|
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-06-017-003-003/318-A
(Agrapalayam)
|
2906017000NRG23060620220645670
|
07/06/2022
|
Sankari
|
2906017WL018533
|
Sankari
|
00468
|
UBIN0903868
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936891
|
|
Sankari
|
UNION BANK OF INDIA(508500)
|
|
2
|
ARNI
|
TN-06-017-003-003/460-A
(Agrapalayam)
|
2906017000NRG23060620220645672
|
07/06/2022
|
Palani R
|
2906017WL018533
|
Palani R
|
00468
|
UBIN0903868
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936891
|
|
Palani R
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARNI
|
TN-06-017-003-003/705-A
(Agrapalayam)
|
2906017000NRG23060620220645674
|
07/06/2022
|
Shanthi
|
2906017WL018533
|
Shanthi
|
00468
|
UBIN0903868
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936891
|
|
Shanthi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|