|
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-05-008-039-001/100
()
|
2905008000NRG23280220234367880
|
28/02/2023
|
LALITHA
|
2905008WL096210
|
LALITHA
|
00078
|
CNRB0000959
|
600
|
600
|
Processed
|
02/04/2023
|
|
008364928
|
|
LALITHA
|
CANARA BANK(508532)
|
|
2
|
MADHANUR
|
TN-05-008-039-001/103
()
|
2905008000NRG23280220234367881
|
28/02/2023
|
CHITHARA
|
2905008WL096210
|
CHITHARA
|
00078
|
CNRB0000959
|
200
|
200
|
Processed
|
02/04/2023
|
|
008364928
|
|
CHITHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MADHANUR
|
TN-05-008-039-001/107
()
|
2905008000NRG23280220234367882
|
28/02/2023
|
DELHI
|
2905008WL096210
|
DELHI
|
00078
|
CNRB0000959
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008364928
|
|
DELHI
|
CANARA BANK(508532)
|
|
4
|
MADHANUR
|
TN-05-008-039-001/130
()
|
2905008000NRG23280220234367883
|
28/02/2023
|
RANI
|
2905008WL096210
|
RANI
|
00078
|
CNRB0000959
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008364928
|
|
RANI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
5
|
MADHANUR
|
TN-05-008-039-001/164
()
|
2905008000NRG23280220234367884
|
28/02/2023
|
SHANTHI
|
2905008WL096210
|
SHANTHI
|
00078
|
CNRB0000959
|
800
|
800
|
Processed
|
02/04/2023
|
|
008364928
|
|
SHANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MADHANUR
|
TN-05-008-039-001/169
()
|
2905008000NRG23280220234367885
|
28/02/2023
|
INDRARANI
|
2905008WL096210
|
INDRARANI
|
00078
|
CNRB0000959
|
400
|
400
|
Processed
|
02/04/2023
|
|
008364928
|
|
INDRARANI
|
CANARA BANK(508532)
|
|
7
|
MADHANUR
|
TN-05-008-039-001/32
()
|
2905008000NRG23280220234367886
|
28/02/2023
|
SHANTHI
|
2905008WL096210
|
SHANTHI
|
00078
|
CNRB0000959
|
800
|
800
|
Processed
|
02/04/2023
|
|
008364928
|
|
SHANTHI
|
CANARA BANK(508532)
|
|
8
|
MADHANUR
|
TN-05-008-039-001/5
()
|
2905008000NRG23280220234367887
|
28/02/2023
|
MANJULA G
|
2905008WL096210
|
MANJULA G
|
00078
|
CNRB0000959
|
1000
|
1000
|
Rejected
|
04/04/2023
|
|
008364928
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
MADHANUR
|
TN-05-008-039-001/78
()
|
2905008000NRG23280220234367888
|
28/02/2023
|
SELVI
|
2905008WL096210
|
SELVI
|
00078
|
CNRB0000959
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
008364928
|
|
SELVI
|
CANARA BANK(508532)
|
|
10
|
MADHANUR
|
TN-05-008-039-001/85
()
|
2905008000NRG23280220234367889
|
28/02/2023
|
RANI
|
2905008WL096210
|
RANI
|
00078
|
CNRB0000959
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008364928
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MADHANUR
|
TN-05-008-039-001/86
()
|
2905008000NRG23280220234367890
|
28/02/2023
|
CHINNATHAI
|
2905008WL096210
|
CHINNATHAI
|
00078
|
CNRB0000959
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008364928
|
|
CHINNATHAI
|
CANARA BANK(508532)
|
|
12
|
MADHANUR
|
TN-05-008-039-001/9
()
|
2905008000NRG23280220234367891
|
28/02/2023
|
MUNNIAMMAL
|
2905008WL096210
|
MUNNIAMMAL
|
00078
|
CNRB0000959
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008364928
|
|
MUNNIAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MADHANUR
|
TN-05-008-039-001/91
()
|
2905008000NRG23280220234367892
|
28/02/2023
|
JAYANTHI
|
2905008WL096210
|
JAYANTHI
|
00078
|
CNRB0000959
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008364928
|
|
JAYANTHI
|
INDIAN BANK(607105)
|
|
14
|
MADHANUR
|
TN-05-008-039-001/93
()
|
2905008000NRG23280220234367893
|
28/02/2023
|
DHATCHAYENI R
|
2905008WL096210
|
DHATCHAYENI R
|
00078
|
CNRB0000959
|
600
|
600
|
Processed
|
02/04/2023
|
|
008364928
|
|
DHATCHAYENI R
|
CANARA BANK(508532)
|
|
15
|
MADHANUR
|
TN-05-008-039-039/232
()
|
2905008000NRG23280220234367894
|
28/02/2023
|
MALARKODI
|
2905008WL096210
|
MALARKODI
|
00078
|
CNRB0000959
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008364928
|
|
MALARKODI
|
CANARA BANK(508532)
|
|
16
|
MADHANUR
|
TN-05-008-039-040/269
()
|
2905008000NRG23280220234367895
|
28/02/2023
|
PUSHPARANI
|
2905008WL096210
|
PUSHPARANI
|
00078
|
CNRB0000959
|
200
|
200
|
Processed
|
02/04/2023
|
|
008364928
|
|
PUSHPARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MADHANUR
|
TN-05-008-039-041/216
()
|
2905008000NRG23280220234367896
|
28/02/2023
|
AMUTHA
|
2905008WL096210
|
AMUTHA
|
00078
|
CNRB0000959
|
800
|
800
|
Rejected
|
04/04/2023
|
|
008364928
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
MADHANUR
|
TN-05-008-039-041/257
()
|
2905008000NRG23280220234367897
|
28/02/2023
|
MAHESHWARI
|
2905008WL096210
|
MAHESHWARI
|
00078
|
CNRB0000959
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008364928
|
|
MAHESHWARI
|
INDIAN BANK(607105)
|
|
19
|
MADHANUR
|
TN-05-008-039-041/267
()
|
2905008000NRG23280220234367898
|
28/02/2023
|
KALPANA A
|
2905008WL096210
|
KALPANA A
|
00078
|
CNRB0000959
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008364928
|
|
KALPANA A
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16886
|
16886
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16886
|
16886
|
|
|
|
|
|
|
|