|
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-06-017-004-004/1333-A
(Ariyapadi)
|
2906017000NRG23270320234965844
|
28/03/2023
|
SANTHOSHDEVI
|
2906017WL115572
|
SANTHOSHDEVI
|
00468
|
UBIN0903868
|
562
|
562
|
Processed
|
03/04/2023
|
|
008365046
|
|
SANTHOSHDEVI
|
UNION BANK OF INDIA(508500)
|
|
2
|
ARNI
|
TN-06-017-004-004/1372-A
(Ariyapadi)
|
2906017000NRG23270320234965845
|
28/03/2023
|
NENDHRAVATHI
|
2906017WL115572
|
NENDHRAVATHI
|
00468
|
UBIN0903868
|
562
|
562
|
Processed
|
03/04/2023
|
|
008365046
|
|
NENDHRAVATHI
|
UNION BANK OF INDIA(508500)
|
|
3
|
ARNI
|
TN-06-017-004-004/268-a
(Ariyapadi)
|
2906017000NRG23270320234965846
|
28/03/2023
|
ADHILAKSHMI. M
|
2906017WL115572
|
ADHILAKSHMI. M
|
00468
|
UBIN0903868
|
562
|
562
|
Processed
|
03/04/2023
|
|
008365046
|
|
ADHILAKSHMI. M
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1686
|
1686
|
|
|
|
|
|
|
|