|
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-07-008-018-006/1218
(KOTHAMPADI)
|
2907008000NRG23190120231656464
|
20/01/2023
|
Kaliyammal
|
2907008WL073565
|
Kaliyammal
|
00415
|
SBIN0000810
|
840
|
840
|
Processed
|
02/02/2023
|
|
037266271
|
|
Kaliyammal
|
()
|
|
2
|
ATTUR
|
TN-07-008-018-006/1287
(KOTHAMPADI)
|
2907008000NRG23190120231656468
|
20/01/2023
|
Jayakodi
|
2907008WL073565
|
Jayakodi
|
00415
|
SBIN0000810
|
840
|
840
|
Processed
|
02/02/2023
|
|
037266271
|
|
Jayakodi
|
()
|
|
3
|
ATTUR
|
TN-07-008-018-006/1303
(KOTHAMPADI)
|
2907008000NRG23190120231656469
|
20/01/2023
|
Sundaravalli
|
2907008WL073565
|
Sundaravalli
|
00415
|
SBIN0000810
|
840
|
840
|
Processed
|
02/02/2023
|
|
037266271
|
|
Sundaravalli
|
()
|
|
4
|
ATTUR
|
TN-07-008-018-006/1422
(KOTHAMPADI)
|
2907008000NRG23190120231656471
|
20/01/2023
|
Palaniyammal
|
2907008WL073565
|
Palaniyammal
|
00415
|
SBIN0000810
|
840
|
840
|
Processed
|
02/02/2023
|
|
037266271
|
|
Palaniyammal
|
()
|
|
5
|
ATTUR
|
TN-07-008-018-006/1435
(KOTHAMPADI)
|
2907008000NRG23190120231656472
|
20/01/2023
|
Thangam
|
2907008WL073565
|
Thangam
|
00415
|
SBIN0000810
|
840
|
840
|
Processed
|
02/02/2023
|
|
037266271
|
|
Thangam
|
()
|
|
6
|
ATTUR
|
TN-07-008-018-018/1018
(KOTHAMPADI)
|
2907008000NRG23190120231656478
|
20/01/2023
|
PERUMAL
|
2907008WL073565
|
PERUMAL
|
00415
|
SBIN0000810
|
840
|
840
|
Processed
|
02/02/2023
|
|
037266271
|
|
PERUMAL
|
()
|
|
7
|
ATTUR
|
TN-07-008-018-018/1067
(KOTHAMPADI)
|
2907008000NRG23190120231656481
|
20/01/2023
|
Sathya
|
2907008WL073565
|
Sathya
|
00415
|
SBIN0000810
|
210
|
210
|
Processed
|
02/02/2023
|
|
037266271
|
|
Sathya
|
()
|
|
8
|
ATTUR
|
TN-07-008-018-018/1144
(KOTHAMPADI)
|
2907008000NRG23190120231656486
|
20/01/2023
|
Kavitha
|
2907008WL073565
|
Kavitha
|
00415
|
SBIN0000810
|
630
|
630
|
Processed
|
02/02/2023
|
|
037266271
|
|
Kavitha
|
()
|
|
9
|
ATTUR
|
TN-07-008-018-018/127
(KOTHAMPADI)
|
2907008000NRG23190120231656491
|
20/01/2023
|
Palaniammal
|
2907008WL073565
|
Palaniammal
|
00415
|
SBIN0000810
|
840
|
840
|
Processed
|
02/02/2023
|
|
037266271
|
|
Palaniammal
|
()
|
|
10
|
ATTUR
|
TN-07-008-018-018/1309
(KOTHAMPADI)
|
2907008000NRG23190120231656493
|
20/01/2023
|
Jayaraman
|
2907008WL073565
|
Jayaraman
|
00415
|
SBIN0000810
|
840
|
840
|
Processed
|
02/02/2023
|
|
037266271
|
|
Jayaraman
|
()
|
|
11
|
ATTUR
|
TN-07-008-018-018/137
(KOTHAMPADI)
|
2907008000NRG23190120231656498
|
20/01/2023
|
Muthammal
|
2907008WL073565
|
Muthammal
|
00415
|
SBIN0000810
|
840
|
840
|
Processed
|
02/02/2023
|
|
037266271
|
|
Muthammal
|
()
|
|
12
|
ATTUR
|
TN-07-008-018-018/150
(KOTHAMPADI)
|
2907008000NRG23190120231656502
|
20/01/2023
|
Sadiyan
|
2907008WL073565
|
Sadiyan
|
00415
|
SBIN0000810
|
840
|
840
|
Processed
|
02/02/2023
|
|
037266271
|
|
Sadiyan
|
()
|
|
13
|
ATTUR
|
TN-07-008-018-018/151
(KOTHAMPADI)
|
2907008000NRG23190120231656503
|
20/01/2023
|
Jayalakshmi
|
2907008WL073565
|
Jayalakshmi
|
00415
|
SBIN0000810
|
840
|
840
|
Processed
|
02/02/2023
|
|
037266271
|
|
Jayalakshmi
|
()
|
|
14
|
ATTUR
|
TN-07-008-018-018/189
(KOTHAMPADI)
|
2907008000NRG23190120231656512
|
20/01/2023
|
Arumugam
|
2907008WL073565
|
Arumugam
|
00415
|
SBIN0000810
|
840
|
840
|
Processed
|
02/02/2023
|
|
037266271
|
|
Arumugam
|
()
|
|
15
|
ATTUR
|
TN-07-008-018-018/357
(KOTHAMPADI)
|
2907008000NRG23190120231656523
|
20/01/2023
|
Valarmathi
|
2907008WL073565
|
Valarmathi
|
00415
|
SBIN0000810
|
840
|
840
|
Processed
|
02/02/2023
|
|
037266271
|
|
Valarmathi
|
()
|
|
16
|
ATTUR
|
TN-07-008-018-018/44
(KOTHAMPADI)
|
2907008000NRG23190120231656532
|
20/01/2023
|
Anjalam
|
2907008WL073565
|
Anjalam
|
00415
|
SBIN0000810
|
840
|
840
|
Processed
|
02/02/2023
|
|
037266271
|
|
Anjalam
|
()
|
|
17
|
ATTUR
|
TN-07-008-018-018/502
(KOTHAMPADI)
|
2907008000NRG23190120231656538
|
20/01/2023
|
Thenmoli
|
2907008WL073565
|
Thenmoli
|
00415
|
SBIN0000810
|
840
|
840
|
Processed
|
02/02/2023
|
|
037266271
|
|
Thenmoli
|
()
|
|
18
|
ATTUR
|
TN-07-008-018-018/502
(KOTHAMPADI)
|
2907008000NRG23190120231656537
|
20/01/2023
|
Vaiyapuri
|
2907008WL073565
|
Vaiyapuri
|
00415
|
SBIN0000810
|
840
|
840
|
Processed
|
02/02/2023
|
|
037266271
|
|
Vaiyapuri
|
()
|
|
19
|
ATTUR
|
TN-07-008-018-018/539
(KOTHAMPADI)
|
2907008000NRG23190120231656541
|
20/01/2023
|
Santhi
|
2907008WL073565
|
Santhi
|
00415
|
SBIN0000810
|
840
|
840
|
Processed
|
02/02/2023
|
|
037266271
|
|
Santhi
|
()
|
|
20
|
ATTUR
|
TN-07-008-018-018/571
(KOTHAMPADI)
|
2907008000NRG23190120231656542
|
20/01/2023
|
Thangavel
|
2907008WL073565
|
Thangavel
|
00415
|
SBIN0000810
|
1124
|
1124
|
Processed
|
02/02/2023
|
|
037266271
|
|
Thangavel
|
()
|
|
21
|
ATTUR
|
TN-07-008-018-018/83
(KOTHAMPADI)
|
2907008000NRG23190120231656554
|
20/01/2023
|
Venkatesh
|
2907008WL073565
|
Venkatesh
|
00415
|
SBIN0000810
|
840
|
840
|
Processed
|
02/02/2023
|
|
037266271
|
|
Venkatesh
|
()
|
|
22
|
ATTUR
|
TN-07-008-018-018/996
(KOTHAMPADI)
|
2907008000NRG23190120231656567
|
20/01/2023
|
JAYAGANESH
|
2907008WL073565
|
JAYAGANESH
|
00415
|
SBIN0000810
|
1124
|
1124
|
Processed
|
02/02/2023
|
|
037266271
|
|
JAYAGANESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18208
|
18208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18208
|
18208
|
|
|
|
|
|
|
|