|
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-06-017-003-003/139-A
(Agrapalayam)
|
2906017000NRG23170620220888166
|
18/06/2022
|
Menaga
|
2906017WL024548
|
Menaga
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596841
|
|
Menaga
|
UNION BANK OF INDIA(508500)
|
|
2
|
ARNI
|
TN-06-017-003-003/145-A
(Agrapalayam)
|
2906017000NRG23170620220888167
|
18/06/2022
|
Saritha
|
2906017WL024548
|
Saritha
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596841
|
|
Saritha
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARNI
|
TN-06-017-003-003/147-A
(Agrapalayam)
|
2906017000NRG23170620220888168
|
18/06/2022
|
Poongodi
|
2906017WL024548
|
Poongodi
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596841
|
|
Poongodi
|
IDBI BANK(607095)
|
|
4
|
ARNI
|
TN-06-017-003-003/149-A
(Agrapalayam)
|
2906017000NRG23170620220888169
|
18/06/2022
|
Valli
|
2906017WL024548
|
Valli
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596841
|
|
Valli
|
UNION BANK OF INDIA(508500)
|
|
5
|
ARNI
|
TN-06-017-003-003/152-A
(Agrapalayam)
|
2906017000NRG23170620220888170
|
18/06/2022
|
Ranjitham
|
2906017WL024548
|
Ranjitham
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596841
|
|
Ranjitham
|
CANARA BANK(508532)
|
|
6
|
ARNI
|
TN-06-017-003-003/172-A
(Agrapalayam)
|
2906017000NRG23170620220888173
|
18/06/2022
|
Nageswari
|
2906017WL024548
|
Nageswari
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596841
|
|
Nageswari
|
UNION BANK OF INDIA(508500)
|
|
7
|
ARNI
|
TN-06-017-003-003/178-A
(Agrapalayam)
|
2906017000NRG23170620220888174
|
18/06/2022
|
Savithri
|
2906017WL024548
|
Savithri
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596841
|
|
Savithri
|
UNION BANK OF INDIA(508500)
|
|
8
|
ARNI
|
TN-06-017-003-003/197-A
(Agrapalayam)
|
2906017000NRG23170620220888175
|
18/06/2022
|
Kamatchi
|
2906017WL024548
|
Kamatchi
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596841
|
|
Kamatchi
|
UNION BANK OF INDIA(508500)
|
|
9
|
ARNI
|
TN-06-017-003-003/225-A
(Agrapalayam)
|
2906017000NRG23170620220888176
|
18/06/2022
|
Lakshmi
|
2906017WL024548
|
Lakshmi
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596841
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
10
|
ARNI
|
TN-06-017-003-003/285-A
(Agrapalayam)
|
2906017000NRG23170620220888178
|
18/06/2022
|
E. Thanchiyammal
|
2906017WL024548
|
E. Thanchiyammal
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596841
|
|
E. Thanchiyammal
|
UNION BANK OF INDIA(508500)
|
|
11
|
ARNI
|
TN-06-017-003-003/450-A
(Agrapalayam)
|
2906017000NRG23170620220888181
|
18/06/2022
|
Pichandi
|
2906017WL024548
|
Pichandi
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596841
|
|
Pichandi
|
UNION BANK OF INDIA(508500)
|
|
12
|
ARNI
|
TN-06-017-003-003/462-A
(Agrapalayam)
|
2906017000NRG23170620220888182
|
18/06/2022
|
V. Manjula
|
2906017WL024548
|
V. Manjula
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596841
|
|
V. Manjula
|
UNION BANK OF INDIA(508500)
|
|
13
|
ARNI
|
TN-06-017-003-003/559-A
(Agrapalayam)
|
2906017000NRG23170620220888186
|
18/06/2022
|
Bhavani
|
2906017WL024548
|
Bhavani
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596841
|
|
Bhavani
|
UNION BANK OF INDIA(508500)
|
|
14
|
ARNI
|
TN-06-017-003-003/609-A
(Agrapalayam)
|
2906017000NRG23170620220888187
|
18/06/2022
|
Parvathi M
|
2906017WL024548
|
Parvathi M
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596841
|
|
Parvathi M
|
UNION BANK OF INDIA(508500)
|
|
15
|
ARNI
|
TN-06-017-003-003/692-B
(Agrapalayam)
|
2906017000NRG23170620220888189
|
18/06/2022
|
Chandra
|
2906017WL024548
|
Chandra
|
00468
|
UBIN0903868
|
1125
|
1125
|
Processed
|
25/06/2022
|
|
009596841
|
|
Chandra
|
UNION BANK OF INDIA(508500)
|
|
16
|
ARNI
|
TN-06-017-003-003/864-A
(Agrapalayam)
|
2906017000NRG23170620220888191
|
18/06/2022
|
Unnamalai
|
2906017WL024548
|
Unnamalai
|
00468
|
UBIN0903868
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596841
|
|
Unnamalai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21375
|
21375
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21375
|
21375
|
|
|
|
|
|
|
|