|
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)
|
2902011000NRG23270820221422386
|
30/08/2022
|
JAYALAKSHMI
|
2902011WL035502
|
JAYALAKSHMI
|
00177
|
IOBA0000215
|
400
|
400
|
Processed
|
14/10/2022
|
|
035858062
|
|
JAYALAKSHMI
|
()
|
|
2
|
POONDI
|
TN-02-011-037-037/201-A
(Ramanathapuram)
|
2902011000NRG23270820221422393
|
30/08/2022
|
KESAVAN
|
2902011WL035502
|
KESAVAN
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858062
|
|
KESAVAN
|
()
|
|
3
|
POONDI
|
TN-02-011-037-037/23-A
(Ramanathapuram)
|
2902011000NRG23270820221422398
|
30/08/2022
|
LOGANATHAN
|
2902011WL035502
|
LOGANATHAN
|
00177
|
IOBA0000215
|
200
|
200
|
Processed
|
14/10/2022
|
|
035858062
|
|
LOGANATHAN
|
()
|
|
4
|
POONDI
|
TN-02-011-037-037/323-A
(Ramanathapuram)
|
2902011000NRG23270820221422409
|
30/08/2022
|
jayalakshmi
|
2902011WL035502
|
jayalakshmi
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858062
|
|
jayalakshmi
|
()
|
|
5
|
POONDI
|
TN-02-011-037-037/328-A
(Ramanathapuram)
|
2902011000NRG23270820221422410
|
30/08/2022
|
Nalini
|
2902011WL035502
|
Nalini
|
00177
|
IOBA0000215
|
400
|
400
|
Processed
|
14/10/2022
|
|
035858062
|
|
Nalini
|
()
|
|
6
|
POONDI
|
TN-02-011-037-037/337-A
(Ramanathapuram)
|
2902011000NRG23270820221422412
|
30/08/2022
|
Vasantha
|
2902011WL035502
|
Vasantha
|
00177
|
IOBA0000215
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858062
|
|
Vasantha
|
()
|
|
7
|
POONDI
|
TN-02-011-037-037/38-A
(Ramanathapuram)
|
2902011000NRG23270820221422414
|
30/08/2022
|
RAMMOORTHY
|
2902011WL035502
|
RAMMOORTHY
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
RAMMOORTHY
|
()
|
|
8
|
POONDI
|
TN-02-011-037-037/50-A
(Ramanathapuram)
|
2902011000NRG23270820221422419
|
30/08/2022
|
NATESAN
|
2902011WL035502
|
NATESAN
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
NATESAN
|
()
|
|
9
|
POONDI
|
TN-02-011-037-037/53-A
(Ramanathapuram)
|
2902011000NRG23270820221422420
|
30/08/2022
|
AMULU
|
2902011WL035502
|
AMULU
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858062
|
|
AMULU
|
()
|
|
10
|
POONDI
|
TN-02-011-037-037/7-A
(Ramanathapuram)
|
2902011000NRG23270820221422428
|
30/08/2022
|
VENKATESALU
|
2902011WL035502
|
VENKATESALU
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858062
|
|
VENKATESALU
|
()
|
|
11
|
POONDI
|
TN-02-011-037-037/71-A
(Ramanathapuram)
|
2902011000NRG23270820221422430
|
30/08/2022
|
JAYSHANKER
|
2902011WL035502
|
JAYSHANKER
|
00177
|
IOBA0000215
|
281
|
281
|
Processed
|
14/10/2022
|
|
035858062
|
|
JAYSHANKER
|
()
|
|
12
|
POONDI
|
TN-02-011-037-038/329-A
(Ramanathapuram)
|
2902011000NRG23270820221422438
|
30/08/2022
|
Thulasi
|
2902011WL035502
|
Thulasi
|
00177
|
IOBA0000215
|
400
|
400
|
Processed
|
14/10/2022
|
|
035858062
|
|
Thulasi
|
()
|
|
13
|
POONDI
|
TN-02-011-037-038/370-A
(Ramanathapuram)
|
2902011000NRG23270820221422439
|
30/08/2022
|
Munibooshanam
|
2902011WL035502
|
Munibooshanam
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Munibooshanam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8481
|
8481
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8481
|
8481
|
|
|
|
|
|
|
|