|
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
()
|
2905014000NRG23190720221734293
|
19/07/2022
|
REVATHY
|
2905014WL031240
|
REVATHY
|
00415
|
SBIN0002198
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480530
|
|
REVATHY
|
STATE BANK OF INDIA(508548)
|
|
2
|
ARCOT
|
TN-05-014-033-033/1014
()
|
2905014000NRG23190720221734294
|
19/07/2022
|
RANI M
|
2905014WL031240
|
RANI M
|
00415
|
SBIN0002198
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480530
|
|
RANI M
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARCOT
|
TN-05-014-033-033/1137
()
|
2905014000NRG23190720221734295
|
19/07/2022
|
LAKSHMI
|
2905014WL031240
|
LAKSHMI
|
00415
|
SBIN0002198
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480530
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARCOT
|
TN-05-014-033-033/1138
()
|
2905014000NRG23190720221734296
|
19/07/2022
|
REKHA
|
2905014WL031240
|
REKHA
|
00415
|
SBIN0002198
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480530
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARCOT
|
TN-05-014-033-033/250
()
|
2905014000NRG23190720221734297
|
19/07/2022
|
VISALAKSHI G
|
2905014WL031240
|
VISALAKSHI G
|
00415
|
SBIN0002198
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480530
|
|
VISALAKSHI G
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARCOT
|
TN-05-014-033-033/254
()
|
2905014000NRG23190720221734298
|
19/07/2022
|
RAMESH J
|
2905014WL031240
|
RAMESH J
|
00415
|
SBIN0002198
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
028480530
|
|
RAMESH J
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARCOT
|
TN-05-014-033-033/326
()
|
2905014000NRG23190720221734299
|
19/07/2022
|
MALLIGA
|
2905014WL031240
|
MALLIGA
|
00415
|
SBIN0002198
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480530
|
|
MALLIGA
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARCOT
|
TN-05-014-033-033/547
()
|
2905014000NRG23190720221734301
|
19/07/2022
|
ULAGANATHAN
|
2905014WL031240
|
ULAGANATHAN
|
00415
|
SBIN0002198
|
1405
|
1405
|
Processed
|
26/07/2022
|
|
028480530
|
|
ULAGANATHAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12926
|
12926
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12926
|
12926
|
|
|
|
|
|
|
|