|
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-05-014-034-034/11
()
|
2905014000NRG23160820222105204
|
17/08/2022
|
R VELU
|
2905014WL040772
|
R VELU
|
00415
|
SBIN0004863
|
1686
|
1686
|
Processed
|
25/08/2022
|
|
014193919
|
|
R VELU
|
STATE BANK OF INDIA(508548)
|
|
2
|
ARCOT
|
TN-05-014-034-034/14
()
|
2905014000NRG23160820222105205
|
17/08/2022
|
SUBRAMANI P
|
2905014WL040772
|
SUBRAMANI P
|
00415
|
SBIN0004863
|
1686
|
1686
|
Processed
|
25/08/2022
|
|
014193919
|
|
SUBRAMANI P
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARCOT
|
TN-05-014-034-034/205
()
|
2905014000NRG23160820222105206
|
17/08/2022
|
RAJESHWARI
|
2905014WL040772
|
RAJESHWARI
|
00415
|
SBIN0004863
|
1686
|
1686
|
Processed
|
25/08/2022
|
|
014193919
|
|
RAJESHWARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARCOT
|
TN-05-014-034-034/209
()
|
2905014000NRG23160820222105207
|
17/08/2022
|
G AMUTHA
|
2905014WL040772
|
G AMUTHA
|
00415
|
SBIN0004863
|
1686
|
1686
|
Processed
|
25/08/2022
|
|
014193919
|
|
G AMUTHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARCOT
|
TN-05-014-034-034/224
()
|
2905014000NRG23160820222105208
|
17/08/2022
|
JAYALAKSHMI R
|
2905014WL040772
|
JAYALAKSHMI R
|
00415
|
SBIN0004863
|
1686
|
1686
|
Processed
|
25/08/2022
|
|
014193919
|
|
JAYALAKSHMI R
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARCOT
|
TN-05-014-034-034/238
()
|
2905014000NRG23160820222105209
|
17/08/2022
|
P SELVI
|
2905014WL040772
|
P SELVI
|
00415
|
SBIN0004863
|
1686
|
1686
|
Processed
|
25/08/2022
|
|
014193919
|
|
P SELVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARCOT
|
TN-05-014-034-034/242
()
|
2905014000NRG23160820222105210
|
17/08/2022
|
GOWRI E
|
2905014WL040772
|
GOWRI E
|
00415
|
SBIN0004863
|
1686
|
1686
|
Processed
|
25/08/2022
|
|
014193919
|
|
GOWRI E
|
INDIAN BANK(607105)
|
|
8
|
ARCOT
|
TN-05-014-034-034/271
()
|
2905014000NRG23160820222105211
|
17/08/2022
|
USHA
|
2905014WL040772
|
USHA
|
00415
|
SBIN0004863
|
1686
|
1686
|
Processed
|
25/08/2022
|
|
014193919
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARCOT
|
TN-05-014-034-034/31
()
|
2905014000NRG23160820222105213
|
17/08/2022
|
VENKATESAN M
|
2905014WL040772
|
VENKATESAN M
|
00415
|
SBIN0004863
|
1686
|
1686
|
Processed
|
25/08/2022
|
|
014193919
|
|
VENKATESAN M
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARCOT
|
TN-05-014-034-034/314
()
|
2905014000NRG23160820222105214
|
17/08/2022
|
PARAMESHWARI
|
2905014WL040772
|
PARAMESHWARI
|
00415
|
SBIN0004863
|
1686
|
1686
|
Processed
|
25/08/2022
|
|
014193919
|
|
PARAMESHWARI
|
INDIAN BANK(607105)
|
|
11
|
ARCOT
|
TN-05-014-034-034/54
()
|
2905014000NRG23160820222105215
|
17/08/2022
|
SAKKARAVARTHY
|
2905014WL040772
|
SAKKARAVARTHY
|
00415
|
SBIN0004863
|
1686
|
1686
|
Processed
|
25/08/2022
|
|
014193919
|
|
SAKKARAVARTHY
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARCOT
|
TN-05-014-034-034/64
()
|
2905014000NRG23160820222105216
|
17/08/2022
|
G PALANI
|
2905014WL040772
|
G PALANI
|
00415
|
SBIN0004863
|
1686
|
1686
|
Processed
|
25/08/2022
|
|
014193919
|
|
G PALANI
|
STATE BANK OF INDIA(508548)
|
|
13
|
ARCOT
|
TN-05-014-034-034/65
()
|
2905014000NRG23160820222105217
|
17/08/2022
|
BATHMA V
|
2905014WL040772
|
BATHMA V
|
00415
|
SBIN0004863
|
1686
|
1686
|
Processed
|
25/08/2022
|
|
014193919
|
|
BATHMA V
|
STATE BANK OF INDIA(508548)
|
|
14
|
ARCOT
|
TN-05-014-034-034/71
()
|
2905014000NRG23160820222105218
|
17/08/2022
|
RADHIKA K
|
2905014WL040772
|
RADHIKA K
|
00415
|
SBIN0004863
|
1686
|
1686
|
Processed
|
25/08/2022
|
|
014193919
|
|
RADHIKA K
|
STATE BANK OF INDIA(508548)
|
|
15
|
ARCOT
|
TN-05-014-034-034/78
()
|
2905014000NRG23160820222105219
|
17/08/2022
|
SANTHI S
|
2905014WL040772
|
SANTHI S
|
00415
|
SBIN0004863
|
1686
|
1686
|
Processed
|
25/08/2022
|
|
014193919
|
|
SANTHI S
|
STATE BANK OF INDIA(508548)
|
|
16
|
ARCOT
|
TN-05-014-034-034/99
()
|
2905014000NRG23160820222105221
|
17/08/2022
|
MALAR P
|
2905014WL040772
|
MALAR P
|
00415
|
SBIN0004863
|
1686
|
1686
|
Processed
|
25/08/2022
|
|
014193919
|
|
MALAR P
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARCOT
|
TN-05-014-034-034/99
()
|
2905014000NRG23160820222105220
|
17/08/2022
|
PALANI A
|
2905014WL040772
|
PALANI A
|
00415
|
SBIN0004863
|
1686
|
1686
|
Processed
|
25/08/2022
|
|
014193919
|
|
PALANI A
|
STATE BANK OF INDIA(508548)
|
|
18
|
ARCOT
|
TN-05-014-034-035/281
()
|
2905014000NRG23160820222105222
|
17/08/2022
|
MISSI
|
2905014WL040772
|
MISSI
|
00415
|
SBIN0004863
|
1686
|
1686
|
Processed
|
25/08/2022
|
|
014193919
|
|
MISSI
|
STATE BANK OF INDIA(508548)
|
|
19
|
ARCOT
|
TN-05-014-034-035/313
()
|
2905014000NRG23160820222105223
|
17/08/2022
|
KAVERI
|
2905014WL040772
|
KAVERI
|
00415
|
SBIN0004863
|
1686
|
1686
|
Processed
|
25/08/2022
|
|
014193919
|
|
KAVERI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32034
|
32034
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32034
|
32034
|
|
|
|
|
|
|
|