|
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-04-011-001-001/132
(AGOOR)
|
2904011000NRG23200620220765490
|
21/06/2022
|
Mangaligam
|
2904011WL026212
|
Mangaligam
|
00409
|
SIBL0000288
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596914
|
|
Mangaligam
|
()
|
|
2
|
MAILAM
|
TN-04-011-001-001/156
(AGOOR)
|
2904011000NRG23200620220765492
|
21/06/2022
|
velayutham
|
2904011WL026212
|
velayutham
|
00409
|
SIBL0000288
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596914
|
|
velayutham
|
()
|
|
3
|
MAILAM
|
TN-04-011-001-001/160
(AGOOR)
|
2904011000NRG23200620220765494
|
21/06/2022
|
Ammavasan
|
2904011WL026212
|
Ammavasan
|
00409
|
SIBL0000288
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596914
|
|
Ammavasan
|
()
|
|
4
|
MAILAM
|
TN-04-011-001-001/191
(AGOOR)
|
2904011000NRG23200620220765495
|
21/06/2022
|
kamala
|
2904011WL026212
|
kamala
|
00409
|
SIBL0000288
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596914
|
|
kamala
|
()
|
|
5
|
MAILAM
|
TN-04-011-001-001/214
(AGOOR)
|
2904011000NRG23200620220765497
|
21/06/2022
|
AALAMELU
|
2904011WL026212
|
AALAMELU
|
00409
|
SIBL0000288
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596914
|
|
AALAMELU
|
()
|
|
6
|
MAILAM
|
TN-04-011-001-001/355
(AGOOR)
|
2904011000NRG23200620220765504
|
21/06/2022
|
Ramu
|
2904011WL026212
|
Ramu
|
00409
|
SIBL0000288
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596914
|
|
Ramu
|
()
|
|
7
|
MAILAM
|
TN-04-011-001-001/376
(AGOOR)
|
2904011000NRG23200620220765505
|
21/06/2022
|
Nadarajan
|
2904011WL026212
|
Nadarajan
|
00409
|
SIBL0000288
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596914
|
|
Nadarajan
|
()
|
|
8
|
MAILAM
|
TN-04-011-001-001/388
(AGOOR)
|
2904011000NRG23200620220765507
|
21/06/2022
|
Annalakshmi
|
2904011WL026212
|
Annalakshmi
|
00409
|
SIBL0000288
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596914
|
|
Annalakshmi
|
()
|
|
9
|
MAILAM
|
TN-04-011-001-001/545
(AGOOR)
|
2904011000NRG23200620220765515
|
21/06/2022
|
Kandipan
|
2904011WL026212
|
Kandipan
|
00409
|
SIBL0000288
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596914
|
|
Kandipan
|
()
|
|
10
|
MAILAM
|
TN-04-011-001-001/627
(AGOOR)
|
2904011000NRG23200620220765518
|
21/06/2022
|
Somasundaram
|
2904011WL026212
|
Somasundaram
|
00409
|
SIBL0000288
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596914
|
|
Somasundaram
|
()
|
|
11
|
MAILAM
|
TN-04-011-001-001/71
(AGOOR)
|
2904011000NRG23200620220765520
|
21/06/2022
|
Ganapathi
|
2904011WL026212
|
Ganapathi
|
00409
|
SIBL0000288
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596914
|
|
Ganapathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18018
|
18018
|
|
|
|
|
|
|
|