|
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-06-017-024-024/258-A
(Pudupattu)
|
2906017000NRG23230620220987627
|
23/06/2022
|
VELU T
|
2906017WL027311
|
VELU T
|
00468
|
UBIN0571792
|
1125
|
1125
|
Processed
|
01/07/2022
|
|
022861675
|
|
VELU T
|
UNION BANK OF INDIA(508500)
|
|
2
|
ARNI
|
TN-06-017-024-024/518-A
(Pudupattu)
|
2906017000NRG23230620220987658
|
23/06/2022
|
VIJAYA
|
2906017WL027311
|
VIJAYA
|
00468
|
UBIN0571792
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
3
|
ARNI
|
TN-06-017-024-024/604-a
(Pudupattu)
|
2906017000NRG23230620220987671
|
23/06/2022
|
BABU
|
2906017WL027311
|
BABU
|
00468
|
UBIN0571792
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
BABU
|
UNION BANK OF INDIA(508500)
|
|
4
|
ARNI
|
TN-06-017-024-024/713-B
(Pudupattu)
|
2906017000NRG23230620220987686
|
23/06/2022
|
DEVI NARAYANAN
|
2906017WL027311
|
DEVI NARAYANAN
|
00468
|
UBIN0571792
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
DEVI NARAYANAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5175
|
5175
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5175
|
5175
|
|
|
|
|
|
|
|