|
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-06-017-022-005/1248-A
(Panaiyur)
|
2906017000NRG23090620220733726
|
11/06/2022
|
Arulmozhi
|
2906017WL020889
|
Arulmozhi
|
00177
|
IOBA0000624
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
011252298
|
|
Arulmozhi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ARNI
|
TN-06-017-022-005/298-A
(Panaiyur)
|
2906017000NRG23090620220733728
|
11/06/2022
|
Seetharaman
|
2906017WL020889
|
Seetharaman
|
00177
|
IOBA0000624
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
011252298
|
|
Seetharaman
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ARNI
|
TN-06-017-022-005/447-A
(Panaiyur)
|
2906017000NRG23090620220733729
|
11/06/2022
|
Vijayalakshmi
|
2906017WL020889
|
Vijayalakshmi
|
00177
|
IOBA0000624
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
011252298
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ARNI
|
TN-06-017-022-022/243-B
(Panaiyur)
|
2906017000NRG23090620220733731
|
11/06/2022
|
Bothu
|
2906017WL020889
|
Bothu
|
00177
|
IOBA0000624
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
011252298
|
|
Bothu
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ARNI
|
TN-06-017-022-022/552-A
(Panaiyur)
|
2906017000NRG23090620220733732
|
11/06/2022
|
Sundaramoorthi
|
2906017WL020889
|
Sundaramoorthi
|
00177
|
IOBA0000624
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
011252298
|
|
Sundaramoorthi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ARNI
|
TN-06-017-022-022/676-A
(Panaiyur)
|
2906017000NRG23090620220733733
|
11/06/2022
|
Dharani
|
2906017WL020889
|
Dharani
|
00177
|
IOBA0000624
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
011252298
|
|
Dharani
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ARNI
|
TN-06-017-022-022/787-A
(Panaiyur)
|
2906017000NRG23090620220733734
|
11/06/2022
|
Selvam
|
2906017WL020889
|
Selvam
|
00177
|
IOBA0000624
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
011252298
|
|
Selvam
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ARNI
|
TN-06-017-022-022/930-A
(Panaiyur)
|
2906017000NRG23090620220733736
|
11/06/2022
|
SHANTHI
|
2906017WL020889
|
SHANTHI
|
00177
|
IOBA0000624
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
011252298
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13104
|
13104
|
|
|
|
|
|
|
|