|
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-06-017-022-022/1127-B
(Panaiyur)
|
2906017000NRG23180520220356271
|
18/05/2022
|
Mahalakshmi
|
2906017WL011280
|
Mahalakshmi
|
00177
|
IOBA0000624
|
1686
|
1686
|
Processed
|
28/05/2022
|
|
015438045
|
|
Mahalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ARNI
|
TN-06-017-022-022/1265-A
(Panaiyur)
|
2906017000NRG23180520220356273
|
18/05/2022
|
Geetha
|
2906017WL011280
|
Geetha
|
00177
|
IOBA0000624
|
1686
|
1686
|
Processed
|
28/05/2022
|
|
015438045
|
|
Geetha
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ARNI
|
TN-06-017-022-022/857-A
(Panaiyur)
|
2906017000NRG23180520220356276
|
18/05/2022
|
RAJESWARI. M
|
2906017WL011280
|
RAJESWARI. M
|
00177
|
IOBA0000624
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
RAJESWARI. M
|
HDFC BANK LTD(607152)
|
|
4
|
ARNI
|
TN-06-017-022-022/90-A
(Panaiyur)
|
2906017000NRG23180520220356277
|
18/05/2022
|
REENA
|
2906017WL011280
|
REENA
|
00177
|
IOBA0000624
|
1686
|
1686
|
Processed
|
28/05/2022
|
|
015438045
|
|
REENA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ARNI
|
TN-06-017-022-023/1356-A
(Panaiyur)
|
2906017000NRG23180520220356278
|
18/05/2022
|
SUDHA
|
2906017WL011280
|
SUDHA
|
00177
|
IOBA0000624
|
1405
|
1405
|
Processed
|
28/05/2022
|
|
015438045
|
|
SUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ARNI
|
TN-06-017-022-025/1130-A
(Panaiyur)
|
2906017000NRG23180520220356279
|
18/05/2022
|
Vijaya
|
2906017WL011280
|
Vijaya
|
00177
|
IOBA0000624
|
1686
|
1686
|
Processed
|
28/05/2022
|
|
015438045
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9835
|
9835
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9835
|
9835
|
|
|
|
|
|
|
|