|
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)
|
2931007000NRG23271220220415385
|
27/12/2022
|
Tamiselvam
|
2931007WL015430
|
Tamiselvam
|
00078
|
CNRB0000763
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017254798
|
|
Tamiselvam
|
CANARA BANK(508532)
|
|
2
|
JAYAMKONDAM
|
TN-31-007-029-002/3144
(THATHANUR)
|
2931007000NRG23271220220415386
|
27/12/2022
|
Rajangam
|
2931007WL015430
|
Rajangam
|
00078
|
CNRB0000763
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017254798
|
|
Rajangam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
JAYAMKONDAM
|
TN-31-007-029-002/3358
(THATHANUR)
|
2931007000NRG23271220220415387
|
27/12/2022
|
Karuppaiyan
|
2931007WL015430
|
Karuppaiyan
|
00078
|
CNRB0000763
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017254798
|
|
Karuppaiyan
|
CANARA BANK(508532)
|
|
4
|
JAYAMKONDAM
|
TN-31-007-029-002/3679
(THATHANUR)
|
2931007000NRG23271220220415388
|
27/12/2022
|
Tamilmani
|
2931007WL015430
|
Tamilmani
|
00078
|
CNRB0000763
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017254798
|
|
Tamilmani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
JAYAMKONDAM
|
TN-31-007-029-029/18-B
(THATHANUR)
|
2931007000NRG23271220220415389
|
27/12/2022
|
Renganathan
|
2931007WL015430
|
Renganathan
|
00078
|
CNRB0000763
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017254798
|
|
Renganathan
|
CANARA BANK(508532)
|
|
6
|
JAYAMKONDAM
|
TN-31-007-029-029/19-B
(THATHANUR)
|
2931007000NRG23271220220415391
|
27/12/2022
|
Arunachalam
|
2931007WL015430
|
Arunachalam
|
00078
|
CNRB0000763
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017254798
|
|
Arunachalam
|
CANARA BANK(508532)
|
|
7
|
JAYAMKONDAM
|
TN-31-007-029-029/2018
(THATHANUR)
|
2931007000NRG23271220220415392
|
27/12/2022
|
MAHALINGAM
|
2931007WL015430
|
MAHALINGAM
|
00078
|
CNRB0000763
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017254798
|
|
MAHALINGAM
|
CANARA BANK(508532)
|
|
8
|
JAYAMKONDAM
|
TN-31-007-029-029/23-A
(THATHANUR)
|
2931007000NRG23271220220415393
|
27/12/2022
|
Dhanam
|
2931007WL015430
|
Dhanam
|
00078
|
CNRB0000763
|
1560
|
1560
|
Rejected
|
07/02/2023
|
|
017254798
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
JAYAMKONDAM
|
TN-31-007-029-029/32-A
(THATHANUR)
|
2931007000NRG23271220220415394
|
27/12/2022
|
ARUMUGAM
|
2931007WL015430
|
ARUMUGAM
|
00078
|
CNRB0000763
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017254798
|
|
ARUMUGAM
|
CANARA BANK(508532)
|
|
10
|
JAYAMKONDAM
|
TN-31-007-029-029/57-A
(THATHANUR)
|
2931007000NRG23271220220415396
|
27/12/2022
|
Selvaraj
|
2931007WL015430
|
Selvaraj
|
00078
|
CNRB0000763
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017254798
|
|
Selvaraj
|
CANARA BANK(508532)
|
|
11
|
JAYAMKONDAM
|
TN-31-007-029-029/6-A
(THATHANUR)
|
2931007000NRG23271220220415397
|
27/12/2022
|
KOLANCHIAPPAN
|
2931007WL015430
|
KOLANCHIAPPAN
|
00078
|
CNRB0000763
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017254798
|
|
KOLANCHIAPPAN
|
CANARA BANK(508532)
|
|
12
|
JAYAMKONDAM
|
TN-31-007-029-029/71-A
(THATHANUR)
|
2931007000NRG23271220220415398
|
27/12/2022
|
Ramalingam
|
2931007WL015430
|
Ramalingam
|
00078
|
CNRB0000763
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017254798
|
|
Ramalingam
|
CANARA BANK(508532)
|
|
13
|
JAYAMKONDAM
|
TN-31-007-029-029/8-A
(THATHANUR)
|
2931007000NRG23271220220415399
|
27/12/2022
|
Rajendran
|
2931007WL015430
|
Rajendran
|
00078
|
CNRB0000763
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017254798
|
|
Rajendran
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20280
|
20280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20280
|
20280
|
|
|
|
|
|
|
|