|
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-06-017-003-003/349-A
(Agrapalayam)
|
2906017000NRG23111020223035549
|
11/10/2022
|
Jaya
|
2906017WL072133
|
Jaya
|
00468
|
UBIN0903868
|
900
|
900
|
Processed
|
15/10/2022
|
|
009744087
|
|
Jaya
|
UNION BANK OF INDIA(508500)
|
|
2
|
ARNI
|
TN-06-017-003-003/689-a
(Agrapalayam)
|
2906017000NRG23111020223035554
|
11/10/2022
|
Alamelu
|
2906017WL072133
|
Alamelu
|
00468
|
UBIN0903868
|
900
|
900
|
Processed
|
15/10/2022
|
|
009744087
|
|
Alamelu
|
UNION BANK OF INDIA(508500)
|
|
3
|
ARNI
|
TN-06-017-003-003/714-B
(Agrapalayam)
|
2906017000NRG23111020223035555
|
11/10/2022
|
Sagunthala K
|
2906017WL072133
|
Sagunthala K
|
00468
|
UBIN0903868
|
900
|
900
|
Processed
|
15/10/2022
|
|
009744087
|
|
Sagunthala K
|
UNION BANK OF INDIA(508500)
|
|
4
|
ARNI
|
TN-06-017-003-003/877-A
(Agrapalayam)
|
2906017000NRG23111020223035558
|
11/10/2022
|
Sathya
|
2906017WL072133
|
Sathya
|
00468
|
UBIN0903868
|
900
|
900
|
Processed
|
15/10/2022
|
|
009744087
|
|
Sathya
|
UNION BANK OF INDIA(508500)
|
|
5
|
ARNI
|
TN-06-017-003-003/897-B
(Agrapalayam)
|
2906017000NRG23111020223035560
|
11/10/2022
|
Mageshwari K
|
2906017WL072133
|
Mageshwari K
|
00468
|
UBIN0903868
|
900
|
900
|
Processed
|
15/10/2022
|
|
009744087
|
|
Mageshwari K
|
UNION BANK OF INDIA(508500)
|
|
6
|
ARNI
|
TN-06-017-003-003/901-A
(Agrapalayam)
|
2906017000NRG23111020223035561
|
11/10/2022
|
Saranya R
|
2906017WL072133
|
Saranya R
|
00468
|
UBIN0903868
|
900
|
900
|
Processed
|
15/10/2022
|
|
009744087
|
|
Saranya R
|
CANARA BANK(508532)
|
|
7
|
ARNI
|
TN-06-017-003-003/916-A
(Agrapalayam)
|
2906017000NRG23111020223035562
|
11/10/2022
|
Umadevi D
|
2906017WL072133
|
Umadevi D
|
00468
|
UBIN0903868
|
900
|
900
|
Processed
|
15/10/2022
|
|
009744087
|
|
Umadevi D
|
UNION BANK OF INDIA(508500)
|
|
8
|
ARNI
|
TN-06-017-003-003/920-A
(Agrapalayam)
|
2906017000NRG23111020223035563
|
11/10/2022
|
Mala K
|
2906017WL072133
|
Mala K
|
00468
|
UBIN0903868
|
900
|
900
|
Processed
|
15/10/2022
|
|
009744087
|
|
Mala K
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7200
|
7200
|
|
|
|
|
|
|
|