|
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-05-014-029-029/105
()
|
2905014000NRG23221220223541203
|
22/12/2022
|
ARIBABU
|
2905014WL078573
|
ARIBABU
|
00415
|
SBIN0002198
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254798
|
|
ARIBABU
|
STATE BANK OF INDIA(508548)
|
|
2
|
ARCOT
|
TN-05-014-029-029/142
()
|
2905014000NRG23221220223541204
|
22/12/2022
|
Nanda Kumar
|
2905014WL078573
|
Nanda Kumar
|
00415
|
SBIN0002198
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254798
|
|
Nanda Kumar
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARCOT
|
TN-05-014-029-029/187-A
()
|
2905014000NRG23221220223541206
|
22/12/2022
|
NARMATHA EZHUMALAI
|
2905014WL078573
|
NARMATHA EZHUMALAI
|
00415
|
SBIN0002198
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254798
|
|
NARMATHA EZHUMALAI
|
INDIAN BANK(607105)
|
|
4
|
ARCOT
|
TN-05-014-029-029/211
()
|
2905014000NRG23221220223541207
|
22/12/2022
|
Prema
|
2905014WL078573
|
Prema
|
00415
|
SBIN0002198
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254798
|
|
Prema
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARCOT
|
TN-05-014-029-029/5
()
|
2905014000NRG23221220223541209
|
22/12/2022
|
DEEPA S
|
2905014WL078573
|
DEEPA S
|
00415
|
SBIN0002198
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254798
|
|
DEEPA S
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARCOT
|
TN-05-014-029-029/71
()
|
2905014000NRG23221220223541210
|
22/12/2022
|
Babyshalini
|
2905014WL078573
|
Babyshalini
|
00415
|
SBIN0002198
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254798
|
|
Babyshalini
|
INDIAN BANK(607105)
|
|
7
|
ARCOT
|
TN-05-014-029-030/186-B
()
|
2905014000NRG23221220223541211
|
22/12/2022
|
Suresh
|
2905014WL078573
|
Suresh
|
00415
|
SBIN0002198
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254798
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11802
|
11802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11802
|
11802
|
|
|
|
|
|
|
|