|
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
|
NATRAMPALLI
|
TN-05-019-015-015/173-A
()
|
2905019000NRG15220820223722257
|
22/08/2022
|
EASWARI
|
2905019WL0075923
|
EASWARI
|
00176
|
IDIB000V008
|
492
|
492
|
Rejected
|
01/09/2022
|
|
014512507
|
No Such Account
|
|
|
|
2
|
NATRAMPALLI
|
TN-05-019-015-015/176-A
()
|
2905019000NRG15220820223722258
|
22/08/2022
|
LAKSHMI
|
2905019WL0075923
|
LAKSHMI
|
00176
|
IDIB000V008
|
594
|
594
|
Rejected
|
01/09/2022
|
|
014512507
|
No Such Account
|
|
|
|
3
|
NATRAMPALLI
|
TN-05-019-015-015/176-A
()
|
2905019000NRG15220820223722259
|
22/08/2022
|
LAKSHMI
|
2905019WL0075923
|
LAKSHMI
|
00176
|
IDIB000V008
|
425
|
425
|
Rejected
|
01/09/2022
|
|
014512507
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1511
|
1511
|
|
|
|
|
|
|
|
|
4
|
NATRAMPALLI
|
TN-05-019-022-022/159-A
()
|
2905019000NRG15220820223722253
|
22/08/2022
|
PRABAVATHY
|
2905019WL0075922
|
PRABAVATHY
|
00468
|
UBIN0533351
|
630
|
630
|
Rejected
|
01/09/2022
|
|
014512507
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
5
|
NATRAMPALLI
|
TN-05-019-004-004/88-A
()
|
2905019000NRG15220820223722260
|
22/08/2022
|
PADMA
|
2905019WL0075924
|
PADMA
|
00468
|
UBIN0533386
|
1169
|
1169
|
Rejected
|
01/09/2022
|
|
014512507
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1169
|
1169
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3310
|
3310
|
|
|
|
|
|
|
|