|
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)
|
2904011000NRG23310720221532519
|
01/08/2022
|
anbuazagan
|
2904011WL053599
|
anbuazagan
|
00409
|
SIBL0000288
|
1638
|
1638
|
Processed
|
12/08/2022
|
|
016410748
|
|
anbuazagan
|
SOUTH INDIAN BANK(607167)
|
|
2
|
MAILAM
|
TN-04-011-001-001/142
(AGOOR)
|
2904011000NRG23310720221532521
|
01/08/2022
|
Meenaci
|
2904011WL053599
|
Meenaci
|
00409
|
SIBL0000288
|
1638
|
1638
|
Processed
|
12/08/2022
|
|
016410748
|
|
Meenaci
|
SOUTH INDIAN BANK(607167)
|
|
3
|
MAILAM
|
TN-04-011-001-001/16
(AGOOR)
|
2904011000NRG23310720221532523
|
01/08/2022
|
Thorikanu
|
2904011WL053599
|
Thorikanu
|
00409
|
SIBL0000288
|
1638
|
1638
|
Processed
|
12/08/2022
|
|
016410748
|
|
Thorikanu
|
SOUTH INDIAN BANK(607167)
|
|
4
|
MAILAM
|
TN-04-011-001-001/160
(AGOOR)
|
2904011000NRG23310720221532524
|
01/08/2022
|
lalitha
|
2904011WL053599
|
lalitha
|
00409
|
SIBL0000288
|
1638
|
1638
|
Processed
|
12/08/2022
|
|
016410748
|
|
lalitha
|
SOUTH INDIAN BANK(607167)
|
|
5
|
MAILAM
|
TN-04-011-001-001/206
(AGOOR)
|
2904011000NRG23310720221532526
|
01/08/2022
|
sutharam
|
2904011WL053599
|
sutharam
|
00409
|
SIBL0000288
|
1638
|
1638
|
Processed
|
12/08/2022
|
|
016410748
|
|
sutharam
|
SOUTH INDIAN BANK(607167)
|
|
6
|
MAILAM
|
TN-04-011-001-001/231
(AGOOR)
|
2904011000NRG23310720221532527
|
01/08/2022
|
Manoraammal
|
2904011WL053599
|
Manoraammal
|
00409
|
SIBL0000288
|
1638
|
1638
|
Processed
|
12/08/2022
|
|
016410748
|
|
Manoraammal
|
SOUTH INDIAN BANK(607167)
|
|
7
|
MAILAM
|
TN-04-011-001-001/339
(AGOOR)
|
2904011000NRG23310720221532529
|
01/08/2022
|
munusamy
|
2904011WL053599
|
munusamy
|
00409
|
SIBL0000288
|
1638
|
1638
|
Processed
|
12/08/2022
|
|
016410748
|
|
munusamy
|
SOUTH INDIAN BANK(607167)
|
|
8
|
MAILAM
|
TN-04-011-001-001/342
(AGOOR)
|
2904011000NRG23310720221532530
|
01/08/2022
|
pathma
|
2904011WL053599
|
pathma
|
00409
|
SIBL0000288
|
1638
|
1638
|
Processed
|
12/08/2022
|
|
016410748
|
|
pathma
|
SOUTH INDIAN BANK(607167)
|
|
9
|
MAILAM
|
TN-04-011-001-001/343
(AGOOR)
|
2904011000NRG23310720221532531
|
01/08/2022
|
devagi
|
2904011WL053599
|
devagi
|
00409
|
SIBL0000288
|
1638
|
1638
|
Rejected
|
16/08/2022
|
|
016410748
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
MAILAM
|
TN-04-011-001-001/346
(AGOOR)
|
2904011000NRG23310720221532532
|
01/08/2022
|
RAJAMANI
|
2904011WL053599
|
RAJAMANI
|
00409
|
SIBL0000288
|
1638
|
1638
|
Processed
|
12/08/2022
|
|
016410748
|
|
RAJAMANI
|
SOUTH INDIAN BANK(607167)
|
|
11
|
MAILAM
|
TN-04-011-001-001/352
(AGOOR)
|
2904011000NRG23310720221532533
|
01/08/2022
|
Chinnakuzhanthai
|
2904011WL053599
|
Chinnakuzhanthai
|
00409
|
SIBL0000288
|
1638
|
1638
|
Processed
|
12/08/2022
|
|
016410748
|
|
Chinnakuzhanthai
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAILAM
|
TN-04-011-001-001/382
(AGOOR)
|
2904011000NRG23310720221532535
|
01/08/2022
|
Saiyathbashir
|
2904011WL053599
|
Saiyathbashir
|
00409
|
SIBL0000288
|
1638
|
1638
|
Processed
|
12/08/2022
|
|
016410748
|
|
Saiyathbashir
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAILAM
|
TN-04-011-001-001/414
(AGOOR)
|
2904011000NRG23310720221532536
|
01/08/2022
|
JANAGI
|
2904011WL053599
|
JANAGI
|
00409
|
SIBL0000288
|
1638
|
1638
|
Processed
|
12/08/2022
|
|
016410748
|
|
JANAGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21294
|
21294
|
|
|
|
|
|
|
|