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-26-011-005-005/1788-A (Singikulam)
|
2926011000NRG23240620220545209
|
24/06/2022
|
Iyappan
|
2926011WL025911
|
Iyappan
|
00177
|
IOBA0003542
|
1967
|
1967
|
Processed
|
01/07/2022
|
|
022861840
|
|
Iyappan
|
()
|
2
|
KALAKADU
|
TN-26-011-005-005/1788-A (Singikulam)
|
2926011000NRG23240620220545210
|
24/06/2022
|
Vadivu
|
2926011WL025911
|
Vadivu
|
00177
|
IOBA0003542
|
1967
|
1967
|
Processed
|
01/07/2022
|
|
022861840
|
|
Vadivu
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3934
|
3934
|
|
|
|
|
|
|
|
3
|
KALAKADU
|
TN-26-011-005-005/111-B (Singikulam)
|
2926011000NRG23240620220545207
|
24/06/2022
|
Muthulakshmi
|
2926011WL025911
|
Muthulakshmi
|
00701
|
IDIB0PLB001
|
1967
|
1967
|
Processed
|
01/07/2022
|
|
022861840
|
|
Muthulakshmi
|
()
|
4
|
KALAKADU
|
TN-26-011-005-005/1759-A (Singikulam)
|
2926011000NRG23240620220545208
|
24/06/2022
|
Petchithai
|
2926011WL025911
|
Petchithai
|
00701
|
IDIB0PLB001
|
1967
|
1967
|
Processed
|
01/07/2022
|
|
022861840
|
|
Petchithai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3934
|
3934
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7868
|
7868
|
|
|
|
|
|
|
|