|
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
()
|
2905008000NRG23230120233919270
|
23/01/2023
|
ANNABIRANI
|
2905008WL086732
|
ANNABIRANI
|
00048
|
BKID0008363
|
615
|
615
|
Processed
|
01/02/2023
|
|
018558415
|
|
ANNABIRANI
|
BANK OF INDIA(508505)
|
|
2
|
MADHANUR
|
TN-05-008-046-046/139
()
|
2905008000NRG23230120233919271
|
23/01/2023
|
SASIKUMAR
|
2905008WL086732
|
SASIKUMAR
|
00048
|
BKID0008363
|
562
|
562
|
Processed
|
01/02/2023
|
|
018558415
|
|
SASIKUMAR
|
BANK OF INDIA(508505)
|
|
3
|
MADHANUR
|
TN-05-008-046-046/166
()
|
2905008000NRG23230120233919272
|
23/01/2023
|
REVATHI
|
2905008WL086732
|
REVATHI
|
00048
|
BKID0008363
|
615
|
615
|
Processed
|
01/02/2023
|
|
018558415
|
|
REVATHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
4
|
MADHANUR
|
TN-05-008-046-046/181
()
|
2905008000NRG23230120233919273
|
23/01/2023
|
KAMALA
|
2905008WL086732
|
KAMALA
|
00048
|
BKID0008363
|
205
|
205
|
Processed
|
01/02/2023
|
|
018558415
|
|
KAMALA
|
BANK OF INDIA(508505)
|
|
5
|
MADHANUR
|
TN-05-008-046-046/21
()
|
2905008000NRG23230120233919274
|
23/01/2023
|
KAMALAKANNAN
|
2905008WL086732
|
KAMALAKANNAN
|
00048
|
BKID0008363
|
205
|
205
|
Processed
|
01/02/2023
|
|
018558415
|
|
KAMALAKANNAN
|
BANK OF INDIA(508505)
|
|
6
|
MADHANUR
|
TN-05-008-046-046/3
()
|
2905008000NRG23230120233919275
|
23/01/2023
|
MADHAMMAL
|
2905008WL086732
|
MADHAMMAL
|
00048
|
BKID0008363
|
205
|
205
|
Processed
|
01/02/2023
|
|
018558415
|
|
MADHAMMAL
|
BANK OF INDIA(508505)
|
|
7
|
MADHANUR
|
TN-05-008-046-046/60
()
|
2905008000NRG23230120233919276
|
23/01/2023
|
VARALAKSHMI
|
2905008WL086732
|
VARALAKSHMI
|
00048
|
BKID0008363
|
615
|
615
|
Processed
|
02/02/2023
|
|
018558415
|
|
VARALAKSHMI
|
INDIAN BANK(607105)
|
|
8
|
MADHANUR
|
TN-05-008-046-046/74
()
|
2905008000NRG23230120233919277
|
23/01/2023
|
JAYANTHI
|
2905008WL086732
|
JAYANTHI
|
00048
|
BKID0008363
|
615
|
615
|
Processed
|
01/02/2023
|
|
018558415
|
|
JAYANTHI
|
BANK OF INDIA(508505)
|
|
9
|
MADHANUR
|
TN-05-008-046-046/79
()
|
2905008000NRG23230120233919278
|
23/01/2023
|
KRISHNAVENI
|
2905008WL086732
|
KRISHNAVENI
|
00048
|
BKID0008363
|
410
|
410
|
Processed
|
02/02/2023
|
|
018558415
|
|
KRISHNAVENI
|
INDIAN BANK(607105)
|
|
10
|
MADHANUR
|
TN-05-008-046-046/81
()
|
2905008000NRG23230120233919279
|
23/01/2023
|
LATHA
|
2905008WL086732
|
LATHA
|
00048
|
BKID0008363
|
205
|
205
|
Rejected
|
06/02/2023
|
|
018558415
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
MADHANUR
|
TN-05-008-046-046/90
()
|
2905008000NRG23230120233919280
|
23/01/2023
|
BANUMATHI
|
2905008WL086732
|
BANUMATHI
|
00048
|
BKID0008363
|
205
|
205
|
Processed
|
01/02/2023
|
|
018558415
|
|
BANUMATHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4457
|
4457
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4457
|
4457
|
|
|
|
|
|
|
|