|
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-04-011-001-001/154
(AGOOR)
|
2904011000NRG23240920222382563
|
24/09/2022
|
MALLIGA
|
2904011WL081084
|
MALLIGA
|
00409
|
SIBL0000288
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361657
|
|
MALLIGA
|
STATE BANK OF INDIA(508548)
|
|
2
|
MAILAM
|
TN-04-011-001-001/269
(AGOOR)
|
2904011000NRG23240920222382567
|
24/09/2022
|
danam
|
2904011WL081084
|
danam
|
00409
|
SIBL0000288
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361657
|
|
danam
|
SOUTH INDIAN BANK(607167)
|
|
3
|
MAILAM
|
TN-04-011-001-001/269
(AGOOR)
|
2904011000NRG23240920222382566
|
24/09/2022
|
Perumal
|
2904011WL081084
|
Perumal
|
00409
|
SIBL0000288
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361657
|
|
Perumal
|
SOUTH INDIAN BANK(607167)
|
|
4
|
MAILAM
|
TN-04-011-001-001/286
(AGOOR)
|
2904011000NRG23240920222382552
|
24/09/2022
|
SALIVE
|
2904011WL081083
|
SALIVE
|
00409
|
SIBL0000288
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361657
|
|
SALIVE
|
SOUTH INDIAN BANK(607167)
|
|
5
|
MAILAM
|
TN-04-011-001-001/333
(AGOOR)
|
2904011000NRG23240920222382555
|
24/09/2022
|
venothini
|
2904011WL081083
|
venothini
|
00409
|
SIBL0000288
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361657
|
|
venothini
|
SOUTH INDIAN BANK(607167)
|
|
6
|
MAILAM
|
TN-04-011-001-001/485-A
(AGOOR)
|
2904011000NRG23240920222382557
|
24/09/2022
|
Ananammal
|
2904011WL081083
|
Ananammal
|
00409
|
SIBL0000288
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361657
|
|
Ananammal
|
SOUTH INDIAN BANK(607167)
|
|
7
|
MAILAM
|
TN-04-011-001-001/542
(AGOOR)
|
2904011000NRG23240920222382560
|
24/09/2022
|
SUTHA
|
2904011WL081083
|
SUTHA
|
00409
|
SIBL0000288
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361657
|
|
SUTHA
|
SOUTH INDIAN BANK(607167)
|
|
8
|
MAILAM
|
TN-04-011-001-001/643
(AGOOR)
|
2904011000NRG23240920222382571
|
24/09/2022
|
Janaki
|
2904011WL081084
|
Janaki
|
00409
|
SIBL0000288
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361657
|
|
Janaki
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13488
|
13488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13488
|
13488
|
|
|
|
|
|
|
|