|
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-02-011-037-001/324-A
(Ramanathapuram)
|
2902011000NRG23080820221210219
|
08/08/2022
|
Deepa
|
2902011WL030572
|
Deepa
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910923
|
|
Deepa
|
()
|
|
2
|
POONDI
|
TN-02-011-037-001/325-A
(Ramanathapuram)
|
2902011000NRG23080820221210220
|
08/08/2022
|
Dhatchayani
|
2902011WL030572
|
Dhatchayani
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910923
|
|
Dhatchayani
|
()
|
|
3
|
POONDI
|
TN-02-011-037-001/331-A
(Ramanathapuram)
|
2902011000NRG23080820221210221
|
08/08/2022
|
Vijayalakshmi
|
2902011WL030572
|
Vijayalakshmi
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910923
|
|
Vijayalakshmi
|
()
|
|
4
|
POONDI
|
TN-02-011-037-001/332-A
(Ramanathapuram)
|
2902011000NRG23080820221210222
|
08/08/2022
|
Usha
|
2902011WL030572
|
Usha
|
00177
|
IOBA0000215
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910923
|
|
Usha
|
()
|
|
5
|
POONDI
|
TN-02-011-037-001/333-A
(Ramanathapuram)
|
2902011000NRG23080820221210223
|
08/08/2022
|
Arumugam
|
2902011WL030572
|
Arumugam
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910923
|
|
Arumugam
|
()
|
|
6
|
POONDI
|
TN-02-011-037-001/336-A
(Ramanathapuram)
|
2902011000NRG23080820221210224
|
08/08/2022
|
Renuka
|
2902011WL030572
|
Renuka
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910923
|
|
Renuka
|
()
|
|
7
|
POONDI
|
TN-02-011-037-001/342-A
(Ramanathapuram)
|
2902011000NRG23080820221210225
|
08/08/2022
|
Mohanapriya
|
2902011WL030572
|
Mohanapriya
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910923
|
|
Mohanapriya
|
()
|
|
8
|
POONDI
|
TN-02-011-037-001/343-A
(Ramanathapuram)
|
2902011000NRG23080820221210226
|
08/08/2022
|
Prabavathy
|
2902011WL030572
|
Prabavathy
|
00177
|
IOBA0000215
|
400
|
400
|
Processed
|
22/08/2022
|
|
017910923
|
|
Prabavathy
|
()
|
|
9
|
POONDI
|
TN-02-011-037-001/355-A
(Ramanathapuram)
|
2902011000NRG23080820221210227
|
08/08/2022
|
Nandhini
|
2902011WL030572
|
Nandhini
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910923
|
|
Nandhini
|
()
|
|
10
|
POONDI
|
TN-02-011-037-001/358-A
(Ramanathapuram)
|
2902011000NRG23080820221210228
|
08/08/2022
|
Usharani
|
2902011WL030572
|
Usharani
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910923
|
|
Usharani
|
()
|
|
11
|
POONDI
|
TN-02-011-037-001/363-A
(Ramanathapuram)
|
2902011000NRG23080820221210229
|
08/08/2022
|
Venda
|
2902011WL030572
|
Venda
|
00177
|
IOBA0000215
|
600
|
600
|
Processed
|
22/08/2022
|
|
017910923
|
|
Venda
|
()
|
|
12
|
POONDI
|
TN-02-011-037-001/367-A
(Ramanathapuram)
|
2902011000NRG23080820221210230
|
08/08/2022
|
Manjula
|
2902011WL030572
|
Manjula
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910923
|
|
Manjula
|
()
|
|
13
|
POONDI
|
TN-02-011-037-003/369-A
(Ramanathapuram)
|
2902011000NRG23080820221210231
|
08/08/2022
|
Arjunan
|
2902011WL030572
|
Arjunan
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910923
|
|
Arjunan
|
()
|
|
14
|
POONDI
|
TN-02-011-037-037/136-A
(Ramanathapuram)
|
2902011000NRG23080820221210238
|
08/08/2022
|
GOVINDAMMAL
|
2902011WL030572
|
GOVINDAMMAL
|
00177
|
IOBA0000215
|
1124
|
1124
|
Processed
|
22/08/2022
|
|
017910923
|
|
GOVINDAMMAL
|
()
|
|
15
|
POONDI
|
TN-02-011-037-037/157-A
(Ramanathapuram)
|
2902011000NRG23080820221210246
|
08/08/2022
|
UMA
|
2902011WL030572
|
UMA
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910923
|
|
UMA
|
()
|
|
16
|
POONDI
|
TN-02-011-037-037/160-A
(Ramanathapuram)
|
2902011000NRG23080820221210248
|
08/08/2022
|
VASANTHI
|
2902011WL030572
|
VASANTHI
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910923
|
|
VASANTHI
|
()
|
|
17
|
POONDI
|
TN-02-011-037-037/168-A
(Ramanathapuram)
|
2902011000NRG23080820221210253
|
08/08/2022
|
Punniyakotti
|
2902011WL030572
|
Punniyakotti
|
00177
|
IOBA0000215
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910923
|
|
Punniyakotti
|
()
|
|
18
|
POONDI
|
TN-02-011-037-037/223-A
(Ramanathapuram)
|
2902011000NRG23080820221210264
|
08/08/2022
|
SUNDARA
|
2902011WL030572
|
SUNDARA
|
00177
|
IOBA0000215
|
600
|
600
|
Processed
|
22/08/2022
|
|
017910923
|
|
SUNDARA
|
()
|
|
19
|
POONDI
|
TN-02-011-037-037/232-A
(Ramanathapuram)
|
2902011000NRG23080820221210266
|
08/08/2022
|
parameshwari
|
2902011WL030572
|
parameshwari
|
00177
|
IOBA0000215
|
400
|
400
|
Processed
|
22/08/2022
|
|
017910923
|
|
parameshwari
|
()
|
|
20
|
POONDI
|
TN-02-011-037-037/256-A
(Ramanathapuram)
|
2902011000NRG23080820221210270
|
08/08/2022
|
Munivel
|
2902011WL030572
|
Munivel
|
00177
|
IOBA0000215
|
600
|
600
|
Processed
|
22/08/2022
|
|
017910923
|
|
Munivel
|
()
|
|
21
|
POONDI
|
TN-02-011-037-037/306-A
(Ramanathapuram)
|
2902011000NRG23080820221210277
|
08/08/2022
|
Nirmala
|
2902011WL030572
|
Nirmala
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910923
|
|
Nirmala
|
()
|
|
22
|
POONDI
|
TN-02-011-037-037/310-A
(Ramanathapuram)
|
2902011000NRG23080820221210278
|
08/08/2022
|
Kavitha
|
2902011WL030572
|
Kavitha
|
00177
|
IOBA0000215
|
400
|
400
|
Processed
|
22/08/2022
|
|
017910923
|
|
Kavitha
|
()
|
|
23
|
POONDI
|
TN-02-011-037-037/313-A
(Ramanathapuram)
|
2902011000NRG23080820221210279
|
08/08/2022
|
Dillirani
|
2902011WL030572
|
Dillirani
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910923
|
|
Dillirani
|
()
|
|
24
|
POONDI
|
TN-02-011-037-037/314-A
(Ramanathapuram)
|
2902011000NRG23080820221210280
|
08/08/2022
|
Chitra
|
2902011WL030572
|
Chitra
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910923
|
|
Chitra
|
()
|
|
25
|
POONDI
|
TN-02-011-037-037/318-A
(Ramanathapuram)
|
2902011000NRG23080820221210281
|
08/08/2022
|
Selvi
|
2902011WL030572
|
Selvi
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910923
|
|
Selvi
|
()
|
|
26
|
POONDI
|
TN-02-011-037-037/319-A
(Ramanathapuram)
|
2902011000NRG23080820221210282
|
08/08/2022
|
Sudha
|
2902011WL030572
|
Sudha
|
00177
|
IOBA0000215
|
400
|
400
|
Processed
|
22/08/2022
|
|
017910923
|
|
Sudha
|
()
|
|
27
|
POONDI
|
TN-02-011-037-037/320-A
(Ramanathapuram)
|
2902011000NRG23080820221210283
|
08/08/2022
|
Komala
|
2902011WL030572
|
Komala
|
00177
|
IOBA0000215
|
400
|
400
|
Processed
|
22/08/2022
|
|
017910923
|
|
Komala
|
()
|
|
28
|
POONDI
|
TN-02-011-037-037/326-A
(Ramanathapuram)
|
2902011000NRG23080820221210284
|
08/08/2022
|
Bhuvaneshwari
|
2902011WL030572
|
Bhuvaneshwari
|
00177
|
IOBA0000215
|
600
|
600
|
Processed
|
22/08/2022
|
|
017910923
|
|
Bhuvaneshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23734
|
23734
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23734
|
23734
|
|
|
|
|
|
|
|