|
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-20-012-008-008/400-A
(CHINNAREDDYPATTY)
|
2920012000NRG23270120231793852
|
28/01/2023
|
RANJITHAM A
|
2920012WL050049
|
RANJITHAM A
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018559851
|
|
RANJITHAM A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
T.KALLUPATTY
|
TN-20-012-008-008/418-A
(CHINNAREDDYPATTY)
|
2920012000NRG23270120231793862
|
28/01/2023
|
MUTHUMARI R
|
2920012WL050049
|
MUTHUMARI R
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018559851
|
|
MUTHUMARI R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
3
|
T.KALLUPATTY
|
TN-20-012-008-008/386-A
(CHINNAREDDYPATTY)
|
2920012000NRG23270120231793848
|
28/01/2023
|
Karthigairani M
|
2920012WL050049
|
Karthigairani M
|
00177
|
IOBA0002887
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018559851
|
|
Karthigairani M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
4
|
T.KALLUPATTY
|
TN-20-012-008-008/416-A
(CHINNAREDDYPATTY)
|
2920012000NRG23270120231793860
|
28/01/2023
|
Priyadharshini Murugan
|
2920012WL050049
|
Priyadharshini Murugan
|
00415
|
SBIN0016548
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018559851
|
|
Priyadharshini Murugan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6000
|
6000
|
|
|
|
|
|
|
|