|
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-04-020-023-023/1688
()
|
2904020000NRG23220420220012495
|
22/04/2022
|
PENASIR
|
2904020WL001279
|
PENASIR
|
00326
|
IDIB0PLB001
|
1092
|
1092
|
Processed
|
11/05/2022
|
|
017499728
|
|
PENASIR
|
STATE BANK OF INDIA(508548)
|
|
2
|
SANKARAPURAM
|
TN-04-020-023-023/1732
()
|
2904020000NRG23220420220012496
|
22/04/2022
|
SHAMSATH
|
2904020WL001279
|
SHAMSATH
|
00326
|
IDIB0PLB001
|
1092
|
1092
|
Processed
|
11/05/2022
|
|
017499728
|
|
SHAMSATH
|
ICICI BANK LTD(508534)
|
|
3
|
SANKARAPURAM
|
TN-04-020-023-023/1742
()
|
2904020000NRG23220420220012497
|
22/04/2022
|
ANARKALI
|
2904020WL001279
|
ANARKALI
|
00326
|
IDIB0PLB001
|
1092
|
1092
|
Processed
|
11/05/2022
|
|
017499728
|
|
ANARKALI
|
ICICI BANK LTD(508534)
|
|
4
|
SANKARAPURAM
|
TN-04-020-023-023/1742
()
|
2904020000NRG23220420220012498
|
22/04/2022
|
JAIPOON
|
2904020WL001279
|
JAIPOON
|
00326
|
IDIB0PLB001
|
1092
|
1092
|
Processed
|
11/05/2022
|
|
017499728
|
|
JAIPOON
|
ICICI BANK LTD(508534)
|
|
5
|
SANKARAPURAM
|
TN-04-020-023-023/1788
()
|
2904020000NRG23220420220012500
|
22/04/2022
|
MADHINA
|
2904020WL001279
|
MADHINA
|
00326
|
IDIB0PLB001
|
1092
|
1092
|
Processed
|
11/05/2022
|
|
017499728
|
|
MADHINA
|
ICICI BANK LTD(508534)
|
|
6
|
SANKARAPURAM
|
TN-04-020-023-023/1803
()
|
2904020000NRG23220420220012501
|
22/04/2022
|
ASINA BI
|
2904020WL001279
|
ASINA BI
|
00326
|
IDIB0PLB001
|
1092
|
1092
|
Processed
|
11/05/2022
|
|
017499728
|
|
ASINA BI
|
ICICI BANK LTD(508534)
|
|
7
|
SANKARAPURAM
|
TN-04-020-023-023/1807
()
|
2904020000NRG23220420220012502
|
22/04/2022
|
ANARKALI
|
2904020WL001279
|
ANARKALI
|
00326
|
IDIB0PLB001
|
1092
|
1092
|
Processed
|
11/05/2022
|
|
017499728
|
|
ANARKALI
|
ICICI BANK LTD(508534)
|
|
8
|
SANKARAPURAM
|
TN-04-020-023-023/1836
()
|
2904020000NRG23220420220012503
|
22/04/2022
|
rahamathkathu
|
2904020WL001279
|
rahamathkathu
|
00326
|
IDIB0PLB001
|
1092
|
1092
|
Processed
|
11/05/2022
|
|
017499728
|
|
rahamathkathu
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8736
|
8736
|
|
|
|
|
|
|
|