|
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-31-007-034-034/157
(VANKUDI)
|
2931007000NRG23190120230444213
|
19/01/2023
|
Vishalatchi
|
2931007WL016501
|
Vishalatchi
|
00078
|
CNRB0001611
|
281
|
281
|
Processed
|
02/02/2023
|
|
037291022
|
|
Vishalatchi
|
CANARA BANK(508532)
|
|
2
|
JAYAMKONDAM
|
TN-31-007-034-034/186-A
(VANKUDI)
|
2931007000NRG23190120230444214
|
19/01/2023
|
Vasugi
|
2931007WL016501
|
Vasugi
|
00078
|
CNRB0001611
|
281
|
281
|
Processed
|
02/02/2023
|
|
037291022
|
|
Vasugi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
JAYAMKONDAM
|
TN-31-007-034-034/271
(VANKUDI)
|
2931007000NRG23190120230444215
|
19/01/2023
|
Valli
|
2931007WL016501
|
Valli
|
00078
|
CNRB0001611
|
281
|
281
|
Rejected
|
06/02/2023
|
|
037291022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
JAYAMKONDAM
|
TN-31-007-034-034/272
(VANKUDI)
|
2931007000NRG23190120230444216
|
19/01/2023
|
Dhanam
|
2931007WL016501
|
Dhanam
|
00078
|
CNRB0001611
|
281
|
281
|
Processed
|
02/02/2023
|
|
037291022
|
|
Dhanam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
JAYAMKONDAM
|
TN-31-007-034-034/46
(VANKUDI)
|
2931007000NRG23190120230444217
|
19/01/2023
|
Loganayagi
|
2931007WL016501
|
Loganayagi
|
00078
|
CNRB0001611
|
281
|
281
|
Processed
|
02/02/2023
|
|
037291022
|
|
Loganayagi
|
CANARA BANK(508532)
|
|
6
|
JAYAMKONDAM
|
TN-31-007-034-034/50
(VANKUDI)
|
2931007000NRG23190120230444218
|
19/01/2023
|
Usharani
|
2931007WL016501
|
Usharani
|
00078
|
CNRB0001611
|
281
|
281
|
Processed
|
02/02/2023
|
|
037291022
|
|
Usharani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
JAYAMKONDAM
|
TN-31-007-034-034/51
(VANKUDI)
|
2931007000NRG23190120230444219
|
19/01/2023
|
Bagavathi
|
2931007WL016501
|
Bagavathi
|
00078
|
CNRB0001611
|
281
|
281
|
Processed
|
02/02/2023
|
|
037291022
|
|
Bagavathi
|
CANARA BANK(508532)
|
|
8
|
JAYAMKONDAM
|
TN-31-007-034-034/564
(VANKUDI)
|
2931007000NRG23190120230444220
|
19/01/2023
|
Mekala
|
2931007WL016501
|
Mekala
|
00078
|
CNRB0001611
|
281
|
281
|
Processed
|
02/02/2023
|
|
037291022
|
|
Mekala
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2248
|
2248
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2248
|
2248
|
|
|
|
|
|
|
|