|
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-07-008-019-001/1542
(RAMANAICKENPALAYAM)
|
2907008000NRG23051120220909481
|
05/11/2022
|
Palaniyammal
|
2907008WL053237
|
Palaniyammal
|
00415
|
SBIN0000810
|
880
|
880
|
Processed
|
11/11/2022
|
|
020476965
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
2
|
ATTUR
|
TN-07-008-019-001/1692
(RAMANAICKENPALAYAM)
|
2907008000NRG23051120220909482
|
05/11/2022
|
Madeshwari
|
2907008WL053237
|
Madeshwari
|
00415
|
SBIN0000810
|
220
|
220
|
Processed
|
11/11/2022
|
|
020476965
|
|
Madeshwari
|
STATE BANK OF INDIA(508548)
|
|
3
|
ATTUR
|
TN-07-008-019-001/1737
(RAMANAICKENPALAYAM)
|
2907008000NRG23051120220909483
|
05/11/2022
|
Arayee
|
2907008WL053237
|
Arayee
|
00415
|
SBIN0000810
|
1100
|
1100
|
Processed
|
11/11/2022
|
|
020476965
|
|
Arayee
|
STATE BANK OF INDIA(508548)
|
|
4
|
ATTUR
|
TN-07-008-019-001/2066
(RAMANAICKENPALAYAM)
|
2907008000NRG23051120220909485
|
05/11/2022
|
Jayalakshmi
|
2907008WL053237
|
Jayalakshmi
|
00415
|
SBIN0000810
|
1100
|
1100
|
Processed
|
11/11/2022
|
|
020476965
|
|
Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
5
|
ATTUR
|
TN-07-008-019-001/2273
(RAMANAICKENPALAYAM)
|
2907008000NRG23051120220909486
|
05/11/2022
|
Pappi
|
2907008WL053237
|
Pappi
|
00415
|
SBIN0000810
|
220
|
220
|
Processed
|
11/11/2022
|
|
020476965
|
|
Pappi
|
RATNAKAR BANK(607393)
|
|
6
|
ATTUR
|
TN-07-008-019-001/2318
(RAMANAICKENPALAYAM)
|
2907008000NRG23051120220909487
|
05/11/2022
|
Saratha
|
2907008WL053237
|
Saratha
|
00415
|
SBIN0000810
|
220
|
220
|
Processed
|
11/11/2022
|
|
020476965
|
|
Saratha
|
STATE BANK OF INDIA(508548)
|
|
7
|
ATTUR
|
TN-07-008-019-002/2385
(RAMANAICKENPALAYAM)
|
2907008000NRG23051120220909491
|
05/11/2022
|
Annakodi
|
2907008WL053237
|
Annakodi
|
00415
|
SBIN0000810
|
220
|
220
|
Processed
|
11/11/2022
|
|
020476965
|
|
Annakodi
|
STATE BANK OF INDIA(508548)
|
|
8
|
ATTUR
|
TN-07-008-019-019/1035
(RAMANAICKENPALAYAM)
|
2907008000NRG23051120220909492
|
05/11/2022
|
Vennila
|
2907008WL053237
|
Vennila
|
00415
|
SBIN0000810
|
1100
|
1100
|
Processed
|
11/11/2022
|
|
020476965
|
|
Vennila
|
STATE BANK OF INDIA(508548)
|
|
9
|
ATTUR
|
TN-07-008-019-019/1140
(RAMANAICKENPALAYAM)
|
2907008000NRG23051120220909493
|
05/11/2022
|
Dhanalakshmi
|
2907008WL053237
|
Dhanalakshmi
|
00415
|
SBIN0000810
|
220
|
220
|
Processed
|
11/11/2022
|
|
020476965
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
10
|
ATTUR
|
TN-07-008-019-019/1151
(RAMANAICKENPALAYAM)
|
2907008000NRG23051120220909495
|
05/11/2022
|
Santhi
|
2907008WL053237
|
Santhi
|
00415
|
SBIN0000810
|
880
|
880
|
Processed
|
11/11/2022
|
|
020476965
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
11
|
ATTUR
|
TN-07-008-019-019/1154
(RAMANAICKENPALAYAM)
|
2907008000NRG23051120220909497
|
05/11/2022
|
Pattayee
|
2907008WL053237
|
Pattayee
|
00415
|
SBIN0000810
|
880
|
880
|
Processed
|
11/11/2022
|
|
020476965
|
|
Pattayee
|
STATE BANK OF INDIA(508548)
|
|
12
|
ATTUR
|
TN-07-008-019-019/1154
(RAMANAICKENPALAYAM)
|
2907008000NRG23051120220909496
|
05/11/2022
|
Ponnusamy
|
2907008WL053237
|
Ponnusamy
|
00415
|
SBIN0000810
|
880
|
880
|
Processed
|
11/11/2022
|
|
020476965
|
|
Ponnusamy
|
STATE BANK OF INDIA(508548)
|
|
13
|
ATTUR
|
TN-07-008-019-019/1177
(RAMANAICKENPALAYAM)
|
2907008000NRG23051120220909498
|
05/11/2022
|
Selvam
|
2907008WL053237
|
Selvam
|
00415
|
SBIN0000810
|
1100
|
1100
|
Processed
|
11/11/2022
|
|
020476965
|
|
Selvam
|
STATE BANK OF INDIA(508548)
|
|
14
|
ATTUR
|
TN-07-008-019-019/119
(RAMANAICKENPALAYAM)
|
2907008000NRG23051120220909499
|
05/11/2022
|
Raja
|
2907008WL053237
|
Raja
|
00415
|
SBIN0000810
|
1100
|
1100
|
Processed
|
11/11/2022
|
|
020476965
|
|
Raja
|
STATE BANK OF INDIA(508548)
|
|
15
|
ATTUR
|
TN-07-008-019-019/1246
(RAMANAICKENPALAYAM)
|
2907008000NRG23051120220909500
|
05/11/2022
|
Santhi
|
2907008WL053237
|
Santhi
|
00415
|
SBIN0000810
|
220
|
220
|
Processed
|
11/11/2022
|
|
020476965
|
|
Santhi
|
CANARA BANK(508532)
|
|
16
|
ATTUR
|
TN-07-008-019-019/1257
(RAMANAICKENPALAYAM)
|
2907008000NRG23051120220909501
|
05/11/2022
|
Amudha
|
2907008WL053237
|
Amudha
|
00415
|
SBIN0000810
|
220
|
220
|
Processed
|
11/11/2022
|
|
020476965
|
|
Amudha
|
STATE BANK OF INDIA(508548)
|
|
17
|
ATTUR
|
TN-07-008-019-019/1268
(RAMANAICKENPALAYAM)
|
2907008000NRG23051120220909502
|
05/11/2022
|
Muthammal
|
2907008WL053237
|
Muthammal
|
00415
|
SBIN0000810
|
660
|
660
|
Processed
|
11/11/2022
|
|
020476965
|
|
Muthammal
|
STATE BANK OF INDIA(508548)
|
|
18
|
ATTUR
|
TN-07-008-019-019/1330
(RAMANAICKENPALAYAM)
|
2907008000NRG23051120220909503
|
05/11/2022
|
Santhi
|
2907008WL053237
|
Santhi
|
00415
|
SBIN0000810
|
1100
|
1100
|
Processed
|
11/11/2022
|
|
020476965
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
19
|
ATTUR
|
TN-07-008-019-019/1372
(RAMANAICKENPALAYAM)
|
2907008000NRG23051120220909504
|
05/11/2022
|
Sangeetha
|
2907008WL053237
|
Sangeetha
|
00415
|
SBIN0000810
|
1100
|
1100
|
Processed
|
11/11/2022
|
|
020476965
|
|
Sangeetha
|
STATE BANK OF INDIA(508548)
|
|
20
|
ATTUR
|
TN-07-008-019-019/1407
(RAMANAICKENPALAYAM)
|
2907008000NRG23051120220909505
|
05/11/2022
|
Palaniyammal
|
2907008WL053237
|
Palaniyammal
|
00415
|
SBIN0000810
|
1100
|
1100
|
Processed
|
11/11/2022
|
|
020476965
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
21
|
ATTUR
|
TN-07-008-019-019/1408
(RAMANAICKENPALAYAM)
|
2907008000NRG23051120220909506
|
05/11/2022
|
Rajammal
|
2907008WL053237
|
Rajammal
|
00415
|
SBIN0000810
|
220
|
220
|
Processed
|
11/11/2022
|
|
020476965
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
22
|
ATTUR
|
TN-07-008-019-019/1449
(RAMANAICKENPALAYAM)
|
2907008000NRG23051120220909507
|
05/11/2022
|
Sudha
|
2907008WL053237
|
Sudha
|
00415
|
SBIN0000810
|
1100
|
1100
|
Processed
|
11/11/2022
|
|
020476965
|
|
Sudha
|
STATE BANK OF INDIA(508548)
|
|
23
|
ATTUR
|
TN-07-008-019-019/163
(RAMANAICKENPALAYAM)
|
2907008000NRG23051120220909508
|
05/11/2022
|
Chinnasamy
|
2907008WL053237
|
Chinnasamy
|
00415
|
SBIN0000810
|
1100
|
1100
|
Processed
|
11/11/2022
|
|
020476965
|
|
Chinnasamy
|
STATE BANK OF INDIA(508548)
|
|
24
|
ATTUR
|
TN-07-008-019-019/183
(RAMANAICKENPALAYAM)
|
2907008000NRG23051120220909509
|
05/11/2022
|
Jayalakshmi
|
2907008WL053237
|
Jayalakshmi
|
00415
|
SBIN0000810
|
220
|
220
|
Processed
|
11/11/2022
|
|
020476965
|
|
Jayalakshmi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
ATTUR
|
TN-07-008-019-019/184
(RAMANAICKENPALAYAM)
|
2907008000NRG23051120220909510
|
05/11/2022
|
Lakshmi
|
2907008WL053237
|
Lakshmi
|
00415
|
SBIN0000810
|
220
|
220
|
Processed
|
11/11/2022
|
|
020476965
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
26
|
ATTUR
|
TN-07-008-019-019/19
(RAMANAICKENPALAYAM)
|
2907008000NRG23051120220909512
|
05/11/2022
|
Sellan
|
2907008WL053237
|
Sellan
|
00415
|
SBIN0000810
|
1100
|
1100
|
Processed
|
11/11/2022
|
|
020476965
|
|
Sellan
|
STATE BANK OF INDIA(508548)
|
|
27
|
ATTUR
|
TN-07-008-019-019/208
(RAMANAICKENPALAYAM)
|
2907008000NRG23051120220909513
|
05/11/2022
|
Senthamarai
|
2907008WL053237
|
Senthamarai
|
00415
|
SBIN0000810
|
1100
|
1100
|
Processed
|
11/11/2022
|
|
020476965
|
|
Senthamarai
|
STATE BANK OF INDIA(508548)
|
|
28
|
ATTUR
|
TN-07-008-019-019/223
(RAMANAICKENPALAYAM)
|
2907008000NRG23051120220909515
|
05/11/2022
|
Kala
|
2907008WL053237
|
Kala
|
00415
|
SBIN0000810
|
1100
|
1100
|
Processed
|
11/11/2022
|
|
020476965
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
29
|
ATTUR
|
TN-07-008-019-019/263
(RAMANAICKENPALAYAM)
|
2907008000NRG23051120220909517
|
05/11/2022
|
Seenivasan
|
2907008WL053237
|
Seenivasan
|
00415
|
SBIN0000810
|
1100
|
1100
|
Processed
|
11/11/2022
|
|
020476965
|
|
Seenivasan
|
STATE BANK OF INDIA(508548)
|
|
30
|
ATTUR
|
TN-07-008-019-019/279
(RAMANAICKENPALAYAM)
|
2907008000NRG23051120220909519
|
05/11/2022
|
Sembakannu
|
2907008WL053237
|
Sembakannu
|
00415
|
SBIN0000810
|
880
|
880
|
Processed
|
11/11/2022
|
|
020476965
|
|
Sembakannu
|
STATE BANK OF INDIA(508548)
|
|
31
|
ATTUR
|
TN-07-008-019-019/30
(RAMANAICKENPALAYAM)
|
2907008000NRG23051120220909521
|
05/11/2022
|
Annamalai
|
2907008WL053237
|
Annamalai
|
00415
|
SBIN0000810
|
1100
|
1100
|
Processed
|
11/11/2022
|
|
020476965
|
|
Annamalai
|
STATE BANK OF INDIA(508548)
|
|
32
|
ATTUR
|
TN-07-008-019-019/36
(RAMANAICKENPALAYAM)
|
2907008000NRG23051120220909522
|
05/11/2022
|
Chinnapillai
|
2907008WL053237
|
Chinnapillai
|
00415
|
SBIN0000810
|
220
|
220
|
Processed
|
11/11/2022
|
|
020476965
|
|
Chinnapillai
|
STATE BANK OF INDIA(508548)
|
|
33
|
ATTUR
|
TN-07-008-019-019/43
(RAMANAICKENPALAYAM)
|
2907008000NRG23051120220909523
|
05/11/2022
|
Poovayee
|
2907008WL053237
|
Poovayee
|
00415
|
SBIN0000810
|
220
|
220
|
Processed
|
11/11/2022
|
|
020476965
|
|
Poovayee
|
STATE BANK OF INDIA(508548)
|
|
34
|
ATTUR
|
TN-07-008-019-019/432
(RAMANAICKENPALAYAM)
|
2907008000NRG23051120220909524
|
05/11/2022
|
Sudha
|
2907008WL053237
|
Sudha
|
00415
|
SBIN0000810
|
220
|
220
|
Processed
|
11/11/2022
|
|
020476965
|
|
Sudha
|
INDIAN BANK(607105)
|
|
35
|
ATTUR
|
TN-07-008-019-019/472
(RAMANAICKENPALAYAM)
|
2907008000NRG23051120220909525
|
05/11/2022
|
Puspa
|
2907008WL053237
|
Puspa
|
00415
|
SBIN0000810
|
1100
|
1100
|
Processed
|
11/11/2022
|
|
020476965
|
|
Puspa
|
STATE BANK OF INDIA(508548)
|
|
36
|
ATTUR
|
TN-07-008-019-019/49
(RAMANAICKENPALAYAM)
|
2907008000NRG23051120220909526
|
05/11/2022
|
Sujatha
|
2907008WL053237
|
Sujatha
|
00415
|
SBIN0000810
|
880
|
880
|
Processed
|
11/11/2022
|
|
020476965
|
|
Sujatha
|
STATE BANK OF INDIA(508548)
|
|
37
|
ATTUR
|
TN-07-008-019-019/533
(RAMANAICKENPALAYAM)
|
2907008000NRG23051120220909527
|
05/11/2022
|
Bakiyam
|
2907008WL053237
|
Bakiyam
|
00415
|
SBIN0000810
|
220
|
220
|
Processed
|
11/11/2022
|
|
020476965
|
|
Bakiyam
|
STATE BANK OF INDIA(508548)
|
|
38
|
ATTUR
|
TN-07-008-019-019/533
(RAMANAICKENPALAYAM)
|
2907008000NRG23051120220909528
|
05/11/2022
|
Poovayee
|
2907008WL053237
|
Poovayee
|
00415
|
SBIN0000810
|
1100
|
1100
|
Processed
|
11/11/2022
|
|
020476965
|
|
Poovayee
|
STATE BANK OF INDIA(508548)
|
|
39
|
ATTUR
|
TN-07-008-019-019/534
(RAMANAICKENPALAYAM)
|
2907008000NRG23051120220909529
|
05/11/2022
|
Sadiyammal
|
2907008WL053237
|
Sadiyammal
|
00415
|
SBIN0000810
|
1100
|
1100
|
Processed
|
11/11/2022
|
|
020476965
|
|
Sadiyammal
|
STATE BANK OF INDIA(508548)
|
|
40
|
ATTUR
|
TN-07-008-019-019/574
(RAMANAICKENPALAYAM)
|
2907008000NRG23051120220909530
|
05/11/2022
|
Anaiyammal
|
2907008WL053237
|
Anaiyammal
|
00415
|
SBIN0000810
|
1100
|
1100
|
Processed
|
11/11/2022
|
|
020476965
|
|
Anaiyammal
|
STATE BANK OF INDIA(508548)
|
|
41
|
ATTUR
|
TN-07-008-019-019/583
(RAMANAICKENPALAYAM)
|
2907008000NRG23051120220909531
|
05/11/2022
|
Bakiyam
|
2907008WL053237
|
Bakiyam
|
00415
|
SBIN0000810
|
660
|
660
|
Processed
|
11/11/2022
|
|
020476965
|
|
Bakiyam
|
STATE BANK OF INDIA(508548)
|
|
42
|
ATTUR
|
TN-07-008-019-019/598
(RAMANAICKENPALAYAM)
|
2907008000NRG23051120220909532
|
05/11/2022
|
Murugalakshmi
|
2907008WL053237
|
Murugalakshmi
|
00415
|
SBIN0000810
|
1100
|
1100
|
Processed
|
11/11/2022
|
|
020476965
|
|
Murugalakshmi
|
STATE BANK OF INDIA(508548)
|
|
43
|
ATTUR
|
TN-07-008-019-019/602
(RAMANAICKENPALAYAM)
|
2907008000NRG23051120220909533
|
05/11/2022
|
Aarayee
|
2907008WL053237
|
Aarayee
|
00415
|
SBIN0000810
|
880
|
880
|
Processed
|
11/11/2022
|
|
020476965
|
|
Aarayee
|
STATE BANK OF INDIA(508548)
|
|
44
|
ATTUR
|
TN-07-008-019-019/72
(RAMANAICKENPALAYAM)
|
2907008000NRG23051120220909534
|
05/11/2022
|
Ganasundhari
|
2907008WL053237
|
Ganasundhari
|
00415
|
SBIN0000810
|
440
|
440
|
Processed
|
11/11/2022
|
|
020476965
|
|
Ganasundhari
|
CANARA BANK(508532)
|
|
45
|
ATTUR
|
TN-07-008-019-019/727
(RAMANAICKENPALAYAM)
|
2907008000NRG23051120220909535
|
05/11/2022
|
Ayyammal
|
2907008WL053237
|
Ayyammal
|
00415
|
SBIN0000810
|
1100
|
1100
|
Processed
|
11/11/2022
|
|
020476965
|
|
Ayyammal
|
STATE BANK OF INDIA(508548)
|
|
46
|
ATTUR
|
TN-07-008-019-019/737
(RAMANAICKENPALAYAM)
|
2907008000NRG23051120220909536
|
05/11/2022
|
Kullammal
|
2907008WL053237
|
Kullammal
|
00415
|
SBIN0000810
|
1100
|
1100
|
Processed
|
11/11/2022
|
|
020476965
|
|
Kullammal
|
STATE BANK OF INDIA(508548)
|
|
47
|
ATTUR
|
TN-07-008-019-019/738
(RAMANAICKENPALAYAM)
|
2907008000NRG23051120220909537
|
05/11/2022
|
Papathi
|
2907008WL053237
|
Papathi
|
00415
|
SBIN0000810
|
220
|
220
|
Processed
|
11/11/2022
|
|
020476965
|
|
Papathi
|
STATE BANK OF INDIA(508548)
|
|
48
|
ATTUR
|
TN-07-008-019-019/876
(RAMANAICKENPALAYAM)
|
2907008000NRG23051120220909539
|
05/11/2022
|
Santhi
|
2907008WL053237
|
Santhi
|
00415
|
SBIN0000810
|
880
|
880
|
Processed
|
11/11/2022
|
|
020476965
|
|
Santhi
|
INDIAN BANK(607105)
|
|
49
|
ATTUR
|
TN-07-008-019-019/94
(RAMANAICKENPALAYAM)
|
2907008000NRG23051120220909540
|
05/11/2022
|
Anjamani
|
2907008WL053237
|
Anjamani
|
00415
|
SBIN0000810
|
220
|
220
|
Processed
|
11/11/2022
|
|
020476965
|
|
Anjamani
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36520
|
36520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36520
|
36520
|
|
|
|
|
|
|
|