|
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-06-017-003-003/435-A
(Agrapalayam)
|
2906017000NRG23311020223339326
|
31/10/2022
|
Lalitha
|
2906017WL078874
|
Lalitha
|
00468
|
UBIN0903868
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710881
|
|
Lalitha
|
()
|
|
2
|
ARNI
|
TN-06-017-003-003/828-A
(Agrapalayam)
|
2906017000NRG23311020223339329
|
31/10/2022
|
AmarinNisha
|
2906017WL078874
|
AmarinNisha
|
00468
|
UBIN0903868
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710881
|
|
AmarinNisha
|
()
|
|
3
|
ARNI
|
TN-06-017-003-003/93-A
(Agrapalayam)
|
2906017000NRG23311020223339330
|
31/10/2022
|
Sarasvathi
|
2906017WL078874
|
Sarasvathi
|
00468
|
UBIN0903868
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710881
|
|
Sarasvathi
|
()
|
|
4
|
ARNI
|
TN-06-017-003-003/999-A
(Agrapalayam)
|
2906017000NRG23311020223339331
|
31/10/2022
|
Pooni
|
2906017WL078874
|
Pooni
|
00468
|
UBIN0903868
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710881
|
|
Pooni
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|