|
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-16-007-017-017/231-A
(MADAKUDI)
|
2916007000NRG23271020221969123
|
27/10/2022
|
AKILAMBAL
|
2916007WL073195
|
AKILAMBAL
|
00045
|
BARB0LALGUD
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015711061
|
|
AKILAMBAL
|
BANK OF BARODA(606985)
|
|
2
|
LALGUDI
|
TN-16-007-017-017/243-A
(MADAKUDI)
|
2916007000NRG23271020221969124
|
27/10/2022
|
JAYALAKSHMI
|
2916007WL073195
|
JAYALAKSHMI
|
00045
|
BARB0LALGUD
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015711061
|
|
JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
3
|
LALGUDI
|
TN-16-007-017-017/258-A
(MADAKUDI)
|
2916007000NRG23271020221969126
|
27/10/2022
|
RANJITHAM
|
2916007WL073195
|
RANJITHAM
|
00045
|
BARB0LALGUD
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015711061
|
|
RANJITHAM
|
BANK OF BARODA(606985)
|
|
4
|
LALGUDI
|
TN-16-007-017-017/258-A
(MADAKUDI)
|
2916007000NRG23271020221969125
|
27/10/2022
|
THANGAVEL
|
2916007WL073195
|
THANGAVEL
|
00045
|
BARB0LALGUD
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015711061
|
|
THANGAVEL
|
BANK OF BARODA(606985)
|
|
5
|
LALGUDI
|
TN-16-007-017-017/261-A
(MADAKUDI)
|
2916007000NRG23271020221969127
|
27/10/2022
|
INDIRANI
|
2916007WL073195
|
INDIRANI
|
00045
|
BARB0LALGUD
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015711061
|
|
INDIRANI
|
BANK OF BARODA(606985)
|
|
6
|
LALGUDI
|
TN-16-007-017-017/614-A
(MADAKUDI)
|
2916007000NRG23271020221969128
|
27/10/2022
|
KALAISELVAI
|
2916007WL073195
|
KALAISELVAI
|
00045
|
BARB0LALGUD
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015711061
|
|
KALAISELVAI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
LALGUDI
|
TN-16-007-017-017/82-A
(MADAKUDI)
|
2916007000NRG23271020221969129
|
27/10/2022
|
VICTORIYA MERY
|
2916007WL073195
|
VICTORIYA MERY
|
00045
|
BARB0LALGUD
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015711061
|
|
VICTORIYA MERY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11802
|
11802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11802
|
11802
|
|
|
|
|
|
|
|