|
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-06-017-022-002/1282-A
(Panaiyur)
|
2906017000NRG22310320224999867
|
01/04/2022
|
Panchavarnam
|
2906017WL113875
|
Panchavarnam
|
00177
|
IOBA0000624
|
1620
|
1620
|
Processed
|
04/05/2022
|
|
036264327
|
|
Panchavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ARNI
|
TN-06-017-022-002/1283-A
(Panaiyur)
|
2906017000NRG22310320224999868
|
01/04/2022
|
Priya
|
2906017WL113875
|
Priya
|
00177
|
IOBA0000624
|
1620
|
1620
|
Processed
|
04/05/2022
|
|
036264327
|
|
Priya
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ARNI
|
TN-06-017-022-002/318-A
(Panaiyur)
|
2906017000NRG22310320224999869
|
01/04/2022
|
Arul
|
2906017WL113875
|
Arul
|
00177
|
IOBA0000624
|
1620
|
1620
|
Processed
|
04/05/2022
|
|
036264327
|
|
Arul
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ARNI
|
TN-06-017-022-002/321-A
(Panaiyur)
|
2906017000NRG22310320224999870
|
01/04/2022
|
Selvi
|
2906017WL113875
|
Selvi
|
00177
|
IOBA0000624
|
1620
|
1620
|
Processed
|
04/05/2022
|
|
036264327
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ARNI
|
TN-06-017-022-002/329-A
(Panaiyur)
|
2906017000NRG22310320224999873
|
01/04/2022
|
Venda
|
2906017WL113875
|
Venda
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
04/05/2022
|
|
036264327
|
|
Venda
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ARNI
|
TN-06-017-022-022/1045-B
(Panaiyur)
|
2906017000NRG22310320224999875
|
01/04/2022
|
SONIYA
|
2906017WL113875
|
SONIYA
|
00177
|
IOBA0000624
|
1620
|
1620
|
Processed
|
04/05/2022
|
|
036264327
|
|
SONIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ARNI
|
TN-06-017-022-022/1091-A
(Panaiyur)
|
2906017000NRG22310320224999876
|
01/04/2022
|
VELLATCHI
|
2906017WL113875
|
VELLATCHI
|
00177
|
IOBA0000624
|
1620
|
1620
|
Processed
|
04/05/2022
|
|
036264327
|
|
VELLATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ARNI
|
TN-06-017-022-022/1313-A
(Panaiyur)
|
2906017000NRG22310320224999877
|
01/04/2022
|
VANITHA
|
2906017WL113875
|
VANITHA
|
00177
|
IOBA0000624
|
1620
|
1620
|
Processed
|
04/05/2022
|
|
036264327
|
|
VANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ARNI
|
TN-06-017-022-022/385-A
(Panaiyur)
|
2906017000NRG22310320224999878
|
01/04/2022
|
GEETHA
|
2906017WL113875
|
GEETHA
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
04/05/2022
|
|
036264327
|
|
GEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ARNI
|
TN-06-017-022-022/868-A
(Panaiyur)
|
2906017000NRG22310320224999879
|
01/04/2022
|
Chinnaponnu
|
2906017WL113875
|
Chinnaponnu
|
00177
|
IOBA0000624
|
1620
|
1620
|
Processed
|
04/05/2022
|
|
036264327
|
|
Chinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ARNI
|
TN-06-017-022-022/957-A
(Panaiyur)
|
2906017000NRG22310320224999881
|
01/04/2022
|
Mahadevi
|
2906017WL113875
|
Mahadevi
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
04/05/2022
|
|
036264327
|
|
Mahadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17010
|
17010
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17010
|
17010
|
|
|
|
|
|
|
|