|
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-31-007-031-002/730
(T.CHOLANKURICHI)
|
2931007000NRG23271220220415420
|
27/12/2022
|
Poomila
|
2931007WL015432
|
Poomila
|
00078
|
CNRB0000763
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017254798
|
|
Poomila
|
CANARA BANK(508532)
|
|
2
|
JAYAMKONDAM
|
TN-31-007-031-002/841-A
(T.CHOLANKURICHI)
|
2931007000NRG23271220220415421
|
27/12/2022
|
Panchanathan
|
2931007WL015432
|
Panchanathan
|
00078
|
CNRB0000763
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017254798
|
|
Panchanathan
|
CANARA BANK(508532)
|
|
3
|
JAYAMKONDAM
|
TN-31-007-031-031/106-A
(T.CHOLANKURICHI)
|
2931007000NRG23271220220415423
|
27/12/2022
|
Kowthami
|
2931007WL015432
|
Kowthami
|
00078
|
CNRB0000763
|
1560
|
1560
|
Rejected
|
07/02/2023
|
|
017254798
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
JAYAMKONDAM
|
TN-31-007-031-031/30-A
(T.CHOLANKURICHI)
|
2931007000NRG23271220220415424
|
27/12/2022
|
Chellam
|
2931007WL015432
|
Chellam
|
00078
|
CNRB0000763
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017254798
|
|
Chellam
|
CANARA BANK(508532)
|
|
5
|
JAYAMKONDAM
|
TN-31-007-031-031/70-A
(T.CHOLANKURICHI)
|
2931007000NRG23271220220415425
|
27/12/2022
|
T.Jayamani
|
2931007WL015432
|
T.Jayamani
|
00078
|
CNRB0000763
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017254798
|
|
T.Jayamani
|
CANARA BANK(508532)
|
|
6
|
JAYAMKONDAM
|
TN-31-007-031-031/76-A
(T.CHOLANKURICHI)
|
2931007000NRG23271220220415426
|
27/12/2022
|
Vennila
|
2931007WL015432
|
Vennila
|
00078
|
CNRB0000763
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017254798
|
|
Vennila
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9360
|
9360
|
|
|
|
|
|
|
|
|
7
|
JAYAMKONDAM
|
TN-31-007-031-002/905
(T.CHOLANKURICHI)
|
2931007000NRG23271220220415422
|
27/12/2022
|
Muthamilan
|
2931007WL015432
|
Muthamilan
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017254798
|
|
Muthamilan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10920
|
10920
|
|
|
|
|
|
|
|