|
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-06-017-022-002/1245-A
(Panaiyur)
|
2906017000NRG23020620220589252
|
06/06/2022
|
Vasuki
|
2906017WL017065
|
Vasuki
|
00177
|
IOBA0000624
|
1967
|
1967
|
Processed
|
15/06/2022
|
|
018936891
|
|
Vasuki
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ARNI
|
TN-06-017-022-022/887-A
(Panaiyur)
|
2906017000NRG23020620220589253
|
06/06/2022
|
Kuppabai
|
2906017WL017065
|
Kuppabai
|
00177
|
IOBA0000624
|
1967
|
1967
|
Processed
|
15/06/2022
|
|
018936891
|
|
Kuppabai
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ARNI
|
TN-06-017-022-022/930-A
(Panaiyur)
|
2906017000NRG23020620220589254
|
06/06/2022
|
SHANTHI
|
2906017WL017065
|
SHANTHI
|
00177
|
IOBA0000624
|
1967
|
1967
|
Processed
|
15/06/2022
|
|
018936891
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ARNI
|
TN-06-017-022-022/944-B
(Panaiyur)
|
2906017000NRG23020620220589255
|
06/06/2022
|
Jayammal
|
2906017WL017065
|
Jayammal
|
00177
|
IOBA0000624
|
1967
|
1967
|
Processed
|
15/06/2022
|
|
018936891
|
|
Jayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ARNI
|
TN-06-017-022-022/97-A
(Panaiyur)
|
2906017000NRG23020620220589256
|
06/06/2022
|
Sanmugam
|
2906017WL017065
|
Sanmugam
|
00177
|
IOBA0000624
|
1967
|
1967
|
Processed
|
15/06/2022
|
|
018936891
|
|
Sanmugam
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9835
|
9835
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9835
|
9835
|
|
|
|
|
|
|
|