|
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-31-007-029-002/3547
(THATHANUR)
|
2931007000NRG23091120220320556
|
10/11/2022
|
Singu
|
2931007WL012272
|
Singu
|
00078
|
CNRB0000763
|
1300
|
1300
|
Processed
|
16/11/2022
|
|
014668345
|
|
Singu
|
CANARA BANK(508532)
|
|
2
|
JAYAMKONDAM
|
TN-31-007-029-029/1441
(THATHANUR)
|
2931007000NRG23091120220320562
|
10/11/2022
|
Pandiyen
|
2931007WL012272
|
Pandiyen
|
00078
|
CNRB0000763
|
1560
|
1560
|
Rejected
|
19/11/2022
|
|
014668345
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
JAYAMKONDAM
|
TN-31-007-029-029/1782
(THATHANUR)
|
2931007000NRG23091120220320563
|
10/11/2022
|
Ariyamuthu
|
2931007WL012272
|
Ariyamuthu
|
00078
|
CNRB0000763
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Ariyamuthu
|
CANARA BANK(508532)
|
|
4
|
JAYAMKONDAM
|
TN-31-007-029-029/2316
(THATHANUR)
|
2931007000NRG23091120220320565
|
10/11/2022
|
Raman
|
2931007WL012272
|
Raman
|
00078
|
CNRB0000763
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Raman
|
CANARA BANK(508532)
|
|
5
|
JAYAMKONDAM
|
TN-31-007-029-029/3019-B
(THATHANUR)
|
2931007000NRG23091120220320566
|
10/11/2022
|
Suthagar
|
2931007WL012272
|
Suthagar
|
00078
|
CNRB0000763
|
780
|
780
|
Processed
|
16/11/2022
|
|
014668345
|
|
Suthagar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6760
|
6760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6760
|
6760
|
|
|
|
|
|
|
|