|
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
|
POONDI
|
TN-02-011-019-019/114-A
(Meyyur)
|
2902011000NRG23101020221868162
|
10/10/2022
|
KARNAN
|
2902011WL045927
|
KARNAN
|
00176
|
IDIB000T124
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
009744007
|
|
KARNAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1124
|
1124
|
|
|
|
|
|
|
|
|
2
|
POONDI
|
TN-02-011-037-037/284-a
(Ramanathapuram)
|
2902011000NRG23101020221867910
|
10/10/2022
|
Bharathy
|
2902011WL045920
|
Bharathy
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
009744007
|
|
Bharathy
|
()
|
|
3
|
POONDI
|
TN-02-011-037-037/327-A
(Ramanathapuram)
|
2902011000NRG23101020221867911
|
10/10/2022
|
Sridevi
|
2902011WL045920
|
Sridevi
|
00177
|
IOBA0000215
|
500
|
500
|
Processed
|
15/10/2022
|
|
009744007
|
|
Sridevi
|
()
|
|
4
|
POONDI
|
TN-02-011-037-037/337-A
(Ramanathapuram)
|
2902011000NRG23101020221867912
|
10/10/2022
|
Vasantha
|
2902011WL045920
|
Vasantha
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
009744007
|
|
Vasantha
|
()
|
|
5
|
POONDI
|
TN-02-011-037-037/345-A
(Ramanathapuram)
|
2902011000NRG23101020221867914
|
10/10/2022
|
Poonguzhali
|
2902011WL045920
|
Poonguzhali
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
009744007
|
|
Poonguzhali
|
()
|
|
6
|
POONDI
|
TN-02-011-037-037/53-A
(Ramanathapuram)
|
2902011000NRG23101020221867921
|
10/10/2022
|
AMULU
|
2902011WL045920
|
AMULU
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
009744007
|
|
AMULU
|
()
|
|
7
|
POONDI
|
TN-02-011-037-037/7-A
(Ramanathapuram)
|
2902011000NRG23101020221867926
|
10/10/2022
|
VENKATESALU
|
2902011WL045920
|
VENKATESALU
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
009744007
|
|
VENKATESALU
|
()
|
|
8
|
POONDI
|
TN-02-011-037-038/254-A
(Ramanathapuram)
|
2902011000NRG23101020221867931
|
10/10/2022
|
Sudha
|
2902011WL045920
|
Sudha
|
00177
|
IOBA0000215
|
750
|
750
|
Processed
|
15/10/2022
|
|
009744007
|
|
Sudha
|
()
|
|
9
|
POONDI
|
TN-02-011-037-038/346-A
(Ramanathapuram)
|
2902011000NRG23101020221867932
|
10/10/2022
|
Sirisha
|
2902011WL045920
|
Sirisha
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
009744007
|
|
Sirisha
|
()
|
|
10
|
POONDI
|
TN-02-011-037-038/351-A
(Ramanathapuram)
|
2902011000NRG23101020221867933
|
10/10/2022
|
Ashwini
|
2902011WL045920
|
Ashwini
|
00177
|
IOBA0000215
|
750
|
750
|
Processed
|
15/10/2022
|
|
009744007
|
|
Ashwini
|
()
|
|
11
|
POONDI
|
TN-02-011-037-038/352-A
(Ramanathapuram)
|
2902011000NRG23101020221867934
|
10/10/2022
|
Kalyani
|
2902011WL045920
|
Kalyani
|
00177
|
IOBA0000215
|
750
|
750
|
Processed
|
15/10/2022
|
|
009744007
|
|
Kalyani
|
()
|
|
12
|
POONDI
|
TN-02-011-037-038/368-A
(Ramanathapuram)
|
2902011000NRG23101020221867935
|
10/10/2022
|
Muniyammal
|
2902011WL045920
|
Muniyammal
|
00177
|
IOBA0000215
|
750
|
750
|
Processed
|
15/10/2022
|
|
009744007
|
|
Muniyammal
|
()
|
|
13
|
POONDI
|
TN-02-011-037-038/370-A
(Ramanathapuram)
|
2902011000NRG23101020221867936
|
10/10/2022
|
Munibooshanam
|
2902011WL045920
|
Munibooshanam
|
00177
|
IOBA0000215
|
250
|
250
|
Processed
|
15/10/2022
|
|
009744007
|
|
Munibooshanam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9750
|
9750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10874
|
10874
|
|
|
|
|
|
|
|