|
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
|
THIRUPATHUR
|
TN-05-016-009-009/691
()
|
2905016000NRG23040620221025745
|
06/06/2022
|
Rani
|
2905016WL0013290
|
Rani
|
00176
|
IDIB000V161
|
1320
|
1320
|
Rejected
|
15/06/2022
|
|
018936972
|
A/c Blocked or Frozen
|
|
|
|
2
|
THIRUPATHUR
|
TN-05-020-021-006/504
()
|
2905020000NRG23040620221026355
|
06/06/2022
|
Sivaranjini
|
2905020WL0013299
|
Sivaranjini
|
00176
|
IDIB000V161
|
1100
|
1100
|
Rejected
|
15/06/2022
|
|
018936972
|
No Such Account
|
|
|
|
3
|
THIRUPATHUR
|
TN-05-020-021-006/504
()
|
2905020000NRG23040620221026356
|
06/06/2022
|
Sivaranjini
|
2905020WL0013299
|
Sivaranjini
|
00176
|
IDIB000V161
|
1100
|
1100
|
Rejected
|
15/06/2022
|
|
018936972
|
No Such Account
|
|
|
|
4
|
THIRUPATHUR
|
TN-05-020-022-013/369-A
()
|
2905020000NRG23040620221026361
|
06/06/2022
|
Vedi
|
2905020WL0013300
|
Vedi
|
00176
|
IDIB000V161
|
1320
|
1320
|
Rejected
|
15/06/2022
|
|
018936972
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4840
|
4840
|
|
|
|
|
|
|
|
|
5
|
THIRUPATHUR
|
TN-05-016-008-012/1015
()
|
2905016000NRG23040620221025744
|
06/06/2022
|
Thaiyammal
|
2905016WL0013289
|
Thaiyammal
|
00177
|
IOBA0000710
|
1100
|
1100
|
Rejected
|
15/06/2022
|
|
018936972
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5940
|
5940
|
|
|
|
|
|
|
|