|
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-05-014-034-034/143
()
|
2905014000NRG23060620221064720
|
07/06/2022
|
K SAMANTHI
|
2905014WL014064
|
K SAMANTHI
|
00415
|
SBIN0004863
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936891
|
|
K SAMANTHI
|
INDIAN BANK(607105)
|
|
2
|
ARCOT
|
TN-05-014-034-034/245
()
|
2905014000NRG23060620221064721
|
07/06/2022
|
MALLIGA A
|
2905014WL014064
|
MALLIGA A
|
00415
|
SBIN0004863
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936891
|
|
MALLIGA A
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
3
|
ARCOT
|
TN-05-014-034-034/84
()
|
2905014000NRG23060620221064724
|
07/06/2022
|
A SHANTHI
|
2905014WL014064
|
A SHANTHI
|
00415
|
SBIN0004863
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936891
|
|
A SHANTHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARCOT
|
TN-05-014-034-034/99
()
|
2905014000NRG23060620221064725
|
07/06/2022
|
MALAR P
|
2905014WL014064
|
MALAR P
|
00415
|
SBIN0004863
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936891
|
|
MALAR P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|