|
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-06-017-022-022/102-A
(Panaiyur)
|
2906017000NRG22310320225001673
|
01/04/2022
|
Pachiammal
|
2906017WL113959
|
Pachiammal
|
00177
|
IOBA0000624
|
270
|
270
|
Processed
|
04/05/2022
|
|
036264327
|
|
Pachiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ARNI
|
TN-06-017-022-022/1083-A
(Panaiyur)
|
2906017000NRG22310320225001674
|
01/04/2022
|
Anjala
|
2906017WL113959
|
Anjala
|
00177
|
IOBA0000624
|
270
|
270
|
Processed
|
04/05/2022
|
|
036264327
|
|
Anjala
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ARNI
|
TN-06-017-022-022/1085-A
(Panaiyur)
|
2906017000NRG22310320225001675
|
01/04/2022
|
Manimegalai
|
2906017WL113959
|
Manimegalai
|
00177
|
IOBA0000624
|
270
|
270
|
Processed
|
04/05/2022
|
|
036264327
|
|
Manimegalai
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ARNI
|
TN-06-017-022-022/1086-A
(Panaiyur)
|
2906017000NRG22310320225001676
|
01/04/2022
|
Indira
|
2906017WL113959
|
Indira
|
00177
|
IOBA0000624
|
270
|
270
|
Processed
|
04/05/2022
|
|
036264327
|
|
Indira
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ARNI
|
TN-06-017-022-022/1272-A
(Panaiyur)
|
2906017000NRG22310320225001677
|
01/04/2022
|
Surya
|
2906017WL113959
|
Surya
|
00177
|
IOBA0000624
|
270
|
270
|
Processed
|
04/05/2022
|
|
036264327
|
|
Surya
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ARNI
|
TN-06-017-022-022/1361-A
(Panaiyur)
|
2906017000NRG22310320225001678
|
01/04/2022
|
ANJALI
|
2906017WL113959
|
ANJALI
|
00177
|
IOBA0000624
|
270
|
270
|
Processed
|
04/05/2022
|
|
036264327
|
|
ANJALI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ARNI
|
TN-06-017-022-022/372-B
(Panaiyur)
|
2906017000NRG22310320225001679
|
01/04/2022
|
NEELAVATHI
|
2906017WL113959
|
NEELAVATHI
|
00177
|
IOBA0000624
|
270
|
270
|
Processed
|
04/05/2022
|
|
036264327
|
|
NEELAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ARNI
|
TN-06-017-022-022/406-B
(Panaiyur)
|
2906017000NRG22310320225001680
|
01/04/2022
|
Dayanithi
|
2906017WL113959
|
Dayanithi
|
00177
|
IOBA0000624
|
270
|
270
|
Processed
|
04/05/2022
|
|
036264327
|
|
Dayanithi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2160
|
2160
|
|
|
|
|
|
|
|