|
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)
|
2930006000NRG22281020222674836
|
29/10/2022
|
Rajammal
|
2930006WL0052819
|
Rajammal
|
00176
|
IDIB000S062
|
1365
|
1365
|
Rejected
|
07/11/2022
|
|
015710881
|
A/c Blocked or Frozen
|
|
|
|
2
|
UTHANGARAI
|
TN-30-006-021-021/1370-A
(Nadupatti)
|
2930006000NRG22281020222674837
|
29/10/2022
|
Rajammal
|
2930006WL0052819
|
Rajammal
|
00176
|
IDIB000S062
|
1638
|
1638
|
Rejected
|
07/11/2022
|
|
015710881
|
A/c Blocked or Frozen
|
|
|
|
3
|
UTHANGARAI
|
TN-30-006-021-021/1370-A
(Nadupatti)
|
2930006000NRG22281020222674838
|
29/10/2022
|
Rajammal
|
2930006WL0052819
|
Rajammal
|
00176
|
IDIB000S062
|
1638
|
1638
|
Rejected
|
07/11/2022
|
|
015710881
|
A/c Blocked or Frozen
|
|
|
|
4
|
UTHANGARAI
|
TN-30-006-021-021/1370-A
(Nadupatti)
|
2930006000NRG22281020222674839
|
29/10/2022
|
Rajammal
|
2930006WL0052819
|
Rajammal
|
00176
|
IDIB000S062
|
1365
|
1365
|
Rejected
|
07/11/2022
|
|
015710881
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6006
|
6006
|
|
|
|
|
|
|
|