|
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-05-008-046-046/113
()
|
2905008000NRG23130120233831237
|
13/01/2023
|
ANNABIRANI
|
2905008WL084945
|
ANNABIRANI
|
00048
|
BKID0008363
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
ANNABIRANI
|
BANK OF INDIA(508505)
|
|
2
|
MADHANUR
|
TN-05-008-046-046/135
()
|
2905008000NRG23130120233831238
|
13/01/2023
|
KASTHURI
|
2905008WL084945
|
KASTHURI
|
00048
|
BKID0008363
|
400
|
400
|
Processed
|
02/02/2023
|
|
037293709
|
|
KASTHURI
|
BANK OF INDIA(508505)
|
|
3
|
MADHANUR
|
TN-05-008-046-046/136
()
|
2905008000NRG23130120233831239
|
13/01/2023
|
GOWRI
|
2905008WL084945
|
GOWRI
|
00048
|
BKID0008363
|
200
|
200
|
Processed
|
02/02/2023
|
|
037293709
|
|
GOWRI
|
HDFC BANK LTD(607152)
|
|
4
|
MADHANUR
|
TN-05-008-046-046/139
()
|
2905008000NRG23130120233831240
|
13/01/2023
|
SASIKUMAR
|
2905008WL084945
|
SASIKUMAR
|
00048
|
BKID0008363
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037293709
|
|
SASIKUMAR
|
BANK OF INDIA(508505)
|
|
5
|
MADHANUR
|
TN-05-008-046-046/140
()
|
2905008000NRG23130120233831241
|
13/01/2023
|
PRABAVATHI
|
2905008WL084945
|
PRABAVATHI
|
00048
|
BKID0008363
|
200
|
200
|
Processed
|
02/02/2023
|
|
037293709
|
|
PRABAVATHI
|
BANK OF INDIA(508505)
|
|
6
|
MADHANUR
|
TN-05-008-046-046/163
()
|
2905008000NRG23130120233831242
|
13/01/2023
|
KOKILA
|
2905008WL084945
|
KOKILA
|
00048
|
BKID0008363
|
400
|
400
|
Processed
|
02/02/2023
|
|
037293709
|
|
KOKILA
|
BANK OF INDIA(508505)
|
|
7
|
MADHANUR
|
TN-05-008-046-046/165-B
()
|
2905008000NRG23130120233831243
|
13/01/2023
|
RANJITHA
|
2905008WL084945
|
RANJITHA
|
00048
|
BKID0008363
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
RANJITHA
|
BANK OF INDIA(508505)
|
|
8
|
MADHANUR
|
TN-05-008-046-046/166
()
|
2905008000NRG23130120233831244
|
13/01/2023
|
REVATHI
|
2905008WL084945
|
REVATHI
|
00048
|
BKID0008363
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
REVATHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
9
|
MADHANUR
|
TN-05-008-046-046/176
()
|
2905008000NRG23130120233831245
|
13/01/2023
|
RAMU PALANI
|
2905008WL084945
|
RAMU PALANI
|
00048
|
BKID0008363
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037293709
|
|
RAMU PALANI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
10
|
MADHANUR
|
TN-05-008-046-046/181
()
|
2905008000NRG23130120233831246
|
13/01/2023
|
KAMALA
|
2905008WL084945
|
KAMALA
|
00048
|
BKID0008363
|
600
|
600
|
Processed
|
02/02/2023
|
|
037293709
|
|
KAMALA
|
BANK OF INDIA(508505)
|
|
11
|
MADHANUR
|
TN-05-008-046-046/45
()
|
2905008000NRG23130120233831247
|
13/01/2023
|
KRISHNAMMAL
|
2905008WL084945
|
KRISHNAMMAL
|
00048
|
BKID0008363
|
400
|
400
|
Processed
|
03/02/2023
|
|
037293709
|
|
KRISHNAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MADHANUR
|
TN-05-008-046-046/50
()
|
2905008000NRG23130120233831248
|
13/01/2023
|
AMUDHA
|
2905008WL084945
|
AMUDHA
|
00048
|
BKID0008363
|
400
|
400
|
Processed
|
02/02/2023
|
|
037293709
|
|
AMUDHA
|
BANK OF INDIA(508505)
|
|
13
|
MADHANUR
|
TN-05-008-046-046/60
()
|
2905008000NRG23130120233831249
|
13/01/2023
|
VARALAKSHMI
|
2905008WL084945
|
VARALAKSHMI
|
00048
|
BKID0008363
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
VARALAKSHMI
|
INDIAN BANK(607105)
|
|
14
|
MADHANUR
|
TN-05-008-046-046/74
()
|
2905008000NRG23130120233831250
|
13/01/2023
|
JAYANTHI
|
2905008WL084945
|
JAYANTHI
|
00048
|
BKID0008363
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
JAYANTHI
|
BANK OF INDIA(508505)
|
|
15
|
MADHANUR
|
TN-05-008-046-046/79
()
|
2905008000NRG23130120233831251
|
13/01/2023
|
KRISHNAVENI
|
2905008WL084945
|
KRISHNAVENI
|
00048
|
BKID0008363
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
KRISHNAVENI
|
INDIAN BANK(607105)
|
|
16
|
MADHANUR
|
TN-05-008-046-046/81
()
|
2905008000NRG23130120233831252
|
13/01/2023
|
LATHA
|
2905008WL084945
|
LATHA
|
00048
|
BKID0008363
|
600
|
600
|
Rejected
|
06/02/2023
|
|
037293709
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
MADHANUR
|
TN-05-008-046-046/90
()
|
2905008000NRG23130120233831253
|
13/01/2023
|
BANUMATHI
|
2905008WL084945
|
BANUMATHI
|
00048
|
BKID0008363
|
600
|
600
|
Processed
|
02/02/2023
|
|
037293709
|
|
BANUMATHI
|
BANK OF INDIA(508505)
|
|
18
|
MADHANUR
|
TN-05-008-046-046/92
()
|
2905008000NRG23130120233831254
|
13/01/2023
|
ATHIYAMMAL
|
2905008WL084945
|
ATHIYAMMAL
|
00048
|
BKID0008363
|
200
|
200
|
Processed
|
02/02/2023
|
|
037293709
|
|
ATHIYAMMAL
|
BANK OF INDIA(508505)
|
|
19
|
MADHANUR
|
TN-05-008-046-046/97
()
|
2905008000NRG23130120233831255
|
13/01/2023
|
MALLIGA
|
2905008WL084945
|
MALLIGA
|
00048
|
BKID0008363
|
600
|
600
|
Processed
|
02/02/2023
|
|
037293709
|
|
MALLIGA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15172
|
15172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15172
|
15172
|
|
|
|
|
|
|
|