|
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-06-017-003-003/205-A
(Agrapalayam)
|
2906017000NRG23111020223035450
|
11/10/2022
|
Chitra
|
2906017WL072130
|
Chitra
|
00468
|
UBIN0903868
|
1967
|
1967
|
Processed
|
15/10/2022
|
|
009744087
|
|
Chitra
|
UNION BANK OF INDIA(508500)
|
|
2
|
ARNI
|
TN-06-017-003-003/453-A
(Agrapalayam)
|
2906017000NRG23111020223035454
|
11/10/2022
|
Vinayagam
|
2906017WL072130
|
Vinayagam
|
00468
|
UBIN0903868
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
009744087
|
|
Vinayagam
|
UNION BANK OF INDIA(508500)
|
|
3
|
ARNI
|
TN-06-017-003-003/569-A
(Agrapalayam)
|
2906017000NRG23111020223035455
|
11/10/2022
|
Dhanalakshmi V
|
2906017WL072130
|
Dhanalakshmi V
|
00468
|
UBIN0903868
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
009744087
|
|
Dhanalakshmi V
|
UNION BANK OF INDIA(508500)
|
|
4
|
ARNI
|
TN-06-017-003-003/622-A
(Agrapalayam)
|
2906017000NRG23111020223035456
|
11/10/2022
|
Sivagami
|
2906017WL072130
|
Sivagami
|
00468
|
UBIN0903868
|
1967
|
1967
|
Processed
|
15/10/2022
|
|
009744087
|
|
Sivagami
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6182
|
6182
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6182
|
6182
|
|
|
|
|
|
|
|