|
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
|
T.KALLUPATTY
|
TN-20-012-008-001/343-A
(CHINNAREDDYPATTY)
|
2920012000NRG22310320222360004
|
04/04/2022
|
Kavitha.K
|
2920012WL058693
|
Kavitha.K
|
00177
|
IOBA0002887
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kavitha.K
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
T.KALLUPATTY
|
TN-20-012-008-008/135-A
(CHINNAREDDYPATTY)
|
2920012000NRG22310320222360005
|
04/04/2022
|
B.Mariyammal
|
2920012WL058693
|
B.Mariyammal
|
00177
|
IOBA0002887
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
B.Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
T.KALLUPATTY
|
TN-20-012-008-008/139-A
(CHINNAREDDYPATTY)
|
2920012000NRG22310320222360006
|
04/04/2022
|
S.Arirammal
|
2920012WL058693
|
S.Arirammal
|
00177
|
IOBA0002887
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
S.Arirammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
T.KALLUPATTY
|
TN-20-012-008-008/154-A
(CHINNAREDDYPATTY)
|
2920012000NRG22310320222360007
|
04/04/2022
|
A. Bathirakaliyammal
|
2920012WL058693
|
A. Bathirakaliyammal
|
00177
|
IOBA0002887
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
A. Bathirakaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
T.KALLUPATTY
|
TN-20-012-008-008/187-A
(CHINNAREDDYPATTY)
|
2920012000NRG22310320222360008
|
04/04/2022
|
R.Petthakkal
|
2920012WL058693
|
R.Petthakkal
|
00177
|
IOBA0002887
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
R.Petthakkal
|
STATE BANK OF INDIA(508548)
|
|
6
|
T.KALLUPATTY
|
TN-20-012-008-008/195-A
(CHINNAREDDYPATTY)
|
2920012000NRG22310320222360009
|
04/04/2022
|
A.Parameshwari
|
2920012WL058693
|
A.Parameshwari
|
00177
|
IOBA0002887
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
A.Parameshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
T.KALLUPATTY
|
TN-20-012-008-008/197-A
(CHINNAREDDYPATTY)
|
2920012000NRG22310320222360010
|
04/04/2022
|
P.Sarasvathi
|
2920012WL058693
|
P.Sarasvathi
|
00177
|
IOBA0002887
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
P.Sarasvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
T.KALLUPATTY
|
TN-20-012-008-008/260-A
(CHINNAREDDYPATTY)
|
2920012000NRG22310320222360011
|
04/04/2022
|
E.Murugeswari
|
2920012WL058693
|
E.Murugeswari
|
00177
|
IOBA0002887
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
E.Murugeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
T.KALLUPATTY
|
TN-20-012-008-008/77-A
(CHINNAREDDYPATTY)
|
2920012000NRG22310320222360012
|
04/04/2022
|
S.Palaniyammal
|
2920012WL058693
|
S.Palaniyammal
|
00177
|
IOBA0002887
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
S.Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14742
|
14742
|
|
|
|
|
|
|
|