|
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-02-011-037-037/108-A
(Ramanathapuram)
|
2902011000NRG23051120222116377
|
07/11/2022
|
SUBBAMMAL
|
2902011WL052075
|
SUBBAMMAL
|
00177
|
IOBA0000215
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
SUBBAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
POONDI
|
TN-02-011-037-037/114-A
(Ramanathapuram)
|
2902011000NRG23051120222116378
|
07/11/2022
|
SAKUNTHALA
|
2902011WL052075
|
SAKUNTHALA
|
00177
|
IOBA0000215
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015842222
|
|
SAKUNTHALA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
POONDI
|
TN-02-011-037-037/119-A
(Ramanathapuram)
|
2902011000NRG23051120222116379
|
07/11/2022
|
ANITHA
|
2902011WL052075
|
ANITHA
|
00177
|
IOBA0000215
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015842222
|
|
ANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
POONDI
|
TN-02-011-037-037/120-A
(Ramanathapuram)
|
2902011000NRG23051120222116380
|
07/11/2022
|
MUNIYAMMAL
|
2902011WL052075
|
MUNIYAMMAL
|
00177
|
IOBA0000215
|
210
|
210
|
Processed
|
15/11/2022
|
|
015842222
|
|
MUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
POONDI
|
TN-02-011-037-037/129-A
(Ramanathapuram)
|
2902011000NRG23051120222116381
|
07/11/2022
|
C REVATHI
|
2902011WL052075
|
C REVATHI
|
00177
|
IOBA0000215
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015842222
|
|
C REVATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
POONDI
|
TN-02-011-037-037/194-A
(Ramanathapuram)
|
2902011000NRG23051120222116382
|
07/11/2022
|
Shanthi
|
2902011WL052075
|
Shanthi
|
00177
|
IOBA0000215
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
POONDI
|
TN-02-011-037-037/214-A
(Ramanathapuram)
|
2902011000NRG23051120222116383
|
07/11/2022
|
Gowri
|
2902011WL052075
|
Gowri
|
00177
|
IOBA0000215
|
420
|
420
|
Processed
|
15/11/2022
|
|
015842222
|
|
Gowri
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
POONDI
|
TN-02-011-037-037/89-A
(Ramanathapuram)
|
2902011000NRG23051120222116385
|
07/11/2022
|
VICTORIA
|
2902011WL052075
|
VICTORIA
|
00177
|
IOBA0000215
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
VICTORIA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
POONDI
|
TN-02-011-037-037/95-A
(Ramanathapuram)
|
2902011000NRG23051120222116386
|
07/11/2022
|
Kamala
|
2902011WL052075
|
Kamala
|
00177
|
IOBA0000215
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8610
|
8610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8610
|
8610
|
|
|
|
|
|
|
|