|
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-05-002-015-015/177
(NELVOY)
|
2905002000NRG23160720221685185
|
16/07/2022
|
S.CHITRA
|
2905002WL029872
|
S.CHITRA
|
00176
|
IDIB000G070
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734116
|
|
S.CHITRA
|
INDIAN BANK(607105)
|
|
2
|
KANIYAMBADI
|
TN-05-002-015-015/184
(NELVOY)
|
2905002000NRG23160720221685292
|
16/07/2022
|
C.SATHIYA
|
2905002WL029883
|
C.SATHIYA
|
00176
|
IDIB000G070
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734116
|
|
C.SATHIYA
|
INDIAN BANK(607105)
|
|
3
|
KANIYAMBADI
|
TN-05-002-015-015/211
(NELVOY)
|
2905002000NRG23160720221685291
|
16/07/2022
|
R.KALPANA
|
2905002WL029882
|
R.KALPANA
|
00176
|
IDIB000G070
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734116
|
|
R.KALPANA
|
INDIAN BANK(607105)
|
|
4
|
KANIYAMBADI
|
TN-05-002-015-015/241
(NELVOY)
|
2905002000NRG23160720221685293
|
16/07/2022
|
R.SUSEELA
|
2905002WL029884
|
R.SUSEELA
|
00176
|
IDIB000G070
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734116
|
|
R.SUSEELA
|
UNION BANK OF INDIA(508500)
|
|
5
|
KANIYAMBADI
|
TN-05-002-015-015/266
(NELVOY)
|
2905002000NRG23160720221685159
|
16/07/2022
|
V.SANTHI
|
2905002WL029869
|
V.SANTHI
|
00176
|
IDIB000G070
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734116
|
|
V.SANTHI
|
INDIAN BANK(607105)
|
|
6
|
KANIYAMBADI
|
TN-05-002-015-015/270
(NELVOY)
|
2905002000NRG23160720221685210
|
16/07/2022
|
E.RUKMANI
|
2905002WL029877
|
E.RUKMANI
|
00176
|
IDIB000G070
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734116
|
|
E.RUKMANI
|
INDIAN BANK(607105)
|
|
7
|
KANIYAMBADI
|
TN-05-002-015-015/298
(NELVOY)
|
2905002000NRG23160720221685184
|
16/07/2022
|
T.MALLIGA
|
2905002WL029871
|
T.MALLIGA
|
00176
|
IDIB000G070
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734116
|
|
T.MALLIGA
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
KANIYAMBADI
|
TN-05-002-015-015/385
(NELVOY)
|
2905002000NRG23160720221685284
|
16/07/2022
|
UMAPOY
|
2905002WL029879
|
UMAPOY
|
00176
|
IDIB000G070
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734116
|
|
UMAPOY
|
UNION BANK OF INDIA(508500)
|
|
9
|
KANIYAMBADI
|
TN-05-002-015-015/391
(NELVOY)
|
2905002000NRG23160720221685285
|
16/07/2022
|
LAKSHMI
|
2905002WL029880
|
LAKSHMI
|
00176
|
IDIB000G070
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734116
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
10
|
KANIYAMBADI
|
TN-05-002-015-015/71
(NELVOY)
|
2905002000NRG23160720221685186
|
16/07/2022
|
P.PANCHALAI
|
2905002WL029873
|
P.PANCHALAI
|
00176
|
IDIB000G070
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734116
|
|
P.PANCHALAI
|
INDIAN BANK(607105)
|
|
11
|
KANIYAMBADI
|
TN-05-002-015-015/84
(NELVOY)
|
2905002000NRG23160720221685209
|
16/07/2022
|
P.PUNITHA
|
2905002WL029876
|
P.PUNITHA
|
00176
|
IDIB000G070
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734116
|
|
P.PUNITHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15455
|
15455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15455
|
15455
|
|
|
|
|
|
|
|