|
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-30-006-001-001/66-a
(Athipadi)
|
2930006000NRG23301120221558121
|
02/12/2022
|
Ramasamy
|
2930006WL0050057
|
Ramasamy
|
00176
|
IDIB000S062
|
1320
|
1320
|
Rejected
|
13/12/2022
|
|
026441394
|
No Such Account
|
|
|
|
2
|
UTHANGARAI
|
TN-30-006-019-019/238-A
(Moondrampatti)
|
2930006000NRG23301120221558134
|
02/12/2022
|
Gandhammal
|
2930006WL0050059
|
Gandhammal
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441394
|
|
Gandhammal
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-021-021/558-A
(Nadupatti)
|
2930006000NRG23301120221558120
|
02/12/2022
|
Janarthanan
|
2930006WL0050056
|
Janarthanan
|
00176
|
IDIB000S062
|
1000
|
1000
|
Rejected
|
13/12/2022
|
|
026441394
|
No Such Account
|
|
|
|
4
|
UTHANGARAI
|
TN-30-006-024-005/1328-A
(Pavakkal)
|
2930006000NRG23301120221558122
|
02/12/2022
|
Indhara
|
2930006WL0050058
|
Indhara
|
00176
|
IDIB000S062
|
1200
|
1200
|
Rejected
|
13/12/2022
|
|
026441394
|
No Such Account
|
|
|
|
5
|
UTHANGARAI
|
TN-30-006-024-005/1328-A
(Pavakkal)
|
2930006000NRG23301120221558123
|
02/12/2022
|
Indhara
|
2930006WL0050058
|
Indhara
|
00176
|
IDIB000S062
|
1200
|
1200
|
Rejected
|
13/12/2022
|
|
026441394
|
No Such Account
|
|
|
|
6
|
UTHANGARAI
|
TN-30-006-024-005/1328-A
(Pavakkal)
|
2930006000NRG23301120221558124
|
02/12/2022
|
Indhara
|
2930006WL0050058
|
Indhara
|
00176
|
IDIB000S062
|
1000
|
1000
|
Rejected
|
13/12/2022
|
|
026441394
|
No Such Account
|
|
|
|
7
|
UTHANGARAI
|
TN-30-006-024-005/1328-A
(Pavakkal)
|
2930006000NRG23301120221558125
|
02/12/2022
|
Indhara
|
2930006WL0050058
|
Indhara
|
00176
|
IDIB000S062
|
1200
|
1200
|
Rejected
|
13/12/2022
|
|
026441394
|
No Such Account
|
|
|
|
8
|
UTHANGARAI
|
TN-30-006-024-005/1328-A
(Pavakkal)
|
2930006000NRG23301120221558126
|
02/12/2022
|
Indhara
|
2930006WL0050058
|
Indhara
|
00176
|
IDIB000S062
|
1200
|
1200
|
Rejected
|
13/12/2022
|
|
026441394
|
No Such Account
|
|
|
|
9
|
UTHANGARAI
|
TN-30-006-024-005/1328-A
(Pavakkal)
|
2930006000NRG23301120221558127
|
02/12/2022
|
Indhara
|
2930006WL0050058
|
Indhara
|
00176
|
IDIB000S062
|
1000
|
1000
|
Rejected
|
13/12/2022
|
|
026441394
|
No Such Account
|
|
|
|
10
|
UTHANGARAI
|
TN-30-006-024-024/236-A
(Pavakkal)
|
2930006000NRG23301120221558128
|
02/12/2022
|
Sarashwathi
|
2930006WL0050058
|
Sarashwathi
|
00176
|
IDIB000S062
|
1686
|
1686
|
Rejected
|
13/12/2022
|
|
026441394
|
No Such Account
|
|
|
|
11
|
UTHANGARAI
|
TN-30-006-024-024/236-A
(Pavakkal)
|
2930006000NRG23301120221558129
|
02/12/2022
|
Sarashwathi
|
2930006WL0050058
|
Sarashwathi
|
00176
|
IDIB000S062
|
1686
|
1686
|
Rejected
|
13/12/2022
|
|
026441394
|
No Such Account
|
|
|
|
12
|
UTHANGARAI
|
TN-30-006-024-024/236-A
(Pavakkal)
|
2930006000NRG23301120221558130
|
02/12/2022
|
Sarashwathi
|
2930006WL0050058
|
Sarashwathi
|
00176
|
IDIB000S062
|
1000
|
1000
|
Rejected
|
13/12/2022
|
|
026441394
|
No Such Account
|
|
|
|
13
|
UTHANGARAI
|
TN-30-006-024-024/236-A
(Pavakkal)
|
2930006000NRG23301120221558131
|
02/12/2022
|
Sarashwathi
|
2930006WL0050058
|
Sarashwathi
|
00176
|
IDIB000S062
|
1686
|
1686
|
Rejected
|
13/12/2022
|
|
026441394
|
No Such Account
|
|
|
|
14
|
UTHANGARAI
|
TN-30-006-024-024/236-A
(Pavakkal)
|
2930006000NRG23301120221558132
|
02/12/2022
|
Sarashwathi
|
2930006WL0050058
|
Sarashwathi
|
00176
|
IDIB000S062
|
1000
|
1000
|
Rejected
|
13/12/2022
|
|
026441394
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17864
|
17864
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17864
|
17864
|
|
|
|
|
|
|
|