|
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-06-017-003-003/535-A
(Agrapalayam)
|
2906017000NRG23270920222815929
|
27/09/2022
|
Devagi
|
2906017WL067805
|
Devagi
|
00468
|
UBIN0903868
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361637
|
|
Devagi
|
UNION BANK OF INDIA(508500)
|
|
2
|
ARNI
|
TN-06-017-003-003/593-A
(Agrapalayam)
|
2906017000NRG23270920222815931
|
27/09/2022
|
Sujatha
|
2906017WL067805
|
Sujatha
|
00468
|
UBIN0903868
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361637
|
|
Sujatha
|
UNION BANK OF INDIA(508500)
|
|
3
|
ARNI
|
TN-06-017-003-003/714-B
(Agrapalayam)
|
2906017000NRG23270920222815933
|
27/09/2022
|
Sagunthala K
|
2906017WL067805
|
Sagunthala K
|
00468
|
UBIN0903868
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361637
|
|
Sagunthala K
|
UNION BANK OF INDIA(508500)
|
|
4
|
ARNI
|
TN-06-017-003-003/722-a
(Agrapalayam)
|
2906017000NRG23270920222815934
|
27/09/2022
|
Kavitha
|
2906017WL067805
|
Kavitha
|
00468
|
UBIN0903868
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361637
|
|
Kavitha
|
UNION BANK OF INDIA(508500)
|
|
5
|
ARNI
|
TN-06-017-003-003/801-C
(Agrapalayam)
|
2906017000NRG23270920222815937
|
27/09/2022
|
NAGESWARI
|
2906017WL067805
|
NAGESWARI
|
00468
|
UBIN0903868
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361637
|
|
NAGESWARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARNI
|
TN-06-017-003-003/805-B
(Agrapalayam)
|
2906017000NRG23270920222815938
|
27/09/2022
|
MALLIGA
|
2906017WL067805
|
MALLIGA
|
00468
|
UBIN0903868
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361637
|
|
MALLIGA
|
UNION BANK OF INDIA(508500)
|
|
7
|
ARNI
|
TN-06-017-003-003/845-A
(Agrapalayam)
|
2906017000NRG23270920222815940
|
27/09/2022
|
V Venda
|
2906017WL067805
|
V Venda
|
00468
|
UBIN0903868
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361637
|
|
V Venda
|
CANARA BANK(508532)
|
|
8
|
ARNI
|
TN-06-017-003-003/871-A
(Agrapalayam)
|
2906017000NRG23270920222815941
|
27/09/2022
|
Devagi
|
2906017WL067805
|
Devagi
|
00468
|
UBIN0903868
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361637
|
|
Devagi
|
UNION BANK OF INDIA(508500)
|
|
9
|
ARNI
|
TN-06-017-003-003/884-A
(Agrapalayam)
|
2906017000NRG23270920222815943
|
27/09/2022
|
Alamelu A
|
2906017WL067805
|
Alamelu A
|
00468
|
UBIN0903868
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361637
|
|
Alamelu A
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15174
|
15174
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15174
|
15174
|
|
|
|
|
|
|
|