|
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-05-014-010-010/152
()
|
2905014000NRG23181020222802938
|
18/10/2022
|
KARPAGAM
|
2905014WL059215
|
KARPAGAM
|
00415
|
SBIN0004863
|
1100
|
1100
|
Processed
|
27/10/2022
|
|
008995963
|
|
KARPAGAM
|
()
|
|
2
|
ARCOT
|
TN-05-014-010-010/239
()
|
2905014000NRG23181020222802961
|
18/10/2022
|
SELVI
|
2905014WL059215
|
SELVI
|
00415
|
SBIN0004863
|
1100
|
1100
|
Processed
|
27/10/2022
|
|
008995963
|
|
SELVI
|
()
|
|
3
|
ARCOT
|
TN-05-014-010-010/244
()
|
2905014000NRG23181020222802963
|
18/10/2022
|
SARADHA
|
2905014WL059215
|
SARADHA
|
00415
|
SBIN0004863
|
1100
|
1100
|
Processed
|
27/10/2022
|
|
008995963
|
|
SARADHA
|
()
|
|
4
|
ARCOT
|
TN-05-014-010-010/245
()
|
2905014000NRG23181020222802964
|
18/10/2022
|
Banu
|
2905014WL059215
|
Banu
|
00415
|
SBIN0004863
|
1100
|
1100
|
Processed
|
27/10/2022
|
|
008995963
|
|
Banu
|
()
|
|
5
|
ARCOT
|
TN-05-014-010-010/43
()
|
2905014000NRG23181020222802970
|
18/10/2022
|
VIJAYALAKSHMI
|
2905014WL059215
|
VIJAYALAKSHMI
|
00415
|
SBIN0004863
|
1100
|
1100
|
Processed
|
27/10/2022
|
|
008995963
|
|
VIJAYALAKSHMI
|
()
|
|
6
|
ARCOT
|
TN-05-014-010-012/248
()
|
2905014000NRG23181020222802998
|
18/10/2022
|
LAKSHMI
|
2905014WL059215
|
LAKSHMI
|
00415
|
SBIN0004863
|
880
|
880
|
Processed
|
27/10/2022
|
|
008995963
|
|
LAKSHMI
|
()
|
|
7
|
ARCOT
|
TN-05-014-010-012/251
()
|
2905014000NRG23181020222802999
|
18/10/2022
|
Ellammal
|
2905014WL059215
|
Ellammal
|
00415
|
SBIN0004863
|
1100
|
1100
|
Processed
|
27/10/2022
|
|
008995963
|
|
Ellammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7480
|
7480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7480
|
7480
|
|
|
|
|
|
|
|