|
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)
|
2906017000NRG23220920222715913
|
26/09/2022
|
Priya
|
2906017WL065991
|
Priya
|
00177
|
IOBA0000624
|
1650
|
1650
|
Processed
|
12/10/2022
|
|
030361657
|
|
Priya
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ARNI
|
TN-06-017-022-002/1331-A
(Panaiyur)
|
2906017000NRG23220920222715914
|
26/09/2022
|
ANJALI
|
2906017WL065991
|
ANJALI
|
00177
|
IOBA0000624
|
1650
|
1650
|
Processed
|
12/10/2022
|
|
030361657
|
|
ANJALI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ARNI
|
TN-06-017-022-002/378-A
(Panaiyur)
|
2906017000NRG23220920222715915
|
26/09/2022
|
Madhavi
|
2906017WL065991
|
Madhavi
|
00177
|
IOBA0000624
|
1375
|
1375
|
Processed
|
12/10/2022
|
|
030361657
|
|
Madhavi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ARNI
|
TN-06-017-022-002/395-A
(Panaiyur)
|
2906017000NRG23220920222715916
|
26/09/2022
|
Muniammal
|
2906017WL065991
|
Muniammal
|
00177
|
IOBA0000624
|
1650
|
1650
|
Processed
|
12/10/2022
|
|
030361657
|
|
Muniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ARNI
|
TN-06-017-022-022/1204-B
(Panaiyur)
|
2906017000NRG23220920222715917
|
26/09/2022
|
Kanniyappan
|
2906017WL065991
|
Kanniyappan
|
00177
|
IOBA0000624
|
1650
|
1650
|
Processed
|
12/10/2022
|
|
030361657
|
|
Kanniyappan
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ARNI
|
TN-06-017-022-022/320-a
(Panaiyur)
|
2906017000NRG23220920222715919
|
26/09/2022
|
SHANTHI
|
2906017WL065991
|
SHANTHI
|
00177
|
IOBA0000624
|
1650
|
1650
|
Processed
|
12/10/2022
|
|
030361657
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ARNI
|
TN-06-017-022-022/368-A
(Panaiyur)
|
2906017000NRG23220920222715920
|
26/09/2022
|
MUNIYAMMAL
|
2906017WL065991
|
MUNIYAMMAL
|
00177
|
IOBA0000624
|
1650
|
1650
|
Processed
|
12/10/2022
|
|
030361657
|
|
MUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ARNI
|
TN-06-017-022-022/476-B
(Panaiyur)
|
2906017000NRG23220920222715921
|
26/09/2022
|
Mariyammal
|
2906017WL065991
|
Mariyammal
|
00177
|
IOBA0000624
|
1650
|
1650
|
Processed
|
12/10/2022
|
|
030361657
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ARNI
|
TN-06-017-022-022/861-A
(Panaiyur)
|
2906017000NRG23220920222715922
|
26/09/2022
|
ELUMALAI
|
2906017WL065991
|
ELUMALAI
|
00177
|
IOBA0000624
|
1650
|
1650
|
Processed
|
12/10/2022
|
|
030361657
|
|
ELUMALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14575
|
14575
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14575
|
14575
|
|
|
|
|
|
|
|