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-02-014-023-023/552 (Sennerkuppam)
|
2902014000NRG23120120232693998
|
14/01/2023
|
Kanaga
|
2902014WL065788
|
Kanaga
|
00078
|
CNRB0009214
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037290154
|
|
Kanaga
|
CANARA BANK(508532)
|
2
|
POONAMALLEE
|
TN-02-014-023-023/564 (Sennerkuppam)
|
2902014000NRG23120120232694001
|
14/01/2023
|
Malar C
|
2902014WL065789
|
Malar C
|
00078
|
CNRB0009214
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037290154
|
|
Malar C
|
CANARA BANK(508532)
|
3
|
POONAMALLEE
|
TN-02-014-023-023/565 (Sennerkuppam)
|
2902014000NRG23120120232694002
|
14/01/2023
|
Geetha S
|
2902014WL065789
|
Geetha S
|
00078
|
CNRB0009214
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037290154
|
|
Geetha S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
4
|
POONAMALLEE
|
TN-02-014-023-001/550 (Sennerkuppam)
|
2902014000NRG23120120232693996
|
14/01/2023
|
Gayathri
|
2902014WL065788
|
Gayathri
|
00176
|
IDIB000S262
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037290154
|
|
Gayathri
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
5
|
POONAMALLEE
|
TN-02-014-023-001/551 (Sennerkuppam)
|
2902014000NRG23120120232693997
|
14/01/2023
|
Sudha Sree
|
2902014WL065788
|
Sudha Sree
|
00177
|
IOBA0003767
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037290154
|
|
Sudha Sree
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
6
|
POONAMALLEE
|
TN-02-014-023-023/555 (Sennerkuppam)
|
2902014000NRG23120120232693999
|
14/01/2023
|
Chitra K
|
2902014WL065788
|
Chitra K
|
00415
|
SBIN0005201
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037290154
|
|
Chitra K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10116
|
10116
|
|
|
|
|
|
|
|