|
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-02-014-009-009/427
(Kattupakkam)
|
2902014000NRG23240220232858680
|
25/02/2023
|
Thanuskodi.P
|
2902014WL070431
|
Thanuskodi.P
|
00415
|
SBIN0012930
|
920
|
920
|
Processed
|
02/04/2023
|
|
005716191
|
|
Thanuskodi.P
|
STATE BANK OF INDIA(508548)
|
|
2
|
POONAMALLEE
|
TN-02-014-009-009/475
(Kattupakkam)
|
2902014000NRG23240220232858681
|
25/02/2023
|
Valli
|
2902014WL070431
|
Valli
|
00415
|
SBIN0012930
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716191
|
|
Valli
|
INDIAN BANK(607105)
|
|
3
|
POONAMALLEE
|
TN-02-014-009-009/51
(Kattupakkam)
|
2902014000NRG23240220232858682
|
25/02/2023
|
Vimala
|
2902014WL070431
|
Vimala
|
00415
|
SBIN0012930
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716191
|
|
Vimala
|
STATE BANK OF INDIA(508548)
|
|
4
|
POONAMALLEE
|
TN-02-014-009-009/547
(Kattupakkam)
|
2902014000NRG23240220232858683
|
25/02/2023
|
Kasthuri.K
|
2902014WL070431
|
Kasthuri.K
|
00415
|
SBIN0012930
|
460
|
460
|
Processed
|
02/04/2023
|
|
005716191
|
|
Kasthuri.K
|
CANARA BANK(508532)
|
|
5
|
POONAMALLEE
|
TN-02-014-009-009/602
(Kattupakkam)
|
2902014000NRG23240220232858684
|
25/02/2023
|
Vanitha
|
2902014WL070431
|
Vanitha
|
00415
|
SBIN0012930
|
460
|
460
|
Processed
|
02/04/2023
|
|
005716191
|
|
Vanitha
|
STATE BANK OF INDIA(508548)
|
|
6
|
POONAMALLEE
|
TN-02-014-009-009/660
(Kattupakkam)
|
2902014000NRG23240220232858685
|
25/02/2023
|
Alamelu.M
|
2902014WL070431
|
Alamelu.M
|
00415
|
SBIN0012930
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716191
|
|
Alamelu.M
|
STATE BANK OF INDIA(508548)
|
|
7
|
POONAMALLEE
|
TN-02-014-009-009/697
(Kattupakkam)
|
2902014000NRG23240220232858686
|
25/02/2023
|
Athilakshmi
|
2902014WL070431
|
Athilakshmi
|
00415
|
SBIN0012930
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716191
|
|
Athilakshmi
|
RATNAKAR BANK(607393)
|
|
8
|
POONAMALLEE
|
TN-02-014-009-012/663
(Kattupakkam)
|
2902014000NRG23240220232858688
|
25/02/2023
|
Reeta
|
2902014WL070431
|
Reeta
|
00415
|
SBIN0012930
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716191
|
|
Reeta
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
9
|
POONAMALLEE
|
TN-02-014-009-009/718
(Kattupakkam)
|
2902014000NRG23240220232858687
|
25/02/2023
|
Rajaveni
|
2902014WL070431
|
Rajaveni
|
00415
|
SBIN0017937
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716191
|
|
Rajaveni
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9200
|
9200
|
|
|
|
|
|
|
|