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
|
KALAKADU
|
TN-26-011-005-005/1737-A (Singikulam)
|
2926011000NRG23020720220635371
|
02/07/2022
|
Esakki
|
2926011WL031097
|
Esakki
|
00415
|
SBIN0070209
|
1967
|
1967
|
Processed
|
07/07/2022
|
|
015112636
|
|
Esakki
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1967
|
1967
|
|
|
|
|
|
|
|
2
|
KALAKADU
|
TN-26-011-005-003/1675-A (Singikulam)
|
2926011000NRG23020720220635369
|
02/07/2022
|
Pushbam
|
2926011WL031097
|
Pushbam
|
00701
|
IDIB0PLB001
|
1967
|
1967
|
Processed
|
07/07/2022
|
|
015112636
|
|
Pushbam
|
PALLAVAN GRAMA BANK(607052)
|
3
|
KALAKADU
|
TN-26-011-005-005/1000-A (Singikulam)
|
2926011000NRG23020720220635370
|
02/07/2022
|
Rani
|
2926011WL031097
|
Rani
|
00701
|
IDIB0PLB001
|
1967
|
1967
|
Processed
|
07/07/2022
|
|
015112636
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
4
|
KALAKADU
|
TN-26-011-005-005/748-A (Singikulam)
|
2926011000NRG23020720220635373
|
02/07/2022
|
Arumugam
|
2926011WL031097
|
Arumugam
|
00701
|
IDIB0PLB001
|
1967
|
1967
|
Processed
|
07/07/2022
|
|
015112636
|
|
Arumugam
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5901
|
5901
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7868
|
7868
|
|
|
|
|
|
|
|