|
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-31-007-029-002/1867
(THATHANUR)
|
2931007000NRG23201220220405987
|
22/12/2022
|
Tamiselvam
|
2931007WL015032
|
Tamiselvam
|
00078
|
CNRB0000763
|
1560
|
1560
|
Processed
|
01/02/2023
|
|
018559601
|
|
Tamiselvam
|
CANARA BANK(508532)
|
|
2
|
JAYAMKONDAM
|
TN-31-007-029-002/1966-A
(THATHANUR)
|
2931007000NRG23201220220405988
|
22/12/2022
|
Selvam
|
2931007WL015032
|
Selvam
|
00078
|
CNRB0000763
|
1560
|
1560
|
Processed
|
01/02/2023
|
|
018559601
|
|
Selvam
|
CANARA BANK(508532)
|
|
3
|
JAYAMKONDAM
|
TN-31-007-029-002/3679
(THATHANUR)
|
2931007000NRG23201220220405990
|
22/12/2022
|
Tamilmani
|
2931007WL015032
|
Tamilmani
|
00078
|
CNRB0000763
|
1560
|
1560
|
Processed
|
02/02/2023
|
|
018559601
|
|
Tamilmani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
JAYAMKONDAM
|
TN-31-007-029-002/3928
(THATHANUR)
|
2931007000NRG23201220220405991
|
22/12/2022
|
Anantharaj
|
2931007WL015032
|
Anantharaj
|
00078
|
CNRB0000763
|
1560
|
1560
|
Processed
|
01/02/2023
|
|
018559601
|
|
Anantharaj
|
CANARA BANK(508532)
|
|
5
|
JAYAMKONDAM
|
TN-31-007-029-002/3950
(THATHANUR)
|
2931007000NRG23201220220405992
|
22/12/2022
|
Kumar
|
2931007WL015032
|
Kumar
|
00078
|
CNRB0000763
|
1560
|
1560
|
Processed
|
02/02/2023
|
|
018559601
|
|
Kumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
JAYAMKONDAM
|
TN-31-007-029-029/13-A
(THATHANUR)
|
2931007000NRG23201220220405993
|
22/12/2022
|
Karuppaiyan
|
2931007WL015032
|
Karuppaiyan
|
00078
|
CNRB0000763
|
1560
|
1560
|
Processed
|
01/02/2023
|
|
018559601
|
|
Karuppaiyan
|
CANARA BANK(508532)
|
|
7
|
JAYAMKONDAM
|
TN-31-007-029-029/14-A
(THATHANUR)
|
2931007000NRG23201220220405994
|
22/12/2022
|
Jaisankar
|
2931007WL015032
|
Jaisankar
|
00078
|
CNRB0000763
|
1560
|
1560
|
Processed
|
02/02/2023
|
|
018559601
|
|
Jaisankar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
JAYAMKONDAM
|
TN-31-007-029-029/1864
(THATHANUR)
|
2931007000NRG23201220220405996
|
22/12/2022
|
Sekar
|
2931007WL015032
|
Sekar
|
00078
|
CNRB0000763
|
1560
|
1560
|
Rejected
|
06/02/2023
|
|
018559601
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
JAYAMKONDAM
|
TN-31-007-029-029/1870
(THATHANUR)
|
2931007000NRG23201220220405997
|
22/12/2022
|
Vishvanathan
|
2931007WL015032
|
Vishvanathan
|
00078
|
CNRB0000763
|
1560
|
1560
|
Processed
|
01/02/2023
|
|
018559601
|
|
Vishvanathan
|
CANARA BANK(508532)
|
|
10
|
JAYAMKONDAM
|
TN-31-007-029-029/7-A
(THATHANUR)
|
2931007000NRG23201220220405998
|
22/12/2022
|
Selvaopathi
|
2931007WL015032
|
Selvaopathi
|
00078
|
CNRB0000763
|
1560
|
1560
|
Processed
|
01/02/2023
|
|
018559601
|
|
Selvaopathi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15600
|
15600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15600
|
15600
|
|
|
|
|
|
|
|