|
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-06-017-026-027/15-B
(Randamkorattur)
|
2906017000NRG23310120234246583
|
31/01/2023
|
Pappammal
|
2906017WL101227
|
Pappammal
|
00177
|
IOBA0000624
|
550
|
550
|
Processed
|
08/02/2023
|
|
010082843
|
|
Pappammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ARNI
|
TN-06-017-026-027/403-A
(Randamkorattur)
|
2906017000NRG23310120234246584
|
31/01/2023
|
SARITHA
|
2906017WL101227
|
SARITHA
|
00177
|
IOBA0000624
|
550
|
550
|
Processed
|
08/02/2023
|
|
010082843
|
|
SARITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ARNI
|
TN-06-017-026-027/420-A
(Randamkorattur)
|
2906017000NRG23310120234246585
|
31/01/2023
|
PREMA
|
2906017WL101227
|
PREMA
|
00177
|
IOBA0000624
|
550
|
550
|
Processed
|
08/02/2023
|
|
010082843
|
|
PREMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARNI
|
TN-06-017-026-027/425-A
(Randamkorattur)
|
2906017000NRG23310120234246586
|
31/01/2023
|
GEETHA
|
2906017WL101227
|
GEETHA
|
00177
|
IOBA0000624
|
550
|
550
|
Processed
|
08/02/2023
|
|
010082843
|
|
GEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ARNI
|
TN-06-017-026-027/433-A
(Randamkorattur)
|
2906017000NRG23310120234246587
|
31/01/2023
|
KALAIVANI
|
2906017WL101227
|
KALAIVANI
|
00177
|
IOBA0000624
|
550
|
550
|
Processed
|
08/02/2023
|
|
010082843
|
|
KALAIVANI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2750
|
2750
|
|
|
|
|
|
|
|