|
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-06-017-029-029/1017-A
(S.V.Nagaram)
|
2906017000NRG23160720221452051
|
17/07/2022
|
Umamageswari
|
2906017WL038638
|
Umamageswari
|
00177
|
IOBA0000624
|
1967
|
1967
|
Processed
|
26/07/2022
|
|
028480530
|
|
Umamageswari
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ARNI
|
TN-06-017-029-029/1086-A
(S.V.Nagaram)
|
2906017000NRG23160720221452052
|
17/07/2022
|
GNANASUNDARI
|
2906017WL038638
|
GNANASUNDARI
|
00177
|
IOBA0000624
|
1967
|
1967
|
Processed
|
26/07/2022
|
|
028480530
|
|
GNANASUNDARI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ARNI
|
TN-06-017-029-029/437-B
(S.V.Nagaram)
|
2906017000NRG23160720221452055
|
17/07/2022
|
VANI
|
2906017WL038638
|
VANI
|
00177
|
IOBA0000624
|
1967
|
1967
|
Processed
|
26/07/2022
|
|
028480530
|
|
VANI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ARNI
|
TN-06-017-029-029/536-A
(S.V.Nagaram)
|
2906017000NRG23160720221452056
|
17/07/2022
|
Santhi
|
2906017WL038638
|
Santhi
|
00177
|
IOBA0000624
|
1967
|
1967
|
Processed
|
26/07/2022
|
|
028480530
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7868
|
7868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7868
|
7868
|
|
|
|
|
|
|
|