|
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-02-014-009-009/36
(Kattupakkam)
|
2902014000NRG23220120232758091
|
23/01/2023
|
Rani.R
|
2902014WL067370
|
Rani.R
|
00415
|
SBIN0012930
|
840
|
840
|
Processed
|
01/02/2023
|
|
018558137
|
|
Rani.R
|
STATE BANK OF INDIA(508548)
|
|
2
|
POONAMALLEE
|
TN-02-014-009-009/427
(Kattupakkam)
|
2902014000NRG23220120232758092
|
23/01/2023
|
Thanuskodi.P
|
2902014WL067370
|
Thanuskodi.P
|
00415
|
SBIN0012930
|
630
|
630
|
Processed
|
01/02/2023
|
|
018558137
|
|
Thanuskodi.P
|
STATE BANK OF INDIA(508548)
|
|
3
|
POONAMALLEE
|
TN-02-014-009-009/510
(Kattupakkam)
|
2902014000NRG23220120232758093
|
23/01/2023
|
Adhilakshmi
|
2902014WL067370
|
Adhilakshmi
|
00415
|
SBIN0012930
|
210
|
210
|
Processed
|
01/02/2023
|
|
018558137
|
|
Adhilakshmi
|
STATE BANK OF INDIA(508548)
|
|
4
|
POONAMALLEE
|
TN-02-014-009-009/547
(Kattupakkam)
|
2902014000NRG23220120232758094
|
23/01/2023
|
Kasthuri.K
|
2902014WL067370
|
Kasthuri.K
|
00415
|
SBIN0012930
|
210
|
210
|
Processed
|
01/02/2023
|
|
018558137
|
|
Kasthuri.K
|
CANARA BANK(508532)
|
|
5
|
POONAMALLEE
|
TN-02-014-009-009/601
(Kattupakkam)
|
2902014000NRG23220120232758095
|
23/01/2023
|
Banumathi
|
2902014WL067370
|
Banumathi
|
00415
|
SBIN0012930
|
840
|
840
|
Processed
|
01/02/2023
|
|
018558137
|
|
Banumathi
|
STATE BANK OF INDIA(508548)
|
|
6
|
POONAMALLEE
|
TN-02-014-009-009/602
(Kattupakkam)
|
2902014000NRG23220120232758096
|
23/01/2023
|
Vanitha
|
2902014WL067370
|
Vanitha
|
00415
|
SBIN0012930
|
840
|
840
|
Processed
|
01/02/2023
|
|
018558137
|
|
Vanitha
|
STATE BANK OF INDIA(508548)
|
|
7
|
POONAMALLEE
|
TN-02-014-009-009/630
(Kattupakkam)
|
2902014000NRG23220120232758097
|
23/01/2023
|
Muniyammal.M
|
2902014WL067370
|
Muniyammal.M
|
00415
|
SBIN0012930
|
840
|
840
|
Processed
|
01/02/2023
|
|
018558137
|
|
Muniyammal.M
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
POONAMALLEE
|
TN-02-014-009-009/635
(Kattupakkam)
|
2902014000NRG23220120232758098
|
23/01/2023
|
Dhanalakshmi
|
2902014WL067370
|
Dhanalakshmi
|
00415
|
SBIN0012930
|
210
|
210
|
Processed
|
01/02/2023
|
|
018558137
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
POONAMALLEE
|
TN-02-014-009-009/660
(Kattupakkam)
|
2902014000NRG23220120232758099
|
23/01/2023
|
Alamelu.M
|
2902014WL067370
|
Alamelu.M
|
00415
|
SBIN0012930
|
840
|
840
|
Processed
|
01/02/2023
|
|
018558137
|
|
Alamelu.M
|
STATE BANK OF INDIA(508548)
|
|
10
|
POONAMALLEE
|
TN-02-014-009-009/696
(Kattupakkam)
|
2902014000NRG23220120232758100
|
23/01/2023
|
Devi
|
2902014WL067370
|
Devi
|
00415
|
SBIN0012930
|
630
|
630
|
Processed
|
01/02/2023
|
|
018558137
|
|
Devi
|
CITY UNION BANK LIMITED(607324)
|
|
11
|
POONAMALLEE
|
TN-02-014-009-009/697
(Kattupakkam)
|
2902014000NRG23220120232758101
|
23/01/2023
|
Athilakshmi
|
2902014WL067370
|
Athilakshmi
|
00415
|
SBIN0012930
|
420
|
420
|
Processed
|
02/02/2023
|
|
018558137
|
|
Athilakshmi
|
RATNAKAR BANK(607393)
|
|
12
|
POONAMALLEE
|
TN-02-014-009-012/663
(Kattupakkam)
|
2902014000NRG23220120232758103
|
23/01/2023
|
Reeta
|
2902014WL067370
|
Reeta
|
00415
|
SBIN0012930
|
630
|
630
|
Processed
|
01/02/2023
|
|
018558137
|
|
Reeta
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
13
|
POONAMALLEE
|
TN-02-014-009-009/718
(Kattupakkam)
|
2902014000NRG23220120232758102
|
23/01/2023
|
Rajaveni
|
2902014WL067370
|
Rajaveni
|
00415
|
SBIN0017937
|
840
|
840
|
Processed
|
01/02/2023
|
|
018558137
|
|
Rajaveni
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7980
|
7980
|
|
|
|
|
|
|
|