|
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-30-006-007-006/406-A
(Kathavani)
|
2930006000NRG23311020221329754
|
31/10/2022
|
Cinnathambi
|
2930006WL0044156
|
Cinnathambi
|
00176
|
IDIB000K109
|
440
|
440
|
Rejected
|
07/11/2022
|
|
015710789
|
A/c Blocked or Frozen
|
|
|
|
2
|
UTHANGARAI
|
TN-30-006-007-006/406-A
(Kathavani)
|
2930006000NRG23311020221329755
|
31/10/2022
|
Cinnathambi
|
2930006WL0044156
|
Cinnathambi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Rejected
|
07/11/2022
|
|
015710789
|
A/c Blocked or Frozen
|
|
|
|
3
|
UTHANGARAI
|
TN-30-006-007-006/406-A
(Kathavani)
|
2930006000NRG23311020221329756
|
31/10/2022
|
Cinnathambi
|
2930006WL0044156
|
Cinnathambi
|
00176
|
IDIB000K109
|
1000
|
1000
|
Rejected
|
07/11/2022
|
|
015710789
|
A/c Blocked or Frozen
|
|
|
|
4
|
UTHANGARAI
|
TN-30-006-007-007/139-a
(Kathavani)
|
2930006000NRG23311020221329757
|
31/10/2022
|
Kamalanathan
|
2930006WL0044156
|
Kamalanathan
|
00176
|
IDIB000K109
|
1200
|
1200
|
Rejected
|
07/11/2022
|
|
015710789
|
No Such Account
|
|
|
|
5
|
UTHANGARAI
|
TN-30-006-007-010/766-A
(Kathavani)
|
2930006000NRG23311020221329758
|
31/10/2022
|
Senthil
|
2930006WL0044156
|
Senthil
|
00176
|
IDIB000K109
|
1200
|
1200
|
Rejected
|
07/11/2022
|
|
015710789
|
No Such Account
|
|
|
|
6
|
UTHANGARAI
|
TN-30-006-007-011/1096-A
(Kathavani)
|
2930006000NRG23311020221329759
|
31/10/2022
|
Vajiravel
|
2930006WL0044156
|
Vajiravel
|
00176
|
IDIB000K109
|
1000
|
1000
|
Rejected
|
07/11/2022
|
|
015710789
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6040
|
6040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6040
|
6040
|
|
|
|
|
|
|
|