|
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-06-017-003-003/150-A
(Agrapalayam)
|
2906017000NRG23040820221804671
|
04/08/2022
|
Radha
|
2906017WL046483
|
Radha
|
00468
|
UBIN0903868
|
1405
|
1405
|
Processed
|
12/08/2022
|
|
016533607
|
|
Radha
|
UNION BANK OF INDIA(508500)
|
|
2
|
ARNI
|
TN-06-017-003-003/534-a
(Agrapalayam)
|
2906017000NRG23040820221804677
|
04/08/2022
|
Panjavaranam
|
2906017WL046483
|
Panjavaranam
|
00468
|
UBIN0903868
|
1405
|
1405
|
Processed
|
12/08/2022
|
|
016533607
|
|
Panjavaranam
|
UNION BANK OF INDIA(508500)
|
|
3
|
ARNI
|
TN-06-017-003-003/566-A
(Agrapalayam)
|
2906017000NRG23040820221804678
|
04/08/2022
|
VIJAYA
|
2906017WL046483
|
VIJAYA
|
00468
|
UBIN0903868
|
1405
|
1405
|
Processed
|
12/08/2022
|
|
016533607
|
|
VIJAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ARNI
|
TN-06-017-003-003/709-a
(Agrapalayam)
|
2906017000NRG23040820221804681
|
04/08/2022
|
Bhuvaneswari
|
2906017WL046483
|
Bhuvaneswari
|
00468
|
UBIN0903868
|
1405
|
1405
|
Processed
|
12/08/2022
|
|
016533607
|
|
Bhuvaneswari
|
UNION BANK OF INDIA(508500)
|
|
5
|
ARNI
|
TN-06-017-003-003/99-A
(Agrapalayam)
|
2906017000NRG23040820221804683
|
04/08/2022
|
Kannan
|
2906017WL046483
|
Kannan
|
00468
|
UBIN0903868
|
1405
|
1405
|
Processed
|
12/08/2022
|
|
016533607
|
|
Kannan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7025
|
7025
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7025
|
7025
|
|
|
|
|
|
|
|