|
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-04-011-001-001/111
(AGOOR)
|
2904011000NRG23081020222573019
|
10/10/2022
|
anbuazagan
|
2904011WL086788
|
anbuazagan
|
00409
|
SIBL0000288
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
009744087
|
|
anbuazagan
|
SOUTH INDIAN BANK(607167)
|
|
2
|
MAILAM
|
TN-04-011-001-001/142
(AGOOR)
|
2904011000NRG23081020222573021
|
10/10/2022
|
Meenaci
|
2904011WL086788
|
Meenaci
|
00409
|
SIBL0000288
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
009744087
|
|
Meenaci
|
SOUTH INDIAN BANK(607167)
|
|
3
|
MAILAM
|
TN-04-011-001-001/16
(AGOOR)
|
2904011000NRG23081020222573023
|
10/10/2022
|
Thorikanu
|
2904011WL086788
|
Thorikanu
|
00409
|
SIBL0000288
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
009744087
|
|
Thorikanu
|
SOUTH INDIAN BANK(607167)
|
|
4
|
MAILAM
|
TN-04-011-001-001/160
(AGOOR)
|
2904011000NRG23081020222573024
|
10/10/2022
|
lalitha
|
2904011WL086788
|
lalitha
|
00409
|
SIBL0000288
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
009744087
|
|
lalitha
|
SOUTH INDIAN BANK(607167)
|
|
5
|
MAILAM
|
TN-04-011-001-001/206
(AGOOR)
|
2904011000NRG23081020222573026
|
10/10/2022
|
sutharam
|
2904011WL086788
|
sutharam
|
00409
|
SIBL0000288
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
009744087
|
|
sutharam
|
SOUTH INDIAN BANK(607167)
|
|
6
|
MAILAM
|
TN-04-011-001-001/231
(AGOOR)
|
2904011000NRG23081020222573028
|
10/10/2022
|
Manoraammal
|
2904011WL086788
|
Manoraammal
|
00409
|
SIBL0000288
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
009744087
|
|
Manoraammal
|
SOUTH INDIAN BANK(607167)
|
|
7
|
MAILAM
|
TN-04-011-001-001/342
(AGOOR)
|
2904011000NRG23081020222573030
|
10/10/2022
|
pathma
|
2904011WL086788
|
pathma
|
00409
|
SIBL0000288
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
009744087
|
|
pathma
|
SOUTH INDIAN BANK(607167)
|
|
8
|
MAILAM
|
TN-04-011-001-001/346
(AGOOR)
|
2904011000NRG23081020222573031
|
10/10/2022
|
RAJAMANI
|
2904011WL086788
|
RAJAMANI
|
00409
|
SIBL0000288
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
009744087
|
|
RAJAMANI
|
SOUTH INDIAN BANK(607167)
|
|
9
|
MAILAM
|
TN-04-011-001-001/352
(AGOOR)
|
2904011000NRG23081020222573032
|
10/10/2022
|
Chinnakuzhanthai
|
2904011WL086788
|
Chinnakuzhanthai
|
00409
|
SIBL0000288
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
009744087
|
|
Chinnakuzhanthai
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAILAM
|
TN-04-011-001-001/382
(AGOOR)
|
2904011000NRG23081020222573035
|
10/10/2022
|
Saiyathbashir
|
2904011WL086788
|
Saiyathbashir
|
00409
|
SIBL0000288
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
009744087
|
|
Saiyathbashir
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAILAM
|
TN-04-011-001-001/414
(AGOOR)
|
2904011000NRG23081020222573037
|
10/10/2022
|
JANAGI
|
2904011WL086788
|
JANAGI
|
00409
|
SIBL0000288
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
009744087
|
|
JANAGI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAILAM
|
TN-04-011-001-001/421
(AGOOR)
|
2904011000NRG23081020222573038
|
10/10/2022
|
kamachi
|
2904011WL086788
|
kamachi
|
00409
|
SIBL0000288
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
009744087
|
|
kamachi
|
INDIAN BANK(607105)
|
|
13
|
MAILAM
|
TN-04-011-001-001/424
(AGOOR)
|
2904011000NRG23081020222573039
|
10/10/2022
|
SAGUNTHALA
|
2904011WL086788
|
SAGUNTHALA
|
00409
|
SIBL0000288
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
009744087
|
|
SAGUNTHALA
|
SOUTH INDIAN BANK(607167)
|
|
14
|
MAILAM
|
TN-04-011-001-001/44
(AGOOR)
|
2904011000NRG23081020222573040
|
10/10/2022
|
ranganaygi
|
2904011WL086788
|
ranganaygi
|
00409
|
SIBL0000288
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
009744087
|
|
ranganaygi
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAILAM
|
TN-04-011-001-001/443
(AGOOR)
|
2904011000NRG23081020222573041
|
10/10/2022
|
MAGEHSWARI
|
2904011WL086788
|
MAGEHSWARI
|
00409
|
SIBL0000288
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
009744087
|
|
MAGEHSWARI
|
SOUTH INDIAN BANK(607167)
|
|
16
|
MAILAM
|
TN-04-011-001-001/509
(AGOOR)
|
2904011000NRG23081020222573042
|
10/10/2022
|
PAINGSARAM
|
2904011WL086788
|
PAINGSARAM
|
00409
|
SIBL0000288
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
009744087
|
|
PAINGSARAM
|
SOUTH INDIAN BANK(607167)
|
|
17
|
MAILAM
|
TN-04-011-001-001/534
(AGOOR)
|
2904011000NRG23081020222573043
|
10/10/2022
|
Angamuthu
|
2904011WL086788
|
Angamuthu
|
00409
|
SIBL0000288
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
009744087
|
|
Angamuthu
|
SOUTH INDIAN BANK(607167)
|
|
18
|
MAILAM
|
TN-04-011-001-001/547
(AGOOR)
|
2904011000NRG23081020222573045
|
10/10/2022
|
Manimagali
|
2904011WL086788
|
Manimagali
|
00409
|
SIBL0000288
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
009744087
|
|
Manimagali
|
SOUTH INDIAN BANK(607167)
|
|
19
|
MAILAM
|
TN-04-011-001-001/59
(AGOOR)
|
2904011000NRG23081020222573046
|
10/10/2022
|
sandra
|
2904011WL086788
|
sandra
|
00409
|
SIBL0000288
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
009744087
|
|
sandra
|
SOUTH INDIAN BANK(607167)
|
|
20
|
MAILAM
|
TN-04-011-001-001/62
(AGOOR)
|
2904011000NRG23081020222573047
|
10/10/2022
|
PACHIYAMMAL
|
2904011WL086788
|
PACHIYAMMAL
|
00409
|
SIBL0000288
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
009744087
|
|
PACHIYAMMAL
|
SOUTH INDIAN BANK(607167)
|
|
21
|
MAILAM
|
TN-04-011-001-001/657
(AGOOR)
|
2904011000NRG23081020222573049
|
10/10/2022
|
Sagunthala
|
2904011WL086788
|
Sagunthala
|
00409
|
SIBL0000288
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
009744087
|
|
Sagunthala
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23604
|
23604
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23604
|
23604
|
|
|
|
|
|
|
|