|
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-06-017-029-001/1023-A
(S.V.Nagaram)
|
2906017000NRG23091220223935779
|
12/12/2022
|
Lakshmi
|
2906017WL090976
|
Lakshmi
|
00177
|
IOBA0000624
|
1925
|
1925
|
Processed
|
06/02/2023
|
|
017254899
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ARNI
|
TN-06-017-029-001/1058-A
(S.V.Nagaram)
|
2906017000NRG23091220223935780
|
12/12/2022
|
DURGADEVI
|
2906017WL090976
|
DURGADEVI
|
00177
|
IOBA0000624
|
1925
|
1925
|
Processed
|
06/02/2023
|
|
017254899
|
|
DURGADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ARNI
|
TN-06-017-029-002/380-A
(S.V.Nagaram)
|
2906017000NRG23091220223935782
|
12/12/2022
|
Umarani
|
2906017WL090976
|
Umarani
|
00177
|
IOBA0000624
|
1925
|
1925
|
Processed
|
06/02/2023
|
|
017254899
|
|
Umarani
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ARNI
|
TN-06-017-029-029/1089-A
(S.V.Nagaram)
|
2906017000NRG23091220223935784
|
12/12/2022
|
LALLI
|
2906017WL090976
|
LALLI
|
00177
|
IOBA0000624
|
1925
|
1925
|
Processed
|
06/02/2023
|
|
017254899
|
|
LALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ARNI
|
TN-06-017-029-029/793-a
(S.V.Nagaram)
|
2906017000NRG23091220223935787
|
12/12/2022
|
Suganthi
|
2906017WL090976
|
Suganthi
|
00177
|
IOBA0000624
|
1925
|
1925
|
Processed
|
06/02/2023
|
|
017254899
|
|
Suganthi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9625
|
9625
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9625
|
9625
|
|
|
|
|
|
|
|