|
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-06-017-022-022/102-A
(Panaiyur)
|
2906017000NRG23121120223568398
|
14/11/2022
|
Pachiammal
|
2906017WL083193
|
Pachiammal
|
00177
|
IOBA0000624
|
1925
|
1925
|
Processed
|
19/11/2022
|
|
008138150
|
|
Pachiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ARNI
|
TN-06-017-022-022/1203-B
(Panaiyur)
|
2906017000NRG23121120223568399
|
14/11/2022
|
Uma
|
2906017WL083193
|
Uma
|
00177
|
IOBA0000624
|
1650
|
1650
|
Processed
|
19/11/2022
|
|
008138150
|
|
Uma
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ARNI
|
TN-06-017-022-022/18-A
(Panaiyur)
|
2906017000NRG23121120223568400
|
14/11/2022
|
KAMATCHI. K
|
2906017WL083193
|
KAMATCHI. K
|
00177
|
IOBA0000624
|
1925
|
1925
|
Processed
|
19/11/2022
|
|
008138150
|
|
KAMATCHI. K
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ARNI
|
TN-06-017-022-022/283-A
(Panaiyur)
|
2906017000NRG23121120223568403
|
14/11/2022
|
Amudha
|
2906017WL083193
|
Amudha
|
00177
|
IOBA0000624
|
1925
|
1925
|
Processed
|
19/11/2022
|
|
008138150
|
|
Amudha
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ARNI
|
TN-06-017-022-022/640-A
(Panaiyur)
|
2906017000NRG23121120223568406
|
14/11/2022
|
PAPPATHI. M
|
2906017WL083193
|
PAPPATHI. M
|
00177
|
IOBA0000624
|
275
|
275
|
Processed
|
19/11/2022
|
|
008138150
|
|
PAPPATHI. M
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7700
|
7700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7700
|
7700
|
|
|
|
|
|
|
|