|
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)
|
2902014000NRG23090920221582816
|
12/09/2022
|
Rani.R
|
2902014WL039039
|
Rani.R
|
00415
|
SBIN0012930
|
1025
|
1025
|
Processed
|
13/10/2022
|
|
033431835
|
|
Rani.R
|
STATE BANK OF INDIA(508548)
|
|
2
|
POONAMALLEE
|
TN-02-014-009-009/475
(Kattupakkam)
|
2902014000NRG23090920221582817
|
12/09/2022
|
Valli
|
2902014WL039039
|
Valli
|
00415
|
SBIN0012930
|
1230
|
1230
|
Processed
|
14/10/2022
|
|
033431835
|
|
Valli
|
INDIAN BANK(607105)
|
|
3
|
POONAMALLEE
|
TN-02-014-009-009/481
(Kattupakkam)
|
2902014000NRG23090920221582818
|
12/09/2022
|
Krishnaveni.A
|
2902014WL039039
|
Krishnaveni.A
|
00415
|
SBIN0012930
|
1230
|
1230
|
Processed
|
13/10/2022
|
|
033431835
|
|
Krishnaveni.A
|
STATE BANK OF INDIA(508548)
|
|
4
|
POONAMALLEE
|
TN-02-014-009-009/51
(Kattupakkam)
|
2902014000NRG23090920221582819
|
12/09/2022
|
Vimala
|
2902014WL039039
|
Vimala
|
00415
|
SBIN0012930
|
1025
|
1025
|
Processed
|
13/10/2022
|
|
033431835
|
|
Vimala
|
STATE BANK OF INDIA(508548)
|
|
5
|
POONAMALLEE
|
TN-02-014-009-009/546
(Kattupakkam)
|
2902014000NRG23090920221582820
|
12/09/2022
|
Renuka.A
|
2902014WL039039
|
Renuka.A
|
00415
|
SBIN0012930
|
820
|
820
|
Processed
|
13/10/2022
|
|
033431835
|
|
Renuka.A
|
STATE BANK OF INDIA(508548)
|
|
6
|
POONAMALLEE
|
TN-02-014-009-009/600
(Kattupakkam)
|
2902014000NRG23090920221582821
|
12/09/2022
|
Vasanthavalli.S
|
2902014WL039039
|
Vasanthavalli.S
|
00415
|
SBIN0012930
|
820
|
820
|
Processed
|
13/10/2022
|
|
033431835
|
|
Vasanthavalli.S
|
STATE BANK OF INDIA(508548)
|
|
7
|
POONAMALLEE
|
TN-02-014-009-009/601
(Kattupakkam)
|
2902014000NRG23090920221582822
|
12/09/2022
|
Banumathi
|
2902014WL039039
|
Banumathi
|
00415
|
SBIN0012930
|
615
|
615
|
Processed
|
13/10/2022
|
|
033431835
|
|
Banumathi
|
STATE BANK OF INDIA(508548)
|
|
8
|
POONAMALLEE
|
TN-02-014-009-009/602
(Kattupakkam)
|
2902014000NRG23090920221582823
|
12/09/2022
|
Vanitha
|
2902014WL039039
|
Vanitha
|
00415
|
SBIN0012930
|
1025
|
1025
|
Processed
|
13/10/2022
|
|
033431835
|
|
Vanitha
|
STATE BANK OF INDIA(508548)
|
|
9
|
POONAMALLEE
|
TN-02-014-009-009/630
(Kattupakkam)
|
2902014000NRG23090920221582824
|
12/09/2022
|
Muniyammal.M
|
2902014WL039039
|
Muniyammal.M
|
00415
|
SBIN0012930
|
1230
|
1230
|
Processed
|
14/10/2022
|
|
033431835
|
|
Muniyammal.M
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
POONAMALLEE
|
TN-02-014-009-009/635
(Kattupakkam)
|
2902014000NRG23090920221582825
|
12/09/2022
|
Dhanalakshmi
|
2902014WL039039
|
Dhanalakshmi
|
00415
|
SBIN0012930
|
1230
|
1230
|
Processed
|
14/10/2022
|
|
033431835
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
POONAMALLEE
|
TN-02-014-009-009/646
(Kattupakkam)
|
2902014000NRG23090920221582826
|
12/09/2022
|
Panjalai
|
2902014WL039039
|
Panjalai
|
00415
|
SBIN0012930
|
1230
|
1230
|
Processed
|
14/10/2022
|
|
033431835
|
|
Panjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
POONAMALLEE
|
TN-02-014-009-009/696
(Kattupakkam)
|
2902014000NRG23090920221582827
|
12/09/2022
|
Devi
|
2902014WL039039
|
Devi
|
00415
|
SBIN0012930
|
820
|
820
|
Processed
|
13/10/2022
|
|
033431835
|
|
Devi
|
CITY UNION BANK LIMITED(607324)
|
|
13
|
POONAMALLEE
|
TN-02-014-009-009/697
(Kattupakkam)
|
2902014000NRG23090920221582828
|
12/09/2022
|
Athilakshmi
|
2902014WL039039
|
Athilakshmi
|
00415
|
SBIN0012930
|
1230
|
1230
|
Processed
|
14/10/2022
|
|
033431835
|
|
Athilakshmi
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13530
|
13530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13530
|
13530
|
|
|
|
|
|
|
|