|
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-06-017-004-004/466-A
(Ariyapadi)
|
2906017000NRG23210620220954598
|
21/06/2022
|
Kanniyammal
|
2906017WL026349
|
Kanniyammal
|
00468
|
UBIN0903868
|
1911
|
1911
|
Processed
|
25/06/2022
|
|
009596932
|
|
Kanniyammal
|
UNION BANK OF INDIA(508500)
|
|
2
|
ARNI
|
TN-06-017-004-004/467-A
(Ariyapadi)
|
2906017000NRG23210620220954599
|
21/06/2022
|
AMBIGA. E
|
2906017WL026349
|
AMBIGA. E
|
00468
|
UBIN0903868
|
1911
|
1911
|
Processed
|
25/06/2022
|
|
009596932
|
|
AMBIGA. E
|
UNION BANK OF INDIA(508500)
|
|
3
|
ARNI
|
TN-06-017-004-004/468-A
(Ariyapadi)
|
2906017000NRG23210620220954600
|
21/06/2022
|
Marri
|
2906017WL026349
|
Marri
|
00468
|
UBIN0903868
|
1911
|
1911
|
Processed
|
25/06/2022
|
|
009596932
|
|
Marri
|
UNION BANK OF INDIA(508500)
|
|
4
|
ARNI
|
TN-06-017-004-004/484-A
(Ariyapadi)
|
2906017000NRG23210620220954601
|
21/06/2022
|
Pachiammal
|
2906017WL026349
|
Pachiammal
|
00468
|
UBIN0903868
|
1911
|
1911
|
Processed
|
25/06/2022
|
|
009596932
|
|
Pachiammal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7644
|
7644
|
|
|
|
|
|
|
|