|
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-06-017-003-003/206-A
(Agrapalayam)
|
2906017000NRG23030920222416363
|
05/09/2022
|
Shanthi
|
2906017WL059389
|
Shanthi
|
00468
|
UBIN0903868
|
1967
|
1967
|
Processed
|
14/10/2022
|
|
035857862
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
2
|
ARNI
|
TN-06-017-003-003/265-A
(Agrapalayam)
|
2906017000NRG23030920222416364
|
05/09/2022
|
Dhatchanamoorthi
|
2906017WL059389
|
Dhatchanamoorthi
|
00468
|
UBIN0903868
|
1967
|
1967
|
Processed
|
15/10/2022
|
|
035857862
|
|
Dhatchanamoorthi
|
INDIAN BANK(607105)
|
|
3
|
ARNI
|
TN-06-017-003-003/42-A
(Agrapalayam)
|
2906017000NRG23030920222416367
|
05/09/2022
|
Valli
|
2906017WL059389
|
Valli
|
00468
|
UBIN0903868
|
1967
|
1967
|
Processed
|
14/10/2022
|
|
035857862
|
|
Valli
|
UNION BANK OF INDIA(508500)
|
|
4
|
ARNI
|
TN-06-017-003-003/474-A
(Agrapalayam)
|
2906017000NRG23030920222416370
|
05/09/2022
|
Vasantha
|
2906017WL059389
|
Vasantha
|
00468
|
UBIN0903868
|
1967
|
1967
|
Processed
|
14/10/2022
|
|
035857862
|
|
Vasantha
|
UNION BANK OF INDIA(508500)
|
|
5
|
ARNI
|
TN-06-017-003-003/692-B
(Agrapalayam)
|
2906017000NRG23030920222416372
|
05/09/2022
|
Chandra
|
2906017WL059389
|
Chandra
|
00468
|
UBIN0903868
|
1967
|
1967
|
Processed
|
14/10/2022
|
|
035857862
|
|
Chandra
|
UNION BANK OF INDIA(508500)
|
|
6
|
ARNI
|
TN-06-017-003-003/714-B
(Agrapalayam)
|
2906017000NRG23030920222416373
|
05/09/2022
|
Sagunthala K
|
2906017WL059389
|
Sagunthala K
|
00468
|
UBIN0903868
|
1967
|
1967
|
Processed
|
14/10/2022
|
|
035857862
|
|
Sagunthala K
|
UNION BANK OF INDIA(508500)
|
|
7
|
ARNI
|
TN-06-017-003-003/774-B
(Agrapalayam)
|
2906017000NRG23030920222416375
|
05/09/2022
|
Amul
|
2906017WL059389
|
Amul
|
00468
|
UBIN0903868
|
1967
|
1967
|
Processed
|
14/10/2022
|
|
035857862
|
|
Amul
|
UNION BANK OF INDIA(508500)
|
|
8
|
ARNI
|
TN-06-017-003-003/963-A
(Agrapalayam)
|
2906017000NRG23030920222416379
|
05/09/2022
|
Lavanya A
|
2906017WL059389
|
Lavanya A
|
00468
|
UBIN0903868
|
1967
|
1967
|
Processed
|
14/10/2022
|
|
035857862
|
|
Lavanya A
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARNI
|
TN-06-017-003-004/946-A
(Agrapalayam)
|
2906017000NRG23030920222416380
|
05/09/2022
|
Tamilselvi N
|
2906017WL059389
|
Tamilselvi N
|
00468
|
UBIN0903868
|
1967
|
1967
|
Processed
|
14/10/2022
|
|
035857862
|
|
Tamilselvi N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17703
|
17703
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17703
|
17703
|
|
|
|
|
|
|
|