|
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-04-011-001-001/337
(AGOOR)
|
2904011000NRG23141120223080927
|
15/11/2022
|
Kashthuri
|
2904011WL102021
|
Kashthuri
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800351
|
|
Kashthuri
|
()
|
|
2
|
MAILAM
|
TN-04-011-001-001/531
(AGOOR)
|
2904011000NRG23141120223080937
|
15/11/2022
|
Jaya
|
2904011WL102021
|
Jaya
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800351
|
|
Jaya
|
()
|
|
3
|
MAILAM
|
TN-04-011-001-001/535
(AGOOR)
|
2904011000NRG23141120223080938
|
15/11/2022
|
SHAILAJA
|
2904011WL102021
|
SHAILAJA
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800351
|
|
SHAILAJA
|
()
|
|
4
|
MAILAM
|
TN-04-011-001-001/536
(AGOOR)
|
2904011000NRG23141120223080939
|
15/11/2022
|
VIJAYA
|
2904011WL102021
|
VIJAYA
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800351
|
|
VIJAYA
|
()
|
|
5
|
MAILAM
|
TN-04-011-001-001/538
(AGOOR)
|
2904011000NRG23141120223080942
|
15/11/2022
|
Arumugam
|
2904011WL102021
|
Arumugam
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800351
|
|
Arumugam
|
()
|
|
6
|
MAILAM
|
TN-04-011-001-001/539
(AGOOR)
|
2904011000NRG23141120223080943
|
15/11/2022
|
MALAR
|
2904011WL102021
|
MALAR
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800351
|
|
MALAR
|
()
|
|
7
|
MAILAM
|
TN-04-011-001-001/694
(AGOOR)
|
2904011000NRG23141120223080950
|
15/11/2022
|
Kanniyammal
|
2904011WL102021
|
Kanniyammal
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800351
|
|
Kanniyammal
|
()
|
|
8
|
MAILAM
|
TN-04-011-001-001/721
(AGOOR)
|
2904011000NRG23141120223080951
|
15/11/2022
|
Sivaganavalli
|
2904011WL102021
|
Sivaganavalli
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800351
|
|
Sivaganavalli
|
()
|
|
9
|
MAILAM
|
TN-04-011-001-001/723
(AGOOR)
|
2904011000NRG23141120223080952
|
15/11/2022
|
Sakthivel
|
2904011WL102021
|
Sakthivel
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800351
|
|
Sakthivel
|
()
|
|
10
|
MAILAM
|
TN-04-011-001-001/724
(AGOOR)
|
2904011000NRG23141120223080953
|
15/11/2022
|
Elumalai
|
2904011WL102021
|
Elumalai
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800351
|
|
Elumalai
|
()
|
|
11
|
MAILAM
|
TN-04-011-001-001/729
(AGOOR)
|
2904011000NRG23141120223080954
|
15/11/2022
|
Bakkiyalakshmi
|
2904011WL102021
|
Bakkiyalakshmi
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800351
|
|
Bakkiyalakshmi
|
()
|
|
12
|
MAILAM
|
TN-04-011-001-001/739
(AGOOR)
|
2904011000NRG23141120223080955
|
15/11/2022
|
Bharathi
|
2904011WL102021
|
Bharathi
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800351
|
|
Bharathi
|
()
|
|
13
|
MAILAM
|
TN-04-011-001-001/795
(AGOOR)
|
2904011000NRG23141120223080960
|
15/11/2022
|
Ananathi
|
2904011WL102021
|
Ananathi
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800351
|
|
Ananathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15600
|
15600
|
|
|
|
|
|
|
|
|
14
|
MAILAM
|
TN-04-011-001-001/761
(AGOOR)
|
2904011000NRG23141120223080957
|
15/11/2022
|
Sumathi
|
2904011WL102021
|
Sumathi
|
00415
|
SBIN0000929
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800351
|
|
Sumathi
|
()
|
|
15
|
MAILAM
|
TN-04-011-001-001/793
(AGOOR)
|
2904011000NRG23141120223080959
|
15/11/2022
|
Bharathi
|
2904011WL102021
|
Bharathi
|
00415
|
SBIN0000929
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800351
|
|
Bharathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
16
|
MAILAM
|
TN-04-011-001-001/760
(AGOOR)
|
2904011000NRG23141120223080956
|
15/11/2022
|
Amudha
|
2904011WL102021
|
Amudha
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800351
|
|
Amudha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
17
|
MAILAM
|
TN-04-011-001-001/788
(AGOOR)
|
2904011000NRG23141120223080958
|
15/11/2022
|
Krishnaveni
|
2904011WL102021
|
Krishnaveni
|
00468
|
UBIN0915840
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800351
|
|
Krishnaveni
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20400
|
20400
|
|
|
|
|
|
|
|