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-16-007-011-011/543-A (KEELAANBIL)
|
2916007000NRG23160320233610273
|
16/03/2023
|
SATHYAPRABHA S
|
2916007WL107999
|
SATHYAPRABHA S
|
00045
|
BARB0LALGUD
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730239
|
|
SATHYAPRABHA S
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
2
|
LALGUDI
|
TN-16-007-011-011/545-A (KEELAANBIL)
|
2916007000NRG23160320233610274
|
16/03/2023
|
PADMAVATHI
|
2916007WL107999
|
PADMAVATHI
|
00078
|
CNRB0006013
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730239
|
|
PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
3
|
LALGUDI
|
TN-16-007-011-011/337-A (KEELAANBIL)
|
2916007000NRG23160320233610272
|
16/03/2023
|
MUTHULAKSHMI R
|
2916007WL107998
|
MUTHULAKSHMI R
|
00415
|
SBIN0003778
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730239
|
|
MUTHULAKSHMI R
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|