|
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
|
JAYAMKONDAM
|
TN-31-007-031-002/489
(T.CHOLANKURICHI)
|
2931007000NRG23270620220108178
|
27/06/2022
|
Kavitha
|
2931007WL003746
|
Kavitha
|
00078
|
CNRB0000763
|
1603
|
1603
|
Processed
|
02/07/2022
|
|
022861777
|
|
Kavitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
JAYAMKONDAM
|
TN-31-007-031-002/755
(T.CHOLANKURICHI)
|
2931007000NRG23270620220108179
|
27/06/2022
|
Ramachandran
|
2931007WL003746
|
Ramachandran
|
00078
|
CNRB0000763
|
1603
|
1603
|
Rejected
|
06/07/2022
|
|
022861777
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
JAYAMKONDAM
|
TN-31-007-031-031/577-A
(T.CHOLANKURICHI)
|
2931007000NRG23270620220108181
|
27/06/2022
|
Akila
|
2931007WL003746
|
Akila
|
00078
|
CNRB0000763
|
1603
|
1603
|
Processed
|
02/07/2022
|
|
022861777
|
|
Akila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
JAYAMKONDAM
|
TN-31-007-031-031/577-A
(T.CHOLANKURICHI)
|
2931007000NRG23270620220108180
|
27/06/2022
|
Saraswathi
|
2931007WL003746
|
Saraswathi
|
00078
|
CNRB0000763
|
1603
|
1603
|
Processed
|
01/07/2022
|
|
022861777
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
5
|
JAYAMKONDAM
|
TN-31-007-031-031/645-A
(T.CHOLANKURICHI)
|
2931007000NRG23270620220108182
|
27/06/2022
|
Vanchinathan
|
2931007WL003746
|
Vanchinathan
|
00078
|
CNRB0000763
|
1603
|
1603
|
Processed
|
02/07/2022
|
|
022861777
|
|
Vanchinathan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8015
|
8015
|
|
|
|
|
|
|
|