|
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
|
LALGUDI
|
TN-16-007-017-001/895-A
(MADAKUDI)
|
2916007000NRG23110520220085932
|
12/05/2022
|
THENMOZHI
|
2916007WL005781
|
THENMOZHI
|
00045
|
BARB0LALGUD
|
1686
|
1686
|
Processed
|
18/05/2022
|
|
007105287
|
|
THENMOZHI
|
INDIAN BANK(607105)
|
|
2
|
LALGUDI
|
TN-16-007-017-001/969-A
(MADAKUDI)
|
2916007000NRG23110520220085933
|
12/05/2022
|
THIYAGARAJAN
|
2916007WL005781
|
THIYAGARAJAN
|
00045
|
BARB0LALGUD
|
1686
|
1686
|
Processed
|
18/05/2022
|
|
007105287
|
|
THIYAGARAJAN
|
BANK OF BARODA(606985)
|
|
3
|
LALGUDI
|
TN-16-007-017-017/449-A
(MADAKUDI)
|
2916007000NRG23110520220085934
|
12/05/2022
|
pachavrnam
|
2916007WL005781
|
pachavrnam
|
00045
|
BARB0LALGUD
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
007105287
|
|
pachavrnam
|
GENERAL POST OFFICE(607245)
|
|
4
|
LALGUDI
|
TN-16-007-017-017/856-A
(MADAKUDI)
|
2916007000NRG23110520220085935
|
12/05/2022
|
KOWSALYADEVI
|
2916007WL005781
|
KOWSALYADEVI
|
00045
|
BARB0LALGUD
|
1686
|
1686
|
Processed
|
18/05/2022
|
|
007105287
|
|
KOWSALYADEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6594
|
6594
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6594
|
6594
|
|
|
|
|
|
|
|