|
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-06-017-014-001/442-A
(Mattathari)
|
2906017000NRG23080820221858898
|
08/08/2022
|
Vanitha
|
2906017WL047669
|
Vanitha
|
00177
|
IOBA0000624
|
1092
|
1092
|
Processed
|
22/08/2022
|
|
017910781
|
|
Vanitha
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ARNI
|
TN-06-017-014-014/200-A
(Mattathari)
|
2906017000NRG23080820221858901
|
08/08/2022
|
Pushpa. K
|
2906017WL047669
|
Pushpa. K
|
00177
|
IOBA0000624
|
819
|
819
|
Processed
|
22/08/2022
|
|
017910781
|
|
Pushpa. K
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ARNI
|
TN-06-017-014-014/318-A
(Mattathari)
|
2906017000NRG23080820221858902
|
08/08/2022
|
Santhakumari. N
|
2906017WL047669
|
Santhakumari. N
|
00177
|
IOBA0000624
|
1092
|
1092
|
Processed
|
22/08/2022
|
|
017910781
|
|
Santhakumari. N
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ARNI
|
TN-06-017-014-014/321-A
(Mattathari)
|
2906017000NRG23080820221858903
|
08/08/2022
|
Megala
|
2906017WL047669
|
Megala
|
00177
|
IOBA0000624
|
819
|
819
|
Processed
|
22/08/2022
|
|
017910781
|
|
Megala
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ARNI
|
TN-06-017-014-014/552-A
(Mattathari)
|
2906017000NRG23080820221858904
|
08/08/2022
|
DEVIGA. M
|
2906017WL047669
|
DEVIGA. M
|
00177
|
IOBA0000624
|
1092
|
1092
|
Processed
|
22/08/2022
|
|
017910781
|
|
DEVIGA. M
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|