|
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-05-014-033-033/1137
()
|
2905014000NRG23171220223475091
|
19/12/2022
|
LAKSHMI
|
2905014WL076955
|
LAKSHMI
|
00415
|
SBIN0002198
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559202
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
2
|
ARCOT
|
TN-05-014-033-033/1138
()
|
2905014000NRG23171220223475092
|
19/12/2022
|
REKHA
|
2905014WL076955
|
REKHA
|
00415
|
SBIN0002198
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559202
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARCOT
|
TN-05-014-033-033/440
()
|
2905014000NRG23171220223475093
|
19/12/2022
|
SARITHA
|
2905014WL076955
|
SARITHA
|
00415
|
SBIN0002198
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559202
|
|
SARITHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARCOT
|
TN-05-014-033-033/469
()
|
2905014000NRG23171220223475094
|
19/12/2022
|
RAJESHKUMAR
|
2905014WL076955
|
RAJESHKUMAR
|
00415
|
SBIN0002198
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559202
|
|
RAJESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARCOT
|
TN-05-014-033-033/484
()
|
2905014000NRG23171220223475095
|
19/12/2022
|
MUTHAMMAL R
|
2905014WL076955
|
MUTHAMMAL R
|
00415
|
SBIN0002198
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559202
|
|
MUTHAMMAL R
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARCOT
|
TN-05-014-033-033/668
()
|
2905014000NRG23171220223475096
|
19/12/2022
|
MALLIKA A
|
2905014WL076955
|
MALLIKA A
|
00415
|
SBIN0002198
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559202
|
|
MALLIKA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10116
|
10116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10116
|
10116
|
|
|
|
|
|
|
|