|
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-05-014-033-005/1225
()
|
2905014000NRG23080820221994153
|
08/08/2022
|
REVATHY
|
2905014WL038234
|
REVATHY
|
00415
|
SBIN0002198
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910781
|
|
REVATHY
|
STATE BANK OF INDIA(508548)
|
|
2
|
ARCOT
|
TN-05-014-033-033/1014
()
|
2905014000NRG23080820221994154
|
08/08/2022
|
RANI M
|
2905014WL038234
|
RANI M
|
00415
|
SBIN0002198
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
RANI M
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARCOT
|
TN-05-014-033-033/1137
()
|
2905014000NRG23080820221994155
|
08/08/2022
|
LAKSHMI
|
2905014WL038234
|
LAKSHMI
|
00415
|
SBIN0002198
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910781
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARCOT
|
TN-05-014-033-033/1138
()
|
2905014000NRG23080820221994156
|
08/08/2022
|
REKHA
|
2905014WL038234
|
REKHA
|
00415
|
SBIN0002198
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910781
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARCOT
|
TN-05-014-033-033/250
()
|
2905014000NRG23080820221994157
|
08/08/2022
|
VISALAKSHI G
|
2905014WL038234
|
VISALAKSHI G
|
00415
|
SBIN0002198
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
VISALAKSHI G
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARCOT
|
TN-05-014-033-033/304
()
|
2905014000NRG23080820221994158
|
08/08/2022
|
VELMURUGAN
|
2905014WL038234
|
VELMURUGAN
|
00415
|
SBIN0002198
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910781
|
|
VELMURUGAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARCOT
|
TN-05-014-033-033/326
()
|
2905014000NRG23080820221994159
|
08/08/2022
|
MALLIGA
|
2905014WL038234
|
MALLIGA
|
00415
|
SBIN0002198
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
MALLIGA
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARCOT
|
TN-05-014-033-033/378
()
|
2905014000NRG23080820221994160
|
08/08/2022
|
ANANDHI A
|
2905014WL038234
|
ANANDHI A
|
00415
|
SBIN0002198
|
1124
|
1124
|
Processed
|
22/08/2022
|
|
017910781
|
|
ANANDHI A
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARCOT
|
TN-05-014-033-033/464
()
|
2905014000NRG23080820221994162
|
08/08/2022
|
PREMA S
|
2905014WL038234
|
PREMA S
|
00415
|
SBIN0002198
|
1124
|
1124
|
Processed
|
22/08/2022
|
|
017910781
|
|
PREMA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12926
|
12926
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12926
|
12926
|
|
|
|
|
|
|
|