|
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-06-017-026-026/18-A
(Randamkorattur)
|
2906017000NRG23250220234413341
|
25/02/2023
|
ELLAPPAN
|
2906017WL106031
|
ELLAPPAN
|
00177
|
IOBA0000624
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005713705
|
|
ELLAPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ARNI
|
TN-06-017-026-026/270-A
(Randamkorattur)
|
2906017000NRG23250220234413342
|
25/02/2023
|
CELINA
|
2906017WL106031
|
CELINA
|
00177
|
IOBA0000624
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005713705
|
|
CELINA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ARNI
|
TN-06-017-026-026/360-B
(Randamkorattur)
|
2906017000NRG23250220234413343
|
25/02/2023
|
Anjala
|
2906017WL106031
|
Anjala
|
00177
|
IOBA0000624
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005713705
|
|
Anjala
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ARNI
|
TN-06-017-026-026/44-A
(Randamkorattur)
|
2906017000NRG23250220234413344
|
25/02/2023
|
CHANDIRAKANTHA
|
2906017WL106031
|
CHANDIRAKANTHA
|
00177
|
IOBA0000624
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005713705
|
|
CHANDIRAKANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ARNI
|
TN-06-017-026-026/44-A
(Randamkorattur)
|
2906017000NRG23250220234413345
|
25/02/2023
|
Senthamarai
|
2906017WL106031
|
Senthamarai
|
00177
|
IOBA0000624
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005713705
|
|
Senthamarai
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ARNI
|
TN-06-017-026-026/58-A
(Randamkorattur)
|
2906017000NRG23250220234413346
|
25/02/2023
|
ROJA. K
|
2906017WL106031
|
ROJA. K
|
00177
|
IOBA0000624
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005713705
|
|
ROJA. K
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ARNI
|
TN-06-017-026-027/440-A
(Randamkorattur)
|
2906017000NRG23250220234413347
|
25/02/2023
|
KAVITHA
|
2906017WL106031
|
KAVITHA
|
00177
|
IOBA0000624
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005713705
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ARNI
|
TN-06-017-026-027/445-A
(Randamkorattur)
|
2906017000NRG23250220234413348
|
25/02/2023
|
BHARATHI
|
2906017WL106031
|
BHARATHI
|
00177
|
IOBA0000624
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005713705
|
|
BHARATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13200
|
13200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13200
|
13200
|
|
|
|
|
|
|
|