|
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-16-007-017-003/1032-A
(MADAKUDI)
|
2916007000NRG23240320233798644
|
24/03/2023
|
LEELA
|
2916007WL110965
|
LEELA
|
00045
|
BARB0LALGUD
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
027904319
|
|
LEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
LALGUDI
|
TN-16-007-017-003/1340-A
(MADAKUDI)
|
2916007000NRG23240320233798646
|
24/03/2023
|
Amalorbavamenaga A
|
2916007WL110965
|
Amalorbavamenaga A
|
00045
|
BARB0LALGUD
|
1686
|
1686
|
Processed
|
29/03/2023
|
|
027904319
|
|
Amalorbavamenaga A
|
BANK OF BARODA(606985)
|
|
3
|
LALGUDI
|
TN-16-007-017-017/143-A
(MADAKUDI)
|
2916007000NRG23240320233798647
|
24/03/2023
|
MARGRATE SELVA MERY
|
2916007WL110965
|
MARGRATE SELVA MERY
|
00045
|
BARB0LALGUD
|
1686
|
1686
|
Processed
|
29/03/2023
|
|
027904319
|
|
MARGRATE SELVA MERY
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
LALGUDI
|
TN-16-007-017-017/781-A
(MADAKUDI)
|
2916007000NRG23240320233798648
|
24/03/2023
|
KALPANA
|
2916007WL110965
|
KALPANA
|
00045
|
BARB0LALGUD
|
1686
|
1686
|
Processed
|
29/03/2023
|
|
027904319
|
|
KALPANA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
5
|
LALGUDI
|
TN-16-007-017-003/1310-A
(MADAKUDI)
|
2916007000NRG23240320233798645
|
24/03/2023
|
Jamuna Kanmani
|
2916007WL110965
|
Jamuna Kanmani
|
00691
|
IPOS0000001
|
1686
|
1686
|
Processed
|
29/03/2023
|
|
027904319
|
|
Jamuna Kanmani
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|