|
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
|
MAILAM
|
TN-04-011-001-001/128
(AGOOR)
|
2904011000NRG23221020222760714
|
22/10/2022
|
sarashwathe
|
2904011WL092599
|
sarashwathe
|
00409
|
SIBL0000288
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
sarashwathe
|
SOUTH INDIAN BANK(607167)
|
|
2
|
MAILAM
|
TN-04-011-001-001/138
(AGOOR)
|
2904011000NRG23221020222760715
|
22/10/2022
|
poottukannan
|
2904011WL092599
|
poottukannan
|
00409
|
SIBL0000288
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
poottukannan
|
SOUTH INDIAN BANK(607167)
|
|
3
|
MAILAM
|
TN-04-011-001-001/269
(AGOOR)
|
2904011000NRG23221020222760717
|
22/10/2022
|
danam
|
2904011WL092599
|
danam
|
00409
|
SIBL0000288
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
danam
|
SOUTH INDIAN BANK(607167)
|
|
4
|
MAILAM
|
TN-04-011-001-001/269
(AGOOR)
|
2904011000NRG23221020222760716
|
22/10/2022
|
Perumal
|
2904011WL092599
|
Perumal
|
00409
|
SIBL0000288
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
Perumal
|
SOUTH INDIAN BANK(607167)
|
|
5
|
MAILAM
|
TN-04-011-001-001/286
(AGOOR)
|
2904011000NRG23221020222760698
|
22/10/2022
|
SALIVE
|
2904011WL092597
|
SALIVE
|
00409
|
SIBL0000288
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
SALIVE
|
SOUTH INDIAN BANK(607167)
|
|
6
|
MAILAM
|
TN-04-011-001-001/333
(AGOOR)
|
2904011000NRG23221020222760699
|
22/10/2022
|
venothini
|
2904011WL092597
|
venothini
|
00409
|
SIBL0000288
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
venothini
|
SOUTH INDIAN BANK(607167)
|
|
7
|
MAILAM
|
TN-04-011-001-001/41
(AGOOR)
|
2904011000NRG23221020222760708
|
22/10/2022
|
PATHAMA
|
2904011WL092598
|
PATHAMA
|
00409
|
SIBL0000288
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
PATHAMA
|
SOUTH INDIAN BANK(607167)
|
|
8
|
MAILAM
|
TN-04-011-001-001/485-A
(AGOOR)
|
2904011000NRG23221020222760701
|
22/10/2022
|
Ananammal
|
2904011WL092597
|
Ananammal
|
00409
|
SIBL0000288
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
Ananammal
|
SOUTH INDIAN BANK(607167)
|
|
9
|
MAILAM
|
TN-04-011-001-001/542
(AGOOR)
|
2904011000NRG23221020222760709
|
22/10/2022
|
SUTHA
|
2904011WL092598
|
SUTHA
|
00409
|
SIBL0000288
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
SUTHA
|
SOUTH INDIAN BANK(607167)
|
|
10
|
MAILAM
|
TN-04-011-001-001/643
(AGOOR)
|
2904011000NRG23221020222760722
|
22/10/2022
|
Janaki
|
2904011WL092599
|
Janaki
|
00409
|
SIBL0000288
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
Janaki
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16860
|
16860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16860
|
16860
|
|
|
|
|
|
|
|