|
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-05-004-036-006/1472
()
|
2905004000NRG23070220234023061
|
07/02/2023
|
KALAISELVI
|
2905004WL089118
|
KALAISELVI
|
00176
|
IDIB000V072
|
1405
|
1405
|
Processed
|
14/02/2023
|
|
008182520
|
|
KALAISELVI
|
INDIAN BANK(607105)
|
|
2
|
MADHANUR
|
TN-05-004-036-006/836-A
()
|
2905004000NRG23070220234023062
|
07/02/2023
|
RAJALAKSHMI.S
|
2905004WL089118
|
RAJALAKSHMI.S
|
00176
|
IDIB000V072
|
1405
|
1405
|
Processed
|
14/02/2023
|
|
008182520
|
|
RAJALAKSHMI.S
|
INDIAN BANK(607105)
|
|
3
|
MADHANUR
|
TN-05-004-036-006/858
()
|
2905004000NRG23070220234023063
|
07/02/2023
|
SARASWATHI
|
2905004WL089118
|
SARASWATHI
|
00176
|
IDIB000V072
|
1405
|
1405
|
Processed
|
14/02/2023
|
|
008182520
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
4
|
MADHANUR
|
TN-05-004-036-036/140
()
|
2905004000NRG23070220234023064
|
07/02/2023
|
RANI
|
2905004WL089118
|
RANI
|
00176
|
IDIB000V072
|
1405
|
1405
|
Processed
|
14/02/2023
|
|
008182520
|
|
RANI
|
INDIAN BANK(607105)
|
|
5
|
MADHANUR
|
TN-05-004-036-036/289
()
|
2905004000NRG23070220234023065
|
07/02/2023
|
RAVI
|
2905004WL089118
|
RAVI
|
00176
|
IDIB000V072
|
1405
|
1405
|
Processed
|
14/02/2023
|
|
008182520
|
|
RAVI
|
INDIAN BANK(607105)
|
|
6
|
MADHANUR
|
TN-05-004-036-036/730
()
|
2905004000NRG23070220234023066
|
07/02/2023
|
MALLIGA
|
2905004WL089118
|
MALLIGA
|
00176
|
IDIB000V072
|
1405
|
1405
|
Processed
|
14/02/2023
|
|
008182520
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
7
|
MADHANUR
|
TN-05-004-036-036/742
()
|
2905004000NRG23070220234023067
|
07/02/2023
|
CHITRA
|
2905004WL089118
|
CHITRA
|
00176
|
IDIB000V072
|
1405
|
1405
|
Rejected
|
15/02/2023
|
|
008182520
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
MADHANUR
|
TN-05-004-036-036/777-A
()
|
2905004000NRG23070220234023068
|
07/02/2023
|
LAKSHMI
|
2905004WL089118
|
LAKSHMI
|
00176
|
IDIB000V072
|
1405
|
1405
|
Processed
|
14/02/2023
|
|
008182520
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
9
|
MADHANUR
|
TN-05-004-036-036/87
()
|
2905004000NRG23070220234023069
|
07/02/2023
|
GOVINDASAMY
|
2905004WL089118
|
GOVINDASAMY
|
00176
|
IDIB000V072
|
1405
|
1405
|
Processed
|
14/02/2023
|
|
008182520
|
|
GOVINDASAMY
|
INDIAN BANK(607105)
|
|
10
|
MADHANUR
|
TN-05-004-036-038/1421
()
|
2905004000NRG23070220234023070
|
07/02/2023
|
MENAGA
|
2905004WL089118
|
MENAGA
|
00176
|
IDIB000V072
|
1405
|
1405
|
Processed
|
14/02/2023
|
|
008182520
|
|
MENAGA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14050
|
14050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14050
|
14050
|
|
|
|
|
|
|
|