|
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-06-017-003-003/275-B
(Agrapalayam)
|
2906017000NRG23270920222803767
|
27/09/2022
|
Gandha
|
2906017WL067559
|
Gandha
|
00468
|
UBIN0903868
|
1967
|
1967
|
Processed
|
12/10/2022
|
|
030361514
|
|
Gandha
|
()
|
|
2
|
ARNI
|
TN-06-017-003-003/343-A
(Agrapalayam)
|
2906017000NRG23270920222803672
|
27/09/2022
|
S. Valli
|
2906017WL067557
|
S. Valli
|
00468
|
UBIN0903868
|
1967
|
1967
|
Processed
|
12/10/2022
|
|
030361514
|
|
S. Valli
|
()
|
|
3
|
ARNI
|
TN-06-017-003-003/419-A
(Agrapalayam)
|
2906017000NRG23270920222803911
|
27/09/2022
|
Pichandi P
|
2906017WL067568
|
Pichandi P
|
00468
|
UBIN0903868
|
1967
|
1967
|
Processed
|
12/10/2022
|
|
030361514
|
|
Pichandi P
|
()
|
|
4
|
ARNI
|
TN-06-017-003-003/436-A
(Agrapalayam)
|
2906017000NRG23270920222803908
|
27/09/2022
|
Jothi
|
2906017WL067565
|
Jothi
|
00468
|
UBIN0903868
|
1967
|
1967
|
Processed
|
12/10/2022
|
|
030361514
|
|
Jothi
|
()
|
|
5
|
ARNI
|
TN-06-017-003-003/653-A
(Agrapalayam)
|
2906017000NRG23270920222803673
|
27/09/2022
|
Saraswathi. R
|
2906017WL067557
|
Saraswathi. R
|
00468
|
UBIN0903868
|
1967
|
1967
|
Processed
|
12/10/2022
|
|
030361514
|
|
Saraswathi. R
|
()
|
|
6
|
ARNI
|
TN-06-017-003-003/76-A
(Agrapalayam)
|
2906017000NRG23270920222803769
|
27/09/2022
|
Sangeetha
|
2906017WL067560
|
Sangeetha
|
00468
|
UBIN0903868
|
1967
|
1967
|
Processed
|
12/10/2022
|
|
030361514
|
|
Sangeetha
|
()
|
|
7
|
ARNI
|
TN-06-017-003-003/84-B
(Agrapalayam)
|
2906017000NRG23270920222803906
|
27/09/2022
|
Muniyammal
|
2906017WL067563
|
Muniyammal
|
00468
|
UBIN0903868
|
1967
|
1967
|
Processed
|
12/10/2022
|
|
030361514
|
|
Muniyammal
|
()
|
|
8
|
ARNI
|
TN-06-017-003-003/855-A
(Agrapalayam)
|
2906017000NRG23270920222803915
|
27/09/2022
|
Renu
|
2906017WL067568
|
Renu
|
00468
|
UBIN0903868
|
1967
|
1967
|
Processed
|
12/10/2022
|
|
030361514
|
|
Renu
|
()
|
|
9
|
ARNI
|
TN-06-017-003-003/969-A
(Agrapalayam)
|
2906017000NRG23270920222803910
|
27/09/2022
|
Malarkodi
|
2906017WL067567
|
Malarkodi
|
00468
|
UBIN0903868
|
1967
|
1967
|
Processed
|
12/10/2022
|
|
030361514
|
|
Malarkodi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17703
|
17703
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17703
|
17703
|
|
|
|
|
|
|
|