|
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-31-007-031-031/13-A
(T.CHOLANKURICHI)
|
2931007000NRG23280320230749238
|
28/03/2023
|
Kumutham
|
2931007WL020925
|
Kumutham
|
00078
|
CNRB0000763
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730258
|
|
Kumutham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
JAYAMKONDAM
|
TN-31-007-031-031/24-A
(T.CHOLANKURICHI)
|
2931007000NRG23280320230749239
|
28/03/2023
|
Pushpalatha
|
2931007WL020925
|
Pushpalatha
|
00078
|
CNRB0000763
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730258
|
|
Pushpalatha
|
CANARA BANK(508532)
|
|
3
|
JAYAMKONDAM
|
TN-31-007-031-031/520-A
(T.CHOLANKURICHI)
|
2931007000NRG23280320230749240
|
28/03/2023
|
REVATHI
|
2931007WL020925
|
REVATHI
|
00078
|
CNRB0000763
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730258
|
|
REVATHI
|
CANARA BANK(508532)
|
|
4
|
JAYAMKONDAM
|
TN-31-007-031-031/6-A
(T.CHOLANKURICHI)
|
2931007000NRG23280320230749241
|
28/03/2023
|
Chinnapillai
|
2931007WL020925
|
Chinnapillai
|
00078
|
CNRB0000763
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730258
|
|
Chinnapillai
|
CANARA BANK(508532)
|
|
5
|
JAYAMKONDAM
|
TN-31-007-031-031/8-A
(T.CHOLANKURICHI)
|
2931007000NRG23280320230749243
|
28/03/2023
|
Anjalai
|
2931007WL020925
|
Anjalai
|
00078
|
CNRB0000763
|
1405
|
1405
|
Rejected
|
31/03/2023
|
|
025730258
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
JAYAMKONDAM
|
TN-31-007-031-031/93-A
(T.CHOLANKURICHI)
|
2931007000NRG23280320230749244
|
28/03/2023
|
Velayutham
|
2931007WL020925
|
Velayutham
|
00078
|
CNRB0000763
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730258
|
|
Velayutham
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|