|
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
|
KANIYAMBADI
|
TN-05-002-022-022/366
(SHOLAVARAM)
|
2905002000NRG23090220234096800
|
10/02/2023
|
R.RAKINI
|
2905002WL090524
|
R.RAKINI
|
00176
|
IDIB000G070
|
1686
|
1686
|
Rejected
|
24/02/2023
|
|
014717620
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
KANIYAMBADI
|
TN-05-002-022-022/101
(SHOLAVARAM)
|
2905002000NRG23090220234096804
|
10/02/2023
|
K.BABY
|
2905002WL090526
|
K.BABY
|
00176
|
IDIB000P131
|
1686
|
1686
|
Processed
|
23/02/2023
|
|
014717620
|
|
K.BABY
|
INDIAN BANK(607105)
|
|
3
|
KANIYAMBADI
|
TN-05-002-022-022/109
(SHOLAVARAM)
|
2905002000NRG23090220234096805
|
10/02/2023
|
M.MALLIGA
|
2905002WL090526
|
M.MALLIGA
|
00176
|
IDIB000P131
|
1686
|
1686
|
Processed
|
23/02/2023
|
|
014717620
|
|
M.MALLIGA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KANIYAMBADI
|
TN-05-002-022-022/206
(SHOLAVARAM)
|
2905002000NRG23090220234096807
|
10/02/2023
|
P.PADMAVATHY
|
2905002WL090527
|
P.PADMAVATHY
|
00176
|
IDIB000P131
|
1686
|
1686
|
Processed
|
23/02/2023
|
|
014717620
|
|
P.PADMAVATHY
|
INDIAN BANK(607105)
|
|
5
|
KANIYAMBADI
|
TN-05-002-022-022/212
(SHOLAVARAM)
|
2905002000NRG23090220234096808
|
10/02/2023
|
R.AMBIKA
|
2905002WL090527
|
R.AMBIKA
|
00176
|
IDIB000P131
|
1686
|
1686
|
Processed
|
23/02/2023
|
|
014717620
|
|
R.AMBIKA
|
INDIAN BANK(607105)
|
|
6
|
KANIYAMBADI
|
TN-05-002-022-022/276
(SHOLAVARAM)
|
2905002000NRG23090220234096801
|
10/02/2023
|
M.SOBA
|
2905002WL090525
|
M.SOBA
|
00176
|
IDIB000P131
|
1686
|
1686
|
Processed
|
23/02/2023
|
|
014717620
|
|
M.SOBA
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
7
|
KANIYAMBADI
|
TN-05-002-022-022/279
(SHOLAVARAM)
|
2905002000NRG23090220234096802
|
10/02/2023
|
D.KASTURI
|
2905002WL090525
|
D.KASTURI
|
00176
|
IDIB000P131
|
1686
|
1686
|
Processed
|
23/02/2023
|
|
014717620
|
|
D.KASTURI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
8
|
KANIYAMBADI
|
TN-05-002-022-022/309
(SHOLAVARAM)
|
2905002000NRG23090220234096796
|
10/02/2023
|
D.MANJULA
|
2905002WL090524
|
D.MANJULA
|
00176
|
IDIB000P131
|
1686
|
1686
|
Processed
|
23/02/2023
|
|
014717620
|
|
D.MANJULA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KANIYAMBADI
|
TN-05-002-022-022/313
(SHOLAVARAM)
|
2905002000NRG23090220234096797
|
10/02/2023
|
D.DHANAMMAL
|
2905002WL090524
|
D.DHANAMMAL
|
00176
|
IDIB000P131
|
1686
|
1686
|
Processed
|
23/02/2023
|
|
014717620
|
|
D.DHANAMMAL
|
INDIAN BANK(607105)
|
|
10
|
KANIYAMBADI
|
TN-05-002-022-022/315
(SHOLAVARAM)
|
2905002000NRG23090220234096798
|
10/02/2023
|
R.REJINA
|
2905002WL090524
|
R.REJINA
|
00176
|
IDIB000P131
|
1686
|
1686
|
Processed
|
23/02/2023
|
|
014717620
|
|
R.REJINA
|
GENERAL POST OFFICE(607245)
|
|
11
|
KANIYAMBADI
|
TN-05-002-022-022/359
(SHOLAVARAM)
|
2905002000NRG23090220234096799
|
10/02/2023
|
R.SUMITHA
|
2905002WL090524
|
R.SUMITHA
|
00176
|
IDIB000P131
|
1686
|
1686
|
Processed
|
23/02/2023
|
|
014717620
|
|
R.SUMITHA
|
INDIAN BANK(607105)
|
|
12
|
KANIYAMBADI
|
TN-05-002-022-022/609
(SHOLAVARAM)
|
2905002000NRG23090220234096803
|
10/02/2023
|
MALATHI
|
2905002WL090525
|
MALATHI
|
00176
|
IDIB000P131
|
1686
|
1686
|
Processed
|
23/02/2023
|
|
014717620
|
|
MALATHI
|
INDIAN BANK(607105)
|
|
13
|
KANIYAMBADI
|
TN-05-002-022-022/811
(SHOLAVARAM)
|
2905002000NRG23090220234096806
|
10/02/2023
|
G UMA
|
2905002WL090526
|
G UMA
|
00176
|
IDIB000P131
|
1686
|
1686
|
Processed
|
23/02/2023
|
|
014717620
|
|
G UMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20232
|
20232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21918
|
21918
|
|
|
|
|
|
|
|