|
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-02-011-037-037/111-A
(Ramanathapuram)
|
2902011000NRG23080720220857486
|
09/07/2022
|
POONGAVANAM
|
2902011WL022310
|
POONGAVANAM
|
00177
|
IOBA0000215
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
POONGAVANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
POONDI
|
TN-02-011-037-037/123-A
(Ramanathapuram)
|
2902011000NRG23080720220857487
|
09/07/2022
|
JAYANTHI
|
2902011WL022310
|
JAYANTHI
|
00177
|
IOBA0000215
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
JAYANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
POONDI
|
TN-02-011-037-037/186-A
(Ramanathapuram)
|
2902011000NRG23080720220857488
|
09/07/2022
|
Eswari
|
2902011WL022310
|
Eswari
|
00177
|
IOBA0000215
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
POONDI
|
TN-02-011-037-037/219-A
(Ramanathapuram)
|
2902011000NRG23080720220857489
|
09/07/2022
|
S. MANJULA
|
2902011WL022310
|
S. MANJULA
|
00177
|
IOBA0000215
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
S. MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
POONDI
|
TN-02-011-037-037/233-a
(Ramanathapuram)
|
2902011000NRG23080720220857490
|
09/07/2022
|
S KUPPAMMAL
|
2902011WL022310
|
S KUPPAMMAL
|
00177
|
IOBA0000215
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
S KUPPAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
POONDI
|
TN-02-011-037-037/237-a
(Ramanathapuram)
|
2902011000NRG23080720220857491
|
09/07/2022
|
ERRAMAL
|
2902011WL022310
|
ERRAMAL
|
00177
|
IOBA0000215
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
ERRAMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
POONDI
|
TN-02-011-037-037/251-a
(Ramanathapuram)
|
2902011000NRG23080720220857492
|
09/07/2022
|
Radha
|
2902011WL022310
|
Radha
|
00177
|
IOBA0000215
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
8
|
POONDI
|
TN-02-011-037-037/261-b
(Ramanathapuram)
|
2902011000NRG23080720220857493
|
09/07/2022
|
SUMATHI
|
2902011WL022310
|
SUMATHI
|
00177
|
IOBA0000215
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
POONDI
|
TN-02-011-037-037/271-A
(Ramanathapuram)
|
2902011000NRG23080720220857494
|
09/07/2022
|
CEELLAMAL
|
2902011WL022310
|
CEELLAMAL
|
00177
|
IOBA0000215
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
CEELLAMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15174
|
15174
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15174
|
15174
|
|
|
|
|
|
|
|