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-05-014-022-022/137 ()
|
2905014000NRG23121120223066404
|
12/11/2022
|
KALAVANI
|
2905014WL066492
|
KALAVANI
|
00176
|
IDIB000A026
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
KALAVANI
|
INDIAN BANK(607105)
|
2
|
ARCOT
|
TN-05-014-022-022/151 ()
|
2905014000NRG23121120223066405
|
12/11/2022
|
DAMAYANTHI
|
2905014WL066492
|
DAMAYANTHI
|
00176
|
IDIB000A026
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
DAMAYANTHI
|
STATE BANK OF INDIA(508548)
|
3
|
ARCOT
|
TN-05-014-022-022/558 ()
|
2905014000NRG23121120223066406
|
12/11/2022
|
GEETHA
|
2905014WL066492
|
GEETHA
|
00176
|
IDIB000A026
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
GEETHA
|
STATE BANK OF INDIA(508548)
|
4
|
ARCOT
|
TN-05-014-022-022/97 ()
|
2905014000NRG23121120223066409
|
12/11/2022
|
VIJAYALAKSHMI
|
2905014WL066493
|
VIJAYALAKSHMI
|
00176
|
IDIB000A026
|
1405
|
1405
|
Processed
|
17/11/2022
|
|
023569648
|
|
VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6463
|
6463
|
|
|
|
|
|
|
|
5
|
ARCOT
|
TN-05-014-033-033/306 ()
|
2905014000NRG23121120223066410
|
12/11/2022
|
JAYASRI B
|
2905014WL066494
|
JAYASRI B
|
00415
|
SBIN0002198
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
JAYASRI B
|
STATE BANK OF INDIA(508548)
|
6
|
ARCOT
|
TN-05-014-033-033/440 ()
|
2905014000NRG23121120223066411
|
12/11/2022
|
SARITHA
|
2905014WL066495
|
SARITHA
|
00415
|
SBIN0002198
|
1405
|
1405
|
Processed
|
17/11/2022
|
|
023569648
|
|
SARITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3091
|
3091
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9554
|
9554
|
|
|
|
|
|
|
|