|
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-16-007-017-003/1042-A
(MADAKUDI)
|
2916007000NRG23220620220488246
|
23/06/2022
|
MAGESHWARI
|
2916007WL022364
|
MAGESHWARI
|
00045
|
BARB0LALGUD
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861757
|
|
MAGESHWARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
LALGUDI
|
TN-16-007-017-003/1088-A
(MADAKUDI)
|
2916007000NRG23220620220488247
|
23/06/2022
|
SRIDEVI
|
2916007WL022364
|
SRIDEVI
|
00045
|
BARB0LALGUD
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861757
|
|
SRIDEVI
|
BANK OF BARODA(606985)
|
|
3
|
LALGUDI
|
TN-16-007-017-003/842-A
(MADAKUDI)
|
2916007000NRG23220620220488249
|
23/06/2022
|
KANAKAMBIGAI
|
2916007WL022364
|
KANAKAMBIGAI
|
00045
|
BARB0LALGUD
|
1638
|
1638
|
Processed
|
02/07/2022
|
|
022861757
|
|
KANAKAMBIGAI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
LALGUDI
|
TN-16-007-017-017/149-A
(MADAKUDI)
|
2916007000NRG23220620220488250
|
23/06/2022
|
JANAGI
|
2916007WL022364
|
JANAGI
|
00045
|
BARB0LALGUD
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861757
|
|
JANAGI
|
BANK OF INDIA(508505)
|
|
5
|
LALGUDI
|
TN-16-007-017-017/551-A
(MADAKUDI)
|
2916007000NRG23220620220488251
|
23/06/2022
|
ALAMELU
|
2916007WL022364
|
ALAMELU
|
00045
|
BARB0LALGUD
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861757
|
|
ALAMELU
|
BANK OF BARODA(606985)
|
|
6
|
LALGUDI
|
TN-16-007-017-017/595-A
(MADAKUDI)
|
2916007000NRG23220620220488252
|
23/06/2022
|
NEELAMBAL
|
2916007WL022364
|
NEELAMBAL
|
00045
|
BARB0LALGUD
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861757
|
|
NEELAMBAL
|
BANK OF BARODA(606985)
|
|
7
|
LALGUDI
|
TN-16-007-017-017/61-A
(MADAKUDI)
|
2916007000NRG23220620220488253
|
23/06/2022
|
JEYALAKSHMI
|
2916007WL022364
|
JEYALAKSHMI
|
00045
|
BARB0LALGUD
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861757
|
|
JEYALAKSHMI
|
BANK OF BARODA(606985)
|
|
8
|
LALGUDI
|
TN-16-007-017-017/641-A
(MADAKUDI)
|
2916007000NRG23220620220488254
|
23/06/2022
|
MAKESWARI
|
2916007WL022364
|
MAKESWARI
|
00045
|
BARB0LALGUD
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861757
|
|
MAKESWARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
LALGUDI
|
TN-16-007-017-017/646-A
(MADAKUDI)
|
2916007000NRG23220620220488255
|
23/06/2022
|
SELVARANI
|
2916007WL022364
|
SELVARANI
|
00045
|
BARB0LALGUD
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861757
|
|
SELVARANI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14742
|
14742
|
|
|
|
|
|
|
|