|
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-05-014-005-005/121
()
|
2905014000NRG23261020222881310
|
26/10/2022
|
PAUNU
|
2905014WL061149
|
PAUNU
|
00415
|
SBIN0004863
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
PAUNU
|
STATE BANK OF INDIA(508548)
|
|
2
|
ARCOT
|
TN-05-014-005-005/138
()
|
2905014000NRG23261020222881311
|
26/10/2022
|
S SASIKALA
|
2905014WL061149
|
S SASIKALA
|
00415
|
SBIN0004863
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
S SASIKALA
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARCOT
|
TN-05-014-005-005/155-B
()
|
2905014000NRG23261020222881312
|
26/10/2022
|
kuppu
|
2905014WL061149
|
kuppu
|
00415
|
SBIN0004863
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
kuppu
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARCOT
|
TN-05-014-005-006/272
()
|
2905014000NRG23261020222881313
|
26/10/2022
|
AMALA
|
2905014WL061149
|
AMALA
|
00415
|
SBIN0004863
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
AMALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|