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-30-006-021-021/269-A (Nadupatti)
|
2930006000NRG23110820220793773
|
11/08/2022
|
Poovi
|
2930006WL0029145
|
Poovi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156780
|
|
Poovi
|
()
|
2
|
UTHANGARAI
|
TN-30-006-024-004/964-A (Pavakkal)
|
2930006000NRG23110820220793166
|
11/08/2022
|
Sankaladevi
|
2930006WL0029108
|
Sankaladevi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156780
|
|
Sankaladevi
|
()
|
3
|
UTHANGARAI
|
TN-30-006-024-005/1328-A (Pavakkal)
|
2930006000NRG23110820220793167
|
11/08/2022
|
Indhara
|
2930006WL0029108
|
Indhara
|
00176
|
IDIB000S062
|
1000
|
1000
|
Rejected
|
25/08/2022
|
|
013156780
|
No Such Account
|
|
|
4
|
UTHANGARAI
|
TN-30-006-024-024/454-A (Pavakkal)
|
2930006000NRG23110820220793168
|
11/08/2022
|
Khandha
|
2930006WL0029108
|
Khandha
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156780
|
|
Khandha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
5
|
UTHANGARAI
|
TN-30-006-027-007/935-A (Pudur Pungani)
|
2930006000NRG23110820220793778
|
11/08/2022
|
Alagi
|
2930006WL0029147
|
Alagi
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156780
|
|
Alagi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
6
|
UTHANGARAI
|
TN-30-006-019-008/1653-A (Moondrampatti)
|
2930006000NRG23110820220793991
|
11/08/2022
|
Saranya
|
2930006WL0029154
|
Saranya
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156780
|
|
Saranya
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6600
|
6600
|
|
|
|
|
|
|
|