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-16-007-041-041/562-A (THIRUMANGALAM)
|
2916007000NRG23160320233610218
|
16/03/2023
|
AMSAVALLI
|
2916007WL107993
|
AMSAVALLI
|
00045
|
BARB0LALGUD
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730828
|
|
AMSAVALLI
|
()
|
2
|
LALGUDI
|
TN-16-007-041-041/843-A (THIRUMANGALAM)
|
2916007000NRG23160320233610250
|
16/03/2023
|
RUPISTELLAMARY
|
2916007WL107993
|
RUPISTELLAMARY
|
00045
|
BARB0LALGUD
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730828
|
|
RUPISTELLAMARY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
3
|
LALGUDI
|
TN-16-007-041-041/377-A (THIRUMANGALAM)
|
2916007000NRG23160320233610175
|
16/03/2023
|
ARUMUGAM
|
2916007WL107993
|
ARUMUGAM
|
00078
|
CNRB0006013
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730828
|
|
ARUMUGAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4760
|
4760
|
|
|
|
|
|
|
|