|
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-05-014-039-039/238
()
|
2905014000NRG23290520220872556
|
29/05/2022
|
REVATHI A
|
2905014WL011302
|
REVATHI A
|
00415
|
SBIN0003783
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
REVATHI A
|
STATE BANK OF INDIA(508548)
|
|
2
|
ARCOT
|
TN-05-014-039-039/273
()
|
2905014000NRG23290520220872558
|
29/05/2022
|
GEETHA A
|
2905014WL011302
|
GEETHA A
|
00415
|
SBIN0003783
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
GEETHA A
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARCOT
|
TN-05-014-039-039/279
()
|
2905014000NRG23290520220872559
|
29/05/2022
|
DEVI
|
2905014WL011302
|
DEVI
|
00415
|
SBIN0003783
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARCOT
|
TN-05-014-039-039/344-A
()
|
2905014000NRG23290520220872561
|
29/05/2022
|
VASUGI V
|
2905014WL011302
|
VASUGI V
|
00415
|
SBIN0003783
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
VASUGI V
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARCOT
|
TN-05-014-039-039/508
()
|
2905014000NRG23290520220872563
|
29/05/2022
|
VIJAYALAKSHMI
|
2905014WL011302
|
VIJAYALAKSHMI
|
00415
|
SBIN0003783
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
VIJAYALAKSHMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
6
|
ARCOT
|
TN-05-014-039-039/509
()
|
2905014000NRG23290520220872564
|
29/05/2022
|
BAKIYALAKSHMI
|
2905014WL011302
|
BAKIYALAKSHMI
|
00415
|
SBIN0003783
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
BAKIYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARCOT
|
TN-05-014-039-039/585
()
|
2905014000NRG23290520220872565
|
29/05/2022
|
jothi
|
2905014WL011302
|
jothi
|
00415
|
SBIN0003783
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
jothi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
8
|
ARCOT
|
TN-05-014-039-039/622
()
|
2905014000NRG23290520220872567
|
29/05/2022
|
ARAVALLI
|
2905014WL011302
|
ARAVALLI
|
00415
|
SBIN0003783
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
ARAVALLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13488
|
13488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13488
|
13488
|
|
|
|
|
|
|
|