|
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
|
MADHANUR
|
TN-05-008-001-001/152
()
|
2905008000NRG23300120233986835
|
30/01/2023
|
GOVINDARAJI
|
2905008WL088100
|
GOVINDARAJI
|
00078
|
CNRB0001464
|
1686
|
1686
|
Processed
|
08/02/2023
|
|
010082790
|
|
GOVINDARAJI
|
CANARA BANK(508532)
|
|
2
|
MADHANUR
|
TN-05-008-001-001/152
()
|
2905008000NRG23300120233986836
|
30/01/2023
|
NAVANEETHAM
|
2905008WL088100
|
NAVANEETHAM
|
00078
|
CNRB0001464
|
1686
|
1686
|
Processed
|
08/02/2023
|
|
010082790
|
|
NAVANEETHAM
|
CANARA BANK(508532)
|
|
3
|
MADHANUR
|
TN-05-008-001-001/157
()
|
2905008000NRG23300120233986847
|
30/01/2023
|
MALA
|
2905008WL088101
|
MALA
|
00078
|
CNRB0001464
|
1686
|
1686
|
Processed
|
08/02/2023
|
|
010082790
|
|
MALA
|
INDIAN BANK(607105)
|
|
4
|
MADHANUR
|
TN-05-008-001-001/22
()
|
2905008000NRG23300120233986838
|
30/01/2023
|
KAVITHA
|
2905008WL088100
|
KAVITHA
|
00078
|
CNRB0001464
|
1686
|
1686
|
Processed
|
08/02/2023
|
|
010082790
|
|
KAVITHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
5
|
MADHANUR
|
TN-05-008-001-001/32
()
|
2905008000NRG23300120233986848
|
30/01/2023
|
GAJENDIRAN
|
2905008WL088101
|
GAJENDIRAN
|
00078
|
CNRB0001464
|
1686
|
1686
|
Processed
|
08/02/2023
|
|
010082790
|
|
GAJENDIRAN
|
CANARA BANK(508532)
|
|
6
|
MADHANUR
|
TN-05-008-001-001/32
()
|
2905008000NRG23300120233986849
|
30/01/2023
|
SHANTHI
|
2905008WL088101
|
SHANTHI
|
00078
|
CNRB0001464
|
1686
|
1686
|
Processed
|
08/02/2023
|
|
010082790
|
|
SHANTHI
|
CANARA BANK(508532)
|
|
7
|
MADHANUR
|
TN-05-008-001-001/336
()
|
2905008000NRG23300120233986839
|
30/01/2023
|
SALEEMA BANU T H
|
2905008WL088100
|
SALEEMA BANU T H
|
00078
|
CNRB0001464
|
1686
|
1686
|
Processed
|
08/02/2023
|
|
010082790
|
|
SALEEMA BANU T H
|
CANARA BANK(508532)
|
|
8
|
MADHANUR
|
TN-05-008-001-001/339
()
|
2905008000NRG23300120233986850
|
30/01/2023
|
KURSHEED BEGAM
|
2905008WL088101
|
KURSHEED BEGAM
|
00078
|
CNRB0001464
|
1686
|
1686
|
Processed
|
08/02/2023
|
|
010082790
|
|
KURSHEED BEGAM
|
CANARA BANK(508532)
|
|
9
|
MADHANUR
|
TN-05-008-001-001/347
()
|
2905008000NRG23300120233986840
|
30/01/2023
|
RASHEEDA
|
2905008WL088100
|
RASHEEDA
|
00078
|
CNRB0001464
|
1686
|
1686
|
Processed
|
08/02/2023
|
|
010082790
|
|
RASHEEDA
|
CANARA BANK(508532)
|
|
10
|
MADHANUR
|
TN-05-008-001-001/61
()
|
2905008000NRG23300120233986841
|
30/01/2023
|
GOVINDARAJ
|
2905008WL088100
|
GOVINDARAJ
|
00078
|
CNRB0001464
|
1686
|
1686
|
Rejected
|
09/02/2023
|
|
010082790
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
MADHANUR
|
TN-05-008-001-001/62
()
|
2905008000NRG23300120233986843
|
30/01/2023
|
THILAGA
|
2905008WL088100
|
THILAGA
|
00078
|
CNRB0001464
|
1686
|
1686
|
Processed
|
08/02/2023
|
|
010082790
|
|
THILAGA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
12
|
MADHANUR
|
TN-05-008-001-006/329
()
|
2905008000NRG23300120233986845
|
30/01/2023
|
Moorthy
|
2905008WL088100
|
Moorthy
|
00078
|
CNRB0001464
|
1686
|
1686
|
Processed
|
08/02/2023
|
|
010082790
|
|
Moorthy
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20232
|
20232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20232
|
20232
|
|
|
|
|
|
|
|