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-16-007-017-006/947-A (MADAKUDI)
|
2916007000NRG23310820221325000
|
31/08/2022
|
IRUTHAYA RAJ
|
2916007WL055033
|
IRUTHAYA RAJ
|
00045
|
BARB0LALGUD
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858011
|
|
IRUTHAYA RAJ
|
BANK OF BARODA(606985)
|
2
|
LALGUDI
|
TN-16-007-017-006/947-A (MADAKUDI)
|
2916007000NRG23310820221324999
|
31/08/2022
|
ROSELIN MERY
|
2916007WL055033
|
ROSELIN MERY
|
00045
|
BARB0LALGUD
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858011
|
|
ROSELIN MERY
|
BANK OF BARODA(606985)
|
3
|
LALGUDI
|
TN-16-007-017-017/361-A (MADAKUDI)
|
2916007000NRG23310820221325001
|
31/08/2022
|
PICHAIRATHINAM
|
2916007WL055033
|
PICHAIRATHINAM
|
00045
|
BARB0LALGUD
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858011
|
|
PICHAIRATHINAM
|
BANK OF BARODA(606985)
|
4
|
LALGUDI
|
TN-16-007-017-017/452-A (MADAKUDI)
|
2916007000NRG23310820221325002
|
31/08/2022
|
JANSIRANI
|
2916007WL055033
|
JANSIRANI
|
00045
|
BARB0LALGUD
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858011
|
|
JANSIRANI
|
BANK OF BARODA(606985)
|
5
|
LALGUDI
|
TN-16-007-017-017/464-A (MADAKUDI)
|
2916007000NRG23310820221325004
|
31/08/2022
|
SIVA PAKKIYAM
|
2916007WL055033
|
SIVA PAKKIYAM
|
00045
|
BARB0LALGUD
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858011
|
|
SIVA PAKKIYAM
|
BANK OF BARODA(606985)
|
6
|
LALGUDI
|
TN-16-007-017-017/738-A (MADAKUDI)
|
2916007000NRG23310820221325005
|
31/08/2022
|
SAGUNTHALA
|
2916007WL055033
|
SAGUNTHALA
|
00045
|
BARB0LALGUD
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858011
|
|
SAGUNTHALA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10116
|
10116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10116
|
10116
|
|
|
|
|
|
|
|