|
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
|
VIRUDHUNAGAR
|
TN-24-002-042-042/183-A
(Rosalpatti)
|
2924002000NRG23301220222114865
|
30/12/2022
|
P BAKKIYAVIJI
|
2924002WL051453
|
P BAKKIYAVIJI
|
00045
|
BARB0ROSALP
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037296222
|
|
P BAKKIYAVIJI
|
BANK OF BARODA(606985)
|
|
2
|
VIRUDHUNAGAR
|
TN-24-002-042-042/1874-A
(Rosalpatti)
|
2924002000NRG23301220222114866
|
30/12/2022
|
USHARANI
|
2924002WL051453
|
USHARANI
|
00045
|
BARB0ROSALP
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037296222
|
|
USHARANI
|
CANARA BANK(508532)
|
|
3
|
VIRUDHUNAGAR
|
TN-24-002-042-042/1905-A
(Rosalpatti)
|
2924002000NRG23301220222114867
|
30/12/2022
|
YASOTHAI
|
2924002WL051453
|
YASOTHAI
|
00045
|
BARB0ROSALP
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037296222
|
|
YASOTHAI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
4
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2303-A
(Rosalpatti)
|
2924002000NRG23301220222114869
|
30/12/2022
|
SARATHA
|
2924002WL051453
|
SARATHA
|
00045
|
BARB0ROSALP
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037296222
|
|
SARATHA
|
BANK OF BARODA(606985)
|
|
5
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2535-A
(Rosalpatti)
|
2924002000NRG23301220222114870
|
30/12/2022
|
TAMILSELVI
|
2924002WL051453
|
TAMILSELVI
|
00045
|
BARB0ROSALP
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037296222
|
|
TAMILSELVI
|
BANK OF BARODA(606985)
|
|
6
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2550-A
(Rosalpatti)
|
2924002000NRG23301220222114871
|
30/12/2022
|
SATHEESKUMAR
|
2924002WL051453
|
SATHEESKUMAR
|
00045
|
BARB0ROSALP
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037296222
|
|
SATHEESKUMAR
|
BANK OF BARODA(606985)
|
|
7
|
VIRUDHUNAGAR
|
TN-24-002-042-042/954-A
(Rosalpatti)
|
2924002000NRG23301220222114872
|
30/12/2022
|
KANNAN
|
2924002WL051453
|
KANNAN
|
00045
|
BARB0ROSALP
|
843
|
843
|
Processed
|
02/02/2023
|
|
037296222
|
|
KANNAN
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10959
|
10959
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10959
|
10959
|
|
|
|
|
|
|
|