|
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-04-011-001-001/338
(AGOOR)
|
2904011000NRG23190720221331853
|
20/07/2022
|
kalyani
|
2904011WL046344
|
kalyani
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
kalyani
|
SOUTH INDIAN BANK(607167)
|
|
2
|
MAILAM
|
TN-04-011-001-001/340
(AGOOR)
|
2904011000NRG23190720221331854
|
20/07/2022
|
kumari
|
2904011WL046344
|
kumari
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
kumari
|
SOUTH INDIAN BANK(607167)
|
|
3
|
MAILAM
|
TN-04-011-001-001/348
(AGOOR)
|
2904011000NRG23190720221331855
|
20/07/2022
|
pachaiyammal
|
2904011WL046344
|
pachaiyammal
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
pachaiyammal
|
SOUTH INDIAN BANK(607167)
|
|
4
|
MAILAM
|
TN-04-011-001-001/349-A
(AGOOR)
|
2904011000NRG23190720221331856
|
20/07/2022
|
ANUSUYA
|
2904011WL046344
|
ANUSUYA
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
ANUSUYA
|
SOUTH INDIAN BANK(607167)
|
|
5
|
MAILAM
|
TN-04-011-001-001/351
(AGOOR)
|
2904011000NRG23190720221331857
|
20/07/2022
|
vanda
|
2904011WL046344
|
vanda
|
00409
|
SIBL0000288
|
1638
|
1638
|
Processed
|
26/07/2022
|
|
011048550
|
|
vanda
|
UNION BANK OF INDIA(508500)
|
|
6
|
MAILAM
|
TN-04-011-001-001/354
(AGOOR)
|
2904011000NRG23190720221331858
|
20/07/2022
|
Amirtham
|
2904011WL046344
|
Amirtham
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Amirtham
|
SOUTH INDIAN BANK(607167)
|
|
7
|
MAILAM
|
TN-04-011-001-001/358
(AGOOR)
|
2904011000NRG23190720221331859
|
20/07/2022
|
anjuli
|
2904011WL046344
|
anjuli
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
anjuli
|
SOUTH INDIAN BANK(607167)
|
|
8
|
MAILAM
|
TN-04-011-001-001/367
(AGOOR)
|
2904011000NRG23190720221331860
|
20/07/2022
|
Kupu
|
2904011WL046344
|
Kupu
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Kupu
|
SOUTH INDIAN BANK(607167)
|
|
9
|
MAILAM
|
TN-04-011-001-001/368
(AGOOR)
|
2904011000NRG23190720221331861
|
20/07/2022
|
Jayapal
|
2904011WL046344
|
Jayapal
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Jayapal
|
SOUTH INDIAN BANK(607167)
|
|
10
|
MAILAM
|
TN-04-011-001-001/519
(AGOOR)
|
2904011000NRG23190720221331862
|
20/07/2022
|
Vasantha
|
2904011WL046344
|
Vasantha
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Vasantha
|
BANK OF BARODA(606985)
|
|
11
|
MAILAM
|
TN-04-011-001-001/537
(AGOOR)
|
2904011000NRG23190720221331865
|
20/07/2022
|
Rajakumari
|
2904011WL046344
|
Rajakumari
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Rajakumari
|
SOUTH INDIAN BANK(607167)
|
|
12
|
MAILAM
|
TN-04-011-001-001/538
(AGOOR)
|
2904011000NRG23190720221331866
|
20/07/2022
|
MARIYAMMAL
|
2904011WL046344
|
MARIYAMMAL
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
MARIYAMMAL
|
SOUTH INDIAN BANK(607167)
|
|
13
|
MAILAM
|
TN-04-011-001-001/540
(AGOOR)
|
2904011000NRG23190720221331868
|
20/07/2022
|
Usha
|
2904011WL046344
|
Usha
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Usha
|
SOUTH INDIAN BANK(607167)
|
|
14
|
MAILAM
|
TN-04-011-001-001/543-B
(AGOOR)
|
2904011000NRG23190720221331869
|
20/07/2022
|
GEETHA
|
2904011WL046344
|
GEETHA
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
GEETHA
|
SOUTH INDIAN BANK(607167)
|
|
15
|
MAILAM
|
TN-04-011-001-001/544-A
(AGOOR)
|
2904011000NRG23190720221331870
|
20/07/2022
|
angammal
|
2904011WL046344
|
angammal
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
angammal
|
SOUTH INDIAN BANK(607167)
|
|
16
|
MAILAM
|
TN-04-011-001-001/571
(AGOOR)
|
2904011000NRG23190720221331872
|
20/07/2022
|
vasanthakumari
|
2904011WL046344
|
vasanthakumari
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
vasanthakumari
|
SOUTH INDIAN BANK(607167)
|
|
17
|
MAILAM
|
TN-04-011-001-001/611-B
(AGOOR)
|
2904011000NRG23190720221331873
|
20/07/2022
|
KANNYAMMAL
|
2904011WL046344
|
KANNYAMMAL
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
KANNYAMMAL
|
SOUTH INDIAN BANK(607167)
|
|
18
|
MAILAM
|
TN-04-011-001-001/648
(AGOOR)
|
2904011000NRG23190720221331874
|
20/07/2022
|
Sivagami
|
2904011WL046344
|
Sivagami
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Sivagami
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22038
|
22038
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22038
|
22038
|
|
|
|
|
|
|
|