|
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-05-014-033-033/1300
()
|
2905014000NRG23170820222111649
|
17/08/2022
|
DEVI
|
2905014WL040952
|
DEVI
|
00176
|
IDIB000A026
|
880
|
880
|
Processed
|
25/08/2022
|
|
014193862
|
|
DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
2
|
ARCOT
|
TN-05-014-033-033/1145
()
|
2905014000NRG23170820222111631
|
17/08/2022
|
JANAKI J
|
2905014WL040952
|
JANAKI J
|
00415
|
SBIN0002198
|
880
|
880
|
Processed
|
25/08/2022
|
|
014193862
|
|
JANAKI J
|
()
|
|
3
|
ARCOT
|
TN-05-014-033-033/1286
()
|
2905014000NRG23170820222111645
|
17/08/2022
|
SHARMILA BANU
|
2905014WL040952
|
SHARMILA BANU
|
00415
|
SBIN0002198
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
014193862
|
|
SHARMILA BANU
|
()
|
|
4
|
ARCOT
|
TN-05-014-033-033/1289
()
|
2905014000NRG23170820222111646
|
17/08/2022
|
ANITHA
|
2905014WL040952
|
ANITHA
|
00415
|
SBIN0002198
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
014193862
|
|
ANITHA
|
()
|
|
5
|
ARCOT
|
TN-05-014-033-033/1319
()
|
2905014000NRG23170820222111651
|
17/08/2022
|
Kasturi
|
2905014WL040952
|
Kasturi
|
00415
|
SBIN0002198
|
880
|
880
|
Processed
|
25/08/2022
|
|
014193862
|
|
Kasturi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
6
|
ARCOT
|
TN-05-014-033-033/262
()
|
2905014000NRG23170820222111687
|
17/08/2022
|
AMUTHAVALLI M
|
2905014WL040952
|
AMUTHAVALLI M
|
00415
|
SBIN0004863
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
014193862
|
|
AMUTHAVALLI M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5940
|
5940
|
|
|
|
|
|
|
|