|
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-02-011-037-037/15-A
(Ramanathapuram)
|
2902011000NRG22040420223181336
|
04/04/2022
|
R JEEVA
|
2902011WL073541
|
R JEEVA
|
00177
|
IOBA0000215
|
190
|
190
|
Processed
|
05/05/2022
|
|
020520291
|
|
R JEEVA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
POONDI
|
TN-02-011-037-037/190-A
(Ramanathapuram)
|
2902011000NRG22040420223181337
|
04/04/2022
|
Krishta
|
2902011WL073541
|
Krishta
|
00177
|
IOBA0000215
|
570
|
570
|
Processed
|
05/05/2022
|
|
020520291
|
|
Krishta
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
POONDI
|
TN-02-011-037-037/196-A
(Ramanathapuram)
|
2902011000NRG22040420223181338
|
04/04/2022
|
THULASI K
|
2902011WL073541
|
THULASI K
|
00177
|
IOBA0000215
|
950
|
950
|
Processed
|
05/05/2022
|
|
020520291
|
|
THULASI K
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
POONDI
|
TN-02-011-037-037/2-A
(Ramanathapuram)
|
2902011000NRG22040420223181339
|
04/04/2022
|
Kanthammal
|
2902011WL073541
|
Kanthammal
|
00177
|
IOBA0000215
|
570
|
570
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kanthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
POONDI
|
TN-02-011-037-037/216-A
(Ramanathapuram)
|
2902011000NRG22040420223181340
|
04/04/2022
|
SUBBAMMAL
|
2902011WL073541
|
SUBBAMMAL
|
00177
|
IOBA0000215
|
570
|
570
|
Processed
|
05/05/2022
|
|
020520291
|
|
SUBBAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
POONDI
|
TN-02-011-037-037/26-A
(Ramanathapuram)
|
2902011000NRG22040420223181341
|
04/04/2022
|
BHARATHI
|
2902011WL073541
|
BHARATHI
|
00177
|
IOBA0000215
|
190
|
190
|
Processed
|
05/05/2022
|
|
020520291
|
|
BHARATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
POONDI
|
TN-02-011-037-037/31-A
(Ramanathapuram)
|
2902011000NRG22040420223181342
|
04/04/2022
|
MANGAMMAL
|
2902011WL073541
|
MANGAMMAL
|
00177
|
IOBA0000215
|
950
|
950
|
Processed
|
05/05/2022
|
|
020520291
|
|
MANGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
POONDI
|
TN-02-011-037-037/32-A
(Ramanathapuram)
|
2902011000NRG22040420223181343
|
04/04/2022
|
Seeralammal
|
2902011WL073541
|
Seeralammal
|
00177
|
IOBA0000215
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
020520291
|
|
Seeralammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
POONDI
|
TN-02-011-037-037/46-A
(Ramanathapuram)
|
2902011000NRG22040420223181346
|
04/04/2022
|
LAKSHMI
|
2902011WL073541
|
LAKSHMI
|
00177
|
IOBA0000215
|
380
|
380
|
Processed
|
05/05/2022
|
|
020520291
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
POONDI
|
TN-02-011-037-037/49-A
(Ramanathapuram)
|
2902011000NRG22040420223181347
|
04/04/2022
|
SULOCHANA K
|
2902011WL073541
|
SULOCHANA K
|
00177
|
IOBA0000215
|
570
|
570
|
Processed
|
05/05/2022
|
|
020520291
|
|
SULOCHANA K
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
POONDI
|
TN-02-011-037-037/58-A
(Ramanathapuram)
|
2902011000NRG22040420223181348
|
04/04/2022
|
SENGAIYAH
|
2902011WL073541
|
SENGAIYAH
|
00177
|
IOBA0000215
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
020520291
|
|
SENGAIYAH
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
POONDI
|
TN-02-011-037-037/64-A
(Ramanathapuram)
|
2902011000NRG22040420223181349
|
04/04/2022
|
GOVARTHANAMMAL
|
2902011WL073541
|
GOVARTHANAMMAL
|
00177
|
IOBA0000215
|
760
|
760
|
Processed
|
05/05/2022
|
|
020520291
|
|
GOVARTHANAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
POONDI
|
TN-02-011-037-037/70-A
(Ramanathapuram)
|
2902011000NRG22040420223181350
|
04/04/2022
|
SUSEELA M
|
2902011WL073541
|
SUSEELA M
|
00177
|
IOBA0000215
|
190
|
190
|
Processed
|
05/05/2022
|
|
020520291
|
|
SUSEELA M
|
BANK OF INDIA(508505)
|
|
14
|
POONDI
|
TN-02-011-037-037/78-A
(Ramanathapuram)
|
2902011000NRG22040420223181351
|
04/04/2022
|
Sengammal
|
2902011WL073541
|
Sengammal
|
00177
|
IOBA0000215
|
760
|
760
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sengammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8930
|
8930
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8930
|
8930
|
|
|
|
|
|
|
|