|
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-05-014-033-005/1306
()
|
2905014000NRG23060920222369466
|
06/09/2022
|
LAKSHMI
|
2905014WL047738
|
LAKSHMI
|
00078
|
CNRB0016257
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858203
|
|
LAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
2
|
ARCOT
|
TN-05-014-033-005/1276-A
()
|
2905014000NRG23060920222369465
|
06/09/2022
|
CHINNADURAI
|
2905014WL047738
|
CHINNADURAI
|
00415
|
SBIN0002198
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858203
|
|
CHINNADURAI
|
()
|
|
3
|
ARCOT
|
TN-05-014-033-005/482-A
()
|
2905014000NRG23060920222369468
|
06/09/2022
|
SUGANYA P
|
2905014WL047738
|
SUGANYA P
|
00415
|
SBIN0002198
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858203
|
|
SUGANYA P
|
()
|
|
4
|
ARCOT
|
TN-05-014-033-033/397
()
|
2905014000NRG23060920222369481
|
06/09/2022
|
LALITHA
|
2905014WL047738
|
LALITHA
|
00415
|
SBIN0002198
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858203
|
|
LALITHA
|
()
|
|
5
|
ARCOT
|
TN-05-014-033-033/488
()
|
2905014000NRG23060920222369507
|
06/09/2022
|
SUSILA
|
2905014WL047738
|
SUSILA
|
00415
|
SBIN0002198
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858203
|
|
SUSILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4705
|
4705
|
|
|
|
|
|
|
|
|
6
|
ARCOT
|
TN-05-014-033-005/1326
()
|
2905014000NRG23060920222369467
|
06/09/2022
|
Arpudham
|
2905014WL047738
|
Arpudham
|
00415
|
SBIN0004863
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858203
|
|
Arpudham
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6905
|
6905
|
|
|
|
|
|
|
|