|
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-30-006-021-021/1370-A
(Nadupatti)
|
2930006000NRG22250820222674663
|
02/09/2022
|
Rajammal
|
2930006WL0052771
|
Rajammal
|
00176
|
IDIB000S062
|
1638
|
1638
|
Rejected
|
18/10/2022
|
|
033431914
|
A/c Blocked or Frozen
|
|
|
|
2
|
UTHANGARAI
|
TN-30-006-021-021/1370-A
(Nadupatti)
|
2930006000NRG22250820222674664
|
02/09/2022
|
Rajammal
|
2930006WL0052771
|
Rajammal
|
00176
|
IDIB000S062
|
1638
|
1638
|
Rejected
|
18/10/2022
|
|
033431914
|
A/c Blocked or Frozen
|
|
|
|
3
|
UTHANGARAI
|
TN-30-006-021-021/1370-A
(Nadupatti)
|
2930006000NRG22250820222674665
|
02/09/2022
|
Rajammal
|
2930006WL0052771
|
Rajammal
|
00176
|
IDIB000S062
|
1365
|
1365
|
Rejected
|
18/10/2022
|
|
033431914
|
A/c Blocked or Frozen
|
|
|
|
4
|
UTHANGARAI
|
TN-30-006-021-021/1370-A
(Nadupatti)
|
2930006000NRG22250820222674666
|
02/09/2022
|
Rajammal
|
2930006WL0052771
|
Rajammal
|
00176
|
IDIB000S062
|
1365
|
1365
|
Rejected
|
18/10/2022
|
|
033431914
|
A/c Blocked or Frozen
|
|
|
|
5
|
UTHANGARAI
|
TN-30-006-024-007/851-A
(Pavakkal)
|
2930006000NRG22240820222674632
|
02/09/2022
|
Palanimalai
|
2930006WL0052765
|
Palanimalai
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431914
|
|
Palanimalai
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-024-024/236-A
(Pavakkal)
|
2930006000NRG22250820222674667
|
02/09/2022
|
Sarashwathi
|
2930006WL0052772
|
Sarashwathi
|
00176
|
IDIB000S062
|
1320
|
1320
|
Rejected
|
18/10/2022
|
|
033431914
|
No Such Account
|
|
|
|
7
|
UTHANGARAI
|
TN-30-006-024-025/1212-A
(Pavakkal)
|
2930006000NRG22250820222674668
|
02/09/2022
|
Selvi
|
2930006WL0052772
|
Selvi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Rejected
|
18/10/2022
|
|
033431914
|
No Such Account
|
|
|
|
8
|
UTHANGARAI
|
TN-30-006-024-025/1212-A
(Pavakkal)
|
2930006000NRG22250820222674669
|
02/09/2022
|
Selvi
|
2930006WL0052772
|
Selvi
|
00176
|
IDIB000S062
|
1080
|
1080
|
Rejected
|
18/10/2022
|
|
033431914
|
No Such Account
|
|
|
|
9
|
UTHANGARAI
|
TN-30-006-024-025/1212-A
(Pavakkal)
|
2930006000NRG22250820222674670
|
02/09/2022
|
Selvi
|
2930006WL0052772
|
Selvi
|
00176
|
IDIB000S062
|
1320
|
1320
|
Rejected
|
18/10/2022
|
|
033431914
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12126
|
12126
|
|
|
|
|
|
|
|
|
10
|
UTHANGARAI
|
TN-30-006-027-027/585-A
(Pudur Pungani)
|
2930006000NRG22250820222674671
|
02/09/2022
|
Kavitha
|
2930006WL0052773
|
Kavitha
|
00176
|
IDIB000U005
|
1000
|
1000
|
Rejected
|
18/10/2022
|
|
033431914
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
11
|
UTHANGARAI
|
TN-30-006-028-028/381-A
(Reddipatty)
|
2930006000NRG22020920222674765
|
02/09/2022
|
Jaya
|
2930006WL0052805
|
Jaya
|
00415
|
SBIN0007495
|
1080
|
1080
|
Rejected
|
18/10/2022
|
|
033431914
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14206
|
14206
|
|
|
|
|
|
|
|