|
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-06-017-004-004/105-A
(Ariyapadi)
|
2906017000NRG23010820221757731
|
02/08/2022
|
KUMARI. P
|
2906017WL045226
|
KUMARI. P
|
00468
|
UBIN0903868
|
1911
|
1911
|
Processed
|
12/08/2022
|
|
016410748
|
|
KUMARI. P
|
UNION BANK OF INDIA(508500)
|
|
2
|
ARNI
|
TN-06-017-004-004/1127-A
(Ariyapadi)
|
2906017000NRG23010820221757732
|
02/08/2022
|
Kannagi
|
2906017WL045226
|
Kannagi
|
00468
|
UBIN0903868
|
1911
|
1911
|
Processed
|
12/08/2022
|
|
016410748
|
|
Kannagi
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARNI
|
TN-06-017-004-004/277-A
(Ariyapadi)
|
2906017000NRG23010820221757735
|
02/08/2022
|
VALLIYAMMAL. G
|
2906017WL045226
|
VALLIYAMMAL. G
|
00468
|
UBIN0903868
|
1911
|
1911
|
Processed
|
12/08/2022
|
|
016410748
|
|
VALLIYAMMAL. G
|
UNION BANK OF INDIA(508500)
|
|
4
|
ARNI
|
TN-06-017-004-004/283-A
(Ariyapadi)
|
2906017000NRG23010820221757736
|
02/08/2022
|
RADHA. P
|
2906017WL045226
|
RADHA. P
|
00468
|
UBIN0903868
|
1911
|
1911
|
Processed
|
12/08/2022
|
|
016410748
|
|
RADHA. P
|
UNION BANK OF INDIA(508500)
|
|
5
|
ARNI
|
TN-06-017-004-004/284-A
(Ariyapadi)
|
2906017000NRG23010820221757737
|
02/08/2022
|
DEVAGI
|
2906017WL045226
|
DEVAGI
|
00468
|
UBIN0903868
|
1911
|
1911
|
Processed
|
12/08/2022
|
|
016410748
|
|
DEVAGI
|
UNION BANK OF INDIA(508500)
|
|
6
|
ARNI
|
TN-06-017-004-004/330-A
(Ariyapadi)
|
2906017000NRG23010820221757738
|
02/08/2022
|
Alamelu
|
2906017WL045226
|
Alamelu
|
00468
|
UBIN0903868
|
1911
|
1911
|
Processed
|
12/08/2022
|
|
016410748
|
|
Alamelu
|
UNION BANK OF INDIA(508500)
|
|
7
|
ARNI
|
TN-06-017-004-004/466-A
(Ariyapadi)
|
2906017000NRG23010820221757739
|
02/08/2022
|
Kanniyammal
|
2906017WL045226
|
Kanniyammal
|
00468
|
UBIN0903868
|
1911
|
1911
|
Processed
|
12/08/2022
|
|
016410748
|
|
Kanniyammal
|
UNION BANK OF INDIA(508500)
|
|
8
|
ARNI
|
TN-06-017-004-004/520-a
(Ariyapadi)
|
2906017000NRG23010820221757742
|
02/08/2022
|
Vijaya
|
2906017WL045226
|
Vijaya
|
00468
|
UBIN0903868
|
1365
|
1365
|
Processed
|
12/08/2022
|
|
016410748
|
|
Vijaya
|
CANARA BANK(508532)
|
|
9
|
ARNI
|
TN-06-017-004-004/528-a
(Ariyapadi)
|
2906017000NRG23010820221757744
|
02/08/2022
|
CHITRA. N
|
2906017WL045226
|
CHITRA. N
|
00468
|
UBIN0903868
|
1911
|
1911
|
Processed
|
12/08/2022
|
|
016410748
|
|
CHITRA. N
|
UNION BANK OF INDIA(508500)
|
|
10
|
ARNI
|
TN-06-017-004-004/696-a
(Ariyapadi)
|
2906017000NRG23010820221757748
|
02/08/2022
|
Poonkodi
|
2906017WL045226
|
Poonkodi
|
00468
|
UBIN0903868
|
1911
|
1911
|
Processed
|
12/08/2022
|
|
016410748
|
|
Poonkodi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18564
|
18564
|
|
|
|
|
|
|
|