-001/1577
(KOTHAMPADI)
|
2907008000NRG23271020220798666
|
28/10/2022
|
Vijayalakshmi
|
2907008WL050304
|
Vijayalakshmi
|
00415
|
SBIN0000810
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711029
|
|
Vijayalakshmi
|
()
|
|
3
|
ATTUR
|
TN-07-008-018-001/1642
(KOTHAMPADI)
|
2907008000NRG23271020220798667
|
28/10/2022
|
Pushbarani
|
2907008WL050304
|
Pushbarani
|
00415
|
SBIN0000810
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711029
|
|
Pushbarani
|
()
|
|
4
|
ATTUR
|
TN-07-008-018-001/1643
(KOTHAMPADI)
|
2907008000NRG23271020220798668
|
28/10/2022
|
Jaya
|
2907008WL050304
|
Jaya
|
00415
|
SBIN0000810
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711029
|
|
Jaya
|
()
|
|
5
|
ATTUR
|
TN-07-008-018-001/1718
(KOTHAMPADI)
|
2907008000NRG23271020220798671
|
28/10/2022
|
Anandhavalli
|
2907008WL050304
|
Anandhavalli
|
00415
|
SBIN0000810
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711029
|
|
Anandhavalli
|
()
|
|
6
|
ATTUR
|
TN-07-008-018-018/125
(KOTHAMPADI)
|
2907008000NRG23271020220798676
|
28/10/2022
|
Tamilarasi
|
2907008WL050304
|
Tamilarasi
|
00415
|
SBIN0000810
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711029
|
|
Tamilarasi
|
()
|
|
7
|
ATTUR
|
TN-07-008-018-018/1713
(KOTHAMPADI)
|
2907008000NRG23271020220798679
|
28/10/2022
|
Anjalam
|
2907008WL050304
|
Anjalam
|
00415
|
SBIN0000810
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711029
|
|
Anjalam
|
()
|
|
8
|
ATTUR
|
TN-07-008-018-018/336
(KOTHAMPADI)
|
2907008000NRG23271020220798696
|
28/10/2022
|
Santhi
|
2907008WL050304
|
Santhi
|
00415
|
SBIN0000810
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711029
|
|
Santhi
|
()
|
|
9
|
ATTUR
|
TN-07-008-018-018/44
(KOTHAMPADI)
|
2907008000NRG23271020220798707
|
28/10/2022
|
Periyaswamy
|
2907008WL050304
|
Periyaswamy
|
00415
|
SBIN0000810
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711029
|
|
Periyaswamy
|
()
|
|
10
|
ATTUR
|
TN-07-008-018-018/461
(KOTHAMPADI)
|
2907008000NRG23271020220798712
|
28/10/2022
|
Cinnammal
|
2907008WL050304
|
Cinnammal
|
00415
|
SBIN0000810
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711029
|
|
Cinnammal
|
()
|
|
11
|
ATTUR
|
TN-07-008-018-018/472
(KOTHAMPADI)
|
2907008000NRG23271020220798716
|
28/10/2022
|
Devaki
|
2907008WL050304
|
Devaki
|
00415
|
SBIN0000810
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711029
|
|
Devaki
|
()
|
|
12
|
ATTUR
|
TN-07-008-018-018/796
(KOTHAMPADI)
|
2907008000NRG23271020220798724
|
28/10/2022
|
Pachiyammal
|
2907008WL050304
|
Pachiyammal
|
00415
|
SBIN0000810
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711029
|
|
Pachiyammal
|
()
|
|
13
|
ATTUR
|
TN-07-008-018-018/99
(KOTHAMPADI)
|
2907008000NRG23271020220798725
|
28/10/2022
|
Nanthini
|
2907008WL050304
|
Nanthini
|
00415
|
SBIN0000810
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711029
|
|
Nanthini
|
()
|
|
14
|
ATTUR
|
TN-07-008-018-018/996
(KOTHAMPADI)
|
2907008000NRG23271020220798726
|
28/10/2022
|
JAYAGANESH
|
2907008WL050304
|
JAYAGANESH
|
00415
|
SBIN0000810
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711029
|
|
JAYAGANESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
15
|
ATTUR
|
TN-07-008-018-001/1692
(KOTHAMPADI)
|
2907008000NRG23271020220798670
|
28/10/2022
|
Iyyammal
|
2907008WL050304
|
Iyyammal
|
00415
|
SBIN0015037
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711029
|
|
Iyyammal
|
()
|
|
16
|
ATTUR
|
TN-07-008-018-018/306
(KOTHAMPADI)
|
2907008000NRG23271020220798685
|
28/10/2022
|
Murugan
|
2907008WL050304
|
Murugan
|
00415
|
SBIN0015037
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711029
|
|
Murugan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
17
|
ATTUR
|
TN-07-008-018-018/337
(KOTHAMPADI)
|
2907008000NRG23271020220798698
|
28/10/2022
|
Gowsalya
|
2907008WL050304
|
Gowsalya
|
00462
|
UCBA0000477
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711029
|
|
Gowsalya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
18
|
ATTUR
|
TN-07-008-018-018/296
(KOTHAMPADI)
|
2907008000NRG23271020220798683
|
28/10/2022
|
Indira
|
2907008WL050304
|
Indira
|
00468
|
UBIN0554871
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711029
|
|
Indira
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17200
|
17200
|
|
|
|
|
|
|
|