|
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-07-008-018-006/1215
(KOTHAMPADI)
|
2907008000NRG23051120220893745
|
05/11/2022
|
Ramayee
|
2907008WL052922
|
Ramayee
|
00415
|
SBIN0000810
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476965
|
|
Ramayee
|
UNION BANK OF INDIA(508500)
|
|
2
|
ATTUR
|
TN-07-008-018-006/1269
(KOTHAMPADI)
|
2907008000NRG23051120220893748
|
05/11/2022
|
Kalaimani
|
2907008WL052922
|
Kalaimani
|
00415
|
SBIN0000810
|
800
|
800
|
Processed
|
11/11/2022
|
|
020476965
|
|
Kalaimani
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
ATTUR
|
TN-07-008-018-006/1323
(KOTHAMPADI)
|
2907008000NRG23051120220893750
|
05/11/2022
|
Parimala
|
2907008WL052922
|
Parimala
|
00415
|
SBIN0000810
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476965
|
|
Parimala
|
CANARA BANK(508532)
|
|
4
|
ATTUR
|
TN-07-008-018-006/1376
(KOTHAMPADI)
|
2907008000NRG23051120220893752
|
05/11/2022
|
Ramayee
|
2907008WL052922
|
Ramayee
|
00415
|
SBIN0000810
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476965
|
|
Ramayee
|
UNION BANK OF INDIA(508500)
|
|
5
|
ATTUR
|
TN-07-008-018-006/1382
(KOTHAMPADI)
|
2907008000NRG23051120220893753
|
05/11/2022
|
Annaisathya
|
2907008WL052922
|
Annaisathya
|
00415
|
SBIN0000810
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476965
|
|
Annaisathya
|
STATE BANK OF INDIA(508548)
|
|
6
|
ATTUR
|
TN-07-008-018-006/1500
(KOTHAMPADI)
|
2907008000NRG23051120220893754
|
05/11/2022
|
Varadhammal
|
2907008WL052922
|
Varadhammal
|
00415
|
SBIN0000810
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476965
|
|
Varadhammal
|
STATE BANK OF INDIA(508548)
|
|
7
|
ATTUR
|
TN-07-008-018-006/1606
(KOTHAMPADI)
|
2907008000NRG23051120220893756
|
05/11/2022
|
Sasitha
|
2907008WL052922
|
Sasitha
|
00415
|
SBIN0000810
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476965
|
|
Sasitha
|
STATE BANK OF INDIA(508548)
|
|
8
|
ATTUR
|
TN-07-008-018-018/102
(KOTHAMPADI)
|
2907008000NRG23051120220893760
|
05/11/2022
|
Arayee
|
2907008WL052922
|
Arayee
|
00415
|
SBIN0000810
|
800
|
800
|
Processed
|
11/11/2022
|
|
020476965
|
|
Arayee
|
STATE BANK OF INDIA(508548)
|
|
9
|
ATTUR
|
TN-07-008-018-018/111
(KOTHAMPADI)
|
2907008000NRG23051120220893762
|
05/11/2022
|
Govindaraj
|
2907008WL052922
|
Govindaraj
|
00415
|
SBIN0000810
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476965
|
|
Govindaraj
|
UNION BANK OF INDIA(508500)
|
|
10
|
ATTUR
|
TN-07-008-018-018/112
(KOTHAMPADI)
|
2907008000NRG23051120220893763
|
05/11/2022
|
Sellammal
|
2907008WL052922
|
Sellammal
|
00415
|
SBIN0000810
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476965
|
|
Sellammal
|
STATE BANK OF INDIA(508548)
|
|
11
|
ATTUR
|
TN-07-008-018-018/115
(KOTHAMPADI)
|
2907008000NRG23051120220893765
|
05/11/2022
|
Anjalam
|
2907008WL052922
|
Anjalam
|
00415
|
SBIN0000810
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476965
|
|
Anjalam
|
STATE BANK OF INDIA(508548)
|
|
12
|
ATTUR
|
TN-07-008-018-018/122
(KOTHAMPADI)
|
2907008000NRG23051120220893766
|
05/11/2022
|
Vairam
|
2907008WL052922
|
Vairam
|
00415
|
SBIN0000810
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476965
|
|
Vairam
|
STATE BANK OF INDIA(508548)
|
|
13
|
ATTUR
|
TN-07-008-018-018/133
(KOTHAMPADI)
|
2907008000NRG23051120220893769
|
05/11/2022
|
Varadhammal
|
2907008WL052922
|
Varadhammal
|
00415
|
SBIN0000810
|
800
|
800
|
Processed
|
11/11/2022
|
|
020476965
|
|
Varadhammal
|
STATE BANK OF INDIA(508548)
|
|
14
|
ATTUR
|
TN-07-008-018-018/1334
(KOTHAMPADI)
|
2907008000NRG23051120220893771
|
05/11/2022
|
Valarmathi
|
2907008WL052922
|
Valarmathi
|
00415
|
SBIN0000810
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476965
|
|
Valarmathi
|
STATE BANK OF INDIA(508548)
|
|
15
|
ATTUR
|
TN-07-008-018-018/138
(KOTHAMPADI)
|
2907008000NRG23051120220893774
|
05/11/2022
|
Rani
|
2907008WL052922
|
Rani
|
00415
|
SBIN0000810
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476965
|
|
Rani
|
INDIAN BANK(607105)
|
|
16
|
ATTUR
|
TN-07-008-018-018/1426
(KOTHAMPADI)
|
2907008000NRG23051120220893775
|
05/11/2022
|
Jayakodi
|
2907008WL052922
|
Jayakodi
|
00415
|
SBIN0000810
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476965
|
|
Jayakodi
|
STATE BANK OF INDIA(508548)
|
|
17
|
ATTUR
|
TN-07-008-018-018/1439
(KOTHAMPADI)
|
2907008000NRG23051120220893776
|
05/11/2022
|
Malarkodi
|
2907008WL052922
|
Malarkodi
|
00415
|
SBIN0000810
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476965
|
|
Malarkodi
|
STATE BANK OF INDIA(508548)
|
|
18
|
ATTUR
|
TN-07-008-018-018/1451
(KOTHAMPADI)
|
2907008000NRG23051120220893778
|
05/11/2022
|
santhi
|
2907008WL052922
|
santhi
|
00415
|
SBIN0000810
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476965
|
|
santhi
|
INDIAN BANK(607105)
|
|
19
|
ATTUR
|
TN-07-008-018-018/1499
(KOTHAMPADI)
|
2907008000NRG23051120220893779
|
05/11/2022
|
Priya
|
2907008WL052922
|
Priya
|
00415
|
SBIN0000810
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476965
|
|
Priya
|
INDIAN BANK(607105)
|
|
20
|
ATTUR
|
TN-07-008-018-018/153
(KOTHAMPADI)
|
2907008000NRG23051120220893782
|
05/11/2022
|
Ponnammal
|
2907008WL052922
|
Ponnammal
|
00415
|
SBIN0000810
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476965
|
|
Ponnammal
|
STATE BANK OF INDIA(508548)
|
|
21
|
ATTUR
|
TN-07-008-018-018/1553
(KOTHAMPADI)
|
2907008000NRG23051120220893783
|
05/11/2022
|
Parimala
|
2907008WL052922
|
Parimala
|
00415
|
SBIN0000810
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476965
|
|
Parimala
|
STATE BANK OF INDIA(508548)
|
|
22
|
ATTUR
|
TN-07-008-018-018/156
(KOTHAMPADI)
|
2907008000NRG23051120220893784
|
05/11/2022
|
Ramayee
|
2907008WL052922
|
Ramayee
|
00415
|
SBIN0000810
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476965
|
|
Ramayee
|
INDIAN BANK(607105)
|
|
23
|
ATTUR
|
TN-07-008-018-018/1615
(KOTHAMPADI)
|
2907008000NRG23051120220893787
|
05/11/2022
|
Amutha
|
2907008WL052922
|
Amutha
|
00415
|
SBIN0000810
|
800
|
800
|
Processed
|
11/11/2022
|
|
020476965
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
24
|
ATTUR
|
TN-07-008-018-018/163
(KOTHAMPADI)
|
2907008000NRG23051120220893788
|
05/11/2022
|
Annagodi
|
2907008WL052922
|
Annagodi
|
00415
|
SBIN0000810
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476965
|
|
Annagodi
|
STATE BANK OF INDIA(508548)
|
|
25
|
ATTUR
|
TN-07-008-018-018/164
(KOTHAMPADI)
|
2907008000NRG23051120220893789
|
05/11/2022
|
Chitra
|
2907008WL052922
|
Chitra
|
00415
|
SBIN0000810
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476965
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
26
|
ATTUR
|
TN-07-008-018-018/167
(KOTHAMPADI)
|
2907008000NRG23051120220893790
|
05/11/2022
|
Mookayee
|
2907008WL052922
|
Mookayee
|
00415
|
SBIN0000810
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476965
|
|
Mookayee
|
INDIAN BANK(607105)
|
|
27
|
ATTUR
|
TN-07-008-018-018/215
(KOTHAMPADI)
|
2907008000NRG23051120220893793
|
05/11/2022
|
Chinnaponnu
|
2907008WL052922
|
Chinnaponnu
|
00415
|
SBIN0000810
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476965
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
28
|
ATTUR
|
TN-07-008-018-018/218
(KOTHAMPADI)
|
2907008000NRG23051120220893794
|
05/11/2022
|
Mageshwari
|
2907008WL052922
|
Mageshwari
|
00415
|
SBIN0000810
|
800
|
800
|
Processed
|
11/11/2022
|
|
020476965
|
|
Mageshwari
|
CANARA BANK(508532)
|
|
29
|
ATTUR
|
TN-07-008-018-018/246
(KOTHAMPADI)
|
2907008000NRG23051120220893795
|
05/11/2022
|
Maniselvi
|
2907008WL052922
|
Maniselvi
|
00415
|
SBIN0000810
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476965
|
|
Maniselvi
|
INDIAN BANK(607105)
|
|
30
|
ATTUR
|
TN-07-008-018-018/279
(KOTHAMPADI)
|
2907008000NRG23051120220893796
|
05/11/2022
|
Thenmoli
|
2907008WL052922
|
Thenmoli
|
00415
|
SBIN0000810
|
400
|
400
|
Processed
|
11/11/2022
|
|
020476965
|
|
Thenmoli
|
INDIAN BANK(607105)
|
|
31
|
ATTUR
|
TN-07-008-018-018/340
(KOTHAMPADI)
|
2907008000NRG23051120220893797
|
05/11/2022
|
Eswari
|
2907008WL052922
|
Eswari
|
00415
|
SBIN0000810
|
800
|
800
|
Processed
|
11/11/2022
|
|
020476965
|
|
Eswari
|
STATE BANK OF INDIA(508548)
|
|
32
|
ATTUR
|
TN-07-008-018-018/348
(KOTHAMPADI)
|
2907008000NRG23051120220893798
|
05/11/2022
|
Uma
|
2907008WL052922
|
Uma
|
00415
|
SBIN0000810
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476965
|
|
Uma
|
INDIAN BANK(607105)
|
|
33
|
ATTUR
|
TN-07-008-018-018/349
(KOTHAMPADI)
|
2907008000NRG23051120220893799
|
05/11/2022
|
Rani
|
2907008WL052922
|
Rani
|
00415
|
SBIN0000810
|
800
|
800
|
Processed
|
11/11/2022
|
|
020476965
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
34
|
ATTUR
|
TN-07-008-018-018/363
(KOTHAMPADI)
|
2907008000NRG23051120220893802
|
05/11/2022
|
Sellammal
|
2907008WL052922
|
Sellammal
|
00415
|
SBIN0000810
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476965
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
35
|
ATTUR
|
TN-07-008-018-018/367
(KOTHAMPADI)
|
2907008000NRG23051120220893803
|
05/11/2022
|
Cinnapillai
|
2907008WL052922
|
Cinnapillai
|
00415
|
SBIN0000810
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476965
|
|
Cinnapillai
|
STATE BANK OF INDIA(508548)
|
|
36
|
ATTUR
|
TN-07-008-018-018/373
(KOTHAMPADI)
|
2907008000NRG23051120220893804
|
05/11/2022
|
Sellammal
|
2907008WL052922
|
Sellammal
|
00415
|
SBIN0000810
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476965
|
|
Sellammal
|
STATE BANK OF INDIA(508548)
|
|
37
|
ATTUR
|
TN-07-008-018-018/375
(KOTHAMPADI)
|
2907008000NRG23051120220893805
|
05/11/2022
|
Papathi
|
2907008WL052922
|
Papathi
|
00415
|
SBIN0000810
|
800
|
800
|
Processed
|
11/11/2022
|
|
020476965
|
|
Papathi
|
STATE BANK OF INDIA(508548)
|
|
38
|
ATTUR
|
TN-07-008-018-018/376
(KOTHAMPADI)
|
2907008000NRG23051120220893806
|
05/11/2022
|
Valiyammal
|
2907008WL052922
|
Valiyammal
|
00415
|
SBIN0000810
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476965
|
|
Valiyammal
|
STATE BANK OF INDIA(508548)
|
|
39
|
ATTUR
|
TN-07-008-018-018/398
(KOTHAMPADI)
|
2907008000NRG23051120220893807
|
05/11/2022
|
Selvi
|
2907008WL052922
|
Selvi
|
00415
|
SBIN0000810
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476965
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
40
|
ATTUR
|
TN-07-008-018-018/411
(KOTHAMPADI)
|
2907008000NRG23051120220893809
|
05/11/2022
|
Papa
|
2907008WL052922
|
Papa
|
00415
|
SBIN0000810
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476965
|
|
Papa
|
STATE BANK OF INDIA(508548)
|
|
41
|
ATTUR
|
TN-07-008-018-018/413
(KOTHAMPADI)
|
2907008000NRG23051120220893810
|
05/11/2022
|
Nagajothi
|
2907008WL052922
|
Nagajothi
|
00415
|
SBIN0000810
|
800
|
800
|
Processed
|
11/11/2022
|
|
020476965
|
|
Nagajothi
|
STATE BANK OF INDIA(508548)
|
|
42
|
ATTUR
|
TN-07-008-018-018/435
(KOTHAMPADI)
|
2907008000NRG23051120220893811
|
05/11/2022
|
sakthi
|
2907008WL052922
|
sakthi
|
00415
|
SBIN0000810
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476965
|
|
sakthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
ATTUR
|
TN-07-008-018-018/437
(KOTHAMPADI)
|
2907008000NRG23051120220893812
|
05/11/2022
|
Pachiyammal
|
2907008WL052922
|
Pachiyammal
|
00415
|
SBIN0000810
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476965
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
44
|
ATTUR
|
TN-07-008-018-018/475
(KOTHAMPADI)
|
2907008000NRG23051120220893814
|
05/11/2022
|
pachiyammal
|
2907008WL052922
|
pachiyammal
|
00415
|
SBIN0000810
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476965
|
|
pachiyammal
|
STATE BANK OF INDIA(508548)
|
|
45
|
ATTUR
|
TN-07-008-018-018/500
(KOTHAMPADI)
|
2907008000NRG23051120220893815
|
05/11/2022
|
Rajakumari
|
2907008WL052922
|
Rajakumari
|
00415
|
SBIN0000810
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476965
|
|
Rajakumari
|
STATE BANK OF INDIA(508548)
|
|
46
|
ATTUR
|
TN-07-008-018-018/52
(KOTHAMPADI)
|
2907008000NRG23051120220893816
|
05/11/2022
|
Anbu
|
2907008WL052922
|
Anbu
|
00415
|
SBIN0000810
|
800
|
800
|
Processed
|
11/11/2022
|
|
020476965
|
|
Anbu
|
STATE BANK OF INDIA(508548)
|
|
47
|
ATTUR
|
TN-07-008-018-018/703
(KOTHAMPADI)
|
2907008000NRG23051120220893819
|
05/11/2022
|
Chinnaponnu
|
2907008WL052922
|
Chinnaponnu
|
00415
|
SBIN0000810
|
800
|
800
|
Processed
|
11/11/2022
|
|
020476965
|
|
Chinnaponnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
ATTUR
|
TN-07-008-018-018/730
(KOTHAMPADI)
|
2907008000NRG23051120220893820
|
05/11/2022
|
Dheivanai
|
2907008WL052922
|
Dheivanai
|
00415
|
SBIN0000810
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476965
|
|
Dheivanai
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
ATTUR
|
TN-07-008-018-018/745
(KOTHAMPADI)
|
2907008000NRG23051120220893821
|
05/11/2022
|
Sellammal
|
2907008WL052922
|
Sellammal
|
00415
|
SBIN0000810
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476965
|
|
Sellammal
|
STATE BANK OF INDIA(508548)
|
|
50
|
ATTUR
|
TN-07-008-018-018/771
(KOTHAMPADI)
|
2907008000NRG23051120220893823
|
05/11/2022
|
Amudha
|
2907008WL052922
|
Amudha
|
00415
|
SBIN0000810
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476965
|
|
Amudha
|
INDIAN BANK(607105)
|
|
51
|
ATTUR
|
TN-07-008-018-018/784
(KOTHAMPADI)
|
2907008000NRG23051120220893824
|
05/11/2022
|
Indirani
|
2907008WL052922
|
Indirani
|
00415
|
SBIN0000810
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476965
|
|
Indirani
|
INDIAN BANK(607105)
|
|
52
|
ATTUR
|
TN-07-008-018-018/87
(KOTHAMPADI)
|
2907008000NRG23051120220893826
|
05/11/2022
|
Anjalam
|
2907008WL052922
|
Anjalam
|
00415
|
SBIN0000810
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476965
|
|
Anjalam
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
ATTUR
|
TN-07-008-018-018/879
(KOTHAMPADI)
|
2907008000NRG23051120220893827
|
05/11/2022
|
Senpagavalli
|
2907008WL052922
|
Senpagavalli
|
00415
|
SBIN0000810
|
600
|
600
|
Processed
|
11/11/2022
|
|
020476965
|
|
Senpagavalli
|
STATE BANK OF INDIA(508548)
|
|
54
|
ATTUR
|
TN-07-008-018-018/937
(KOTHAMPADI)
|
2907008000NRG23051120220893830
|
05/11/2022
|
Chandrasekar
|
2907008WL052922
|
Chandrasekar
|
00415
|
SBIN0000810
|
800
|
800
|
Processed
|
11/11/2022
|
|
020476965
|
|
Chandrasekar
|
STATE BANK OF INDIA(508548)
|
|
55
|
ATTUR
|
TN-07-008-018-018/94
(KOTHAMPADI)
|
2907008000NRG23051120220893832
|
05/11/2022
|
Angammal
|
2907008WL052922
|
Angammal
|
00415
|
SBIN0000810
|
600
|
600
|
Processed
|
11/11/2022
|
|
020476965
|
|
Angammal
|
STATE BANK OF INDIA(508548)
|
|
56
|
ATTUR
|
TN-07-008-018-018/96
(KOTHAMPADI)
|
2907008000NRG23051120220893834
|
05/11/2022
|
Rajendran
|
2907008WL052922
|
Rajendran
|
00415
|
SBIN0000810
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476965
|
|
Rajendran
|
STATE BANK OF INDIA(508548)
|
|
57
|
ATTUR
|
TN-07-008-018-018/97
(KOTHAMPADI)
|
2907008000NRG23051120220893835
|
05/11/2022
|
Dhanalakshmi
|
2907008WL052922
|
Dhanalakshmi
|
00415
|
SBIN0000810
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476965
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
58
|
ATTUR
|
TN-07-008-018-018/978
(KOTHAMPADI)
|
2907008000NRG23051120220893836
|
05/11/2022
|
PERIYAMMAL
|
2907008WL052922
|
PERIYAMMAL
|
00415
|
SBIN0000810
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476965
|
|
PERIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54200
|
54200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54200
|
54200
|
|
|
|
|
|
|
|