|
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-04-011-008-008/188
(ELAMANGALAM)
|
2904011000NRG23030920222175051
|
06/09/2022
|
Janambal
|
2904011WL073505
|
Janambal
|
00409
|
SIBL0000288
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
Janambal
|
SOUTH INDIAN BANK(607167)
|
|
2
|
MAILAM
|
TN-04-011-008-008/192
(ELAMANGALAM)
|
2904011000NRG23030920222175054
|
06/09/2022
|
Mary
|
2904011WL073505
|
Mary
|
00409
|
SIBL0000288
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
Mary
|
SOUTH INDIAN BANK(607167)
|
|
3
|
MAILAM
|
TN-04-011-008-008/194
(ELAMANGALAM)
|
2904011000NRG23030920222175056
|
06/09/2022
|
Sathlathmari
|
2904011WL073505
|
Sathlathmari
|
00409
|
SIBL0000288
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
Sathlathmari
|
SOUTH INDIAN BANK(607167)
|
|
4
|
MAILAM
|
TN-04-011-008-008/196
(ELAMANGALAM)
|
2904011000NRG23030920222175057
|
06/09/2022
|
Pernath
|
2904011WL073505
|
Pernath
|
00409
|
SIBL0000288
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
Pernath
|
SOUTH INDIAN BANK(607167)
|
|
5
|
MAILAM
|
TN-04-011-008-008/199
(ELAMANGALAM)
|
2904011000NRG23030920222175059
|
06/09/2022
|
Jeyasili
|
2904011WL073505
|
Jeyasili
|
00409
|
SIBL0000288
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
Jeyasili
|
SOUTH INDIAN BANK(607167)
|
|
6
|
MAILAM
|
TN-04-011-008-008/201
(ELAMANGALAM)
|
2904011000NRG23030920222175060
|
06/09/2022
|
Kanikameri
|
2904011WL073505
|
Kanikameri
|
00409
|
SIBL0000288
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
Kanikameri
|
SOUTH INDIAN BANK(607167)
|
|
7
|
MAILAM
|
TN-04-011-008-008/202
(ELAMANGALAM)
|
2904011000NRG23030920222175061
|
06/09/2022
|
Erudhayameri
|
2904011WL073505
|
Erudhayameri
|
00409
|
SIBL0000288
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
Erudhayameri
|
UNION BANK OF INDIA(508500)
|
|
8
|
MAILAM
|
TN-04-011-008-008/203
(ELAMANGALAM)
|
2904011000NRG23030920222175062
|
06/09/2022
|
Arokiyamari
|
2904011WL073505
|
Arokiyamari
|
00409
|
SIBL0000288
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
Arokiyamari
|
SOUTH INDIAN BANK(607167)
|
|
9
|
MAILAM
|
TN-04-011-008-008/205
(ELAMANGALAM)
|
2904011000NRG23030920222175064
|
06/09/2022
|
annamery
|
2904011WL073505
|
annamery
|
00409
|
SIBL0000288
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
annamery
|
UNION BANK OF INDIA(508500)
|
|
10
|
MAILAM
|
TN-04-011-008-008/206
(ELAMANGALAM)
|
2904011000NRG23030920222175065
|
06/09/2022
|
Jospin
|
2904011WL073505
|
Jospin
|
00409
|
SIBL0000288
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
Jospin
|
SOUTH INDIAN BANK(607167)
|
|
11
|
MAILAM
|
TN-04-011-008-008/209
(ELAMANGALAM)
|
2904011000NRG23030920222175067
|
06/09/2022
|
Kuppu
|
2904011WL073505
|
Kuppu
|
00409
|
SIBL0000288
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
Kuppu
|
SOUTH INDIAN BANK(607167)
|
|
12
|
MAILAM
|
TN-04-011-008-008/212
(ELAMANGALAM)
|
2904011000NRG23030920222175069
|
06/09/2022
|
Pirakasameri
|
2904011WL073505
|
Pirakasameri
|
00409
|
SIBL0000288
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Pirakasameri
|
INDIAN BANK(607105)
|
|
13
|
MAILAM
|
TN-04-011-008-008/214
(ELAMANGALAM)
|
2904011000NRG23030920222175071
|
06/09/2022
|
pathima
|
2904011WL073505
|
pathima
|
00409
|
SIBL0000288
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
pathima
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
14
|
MAILAM
|
TN-04-011-008-008/216
(ELAMANGALAM)
|
2904011000NRG23030920222175073
|
06/09/2022
|
Muthulakshmi
|
2904011WL073505
|
Muthulakshmi
|
00409
|
SIBL0000288
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
Muthulakshmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
15
|
MAILAM
|
TN-04-011-008-008/218
(ELAMANGALAM)
|
2904011000NRG23030920222175074
|
06/09/2022
|
Muniyammal
|
2904011WL073505
|
Muniyammal
|
00409
|
SIBL0000288
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
Muniyammal
|
SOUTH INDIAN BANK(607167)
|
|
16
|
MAILAM
|
TN-04-011-008-008/219
(ELAMANGALAM)
|
2904011000NRG23030920222175075
|
06/09/2022
|
Sambooranam
|
2904011WL073505
|
Sambooranam
|
00409
|
SIBL0000288
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
Sambooranam
|
SOUTH INDIAN BANK(607167)
|
|
17
|
MAILAM
|
TN-04-011-008-008/220
(ELAMANGALAM)
|
2904011000NRG23030920222175076
|
06/09/2022
|
AMMACHI
|
2904011WL073505
|
AMMACHI
|
00409
|
SIBL0000288
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
AMMACHI
|
SOUTH INDIAN BANK(607167)
|
|
18
|
MAILAM
|
TN-04-011-008-008/266
(ELAMANGALAM)
|
2904011000NRG23030920222175083
|
06/09/2022
|
Andaiye
|
2904011WL073505
|
Andaiye
|
00409
|
SIBL0000288
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
Andaiye
|
SOUTH INDIAN BANK(607167)
|
|
19
|
MAILAM
|
TN-04-011-008-008/272
(ELAMANGALAM)
|
2904011000NRG23030920222175084
|
06/09/2022
|
Kannaga
|
2904011WL073505
|
Kannaga
|
00409
|
SIBL0000288
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
Kannaga
|
UNION BANK OF INDIA(508500)
|
|
20
|
MAILAM
|
TN-04-011-008-008/273
(ELAMANGALAM)
|
2904011000NRG23030920222175085
|
06/09/2022
|
Rathiga
|
2904011WL073505
|
Rathiga
|
00409
|
SIBL0000288
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
Rathiga
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
21
|
MAILAM
|
TN-04-011-008-008/281
(ELAMANGALAM)
|
2904011000NRG23030920222175088
|
06/09/2022
|
Ettiyammal
|
2904011WL073505
|
Ettiyammal
|
00409
|
SIBL0000288
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
Ettiyammal
|
SOUTH INDIAN BANK(607167)
|
|
22
|
MAILAM
|
TN-04-011-008-008/310
(ELAMANGALAM)
|
2904011000NRG23030920222175090
|
06/09/2022
|
Muniyammal
|
2904011WL073505
|
Muniyammal
|
00409
|
SIBL0000288
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
Muniyammal
|
SOUTH INDIAN BANK(607167)
|
|
23
|
MAILAM
|
TN-04-011-008-008/319
(ELAMANGALAM)
|
2904011000NRG23030920222175092
|
06/09/2022
|
Divya
|
2904011WL073505
|
Divya
|
00409
|
SIBL0000288
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
Divya
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23000
|
23000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23000
|
23000
|
|
|
|
|
|
|
|