|
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-31-007-029-002/3285
(THATHANUR)
|
2931007000NRG23221020220293705
|
22/10/2022
|
Rajkumar
|
2931007WL011281
|
Rajkumar
|
00078
|
CNRB0000763
|
1603
|
1603
|
Processed
|
29/10/2022
|
|
014731570
|
|
Rajkumar
|
CANARA BANK(508532)
|
|
2
|
JAYAMKONDAM
|
TN-31-007-029-007/1245
(THATHANUR)
|
2931007000NRG23221020220293707
|
22/10/2022
|
Kasinathan
|
2931007WL011281
|
Kasinathan
|
00078
|
CNRB0000763
|
1603
|
1603
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kasinathan
|
CANARA BANK(508532)
|
|
3
|
JAYAMKONDAM
|
TN-31-007-029-007/2856
(THATHANUR)
|
2931007000NRG23221020220293708
|
22/10/2022
|
Ramalingam
|
2931007WL011281
|
Ramalingam
|
00078
|
CNRB0000763
|
1603
|
1603
|
Processed
|
29/10/2022
|
|
014731570
|
|
Ramalingam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
JAYAMKONDAM
|
TN-31-007-029-007/3392
(THATHANUR)
|
2931007000NRG23221020220293711
|
22/10/2022
|
Selvam
|
2931007WL011281
|
Selvam
|
00078
|
CNRB0000763
|
1603
|
1603
|
Processed
|
29/10/2022
|
|
014731570
|
|
Selvam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
JAYAMKONDAM
|
TN-31-007-029-007/3392
(THATHANUR)
|
2931007000NRG23221020220293710
|
22/10/2022
|
Sumathi
|
2931007WL011281
|
Sumathi
|
00078
|
CNRB0000763
|
1603
|
1603
|
Processed
|
29/10/2022
|
|
014731570
|
|
Sumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
JAYAMKONDAM
|
TN-31-007-029-029/1100
(THATHANUR)
|
2931007000NRG23221020220293719
|
22/10/2022
|
Kasthuri
|
2931007WL011281
|
Kasthuri
|
00078
|
CNRB0000763
|
1603
|
1603
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kasthuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
JAYAMKONDAM
|
TN-31-007-029-029/1100
(THATHANUR)
|
2931007000NRG23221020220293718
|
22/10/2022
|
Sekar
|
2931007WL011281
|
Sekar
|
00078
|
CNRB0000763
|
1603
|
1603
|
Rejected
|
02/11/2022
|
|
014731570
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
JAYAMKONDAM
|
TN-31-007-029-029/1301
(THATHANUR)
|
2931007000NRG23221020220293720
|
22/10/2022
|
Lakshmi
|
2931007WL011281
|
Lakshmi
|
00078
|
CNRB0000763
|
1603
|
1603
|
Processed
|
29/10/2022
|
|
014731570
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
JAYAMKONDAM
|
TN-31-007-029-029/1813
(THATHANUR)
|
2931007000NRG23221020220293721
|
22/10/2022
|
Savithri
|
2931007WL011281
|
Savithri
|
00078
|
CNRB0000763
|
1603
|
1603
|
Processed
|
29/10/2022
|
|
014731570
|
|
Savithri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
JAYAMKONDAM
|
TN-31-007-029-029/2284
(THATHANUR)
|
2931007000NRG23221020220293722
|
22/10/2022
|
Manimegalai
|
2931007WL011281
|
Manimegalai
|
00078
|
CNRB0000763
|
1603
|
1603
|
Processed
|
29/10/2022
|
|
014731570
|
|
Manimegalai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16030
|
16030
|
|
|
|
|
|
|
|