|
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
|
UTHANGARAI
|
TN-30-006-001-001/66-a
(Athipadi)
|
2930006000NRG23011120221336321
|
01/11/2022
|
Ramasamy
|
2930006WL0044263
|
Ramasamy
|
00176
|
IDIB000S062
|
1320
|
1320
|
Rejected
|
07/11/2022
|
|
015710789
|
No Such Account
|
|
|
|
2
|
UTHANGARAI
|
TN-30-006-021-021/558-A
(Nadupatti)
|
2930006000NRG23011120221336323
|
01/11/2022
|
Janarthanan
|
2930006WL0044264
|
Janarthanan
|
00176
|
IDIB000S062
|
1000
|
1000
|
Rejected
|
07/11/2022
|
|
015710789
|
No Such Account
|
|
|
|
3
|
UTHANGARAI
|
TN-30-006-024-005/1328-A
(Pavakkal)
|
2930006000NRG23011120221336310
|
01/11/2022
|
Indhara
|
2930006WL0044261
|
Indhara
|
00176
|
IDIB000S062
|
1200
|
1200
|
Rejected
|
07/11/2022
|
|
015710789
|
No Such Account
|
|
|
|
4
|
UTHANGARAI
|
TN-30-006-024-005/1328-A
(Pavakkal)
|
2930006000NRG23011120221336311
|
01/11/2022
|
Indhara
|
2930006WL0044261
|
Indhara
|
00176
|
IDIB000S062
|
1000
|
1000
|
Rejected
|
07/11/2022
|
|
015710789
|
No Such Account
|
|
|
|
5
|
UTHANGARAI
|
TN-30-006-024-005/1328-A
(Pavakkal)
|
2930006000NRG23011120221336312
|
01/11/2022
|
Indhara
|
2930006WL0044261
|
Indhara
|
00176
|
IDIB000S062
|
1200
|
1200
|
Rejected
|
07/11/2022
|
|
015710789
|
No Such Account
|
|
|
|
6
|
UTHANGARAI
|
TN-30-006-024-005/1328-A
(Pavakkal)
|
2930006000NRG23011120221336313
|
01/11/2022
|
Indhara
|
2930006WL0044261
|
Indhara
|
00176
|
IDIB000S062
|
1200
|
1200
|
Rejected
|
07/11/2022
|
|
015710789
|
No Such Account
|
|
|
|
7
|
UTHANGARAI
|
TN-30-006-024-005/1328-A
(Pavakkal)
|
2930006000NRG23011120221336314
|
01/11/2022
|
Indhara
|
2930006WL0044261
|
Indhara
|
00176
|
IDIB000S062
|
1000
|
1000
|
Rejected
|
07/11/2022
|
|
015710789
|
No Such Account
|
|
|
|
8
|
UTHANGARAI
|
TN-30-006-024-005/1328-A
(Pavakkal)
|
2930006000NRG23011120221336315
|
01/11/2022
|
Indhara
|
2930006WL0044261
|
Indhara
|
00176
|
IDIB000S062
|
1200
|
1200
|
Rejected
|
07/11/2022
|
|
015710789
|
No Such Account
|
|
|
|
9
|
UTHANGARAI
|
TN-30-006-024-024/236-A
(Pavakkal)
|
2930006000NRG23011120221336316
|
01/11/2022
|
Sarashwathi
|
2930006WL0044261
|
Sarashwathi
|
00176
|
IDIB000S062
|
1000
|
1000
|
Rejected
|
07/11/2022
|
|
015710789
|
Account closed
|
|
|
|
10
|
UTHANGARAI
|
TN-30-006-024-024/236-A
(Pavakkal)
|
2930006000NRG23011120221336317
|
01/11/2022
|
Sarashwathi
|
2930006WL0044261
|
Sarashwathi
|
00176
|
IDIB000S062
|
1686
|
1686
|
Rejected
|
07/11/2022
|
|
015710789
|
Account closed
|
|
|
|
11
|
UTHANGARAI
|
TN-30-006-024-024/236-A
(Pavakkal)
|
2930006000NRG23011120221336318
|
01/11/2022
|
Sarashwathi
|
2930006WL0044261
|
Sarashwathi
|
00176
|
IDIB000S062
|
1686
|
1686
|
Rejected
|
07/11/2022
|
|
015710789
|
Account closed
|
|
|
|
12
|
UTHANGARAI
|
TN-30-006-024-024/236-A
(Pavakkal)
|
2930006000NRG23011120221336319
|
01/11/2022
|
Sarashwathi
|
2930006WL0044261
|
Sarashwathi
|
00176
|
IDIB000S062
|
1686
|
1686
|
Rejected
|
07/11/2022
|
|
015710789
|
Account closed
|
|
|
|
13
|
UTHANGARAI
|
TN-30-006-024-024/236-A
(Pavakkal)
|
2930006000NRG23011120221336320
|
01/11/2022
|
Sarashwathi
|
2930006WL0044261
|
Sarashwathi
|
00176
|
IDIB000S062
|
1000
|
1000
|
Rejected
|
07/11/2022
|
|
015710789
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16178
|
16178
|
|
|
|
|
|
|
|
|
14
|
UTHANGARAI
|
TN-30-006-021-006/1624-A
(Nadupatti)
|
2930006000NRG23011120221336322
|
01/11/2022
|
Moorthi
|
2930006WL0044264
|
Moorthi
|
00415
|
SBIN0007495
|
1638
|
1638
|
Processed
|
05/11/2022
|
|
015710789
|
|
Moorthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
15
|
UTHANGARAI
|
TN-30-006-030-030/329-A
(Thiruvanapatti)
|
2930006000NRG23011120221336899
|
01/11/2022
|
Santhanam
|
2930006WL0044276
|
Santhanam
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Rejected
|
07/11/2022
|
|
015710789
|
Account closed
|
|
|
|
16
|
UTHANGARAI
|
TN-30-006-030-030/329-A
(Thiruvanapatti)
|
2930006000NRG23011120221336900
|
01/11/2022
|
Santhanam
|
2930006WL0044276
|
Santhanam
|
00701
|
IDIB0PLB001
|
920
|
920
|
Rejected
|
07/11/2022
|
|
015710789
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19936
|
19936
|
|
|
|
|
|
|
|