|
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-06-017-003-003/120-A
(Agrapalayam)
|
2906017000NRG23071120223481309
|
07/11/2022
|
Maruthiyammal A
|
2906017WL081394
|
Maruthiyammal A
|
00468
|
UBIN0903868
|
1967
|
1967
|
Processed
|
15/11/2022
|
|
015842170
|
|
Maruthiyammal A
|
()
|
|
2
|
ARNI
|
TN-06-017-003-003/275-B
(Agrapalayam)
|
2906017000NRG23071120223481310
|
07/11/2022
|
Gandha
|
2906017WL081394
|
Gandha
|
00468
|
UBIN0903868
|
1967
|
1967
|
Processed
|
15/11/2022
|
|
015842170
|
|
Gandha
|
()
|
|
3
|
ARNI
|
TN-06-017-003-003/419-A
(Agrapalayam)
|
2906017000NRG23071120223481306
|
07/11/2022
|
Pichandi P
|
2906017WL081393
|
Pichandi P
|
00468
|
UBIN0903868
|
1967
|
1967
|
Processed
|
15/11/2022
|
|
015842170
|
|
Pichandi P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5901
|
5901
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5901
|
5901
|
|
|
|
|
|
|
|