|
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-31-007-034-002/813
(VANKUDI)
|
2931007000NRG23310320230763678
|
31/03/2023
|
Silambarasan
|
2931007WL021258
|
Silambarasan
|
00078
|
CNRB0001611
|
1405
|
1405
|
Processed
|
05/05/2023
|
|
018529184
|
|
Silambarasan
|
STATE BANK OF INDIA(508548)
|
|
2
|
JAYAMKONDAM
|
TN-31-007-034-002/813
(VANKUDI)
|
2931007000NRG23310320230763677
|
31/03/2023
|
Vinotha
|
2931007WL021258
|
Vinotha
|
00078
|
CNRB0001611
|
1405
|
1405
|
Processed
|
05/05/2023
|
|
018529184
|
|
Vinotha
|
INDIAN BANK(607105)
|
|
3
|
JAYAMKONDAM
|
TN-31-007-034-002/824
(VANKUDI)
|
2931007000NRG23310320230763679
|
31/03/2023
|
Banupriya
|
2931007WL021258
|
Banupriya
|
00078
|
CNRB0001611
|
1405
|
1405
|
Processed
|
05/05/2023
|
|
018529184
|
|
Banupriya
|
INDIAN BANK(607105)
|
|
4
|
JAYAMKONDAM
|
TN-31-007-034-002/824
(VANKUDI)
|
2931007000NRG23310320230763680
|
31/03/2023
|
Tamilarasan
|
2931007WL021258
|
Tamilarasan
|
00078
|
CNRB0001611
|
1405
|
1405
|
Processed
|
05/05/2023
|
|
018529184
|
|
Tamilarasan
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
JAYAMKONDAM
|
TN-31-007-034-034/604
(VANKUDI)
|
2931007000NRG23310320230763681
|
31/03/2023
|
Mayavathi
|
2931007WL021258
|
Mayavathi
|
00078
|
CNRB0001611
|
1405
|
1405
|
Rejected
|
06/05/2023
|
|
018529184
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7025
|
7025
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7025
|
7025
|
|
|
|
|
|
|
|