|
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-07-008-019-019/1055
(RAMANAICKENPALAYAM)
|
2907008000NRG23051120220909588
|
05/11/2022
|
Dhanam
|
2907008WL053239
|
Dhanam
|
00176
|
IDIB000A033
|
440
|
440
|
Processed
|
11/11/2022
|
|
020476965
|
|
Dhanam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
2
|
ATTUR
|
TN-07-008-019-012/2311
(RAMANAICKENPALAYAM)
|
2907008000NRG23051120220909548
|
05/11/2022
|
Jayammal
|
2907008WL053239
|
Jayammal
|
00415
|
SBIN0000810
|
1100
|
1100
|
Processed
|
11/11/2022
|
|
020476965
|
|
Jayammal
|
STATE BANK OF INDIA(508548)
|
|
3
|
ATTUR
|
TN-07-008-019-013/1641
(RAMANAICKENPALAYAM)
|
2907008000NRG23051120220909549
|
05/11/2022
|
Muthammal
|
2907008WL053239
|
Muthammal
|
00415
|
SBIN0000810
|
220
|
220
|
Processed
|
11/11/2022
|
|
020476965
|
|
Muthammal
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
ATTUR
|
TN-07-008-019-013/1643
(RAMANAICKENPALAYAM)
|
2907008000NRG23051120220909550
|
05/11/2022
|
Periyammal
|
2907008WL053239
|
Periyammal
|
00415
|
SBIN0000810
|
1100
|
1100
|
Processed
|
11/11/2022
|
|
020476965
|
|
Periyammal
|
STATE BANK OF INDIA(508548)
|
|
5
|
ATTUR
|
TN-07-008-019-013/1682
(RAMANAICKENPALAYAM)
|
2907008000NRG23051120220909551
|
05/11/2022
|
Periyammal
|
2907008WL053239
|
Periyammal
|
00415
|
SBIN0000810
|
1100
|
1100
|
Processed
|
11/11/2022
|
|
020476965
|
|
Periyammal
|
STATE BANK OF INDIA(508548)
|
|
6
|
ATTUR
|
TN-07-008-019-013/1686
(RAMANAICKENPALAYAM)
|
2907008000NRG23051120220909552
|
05/11/2022
|
Palaniyammal
|
2907008WL053239
|
Palaniyammal
|
00415
|
SBIN0000810
|
220
|
220
|
Processed
|
11/11/2022
|
|
020476965
|
|
Palaniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
ATTUR
|
TN-07-008-019-013/1688
(RAMANAICKENPALAYAM)
|
2907008000NRG23051120220909554
|
05/11/2022
|
Santhi
|
2907008WL053239
|
Santhi
|
00415
|
SBIN0000810
|
1100
|
1100
|
Rejected
|
14/11/2022
|
|
020476965
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
ATTUR
|
TN-07-008-019-013/1792
(RAMANAICKENPALAYAM)
|
2907008000NRG23051120220909555
|
05/11/2022
|
Veerammal
|
2907008WL053239
|
Veerammal
|
00415
|
SBIN0000810
|
1100
|
1100
|
Processed
|
11/11/2022
|
|
020476965
|
|
Veerammal
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
ATTUR
|
TN-07-008-019-013/1852
(RAMANAICKENPALAYAM)
|
2907008000NRG23051120220909556
|
05/11/2022
|
Anjalam
|
2907008WL053239
|
Anjalam
|
00415
|
SBIN0000810
|
1100
|
1100
|
Processed
|
11/11/2022
|
|
020476965
|
|
Anjalam
|
STATE BANK OF INDIA(508548)
|
|
10
|
ATTUR
|
TN-07-008-019-013/1853
(RAMANAICKENPALAYAM)
|
2907008000NRG23051120220909557
|
05/11/2022
|
Sellammal
|
2907008WL053239
|
Sellammal
|
00415
|
SBIN0000810
|
1100
|
1100
|
Processed
|
11/11/2022
|
|
020476965
|
|
Sellammal
|
CANARA BANK(508532)
|
|
11
|
ATTUR
|
TN-07-008-019-013/1863
(RAMANAICKENPALAYAM)
|
2907008000NRG23051120220909559
|
05/11/2022
|
Jayanthi
|
2907008WL053239
|
Jayanthi
|
00415
|
SBIN0000810
|
1100
|
1100
|
Processed
|
11/11/2022
|
|
020476965
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
12
|
ATTUR
|
TN-07-008-019-013/1864
(RAMANAICKENPALAYAM)
|
2907008000NRG23051120220909560
|
05/11/2022
|
Santhi
|
2907008WL053239
|
Santhi
|
00415
|
SBIN0000810
|
220
|
220
|
Processed
|
11/11/2022
|
|
020476965
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
13
|
ATTUR
|
TN-07-008-019-013/1868
(RAMANAICKENPALAYAM)
|
2907008000NRG23051120220909561
|
05/11/2022
|
Thangamani
|
2907008WL053239
|
Thangamani
|
00415
|
SBIN0000810
|
1100
|
1100
|
Processed
|
11/11/2022
|
|
020476965
|
|
Thangamani
|
STATE BANK OF INDIA(508548)
|
|
14
|
ATTUR
|
TN-07-008-019-013/1869
(RAMANAICKENPALAYAM)
|
2907008000NRG23051120220909563
|
05/11/2022
|
Jothi
|
2907008WL053239
|
Jothi
|
00415
|
SBIN0000810
|
220
|
220
|
Processed
|
11/11/2022
|
|
020476965
|
|
Jothi
|
CANARA BANK(508532)
|
|
15
|
ATTUR
|
TN-07-008-019-013/1869
(RAMANAICKENPALAYAM)
|
2907008000NRG23051120220909562
|
05/11/2022
|
Rajarathinam
|
2907008WL053239
|
Rajarathinam
|
00415
|
SBIN0000810
|
220
|
220
|
Processed
|
11/11/2022
|
|
020476965
|
|
Rajarathinam
|
CANARA BANK(508532)
|
|
16
|
ATTUR
|
TN-07-008-019-013/1883
(RAMANAICKENPALAYAM)
|
2907008000NRG23051120220909565
|
05/11/2022
|
Periyammal
|
2907008WL053239
|
Periyammal
|
00415
|
SBIN0000810
|
1100
|
1100
|
Processed
|
11/11/2022
|
|
020476965
|
|
Periyammal
|
CANARA BANK(508532)
|
|
17
|
ATTUR
|
TN-07-008-019-013/2052
(RAMANAICKENPALAYAM)
|
2907008000NRG23051120220909569
|
05/11/2022
|
Vijaya
|
2907008WL053239
|
Vijaya
|
00415
|
SBIN0000810
|
1100
|
1100
|
Processed
|
11/11/2022
|
|
020476965
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
18
|
ATTUR
|
TN-07-008-019-013/2054
(RAMANAICKENPALAYAM)
|
2907008000NRG23051120220909570
|
05/11/2022
|
Valliyammal
|
2907008WL053239
|
Valliyammal
|
00415
|
SBIN0000810
|
880
|
880
|
Processed
|
11/11/2022
|
|
020476965
|
|
Valliyammal
|
STATE BANK OF INDIA(508548)
|
|
19
|
ATTUR
|
TN-07-008-019-013/2055
(RAMANAICKENPALAYAM)
|
2907008000NRG23051120220909571
|
05/11/2022
|
Arayee
|
2907008WL053239
|
Arayee
|
00415
|
SBIN0000810
|
220
|
220
|
Processed
|
11/11/2022
|
|
020476965
|
|
Arayee
|
STATE BANK OF INDIA(508548)
|
|
20
|
ATTUR
|
TN-07-008-019-013/2077
(RAMANAICKENPALAYAM)
|
2907008000NRG23051120220909573
|
05/11/2022
|
Lakshmi
|
2907008WL053239
|
Lakshmi
|
00415
|
SBIN0000810
|
1100
|
1100
|
Processed
|
11/11/2022
|
|
020476965
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
21
|
ATTUR
|
TN-07-008-019-013/2331
(RAMANAICKENPALAYAM)
|
2907008000NRG23051120220909577
|
05/11/2022
|
Priya
|
2907008WL053239
|
Priya
|
00415
|
SBIN0000810
|
1100
|
1100
|
Processed
|
11/11/2022
|
|
020476965
|
|
Priya
|
STATE BANK OF INDIA(508548)
|
|
22
|
ATTUR
|
TN-07-008-019-013/2420
(RAMANAICKENPALAYAM)
|
2907008000NRG23051120220909578
|
05/11/2022
|
Poonkodi
|
2907008WL053239
|
Poonkodi
|
00415
|
SBIN0000810
|
1100
|
1100
|
Processed
|
11/11/2022
|
|
020476965
|
|
Poonkodi
|
STATE BANK OF INDIA(508548)
|
|
23
|
ATTUR
|
TN-07-008-019-013/2424
(RAMANAICKENPALAYAM)
|
2907008000NRG23051120220909579
|
05/11/2022
|
Jothimani
|
2907008WL053239
|
Jothimani
|
00415
|
SBIN0000810
|
1100
|
1100
|
Processed
|
11/11/2022
|
|
020476965
|
|
Jothimani
|
STATE BANK OF INDIA(508548)
|
|
24
|
ATTUR
|
TN-07-008-019-013/2425
(RAMANAICKENPALAYAM)
|
2907008000NRG23051120220909580
|
05/11/2022
|
Gunasundhari
|
2907008WL053239
|
Gunasundhari
|
00415
|
SBIN0000810
|
1100
|
1100
|
Processed
|
11/11/2022
|
|
020476965
|
|
Gunasundhari
|
CANARA BANK(508532)
|
|
25
|
ATTUR
|
TN-07-008-019-019/1006
(RAMANAICKENPALAYAM)
|
2907008000NRG23051120220909586
|
05/11/2022
|
KAVITHA
|
2907008WL053239
|
KAVITHA
|
00415
|
SBIN0000810
|
440
|
440
|
Processed
|
11/11/2022
|
|
020476965
|
|
KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
26
|
ATTUR
|
TN-07-008-019-019/1014
(RAMANAICKENPALAYAM)
|
2907008000NRG23051120220909587
|
05/11/2022
|
MAYIL
|
2907008WL053239
|
MAYIL
|
00415
|
SBIN0000810
|
220
|
220
|
Processed
|
11/11/2022
|
|
020476965
|
|
MAYIL
|
STATE BANK OF INDIA(508548)
|
|
27
|
ATTUR
|
TN-07-008-019-019/1055
(RAMANAICKENPALAYAM)
|
2907008000NRG23051120220909589
|
05/11/2022
|
Muniyan
|
2907008WL053239
|
Muniyan
|
00415
|
SBIN0000810
|
1100
|
1100
|
Processed
|
11/11/2022
|
|
020476965
|
|
Muniyan
|
STATE BANK OF INDIA(508548)
|
|
28
|
ATTUR
|
TN-07-008-019-019/1064
(RAMANAICKENPALAYAM)
|
2907008000NRG23051120220909590
|
05/11/2022
|
Anjalam
|
2907008WL053239
|
Anjalam
|
00415
|
SBIN0000810
|
1100
|
1100
|
Processed
|
11/11/2022
|
|
020476965
|
|
Anjalam
|
STATE BANK OF INDIA(508548)
|
|
29
|
ATTUR
|
TN-07-008-019-019/1202
(RAMANAICKENPALAYAM)
|
2907008000NRG23051120220909591
|
05/11/2022
|
Kannagi
|
2907008WL053239
|
Kannagi
|
00415
|
SBIN0000810
|
1100
|
1100
|
Processed
|
11/11/2022
|
|
020476965
|
|
Kannagi
|
STATE BANK OF INDIA(508548)
|
|
30
|
ATTUR
|
TN-07-008-019-019/1206
(RAMANAICKENPALAYAM)
|
2907008000NRG23051120220909592
|
05/11/2022
|
Susila
|
2907008WL053239
|
Susila
|
00415
|
SBIN0000810
|
880
|
880
|
Processed
|
11/11/2022
|
|
020476965
|
|
Susila
|
INDIAN BANK(607105)
|
|
31
|
ATTUR
|
TN-07-008-019-019/1228
(RAMANAICKENPALAYAM)
|
2907008000NRG23051120220909593
|
05/11/2022
|
Mangaiyarasi
|
2907008WL053239
|
Mangaiyarasi
|
00415
|
SBIN0000810
|
1100
|
1100
|
Processed
|
11/11/2022
|
|
020476965
|
|
Mangaiyarasi
|
UNION BANK OF INDIA(508500)
|
|
32
|
ATTUR
|
TN-07-008-019-019/632
(RAMANAICKENPALAYAM)
|
2907008000NRG23051120220909594
|
05/11/2022
|
Sarooja
|
2907008WL053239
|
Sarooja
|
00415
|
SBIN0000810
|
1100
|
1100
|
Processed
|
11/11/2022
|
|
020476965
|
|
Sarooja
|
STATE BANK OF INDIA(508548)
|
|
33
|
ATTUR
|
TN-07-008-019-019/659
(RAMANAICKENPALAYAM)
|
2907008000NRG23051120220909595
|
05/11/2022
|
Vasantha
|
2907008WL053239
|
Vasantha
|
00415
|
SBIN0000810
|
880
|
880
|
Processed
|
11/11/2022
|
|
020476965
|
|
Vasantha
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
ATTUR
|
TN-07-008-019-019/673
(RAMANAICKENPALAYAM)
|
2907008000NRG23051120220909598
|
05/11/2022
|
Annapporani
|
2907008WL053239
|
Annapporani
|
00415
|
SBIN0000810
|
1100
|
1100
|
Processed
|
11/11/2022
|
|
020476965
|
|
Annapporani
|
STATE BANK OF INDIA(508548)
|
|
35
|
ATTUR
|
TN-07-008-019-019/675
(RAMANAICKENPALAYAM)
|
2907008000NRG23051120220909599
|
05/11/2022
|
selvarani
|
2907008WL053239
|
selvarani
|
00415
|
SBIN0000810
|
880
|
880
|
Rejected
|
14/11/2022
|
|
020476965
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
ATTUR
|
TN-07-008-019-019/676
(RAMANAICKENPALAYAM)
|
2907008000NRG23051120220909600
|
05/11/2022
|
Rasathi
|
2907008WL053239
|
Rasathi
|
00415
|
SBIN0000810
|
220
|
220
|
Processed
|
11/11/2022
|
|
020476965
|
|
Rasathi
|
STATE BANK OF INDIA(508548)
|
|
37
|
ATTUR
|
TN-07-008-019-019/881
(RAMANAICKENPALAYAM)
|
2907008000NRG23051120220909601
|
05/11/2022
|
Muthammal
|
2907008WL053239
|
Muthammal
|
00415
|
SBIN0000810
|
1100
|
1100
|
Processed
|
11/11/2022
|
|
020476965
|
|
Muthammal
|
STATE BANK OF INDIA(508548)
|
|
38
|
ATTUR
|
TN-07-008-019-019/893
(RAMANAICKENPALAYAM)
|
2907008000NRG23051120220909602
|
05/11/2022
|
Pavayee
|
2907008WL053239
|
Pavayee
|
00415
|
SBIN0000810
|
660
|
660
|
Processed
|
11/11/2022
|
|
020476965
|
|
Pavayee
|
STATE BANK OF INDIA(508548)
|
|
39
|
ATTUR
|
TN-07-008-019-019/910
(RAMANAICKENPALAYAM)
|
2907008000NRG23051120220909603
|
05/11/2022
|
Dhanam
|
2907008WL053239
|
Dhanam
|
00415
|
SBIN0000810
|
880
|
880
|
Processed
|
11/11/2022
|
|
020476965
|
|
Dhanam
|
STATE BANK OF INDIA(508548)
|
|
40
|
ATTUR
|
TN-07-008-019-019/913
(RAMANAICKENPALAYAM)
|
2907008000NRG23051120220909604
|
05/11/2022
|
Santhi
|
2907008WL053239
|
Santhi
|
00415
|
SBIN0000810
|
1100
|
1100
|
Processed
|
11/11/2022
|
|
020476965
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
41
|
ATTUR
|
TN-07-008-019-021/2136
(RAMANAICKENPALAYAM)
|
2907008000NRG23051120220909605
|
05/11/2022
|
Kalaiyarasi
|
2907008WL053239
|
Kalaiyarasi
|
00415
|
SBIN0000810
|
880
|
880
|
Processed
|
11/11/2022
|
|
020476965
|
|
Kalaiyarasi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34540
|
34540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34980
|
34980
|
|
|
|
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