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-16-007-001-001/213-A (AGALANGANALLUR)
|
2916007000NRG23010220233070177
|
02/02/2023
|
RAJAGOPAL
|
2916007WL098266
|
RAJAGOPAL
|
00045
|
BARB0LALGUD
|
630
|
630
|
Processed
|
13/02/2023
|
|
007471968
|
|
RAJAGOPAL
|
()
|
2
|
LALGUDI
|
TN-16-007-001-001/283-A (AGALANGANALLUR)
|
2916007000NRG23010220233070178
|
02/02/2023
|
EZHILARASI
|
2916007WL098266
|
EZHILARASI
|
00045
|
BARB0LALGUD
|
420
|
420
|
Processed
|
13/02/2023
|
|
007471968
|
|
EZHILARASI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
3
|
LALGUDI
|
TN-16-007-001-001/666-A (AGALANGANALLUR)
|
2916007000NRG23010220233070194
|
02/02/2023
|
Ajithkumar
|
2916007WL098266
|
Ajithkumar
|
00177
|
IOBA0001374
|
1124
|
1124
|
Processed
|
13/02/2023
|
|
007471968
|
|
Ajithkumar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1124
|
1124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2174
|
2174
|
|
|
|
|
|
|
|