|
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-02-011-037-001/331-A
(Ramanathapuram)
|
2902011000NRG23051120222121066
|
07/11/2022
|
Vijayalakshmi
|
2902011WL052193
|
Vijayalakshmi
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842249
|
|
Vijayalakshmi
|
()
|
|
2
|
POONDI
|
TN-02-011-037-001/353-A
(Ramanathapuram)
|
2902011000NRG23051120222121067
|
07/11/2022
|
Meena
|
2902011WL052193
|
Meena
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842249
|
|
Meena
|
()
|
|
3
|
POONDI
|
TN-02-011-037-003/369-A
(Ramanathapuram)
|
2902011000NRG23051120222121069
|
07/11/2022
|
Arjunan
|
2902011WL052193
|
Arjunan
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842249
|
|
Arjunan
|
()
|
|
4
|
POONDI
|
TN-02-011-037-037/116-A
(Ramanathapuram)
|
2902011000NRG23051120222121076
|
07/11/2022
|
K Nandhini
|
2902011WL052193
|
K Nandhini
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842249
|
|
K Nandhini
|
()
|
|
5
|
POONDI
|
TN-02-011-037-037/312-A
(Ramanathapuram)
|
2902011000NRG23051120222121085
|
07/11/2022
|
Rekha
|
2902011WL052193
|
Rekha
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842249
|
|
Rekha
|
()
|
|
6
|
POONDI
|
TN-02-011-037-037/334-A
(Ramanathapuram)
|
2902011000NRG23051120222121086
|
07/11/2022
|
Ishwarya
|
2902011WL052193
|
Ishwarya
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842249
|
|
Ishwarya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6400
|
6400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6400
|
6400
|
|
|
|
|
|
|
|