|
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-06-017-009-009/104-a
(Kangiluppai)
|
2906017000NRG23060320234524191
|
06/03/2023
|
vijaya
|
2906017WL108426
|
vijaya
|
00177
|
IOBA0000624
|
843
|
843
|
Processed
|
02/04/2023
|
|
005716318
|
|
vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ARNI
|
TN-06-017-009-009/148-A
(Kangiluppai)
|
2906017000NRG23060320234524192
|
06/03/2023
|
BHUVANESWARI. K
|
2906017WL108426
|
BHUVANESWARI. K
|
00177
|
IOBA0000624
|
843
|
843
|
Processed
|
02/04/2023
|
|
005716318
|
|
BHUVANESWARI. K
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ARNI
|
TN-06-017-009-009/238-A
(Kangiluppai)
|
2906017000NRG23060320234524193
|
06/03/2023
|
PARIAMALA. D
|
2906017WL108426
|
PARIAMALA. D
|
00177
|
IOBA0000624
|
843
|
843
|
Processed
|
02/04/2023
|
|
005716318
|
|
PARIAMALA. D
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ARNI
|
TN-06-017-009-010/652-C
(Kangiluppai)
|
2906017000NRG23060320234524194
|
06/03/2023
|
Indumathi
|
2906017WL108426
|
Indumathi
|
00177
|
IOBA0000624
|
843
|
843
|
Processed
|
02/04/2023
|
|
005716318
|
|
Indumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ARNI
|
TN-06-017-009-010/676-A
(Kangiluppai)
|
2906017000NRG23060320234524195
|
06/03/2023
|
Vidhya
|
2906017WL108426
|
Vidhya
|
00177
|
IOBA0000624
|
843
|
843
|
Processed
|
02/04/2023
|
|
005716318
|
|
Vidhya
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4215
|
4215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4215
|
4215
|
|
|
|
|
|
|
|