|
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-24-002-042-042/2199-A
(Rosalpatti)
|
2924002000NRG23080720220820149
|
09/07/2022
|
GOMATHI
|
2924002WL0020774
|
GOMATHI
|
00045
|
BARB0ROSALP
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326459
|
|
GOMATHI
|
()
|
|
2
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2380-A
(Rosalpatti)
|
2924002000NRG23080720220820150
|
09/07/2022
|
Geetha M
|
2924002WL0020774
|
Geetha M
|
00045
|
BARB0ROSALP
|
1500
|
1500
|
Rejected
|
15/07/2022
|
|
011326459
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
3
|
VIRUDHUNAGAR
|
TN-24-002-038-038/521-A
(Pavali)
|
2924002000NRG23080720220820148
|
09/07/2022
|
VELLAMMAL
|
2924002WL0020773
|
VELLAMMAL
|
00078
|
CNRB0000924
|
1100
|
1100
|
Rejected
|
15/07/2022
|
|
011326459
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
4
|
VIRUDHUNAGAR
|
TN-24-002-004-004/1388-A
(Avudayapuram)
|
2924002000NRG23080720220830008
|
09/07/2022
|
AKILA KUYIL
|
2924002WL0021033
|
AKILA KUYIL
|
00176
|
IDIB000R008
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
AKILA KUYIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
5
|
VIRUDHUNAGAR
|
TN-24-002-003-003/227-a
(Appayanaickenpatti)
|
2924002000NRG23080720220831201
|
09/07/2022
|
KAMATCHIAMMAL
|
2924002WL0021054
|
KAMATCHIAMMAL
|
00177
|
IOBA0001147
|
920
|
920
|
Processed
|
13/07/2022
|
|
011326459
|
|
KAMATCHIAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6220
|
6220
|
|
|
|
|
|
|
|