|
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-06-017-003-003/544-A
(Agrapalayam)
|
2906017000NRG23200620220939623
|
20/06/2022
|
Sumathi E
|
2906017WL025963
|
Sumathi E
|
00468
|
UBIN0903868
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596955
|
|
Sumathi E
|
UNION BANK OF INDIA(508500)
|
|
2
|
ARNI
|
TN-06-017-003-003/709-a
(Agrapalayam)
|
2906017000NRG23200620220939624
|
20/06/2022
|
Bhuvaneswari
|
2906017WL025963
|
Bhuvaneswari
|
00468
|
UBIN0903868
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596955
|
|
Bhuvaneswari
|
UNION BANK OF INDIA(508500)
|
|
3
|
ARNI
|
TN-06-017-003-003/763-B
(Agrapalayam)
|
2906017000NRG23200620220939625
|
20/06/2022
|
Ramani
|
2906017WL025963
|
Ramani
|
00468
|
UBIN0903868
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596955
|
|
Ramani
|
INDIAN BANK(607105)
|
|
4
|
ARNI
|
TN-06-017-003-003/768-B
(Agrapalayam)
|
2906017000NRG23200620220939626
|
20/06/2022
|
Nathiya
|
2906017WL025963
|
Nathiya
|
00468
|
UBIN0903868
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596955
|
|
Nathiya
|
UNION BANK OF INDIA(508500)
|
|
5
|
ARNI
|
TN-06-017-003-003/963-A
(Agrapalayam)
|
2906017000NRG23200620220939627
|
20/06/2022
|
Lavanya A
|
2906017WL025963
|
Lavanya A
|
00468
|
UBIN0903868
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596955
|
|
Lavanya A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9835
|
9835
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9835
|
9835
|
|
|
|
|
|
|
|