|
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-04-011-001-001/325
(AGOOR)
|
2904011000NRG23120920222253456
|
12/09/2022
|
KASINATHAN
|
2904011WL075903
|
KASINATHAN
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857992
|
|
KASINATHAN
|
()
|
|
2
|
MAILAM
|
TN-04-011-001-001/494-A
(AGOOR)
|
2904011000NRG23120920222253477
|
12/09/2022
|
amul
|
2904011WL075903
|
amul
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857992
|
|
amul
|
()
|
|
3
|
MAILAM
|
TN-04-011-001-001/496
(AGOOR)
|
2904011000NRG23120920222253479
|
12/09/2022
|
raganayagi
|
2904011WL075903
|
raganayagi
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857992
|
|
raganayagi
|
()
|
|
4
|
MAILAM
|
TN-04-011-001-001/511-C
(AGOOR)
|
2904011000NRG23120920222253480
|
12/09/2022
|
valliyammal
|
2904011WL075903
|
valliyammal
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857992
|
|
valliyammal
|
()
|
|
5
|
MAILAM
|
TN-04-011-001-001/554
(AGOOR)
|
2904011000NRG23120920222253487
|
12/09/2022
|
Sakkarapani
|
2904011WL075903
|
Sakkarapani
|
00409
|
SIBL0000288
|
1638
|
1638
|
Processed
|
14/10/2022
|
|
035857992
|
|
Sakkarapani
|
()
|
|
6
|
MAILAM
|
TN-04-011-001-001/567
(AGOOR)
|
2904011000NRG23120920222253489
|
12/09/2022
|
Anjalaci
|
2904011WL075903
|
Anjalaci
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857992
|
|
Anjalaci
|
()
|
|
7
|
MAILAM
|
TN-04-011-001-001/608
(AGOOR)
|
2904011000NRG23120920222253492
|
12/09/2022
|
Govinthasamy
|
2904011WL075903
|
Govinthasamy
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857992
|
|
Govinthasamy
|
()
|
|
8
|
MAILAM
|
TN-04-011-001-001/621
(AGOOR)
|
2904011000NRG23120920222253494
|
12/09/2022
|
THAVAGE
|
2904011WL075903
|
THAVAGE
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857992
|
|
THAVAGE
|
()
|
|
9
|
MAILAM
|
TN-04-011-001-001/658
(AGOOR)
|
2904011000NRG23120920222253499
|
12/09/2022
|
vibishnan
|
2904011WL075903
|
vibishnan
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857992
|
|
vibishnan
|
()
|
|
10
|
MAILAM
|
TN-04-011-001-001/670
(AGOOR)
|
2904011000NRG23120920222253501
|
12/09/2022
|
Lakshmi
|
2904011WL075903
|
Lakshmi
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857992
|
|
Lakshmi
|
()
|
|
11
|
MAILAM
|
TN-04-011-001-001/673
(AGOOR)
|
2904011000NRG23120920222253502
|
12/09/2022
|
Manikkam
|
2904011WL075903
|
Manikkam
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857992
|
|
Manikkam
|
()
|
|
12
|
MAILAM
|
TN-04-011-001-001/688
(AGOOR)
|
2904011000NRG23120920222253503
|
12/09/2022
|
Seenuvasan
|
2904011WL075903
|
Seenuvasan
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857992
|
|
Seenuvasan
|
()
|
|
13
|
MAILAM
|
TN-04-011-001-001/697
(AGOOR)
|
2904011000NRG23120920222253504
|
12/09/2022
|
Balasundari
|
2904011WL075903
|
Balasundari
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857992
|
|
Balasundari
|
()
|
|
14
|
MAILAM
|
TN-04-011-001-001/708
(AGOOR)
|
2904011000NRG23120920222253505
|
12/09/2022
|
Sivagami
|
2904011WL075903
|
Sivagami
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857992
|
|
Sivagami
|
()
|
|
15
|
MAILAM
|
TN-04-011-001-001/714
(AGOOR)
|
2904011000NRG23120920222253506
|
12/09/2022
|
Suguna
|
2904011WL075903
|
Suguna
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857992
|
|
Suguna
|
()
|
|
16
|
MAILAM
|
TN-04-011-001-001/719
(AGOOR)
|
2904011000NRG23120920222253507
|
12/09/2022
|
Sarmila
|
2904011WL075903
|
Sarmila
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857992
|
|
Sarmila
|
()
|
|
17
|
MAILAM
|
TN-04-011-001-001/725
(AGOOR)
|
2904011000NRG23120920222253508
|
12/09/2022
|
Thamaraiselvi
|
2904011WL075903
|
Thamaraiselvi
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857992
|
|
Thamaraiselvi
|
()
|
|
18
|
MAILAM
|
TN-04-011-001-001/735
(AGOOR)
|
2904011000NRG23120920222253509
|
12/09/2022
|
Muruvammal
|
2904011WL075903
|
Muruvammal
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857992
|
|
Muruvammal
|
()
|
|
19
|
MAILAM
|
TN-04-011-001-001/740
(AGOOR)
|
2904011000NRG23120920222253510
|
12/09/2022
|
Chandiran
|
2904011WL075903
|
Chandiran
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857992
|
|
Chandiran
|
()
|
|
20
|
MAILAM
|
TN-04-011-001-001/741
(AGOOR)
|
2904011000NRG23120920222253511
|
12/09/2022
|
Gowsalya
|
2904011WL075903
|
Gowsalya
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857992
|
|
Gowsalya
|
()
|
|
21
|
MAILAM
|
TN-04-011-001-001/757
(AGOOR)
|
2904011000NRG23120920222253512
|
12/09/2022
|
Mohanadevi
|
2904011WL075903
|
Mohanadevi
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857992
|
|
Mohanadevi
|
()
|
|
22
|
MAILAM
|
TN-04-011-001-001/759
(AGOOR)
|
2904011000NRG23120920222253513
|
12/09/2022
|
Nalini
|
2904011WL075903
|
Nalini
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857992
|
|
Nalini
|
()
|
|
23
|
MAILAM
|
TN-04-011-001-001/799
(AGOOR)
|
2904011000NRG23120920222253514
|
12/09/2022
|
Perumal
|
2904011WL075903
|
Perumal
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857992
|
|
Perumal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28038
|
28038
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28038
|
28038
|
|
|
|
|
|
|
|