|
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-31-007-027-002/2203
(THANDALAI)
|
2931007000NRG23270620220108231
|
27/06/2022
|
Samikannu
|
2931007WL003753
|
Samikannu
|
00078
|
CNRB0003621
|
1603
|
1603
|
Processed
|
01/07/2022
|
|
022861777
|
|
Samikannu
|
CANARA BANK(508532)
|
|
2
|
JAYAMKONDAM
|
TN-31-007-027-002/2222
(THANDALAI)
|
2931007000NRG23270620220108232
|
27/06/2022
|
Selvarani
|
2931007WL003753
|
Selvarani
|
00078
|
CNRB0003621
|
1603
|
1603
|
Processed
|
01/07/2022
|
|
022861777
|
|
Selvarani
|
CANARA BANK(508532)
|
|
3
|
JAYAMKONDAM
|
TN-31-007-027-027/1019
(THANDALAI)
|
2931007000NRG23270620220108233
|
27/06/2022
|
Ramasamy
|
2931007WL003753
|
Ramasamy
|
00078
|
CNRB0003621
|
1603
|
1603
|
Processed
|
01/07/2022
|
|
022861777
|
|
Ramasamy
|
CANARA BANK(508532)
|
|
4
|
JAYAMKONDAM
|
TN-31-007-027-027/1019
(THANDALAI)
|
2931007000NRG23270620220108234
|
27/06/2022
|
Rasambal
|
2931007WL003753
|
Rasambal
|
00078
|
CNRB0003621
|
1603
|
1603
|
Rejected
|
06/07/2022
|
|
022861777
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
JAYAMKONDAM
|
TN-31-007-027-027/901
(THANDALAI)
|
2931007000NRG23270620220108236
|
27/06/2022
|
Vembu
|
2931007WL003753
|
Vembu
|
00078
|
CNRB0003621
|
1603
|
1603
|
Rejected
|
06/07/2022
|
|
022861777
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8015
|
8015
|
|
|
|
|
|
|
|