|
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-05-014-038-038/108
()
|
2905014000NRG23251120223211802
|
25/11/2022
|
KRISHNAN
|
2905014WL070741
|
KRISHNAN
|
00415
|
SBIN0004863
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441448
|
|
KRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
ARCOT
|
TN-05-014-038-038/108
()
|
2905014000NRG23251120223211801
|
25/11/2022
|
VALARMATHI
|
2905014WL070741
|
VALARMATHI
|
00415
|
SBIN0004863
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441448
|
|
VALARMATHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARCOT
|
TN-05-014-038-038/134
()
|
2905014000NRG23251120223211803
|
25/11/2022
|
E ANUSUYA
|
2905014WL070741
|
E ANUSUYA
|
00415
|
SBIN0004863
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441448
|
|
E ANUSUYA
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARCOT
|
TN-05-014-038-038/153
()
|
2905014000NRG23251120223211806
|
25/11/2022
|
M KOTTESWARI
|
2905014WL070743
|
M KOTTESWARI
|
00415
|
SBIN0004863
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441448
|
|
M KOTTESWARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARCOT
|
TN-05-014-038-038/278
()
|
2905014000NRG23251120223211805
|
25/11/2022
|
S LOGANATHAN
|
2905014WL070742
|
S LOGANATHAN
|
00415
|
SBIN0004863
|
1686
|
1686
|
Processed
|
10/12/2022
|
|
026441448
|
|
S LOGANATHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ARCOT
|
TN-05-014-038-038/361
()
|
2905014000NRG23251120223211810
|
25/11/2022
|
A MARAGATHAM
|
2905014WL070745
|
A MARAGATHAM
|
00415
|
SBIN0004863
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441448
|
|
A MARAGATHAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARCOT
|
TN-05-014-038-038/376
()
|
2905014000NRG23251120223211808
|
25/11/2022
|
MYTHILI
|
2905014WL070744
|
MYTHILI
|
00415
|
SBIN0004863
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441448
|
|
MYTHILI
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARCOT
|
TN-05-014-038-038/420
()
|
2905014000NRG23251120223211811
|
25/11/2022
|
S PARIMALA
|
2905014WL070745
|
S PARIMALA
|
00415
|
SBIN0004863
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441448
|
|
S PARIMALA
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARCOT
|
TN-05-014-038-038/598
()
|
2905014000NRG23251120223211804
|
25/11/2022
|
REVATHI
|
2905014WL070741
|
REVATHI
|
00415
|
SBIN0004863
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441448
|
|
REVATHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARCOT
|
TN-05-014-038-038/88
()
|
2905014000NRG23251120223211809
|
25/11/2022
|
S NIRMALA
|
2905014WL070744
|
S NIRMALA
|
00415
|
SBIN0004863
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441448
|
|
S NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16860
|
16860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16860
|
16860
|
|
|
|
|
|
|
|