|
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
|
NAGAPATTINAM
|
TN-14-001-019-006/614-A
(PUDHUCHERRY)
|
2914001000NRG23180320232661992
|
18/03/2023
|
Subash
|
2914001WL0055087
|
Subash
|
00177
|
IOBA0000238
|
1200
|
1200
|
Rejected
|
31/03/2023
|
|
025730709
|
No Such Account
|
|
|
|
2
|
NAGAPATTINAM
|
TN-14-001-019-006/614-A
(PUDHUCHERRY)
|
2914001000NRG23180320232661993
|
18/03/2023
|
Subash
|
2914001WL0055087
|
Subash
|
00177
|
IOBA0000238
|
1200
|
1200
|
Rejected
|
31/03/2023
|
|
025730709
|
No Such Account
|
|
|
|
3
|
NAGAPATTINAM
|
TN-14-001-019-019/584-A
(PUDHUCHERRY)
|
2914001000NRG23180320232661996
|
18/03/2023
|
Silambarasi
|
2914001WL0055087
|
Silambarasi
|
00177
|
IOBA0000238
|
1000
|
1000
|
Rejected
|
31/03/2023
|
|
025730709
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3400
|
3400
|
|
|
|
|
|
|
|
|
4
|
NAGAPATTINAM
|
TN-14-001-019-019/385-D
(PUDHUCHERRY)
|
2914001000NRG23180320232661994
|
18/03/2023
|
Subramaniyan
|
2914001WL0055087
|
Subramaniyan
|
00415
|
SBIN0000879
|
1200
|
1200
|
Rejected
|
31/03/2023
|
|
025730709
|
Account closed
|
|
|
|
5
|
NAGAPATTINAM
|
TN-14-001-019-019/385-D
(PUDHUCHERRY)
|
2914001000NRG23180320232661995
|
18/03/2023
|
Subramaniyan
|
2914001WL0055087
|
Subramaniyan
|
00415
|
SBIN0000879
|
1000
|
1000
|
Rejected
|
31/03/2023
|
|
025730709
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5600
|
5600
|
|
|
|
|
|
|
|