|
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-05-014-034-034/155
()
|
2905014000NRG23130620221258754
|
14/06/2022
|
JAYANTHI G
|
2905014WL017161
|
JAYANTHI G
|
00415
|
SBIN0004863
|
1632
|
1632
|
Processed
|
17/06/2022
|
|
011252323
|
|
JAYANTHI G
|
STATE BANK OF INDIA(508548)
|
|
2
|
ARCOT
|
TN-05-014-034-034/157
()
|
2905014000NRG23130620221258749
|
14/06/2022
|
RAJESWARI V
|
2905014WL017160
|
RAJESWARI V
|
00415
|
SBIN0004863
|
1632
|
1632
|
Processed
|
17/06/2022
|
|
011252323
|
|
RAJESWARI V
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARCOT
|
TN-05-014-034-034/179
()
|
2905014000NRG23130620221258750
|
14/06/2022
|
ALAMELU V
|
2905014WL017160
|
ALAMELU V
|
00415
|
SBIN0004863
|
1632
|
1632
|
Processed
|
17/06/2022
|
|
011252323
|
|
ALAMELU V
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARCOT
|
TN-05-014-034-034/210
()
|
2905014000NRG23130620221258751
|
14/06/2022
|
PARVATHI
|
2905014WL017160
|
PARVATHI
|
00415
|
SBIN0004863
|
1632
|
1632
|
Processed
|
17/06/2022
|
|
011252323
|
|
PARVATHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
5
|
ARCOT
|
TN-05-014-034-034/212
()
|
2905014000NRG23130620221258752
|
14/06/2022
|
B RANI
|
2905014WL017160
|
B RANI
|
00415
|
SBIN0004863
|
1632
|
1632
|
Processed
|
17/06/2022
|
|
011252323
|
|
B RANI
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARCOT
|
TN-05-014-034-034/253
()
|
2905014000NRG23130620221258757
|
14/06/2022
|
SRIDEVI A
|
2905014WL017161
|
SRIDEVI A
|
00415
|
SBIN0004863
|
1632
|
1632
|
Processed
|
17/06/2022
|
|
011252323
|
|
SRIDEVI A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9792
|
9792
|
|
|
|
|
|
|
|