|
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
|
ARCOT
|
TN-05-014-034-034/117
()
|
2905014000NRG23260920222542771
|
26/09/2022
|
MAGESHWARI
|
2905014WL052809
|
MAGESHWARI
|
00415
|
SBIN0004863
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361637
|
|
MAGESHWARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
ARCOT
|
TN-05-014-034-034/121
()
|
2905014000NRG23260920222542772
|
26/09/2022
|
VIJAYALAKSHMI
|
2905014WL052809
|
VIJAYALAKSHMI
|
00415
|
SBIN0004863
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361637
|
|
VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARCOT
|
TN-05-014-034-034/219
()
|
2905014000NRG23260920222542773
|
26/09/2022
|
VANITHA P
|
2905014WL052809
|
VANITHA P
|
00415
|
SBIN0004863
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361637
|
|
VANITHA P
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARCOT
|
TN-05-014-034-034/55
()
|
2905014000NRG23260920222542776
|
26/09/2022
|
PURUSOTHAMAN A
|
2905014WL052809
|
PURUSOTHAMAN A
|
00415
|
SBIN0004863
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361637
|
|
PURUSOTHAMAN A
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARCOT
|
TN-05-014-034-034/57
()
|
2905014000NRG23260920222542777
|
26/09/2022
|
NAGESWARI G
|
2905014WL052809
|
NAGESWARI G
|
00415
|
SBIN0004863
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361637
|
|
NAGESWARI G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|