|
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-06-017-022-002/1283-A
(Panaiyur)
|
2906017000NRG23261020223267867
|
26/10/2022
|
Priya
|
2906017WL076774
|
Priya
|
00177
|
IOBA0000624
|
1650
|
1650
|
Processed
|
05/11/2022
|
|
015710824
|
|
Priya
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ARNI
|
TN-06-017-022-002/1331-A
(Panaiyur)
|
2906017000NRG23261020223267868
|
26/10/2022
|
ANJALI
|
2906017WL076774
|
ANJALI
|
00177
|
IOBA0000624
|
1650
|
1650
|
Processed
|
05/11/2022
|
|
015710824
|
|
ANJALI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ARNI
|
TN-06-017-022-022/1204-B
(Panaiyur)
|
2906017000NRG23261020223267870
|
26/10/2022
|
Kanniyappan
|
2906017WL076774
|
Kanniyappan
|
00177
|
IOBA0000624
|
1650
|
1650
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kanniyappan
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ARNI
|
TN-06-017-022-022/559-A
(Panaiyur)
|
2906017000NRG23261020223267873
|
26/10/2022
|
SARIDHA
|
2906017WL076774
|
SARIDHA
|
00177
|
IOBA0000624
|
1650
|
1650
|
Processed
|
05/11/2022
|
|
015710824
|
|
SARIDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ARNI
|
TN-06-017-022-022/866-A
(Panaiyur)
|
2906017000NRG23261020223267874
|
26/10/2022
|
MEENAKSHI
|
2906017WL076774
|
MEENAKSHI
|
00177
|
IOBA0000624
|
1650
|
1650
|
Processed
|
05/11/2022
|
|
015710824
|
|
MEENAKSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ARNI
|
TN-06-017-022-025/1130-A
(Panaiyur)
|
2906017000NRG23261020223267876
|
26/10/2022
|
Vijaya
|
2906017WL076774
|
Vijaya
|
00177
|
IOBA0000624
|
1650
|
1650
|
Processed
|
05/11/2022
|
|
015710824
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9900
|
9900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9900
|
9900
|
|
|
|
|
|
|
|