|
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-02-011-037-001/357-A
(Ramanathapuram)
|
2902011000NRG23291020222041071
|
31/10/2022
|
Kavitha
|
2902011WL050264
|
Kavitha
|
00048
|
BKID0008223
|
960
|
960
|
Processed
|
05/11/2022
|
|
015710789
|
|
Kavitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
2
|
POONDI
|
TN-02-011-037-001/324-A
(Ramanathapuram)
|
2902011000NRG23291020222041068
|
31/10/2022
|
Deepa
|
2902011WL050264
|
Deepa
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710789
|
|
Deepa
|
()
|
|
3
|
POONDI
|
TN-02-011-037-001/343-A
(Ramanathapuram)
|
2902011000NRG23291020222041069
|
31/10/2022
|
Prabavathy
|
2902011WL050264
|
Prabavathy
|
00177
|
IOBA0000215
|
960
|
960
|
Processed
|
05/11/2022
|
|
015710789
|
|
Prabavathy
|
()
|
|
4
|
POONDI
|
TN-02-011-037-001/355-A
(Ramanathapuram)
|
2902011000NRG23291020222041070
|
31/10/2022
|
Nandhini
|
2902011WL050264
|
Nandhini
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710789
|
|
Nandhini
|
()
|
|
5
|
POONDI
|
TN-02-011-037-001/363-A
(Ramanathapuram)
|
2902011000NRG23291020222041072
|
31/10/2022
|
Venda
|
2902011WL050264
|
Venda
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710789
|
|
Venda
|
()
|
|
6
|
POONDI
|
TN-02-011-037-037/313-A
(Ramanathapuram)
|
2902011000NRG23291020222041074
|
31/10/2022
|
Dillirani
|
2902011WL050264
|
Dillirani
|
00177
|
IOBA0000215
|
960
|
960
|
Processed
|
05/11/2022
|
|
015710789
|
|
Dillirani
|
()
|
|
7
|
POONDI
|
TN-02-011-037-037/318-A
(Ramanathapuram)
|
2902011000NRG23291020222041075
|
31/10/2022
|
Selvi
|
2902011WL050264
|
Selvi
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710789
|
|
Selvi
|
()
|
|
8
|
POONDI
|
TN-02-011-037-037/319-A
(Ramanathapuram)
|
2902011000NRG23291020222041076
|
31/10/2022
|
Sudha
|
2902011WL050264
|
Sudha
|
00177
|
IOBA0000215
|
960
|
960
|
Processed
|
05/11/2022
|
|
015710789
|
|
Sudha
|
()
|
|
9
|
POONDI
|
TN-02-011-037-037/320-A
(Ramanathapuram)
|
2902011000NRG23291020222041077
|
31/10/2022
|
Komala
|
2902011WL050264
|
Komala
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710789
|
|
Komala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8880
|
8880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9840
|
9840
|
|
|
|
|
|
|
|