|
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
|
POONAMALLEE
|
TN-02-014-009-009/475
(Kattupakkam)
|
2902014000NRG23080820221209875
|
08/08/2022
|
Valli
|
2902014WL030564
|
Valli
|
00415
|
SBIN0012930
|
1025
|
1025
|
Processed
|
22/08/2022
|
|
017910781
|
|
Valli
|
INDIAN BANK(607105)
|
|
2
|
POONAMALLEE
|
TN-02-014-009-009/481
(Kattupakkam)
|
2902014000NRG23080820221209876
|
08/08/2022
|
Krishnaveni.A
|
2902014WL030564
|
Krishnaveni.A
|
00415
|
SBIN0012930
|
1025
|
1025
|
Processed
|
22/08/2022
|
|
017910781
|
|
Krishnaveni.A
|
STATE BANK OF INDIA(508548)
|
|
3
|
POONAMALLEE
|
TN-02-014-009-009/547
(Kattupakkam)
|
2902014000NRG23080820221209877
|
08/08/2022
|
Kasthuri.K
|
2902014WL030564
|
Kasthuri.K
|
00415
|
SBIN0012930
|
410
|
410
|
Processed
|
22/08/2022
|
|
017910781
|
|
Kasthuri.K
|
CANARA BANK(508532)
|
|
4
|
POONAMALLEE
|
TN-02-014-009-009/601
(Kattupakkam)
|
2902014000NRG23080820221209878
|
08/08/2022
|
Banumathi
|
2902014WL030564
|
Banumathi
|
00415
|
SBIN0012930
|
1025
|
1025
|
Processed
|
22/08/2022
|
|
017910781
|
|
Banumathi
|
STATE BANK OF INDIA(508548)
|
|
5
|
POONAMALLEE
|
TN-02-014-009-009/602
(Kattupakkam)
|
2902014000NRG23080820221209879
|
08/08/2022
|
Vanitha
|
2902014WL030564
|
Vanitha
|
00415
|
SBIN0012930
|
820
|
820
|
Processed
|
22/08/2022
|
|
017910781
|
|
Vanitha
|
STATE BANK OF INDIA(508548)
|
|
6
|
POONAMALLEE
|
TN-02-014-009-009/630
(Kattupakkam)
|
2902014000NRG23080820221209880
|
08/08/2022
|
Muniyammal.M
|
2902014WL030564
|
Muniyammal.M
|
00415
|
SBIN0012930
|
820
|
820
|
Processed
|
22/08/2022
|
|
017910781
|
|
Muniyammal.M
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
POONAMALLEE
|
TN-02-014-009-009/635
(Kattupakkam)
|
2902014000NRG23080820221209881
|
08/08/2022
|
Dhanalakshmi
|
2902014WL030564
|
Dhanalakshmi
|
00415
|
SBIN0012930
|
820
|
820
|
Processed
|
22/08/2022
|
|
017910781
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
POONAMALLEE
|
TN-02-014-009-009/646
(Kattupakkam)
|
2902014000NRG23080820221209882
|
08/08/2022
|
Panjalai
|
2902014WL030564
|
Panjalai
|
00415
|
SBIN0012930
|
1025
|
1025
|
Processed
|
22/08/2022
|
|
017910781
|
|
Panjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
POONAMALLEE
|
TN-02-014-009-009/696
(Kattupakkam)
|
2902014000NRG23080820221209883
|
08/08/2022
|
Devi
|
2902014WL030564
|
Devi
|
00415
|
SBIN0012930
|
820
|
820
|
Processed
|
22/08/2022
|
|
017910781
|
|
Devi
|
CITY UNION BANK LIMITED(607324)
|
|
10
|
POONAMALLEE
|
TN-02-014-009-009/697
(Kattupakkam)
|
2902014000NRG23080820221209884
|
08/08/2022
|
Athilakshmi
|
2902014WL030564
|
Athilakshmi
|
00415
|
SBIN0012930
|
820
|
820
|
Processed
|
22/08/2022
|
|
017910781
|
|
Athilakshmi
|
RATNAKAR BANK(607393)
|
|
11
|
POONAMALLEE
|
TN-02-014-009-012/663
(Kattupakkam)
|
2902014000NRG23080820221209887
|
08/08/2022
|
Reeta
|
2902014WL030564
|
Reeta
|
00415
|
SBIN0012930
|
820
|
820
|
Processed
|
22/08/2022
|
|
017910781
|
|
Reeta
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9430
|
9430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9430
|
9430
|
|
|
|
|
|
|
|