|
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-06-017-026-026/18-A
(Randamkorattur)
|
2906017000NRG23300320235031345
|
31/03/2023
|
ELLAPPAN
|
2906017WL116597
|
ELLAPPAN
|
00177
|
IOBA0000624
|
1967
|
1967
|
Processed
|
26/05/2023
|
|
007343132
|
|
ELLAPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ARNI
|
TN-06-017-026-026/215-A
(Randamkorattur)
|
2906017000NRG23300320235031346
|
31/03/2023
|
AMSA
|
2906017WL116597
|
AMSA
|
00177
|
IOBA0000624
|
1967
|
1967
|
Processed
|
26/05/2023
|
|
007343132
|
|
AMSA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ARNI
|
TN-06-017-026-026/360-B
(Randamkorattur)
|
2906017000NRG23300320235031347
|
31/03/2023
|
Anjala
|
2906017WL116597
|
Anjala
|
00177
|
IOBA0000624
|
1967
|
1967
|
Processed
|
26/05/2023
|
|
007343132
|
|
Anjala
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ARNI
|
TN-06-017-026-026/430-A
(Randamkorattur)
|
2906017000NRG23300320235031348
|
31/03/2023
|
KOWSALYA
|
2906017WL116597
|
KOWSALYA
|
00177
|
IOBA0000624
|
1967
|
1967
|
Processed
|
26/05/2023
|
|
007343132
|
|
KOWSALYA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ARNI
|
TN-06-017-026-026/44-A
(Randamkorattur)
|
2906017000NRG23300320235031349
|
31/03/2023
|
Senthamarai
|
2906017WL116597
|
Senthamarai
|
00177
|
IOBA0000624
|
1967
|
1967
|
Processed
|
26/05/2023
|
|
007343132
|
|
Senthamarai
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ARNI
|
TN-06-017-026-026/58-A
(Randamkorattur)
|
2906017000NRG23300320235031351
|
31/03/2023
|
ROJA. K
|
2906017WL116597
|
ROJA. K
|
00177
|
IOBA0000624
|
1967
|
1967
|
Processed
|
26/05/2023
|
|
007343132
|
|
ROJA. K
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ARNI
|
TN-06-017-026-026/71-A
(Randamkorattur)
|
2906017000NRG23300320235031352
|
31/03/2023
|
PAVANU
|
2906017WL116597
|
PAVANU
|
00177
|
IOBA0000624
|
1967
|
1967
|
Processed
|
26/05/2023
|
|
007343132
|
|
PAVANU
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ARNI
|
TN-06-017-026-027/371-B
(Randamkorattur)
|
2906017000NRG23300320235031353
|
31/03/2023
|
ADHILAKSHMI
|
2906017WL116597
|
ADHILAKSHMI
|
00177
|
IOBA0000624
|
1967
|
1967
|
Processed
|
26/05/2023
|
|
007343132
|
|
ADHILAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ARNI
|
TN-06-017-026-027/506-A
(Randamkorattur)
|
2906017000NRG23300320235031354
|
31/03/2023
|
K SUSEELA
|
2906017WL116597
|
K SUSEELA
|
00177
|
IOBA0000624
|
1967
|
1967
|
Processed
|
26/05/2023
|
|
007343132
|
|
K SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17703
|
17703
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17703
|
17703
|
|
|
|
|
|
|
|