|
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-02-011-037-001/339-A
(Ramanathapuram)
|
2902011000NRG23060820221195324
|
08/08/2022
|
Sirisha
|
2902011WL030261
|
Sirisha
|
00177
|
IOBA0000215
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910923
|
|
Sirisha
|
()
|
|
2
|
POONDI
|
TN-02-011-037-037/13-A
(Ramanathapuram)
|
2902011000NRG23060820221195325
|
08/08/2022
|
KALA
|
2902011WL030261
|
KALA
|
00177
|
IOBA0000215
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910923
|
|
KALA
|
()
|
|
3
|
POONDI
|
TN-02-011-037-037/18-A
(Ramanathapuram)
|
2902011000NRG23060820221195326
|
08/08/2022
|
R ROSE
|
2902011WL030261
|
R ROSE
|
00177
|
IOBA0000215
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910923
|
|
R ROSE
|
()
|
|
4
|
POONDI
|
TN-02-011-037-037/189-A
(Ramanathapuram)
|
2902011000NRG23060820221195328
|
08/08/2022
|
Jayaraman
|
2902011WL030261
|
Jayaraman
|
00177
|
IOBA0000215
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910923
|
|
Jayaraman
|
()
|
|
5
|
POONDI
|
TN-02-011-037-037/227-A
(Ramanathapuram)
|
2902011000NRG23060820221195329
|
08/08/2022
|
P VALARMATHI P RAMYA
|
2902011WL030261
|
P VALARMATHI P RAMYA
|
00177
|
IOBA0000215
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910923
|
|
P VALARMATHI P RAMYA
|
()
|
|
6
|
POONDI
|
TN-02-011-037-037/340-A
(Ramanathapuram)
|
2902011000NRG23060820221195331
|
08/08/2022
|
Muniyammal
|
2902011WL030261
|
Muniyammal
|
00177
|
IOBA0000215
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910923
|
|
Muniyammal
|
()
|
|
7
|
POONDI
|
TN-02-011-037-037/341-A
(Ramanathapuram)
|
2902011000NRG23060820221195332
|
08/08/2022
|
Venkatesan
|
2902011WL030261
|
Venkatesan
|
00177
|
IOBA0000215
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910923
|
|
Venkatesan
|
()
|
|
8
|
POONDI
|
TN-02-011-037-037/348-A
(Ramanathapuram)
|
2902011000NRG23060820221195333
|
08/08/2022
|
Mohanalakshmi
|
2902011WL030261
|
Mohanalakshmi
|
00177
|
IOBA0000215
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910923
|
|
Mohanalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11240
|
11240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11240
|
11240
|
|
|
|
|
|
|
|