|
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-31-007-027-002/2220
(THANDALAI)
|
2931007000NRG23200820220198394
|
20/08/2022
|
Rajendran
|
2931007WL007199
|
Rajendran
|
00078
|
CNRB0003621
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512495
|
|
Rajendran
|
CANARA BANK(508532)
|
|
2
|
JAYAMKONDAM
|
TN-31-007-027-027/1154
(THANDALAI)
|
2931007000NRG23200820220198396
|
20/08/2022
|
Ammakannu
|
2931007WL007199
|
Ammakannu
|
00078
|
CNRB0003621
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512495
|
|
Ammakannu
|
CANARA BANK(508532)
|
|
3
|
JAYAMKONDAM
|
TN-31-007-027-027/1549
(THANDALAI)
|
2931007000NRG23200820220198398
|
20/08/2022
|
Tamilarasi
|
2931007WL007199
|
Tamilarasi
|
00078
|
CNRB0003621
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512495
|
|
Tamilarasi
|
CANARA BANK(508532)
|
|
4
|
JAYAMKONDAM
|
TN-31-007-027-027/1965
(THANDALAI)
|
2931007000NRG23200820220198399
|
20/08/2022
|
veeraarasan
|
2931007WL007199
|
veeraarasan
|
00078
|
CNRB0003621
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512495
|
|
veeraarasan
|
ICICI BANK LTD(508534)
|
|
5
|
JAYAMKONDAM
|
TN-31-007-027-027/1985-A
(THANDALAI)
|
2931007000NRG23200820220198400
|
20/08/2022
|
Periyasamy
|
2931007WL007199
|
Periyasamy
|
00078
|
CNRB0003621
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512495
|
|
Periyasamy
|
CANARA BANK(508532)
|
|
6
|
JAYAMKONDAM
|
TN-31-007-027-027/207
(THANDALAI)
|
2931007000NRG23200820220198401
|
20/08/2022
|
Annakilli
|
2931007WL007199
|
Annakilli
|
00078
|
CNRB0003621
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512495
|
|
Annakilli
|
CANARA BANK(508532)
|
|
7
|
JAYAMKONDAM
|
TN-31-007-027-027/239
(THANDALAI)
|
2931007000NRG23200820220198403
|
20/08/2022
|
Alamelu
|
2931007WL007199
|
Alamelu
|
00078
|
CNRB0003621
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512495
|
|
Alamelu
|
CANARA BANK(508532)
|
|
8
|
JAYAMKONDAM
|
TN-31-007-027-027/394
(THANDALAI)
|
2931007000NRG23200820220198406
|
20/08/2022
|
Gunasekaran
|
2931007WL007199
|
Gunasekaran
|
00078
|
CNRB0003621
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512495
|
|
Gunasekaran
|
CANARA BANK(508532)
|
|
9
|
JAYAMKONDAM
|
TN-31-007-027-027/576
(THANDALAI)
|
2931007000NRG23200820220198407
|
20/08/2022
|
Amutha
|
2931007WL007199
|
Amutha
|
00078
|
CNRB0003621
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512495
|
|
Amutha
|
CANARA BANK(508532)
|
|
10
|
JAYAMKONDAM
|
TN-31-007-027-027/740
(THANDALAI)
|
2931007000NRG23200820220198409
|
20/08/2022
|
Silambarasen
|
2931007WL007199
|
Silambarasen
|
00078
|
CNRB0003621
|
1405
|
1405
|
Rejected
|
01/09/2022
|
|
014512495
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
JAYAMKONDAM
|
TN-31-007-027-027/770
(THANDALAI)
|
2931007000NRG23200820220198410
|
20/08/2022
|
Susila
|
2931007WL007199
|
Susila
|
00078
|
CNRB0003621
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512495
|
|
Susila
|
CANARA BANK(508532)
|
|
12
|
JAYAMKONDAM
|
TN-31-007-027-027/782
(THANDALAI)
|
2931007000NRG23200820220198411
|
20/08/2022
|
Rajakumari
|
2931007WL007199
|
Rajakumari
|
00078
|
CNRB0003621
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512495
|
|
Rajakumari
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16860
|
16860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16860
|
16860
|
|
|
|
|
|
|
|