|
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-02-011-037-037/150-A
(Ramanathapuram)
|
2902011000NRG23010820221128896
|
02/08/2022
|
JAYALAKSHMI
|
2902011WL028672
|
JAYALAKSHMI
|
00177
|
IOBA0000215
|
400
|
400
|
Processed
|
08/08/2022
|
|
018892495
|
|
JAYALAKSHMI
|
()
|
|
2
|
POONDI
|
TN-02-011-037-037/23-A
(Ramanathapuram)
|
2902011000NRG23010820221128904
|
02/08/2022
|
LOGANATHAN
|
2902011WL028672
|
LOGANATHAN
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892495
|
|
LOGANATHAN
|
()
|
|
3
|
POONDI
|
TN-02-011-037-037/284-a
(Ramanathapuram)
|
2902011000NRG23010820221128911
|
02/08/2022
|
Bharathy
|
2902011WL028672
|
Bharathy
|
00177
|
IOBA0000215
|
600
|
600
|
Processed
|
08/08/2022
|
|
018892495
|
|
Bharathy
|
()
|
|
4
|
POONDI
|
TN-02-011-037-037/323-A
(Ramanathapuram)
|
2902011000NRG23010820221128914
|
02/08/2022
|
jayalakshmi
|
2902011WL028672
|
jayalakshmi
|
00177
|
IOBA0000215
|
200
|
200
|
Processed
|
08/08/2022
|
|
018892495
|
|
jayalakshmi
|
()
|
|
5
|
POONDI
|
TN-02-011-037-037/327-A
(Ramanathapuram)
|
2902011000NRG23010820221128915
|
02/08/2022
|
Sridevi
|
2902011WL028672
|
Sridevi
|
00177
|
IOBA0000215
|
200
|
200
|
Processed
|
08/08/2022
|
|
018892495
|
|
Sridevi
|
()
|
|
6
|
POONDI
|
TN-02-011-037-037/337-A
(Ramanathapuram)
|
2902011000NRG23010820221128917
|
02/08/2022
|
Vasantha
|
2902011WL028672
|
Vasantha
|
00177
|
IOBA0000215
|
400
|
400
|
Processed
|
08/08/2022
|
|
018892495
|
|
Vasantha
|
()
|
|
7
|
POONDI
|
TN-02-011-037-037/38-A
(Ramanathapuram)
|
2902011000NRG23010820221128919
|
02/08/2022
|
RAMMOORTHY
|
2902011WL028672
|
RAMMOORTHY
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
08/08/2022
|
|
018892495
|
|
RAMMOORTHY
|
()
|
|
8
|
POONDI
|
TN-02-011-037-037/53-A
(Ramanathapuram)
|
2902011000NRG23010820221128927
|
02/08/2022
|
AMULU
|
2902011WL028672
|
AMULU
|
00177
|
IOBA0000215
|
600
|
600
|
Processed
|
08/08/2022
|
|
018892495
|
|
AMULU
|
()
|
|
9
|
POONDI
|
TN-02-011-037-037/71-A
(Ramanathapuram)
|
2902011000NRG23010820221128936
|
02/08/2022
|
JAYSHANKER
|
2902011WL028672
|
JAYSHANKER
|
00177
|
IOBA0000215
|
843
|
843
|
Processed
|
08/08/2022
|
|
018892495
|
|
JAYSHANKER
|
()
|
|
10
|
POONDI
|
TN-02-011-037-038/346-A
(Ramanathapuram)
|
2902011000NRG23010820221128942
|
02/08/2022
|
Sirisha
|
2902011WL028672
|
Sirisha
|
00177
|
IOBA0000215
|
200
|
200
|
Processed
|
08/08/2022
|
|
018892495
|
|
Sirisha
|
()
|
|
11
|
POONDI
|
TN-02-011-037-038/350-A
(Ramanathapuram)
|
2902011000NRG23010820221128943
|
02/08/2022
|
Nirosha
|
2902011WL028672
|
Nirosha
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
08/08/2022
|
|
018892495
|
|
Nirosha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6043
|
6043
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6043
|
6043
|
|
|
|
|
|
|
|