|
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-05-014-029-029/101
()
|
2905014000NRG23101120223037819
|
10/11/2022
|
Kalaiselvi
|
2905014WL065655
|
Kalaiselvi
|
00415
|
SBIN0002198
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569622
|
|
Kalaiselvi
|
()
|
|
2
|
ARCOT
|
TN-05-014-029-029/191-A
()
|
2905014000NRG23101120223037838
|
10/11/2022
|
GAYATHRI R
|
2905014WL065655
|
GAYATHRI R
|
00415
|
SBIN0002198
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569622
|
|
GAYATHRI R
|
()
|
|
3
|
ARCOT
|
TN-05-014-029-029/192-A
()
|
2905014000NRG23101120223037839
|
10/11/2022
|
SUGANYA V
|
2905014WL065655
|
SUGANYA V
|
00415
|
SBIN0002198
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569622
|
|
SUGANYA V
|
()
|
|
4
|
ARCOT
|
TN-05-014-029-029/194-A
()
|
2905014000NRG23101120223037840
|
10/11/2022
|
SUDHA R
|
2905014WL065655
|
SUDHA R
|
00415
|
SBIN0002198
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569622
|
|
SUDHA R
|
()
|
|
5
|
ARCOT
|
TN-05-014-029-029/196-A
()
|
2905014000NRG23101120223037841
|
10/11/2022
|
DEIVAYANAI R
|
2905014WL065655
|
DEIVAYANAI R
|
00415
|
SBIN0002198
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569622
|
|
DEIVAYANAI R
|
()
|
|
6
|
ARCOT
|
TN-05-014-029-029/205-A
()
|
2905014000NRG23101120223037843
|
10/11/2022
|
LAKSHMI K
|
2905014WL065655
|
LAKSHMI K
|
00415
|
SBIN0002198
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569622
|
|
LAKSHMI K
|
()
|
|
7
|
ARCOT
|
TN-05-014-029-029/37
()
|
2905014000NRG23101120223037855
|
10/11/2022
|
DEIVANAI
|
2905014WL065655
|
DEIVANAI
|
00415
|
SBIN0002198
|
400
|
400
|
Processed
|
17/11/2022
|
|
023569622
|
|
DEIVANAI
|
()
|
|
8
|
ARCOT
|
TN-05-014-029-029/54
()
|
2905014000NRG23101120223037866
|
10/11/2022
|
Kanaga
|
2905014WL065655
|
Kanaga
|
00415
|
SBIN0002198
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569622
|
|
Kanaga
|
()
|
|
9
|
ARCOT
|
TN-05-014-029-030/197
()
|
2905014000NRG23101120223037892
|
10/11/2022
|
SELVI P
|
2905014WL065655
|
SELVI P
|
00415
|
SBIN0002198
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569622
|
|
SELVI P
|
()
|
|
10
|
ARCOT
|
TN-05-014-029-030/198
()
|
2905014000NRG23101120223037893
|
10/11/2022
|
KAMALA
|
2905014WL065655
|
KAMALA
|
00415
|
SBIN0002198
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569622
|
|
KAMALA
|
()
|
|
11
|
ARCOT
|
TN-05-014-029-030/199
()
|
2905014000NRG23101120223037894
|
10/11/2022
|
GOWRI
|
2905014WL065655
|
GOWRI
|
00415
|
SBIN0002198
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569622
|
|
GOWRI
|
()
|
|
12
|
ARCOT
|
TN-05-014-029-030/202
()
|
2905014000NRG23101120223037895
|
10/11/2022
|
JAYANTHI S
|
2905014WL065655
|
JAYANTHI S
|
00415
|
SBIN0002198
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569622
|
|
JAYANTHI S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9000
|
9000
|
|
|
|
|
|
|
|
|
13
|
ARCOT
|
TN-05-014-029-030/17-C
()
|
2905014000NRG23101120223037889
|
10/11/2022
|
sudha
|
2905014WL065655
|
sudha
|
00415
|
SBIN0006394
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569622
|
|
sudha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9800
|
9800
|
|
|
|
|
|
|
|