|
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
|
ARNI
|
TN-06-017-009-009/452-B
(Kangiluppai)
|
2906017000NRG23051220223875669
|
05/12/2022
|
Lalitha
|
2906017WL089723
|
Lalitha
|
00177
|
IOBA0000624
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
Lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ARNI
|
TN-06-017-009-009/71-A
(Kangiluppai)
|
2906017000NRG23051220223875670
|
05/12/2022
|
MALARVIZHI. S
|
2906017WL089723
|
MALARVIZHI. S
|
00177
|
IOBA0000624
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
MALARVIZHI. S
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ARNI
|
TN-06-017-009-009/72-A
(Kangiluppai)
|
2906017000NRG23051220223875671
|
05/12/2022
|
SANTHI. E
|
2906017WL089723
|
SANTHI. E
|
00177
|
IOBA0000624
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
SANTHI. E
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ARNI
|
TN-06-017-009-009/76-A
(Kangiluppai)
|
2906017000NRG23051220223875680
|
05/12/2022
|
Thulasi
|
2906017WL089723
|
Thulasi
|
00177
|
IOBA0000624
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
Thulasi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ARNI
|
TN-06-017-009-009/80-A
(Kangiluppai)
|
2906017000NRG23051220223875689
|
05/12/2022
|
SELVI. V
|
2906017WL089723
|
SELVI. V
|
00177
|
IOBA0000624
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
SELVI. V
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ARNI
|
TN-06-017-009-009/86-A
(Kangiluppai)
|
2906017000NRG23051220223875692
|
05/12/2022
|
munian
|
2906017WL089723
|
munian
|
00177
|
IOBA0000624
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
munian
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ARNI
|
TN-06-017-009-009/92-A
(Kangiluppai)
|
2906017000NRG23051220223875693
|
05/12/2022
|
Sampath
|
2906017WL089723
|
Sampath
|
00177
|
IOBA0000624
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
Sampath
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ARNI
|
TN-06-017-009-009/95-A
(Kangiluppai)
|
2906017000NRG23051220223875694
|
05/12/2022
|
Kanniammal
|
2906017WL089723
|
Kanniammal
|
00177
|
IOBA0000624
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
Kanniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ARNI
|
TN-06-017-009-010/688-A
(Kangiluppai)
|
2906017000NRG23051220223875696
|
05/12/2022
|
Murugan A
|
2906017WL089723
|
Murugan A
|
00177
|
IOBA0000624
|
1124
|
1124
|
Processed
|
06/02/2023
|
|
017255225
|
|
Murugan A
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9124
|
9124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9124
|
9124
|
|
|
|
|
|
|
|