|
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-06-017-029-003/158-B
(S.V.Nagaram)
|
2906017000NRG23240720221577395
|
24/07/2022
|
Shanthi
|
2906017WL041455
|
Shanthi
|
00177
|
IOBA0000624
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ARNI
|
TN-06-017-029-003/162-B
(S.V.Nagaram)
|
2906017000NRG23240720221577396
|
24/07/2022
|
Laila
|
2906017WL041455
|
Laila
|
00177
|
IOBA0000624
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Laila
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ARNI
|
TN-06-017-029-003/170-B
(S.V.Nagaram)
|
2906017000NRG23240720221577397
|
24/07/2022
|
Adhilakshmi
|
2906017WL041455
|
Adhilakshmi
|
00177
|
IOBA0000624
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Adhilakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ARNI
|
TN-06-017-029-029/567-a
(S.V.Nagaram)
|
2906017000NRG23240720221577399
|
24/07/2022
|
Kavitha
|
2906017WL041455
|
Kavitha
|
00177
|
IOBA0000624
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|