|
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-16-007-012-012/310-A
(KEELA PERUNGAVUR)
|
2916007000NRG23140920221472907
|
15/09/2022
|
SUGUNTHA
|
2916007WL059715
|
SUGUNTHA
|
00045
|
BARB0LALGUD
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858282
|
|
SUGUNTHA
|
BANK OF BARODA(606985)
|
|
2
|
LALGUDI
|
TN-16-007-012-012/48-A
(KEELA PERUNGAVUR)
|
2916007000NRG23140920221472908
|
15/09/2022
|
VEERAMANI
|
2916007WL059715
|
VEERAMANI
|
00045
|
BARB0LALGUD
|
1638
|
1638
|
Processed
|
14/10/2022
|
|
035858282
|
|
VEERAMANI
|
BANK OF BARODA(606985)
|
|
3
|
LALGUDI
|
TN-16-007-012-012/66-A
(KEELA PERUNGAVUR)
|
2916007000NRG23140920221472911
|
15/09/2022
|
VASUDEVAN
|
2916007WL059715
|
VASUDEVAN
|
00045
|
BARB0LALGUD
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858282
|
|
VASUDEVAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5010
|
5010
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5010
|
5010
|
|
|
|
|
|
|
|