|
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-06-017-022-003/1318-A
(Panaiyur)
|
2906017000NRG23130920222560379
|
13/09/2022
|
BOTHU
|
2906017WL062451
|
BOTHU
|
00177
|
IOBA0000624
|
1375
|
1375
|
Processed
|
15/10/2022
|
|
035858126
|
|
BOTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ARNI
|
TN-06-017-022-022/319-A
(Panaiyur)
|
2906017000NRG23130920222560380
|
13/09/2022
|
Samundeeswari
|
2906017WL062451
|
Samundeeswari
|
00177
|
IOBA0000624
|
1375
|
1375
|
Processed
|
15/10/2022
|
|
035858126
|
|
Samundeeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ARNI
|
TN-06-017-022-022/325-B
(Panaiyur)
|
2906017000NRG23130920222560381
|
13/09/2022
|
Lakshmi
|
2906017WL062451
|
Lakshmi
|
00177
|
IOBA0000624
|
1375
|
1375
|
Processed
|
15/10/2022
|
|
035858126
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ARNI
|
TN-06-017-022-022/389-A
(Panaiyur)
|
2906017000NRG23130920222560382
|
13/09/2022
|
MUTHAMMAL
|
2906017WL062451
|
MUTHAMMAL
|
00177
|
IOBA0000624
|
1375
|
1375
|
Processed
|
15/10/2022
|
|
035858126
|
|
MUTHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ARNI
|
TN-06-017-022-022/912-A
(Panaiyur)
|
2906017000NRG23130920222560383
|
13/09/2022
|
Malliga. V
|
2906017WL062451
|
Malliga. V
|
00177
|
IOBA0000624
|
1375
|
1375
|
Processed
|
15/10/2022
|
|
035858126
|
|
Malliga. V
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ARNI
|
TN-06-017-022-022/916-A
(Panaiyur)
|
2906017000NRG23130920222560384
|
13/09/2022
|
Vijayalakshmi. K
|
2906017WL062451
|
Vijayalakshmi. K
|
00177
|
IOBA0000624
|
1375
|
1375
|
Processed
|
15/10/2022
|
|
035858126
|
|
Vijayalakshmi. K
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ARNI
|
TN-06-017-022-022/936-A
(Panaiyur)
|
2906017000NRG23130920222560386
|
13/09/2022
|
KUMARI
|
2906017WL062451
|
KUMARI
|
00177
|
IOBA0000624
|
1375
|
1375
|
Processed
|
15/10/2022
|
|
035858126
|
|
KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ARNI
|
TN-06-017-022-022/993-a
(Panaiyur)
|
2906017000NRG23130920222560387
|
13/09/2022
|
MALAR
|
2906017WL062451
|
MALAR
|
00177
|
IOBA0000624
|
1375
|
1375
|
Processed
|
15/10/2022
|
|
035858126
|
|
MALAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11000
|
11000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11000
|
11000
|
|
|
|
|
|
|
|