|
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-05-014-016-016/134
()
|
2905014000NRG23121120223066113
|
12/11/2022
|
MAHESWARI S
|
2905014WL066483
|
MAHESWARI S
|
00415
|
SBIN0002198
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569622
|
|
MAHESWARI S
|
()
|
|
2
|
ARCOT
|
TN-05-014-016-016/220
()
|
2905014000NRG23121120223066138
|
12/11/2022
|
SATHYA
|
2905014WL066483
|
SATHYA
|
00415
|
SBIN0002198
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569622
|
|
SATHYA
|
()
|
|
3
|
ARCOT
|
TN-05-014-016-016/223
()
|
2905014000NRG23121120223066139
|
12/11/2022
|
MALINI
|
2905014WL066483
|
MALINI
|
00415
|
SBIN0002198
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569622
|
|
MALINI
|
()
|
|
4
|
ARCOT
|
TN-05-014-016-016/231
()
|
2905014000NRG23121120223066141
|
12/11/2022
|
SARANYA
|
2905014WL066483
|
SARANYA
|
00415
|
SBIN0002198
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569622
|
|
SARANYA
|
()
|
|
5
|
ARCOT
|
TN-05-014-016-016/236
()
|
2905014000NRG23121120223066143
|
12/11/2022
|
MAHESH
|
2905014WL066483
|
MAHESH
|
00415
|
SBIN0002198
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569622
|
|
MAHESH
|
()
|
|
6
|
ARCOT
|
TN-05-014-016-016/238
()
|
2905014000NRG23121120223066144
|
12/11/2022
|
karuthamal
|
2905014WL066483
|
karuthamal
|
00415
|
SBIN0002198
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569622
|
|
karuthamal
|
()
|
|
7
|
ARCOT
|
TN-05-014-016-016/241
()
|
2905014000NRG23121120223066146
|
12/11/2022
|
NANDHINI
|
2905014WL066483
|
NANDHINI
|
00415
|
SBIN0002198
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569622
|
|
NANDHINI
|
()
|
|
8
|
ARCOT
|
TN-05-014-016-016/33
()
|
2905014000NRG23121120223066151
|
12/11/2022
|
M Pangajam
|
2905014WL066483
|
M Pangajam
|
00415
|
SBIN0002198
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569622
|
|
M Pangajam
|
()
|
|
9
|
ARCOT
|
TN-05-014-016-016/69
()
|
2905014000NRG23121120223066162
|
12/11/2022
|
MALLIGA
|
2905014WL066483
|
MALLIGA
|
00415
|
SBIN0002198
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569622
|
|
MALLIGA
|
()
|
|
10
|
ARCOT
|
TN-05-014-016-016/71
()
|
2905014000NRG23121120223066164
|
12/11/2022
|
JAYANTHI
|
2905014WL066483
|
JAYANTHI
|
00415
|
SBIN0002198
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569622
|
|
JAYANTHI
|
()
|
|
11
|
ARCOT
|
TN-05-014-016-017/213
()
|
2905014000NRG23121120223066171
|
12/11/2022
|
LAKSHMI
|
2905014WL066483
|
LAKSHMI
|
00415
|
SBIN0002198
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569622
|
|
LAKSHMI
|
()
|
|
12
|
ARCOT
|
TN-05-014-016-017/225
()
|
2905014000NRG23121120223066172
|
12/11/2022
|
Premalatha Ravi
|
2905014WL066483
|
Premalatha Ravi
|
00415
|
SBIN0002198
|
220
|
220
|
Processed
|
17/11/2022
|
|
023569622
|
|
Premalatha Ravi
|
()
|
|
13
|
ARCOT
|
TN-05-014-016-017/228
()
|
2905014000NRG23121120223066173
|
12/11/2022
|
DHANALAKSHMI
|
2905014WL066483
|
DHANALAKSHMI
|
00415
|
SBIN0002198
|
660
|
660
|
Processed
|
17/11/2022
|
|
023569622
|
|
DHANALAKSHMI
|
()
|
|
14
|
ARCOT
|
TN-05-014-016-017/237
()
|
2905014000NRG23121120223066174
|
12/11/2022
|
SATHYA .R
|
2905014WL066483
|
SATHYA .R
|
00415
|
SBIN0002198
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569622
|
|
SATHYA .R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13200
|
13200
|
|
|
|
|
|
|
|
|
15
|
ARCOT
|
TN-05-014-016-016/232
()
|
2905014000NRG23121120223066142
|
12/11/2022
|
EZHILARASI
|
2905014WL066483
|
EZHILARASI
|
00415
|
SBIN0004863
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569622
|
|
EZHILARASI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14300
|
14300
|
|
|
|
|
|
|
|