|
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
|
SANKARAPURAM
|
TN-04-020-023-023/1524
()
|
2904020000NRG23080620220555421
|
08/06/2022
|
JAYALASHMI
|
2904020WL018689
|
JAYALASHMI
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937073
|
|
JAYALASHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SANKARAPURAM
|
TN-04-020-023-023/1524
()
|
2904020000NRG23080620220555423
|
08/06/2022
|
KARIKARAN
|
2904020WL018689
|
KARIKARAN
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
KARIKARAN
|
ICICI BANK LTD(508534)
|
|
3
|
SANKARAPURAM
|
TN-04-020-023-023/1524
()
|
2904020000NRG23080620220555422
|
08/06/2022
|
MATHAVAN
|
2904020WL018689
|
MATHAVAN
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
MATHAVAN
|
ICICI BANK LTD(508534)
|
|
4
|
SANKARAPURAM
|
TN-04-020-023-023/1524
()
|
2904020000NRG23080620220555424
|
08/06/2022
|
SUPPARAMANIYAN
|
2904020WL018689
|
SUPPARAMANIYAN
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
SUPPARAMANIYAN
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|