|
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-06-017-029-001/1277-A
(S.V.Nagaram)
|
2906017000NRG23260920222781066
|
26/09/2022
|
LAKSHMI
|
2906017WL067097
|
LAKSHMI
|
00177
|
IOBA0000624
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361657
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ARNI
|
TN-06-017-029-001/777-A
(S.V.Nagaram)
|
2906017000NRG23260920222781068
|
26/09/2022
|
JAYA
|
2906017WL067097
|
JAYA
|
00177
|
IOBA0000624
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361657
|
|
JAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ARNI
|
TN-06-017-029-002/1071-A
(S.V.Nagaram)
|
2906017000NRG23260920222781069
|
26/09/2022
|
VIJAYA
|
2906017WL067097
|
VIJAYA
|
00177
|
IOBA0000624
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361657
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ARNI
|
TN-06-017-029-002/1102-A
(S.V.Nagaram)
|
2906017000NRG23260920222781070
|
26/09/2022
|
THILAGAVATHI
|
2906017WL067097
|
THILAGAVATHI
|
00177
|
IOBA0000624
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361657
|
|
THILAGAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ARNI
|
TN-06-017-029-002/1110-A
(S.V.Nagaram)
|
2906017000NRG23260920222781071
|
26/09/2022
|
ALAMELU
|
2906017WL067097
|
ALAMELU
|
00177
|
IOBA0000624
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361657
|
|
ALAMELU
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ARNI
|
TN-06-017-029-002/1119-A
(S.V.Nagaram)
|
2906017000NRG23260920222781072
|
26/09/2022
|
GUNA
|
2906017WL067097
|
GUNA
|
00177
|
IOBA0000624
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361657
|
|
GUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ARNI
|
TN-06-017-029-002/1158-A
(S.V.Nagaram)
|
2906017000NRG23260920222781074
|
26/09/2022
|
VINAYAKI
|
2906017WL067097
|
VINAYAKI
|
00177
|
IOBA0000624
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361657
|
|
VINAYAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ARNI
|
TN-06-017-029-002/1173-A
(S.V.Nagaram)
|
2906017000NRG23260920222781075
|
26/09/2022
|
ELLAMMAL
|
2906017WL067097
|
ELLAMMAL
|
00177
|
IOBA0000624
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361657
|
|
ELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ARNI
|
TN-06-017-029-002/1176-A
(S.V.Nagaram)
|
2906017000NRG23260920222781076
|
26/09/2022
|
MENAKA
|
2906017WL067097
|
MENAKA
|
00177
|
IOBA0000624
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361657
|
|
MENAKA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ARNI
|
TN-06-017-029-002/1188-A
(S.V.Nagaram)
|
2906017000NRG23260920222781077
|
26/09/2022
|
DHIVYA
|
2906017WL067097
|
DHIVYA
|
00177
|
IOBA0000624
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361657
|
|
DHIVYA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ARNI
|
TN-06-017-029-002/1244-A
(S.V.Nagaram)
|
2906017000NRG23260920222781078
|
26/09/2022
|
JAYALAKSHMI
|
2906017WL067097
|
JAYALAKSHMI
|
00177
|
IOBA0000624
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361657
|
|
JAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16500
|
16500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16500
|
16500
|
|
|
|
|
|
|
|