|
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-02-011-037-037/201-A
(Ramanathapuram)
|
2902011000NRG23280120232774498
|
30/01/2023
|
KESAVAN
|
2902011WL067870
|
KESAVAN
|
00177
|
IOBA0000215
|
840
|
840
|
Processed
|
08/02/2023
|
|
010082522
|
|
KESAVAN
|
()
|
|
2
|
POONDI
|
TN-02-011-037-037/284-a
(Ramanathapuram)
|
2902011000NRG23280120232774506
|
30/01/2023
|
Bharathy
|
2902011WL067870
|
Bharathy
|
00177
|
IOBA0000215
|
630
|
630
|
Processed
|
08/02/2023
|
|
010082522
|
|
Bharathy
|
()
|
|
3
|
POONDI
|
TN-02-011-037-037/323-A
(Ramanathapuram)
|
2902011000NRG23280120232774510
|
30/01/2023
|
jayalakshmi
|
2902011WL067870
|
jayalakshmi
|
00177
|
IOBA0000215
|
630
|
630
|
Processed
|
08/02/2023
|
|
010082522
|
|
jayalakshmi
|
()
|
|
4
|
POONDI
|
TN-02-011-037-037/327-A
(Ramanathapuram)
|
2902011000NRG23280120232774511
|
30/01/2023
|
Sridevi
|
2902011WL067870
|
Sridevi
|
00177
|
IOBA0000215
|
210
|
210
|
Processed
|
08/02/2023
|
|
010082522
|
|
Sridevi
|
()
|
|
5
|
POONDI
|
TN-02-011-037-037/337-A
(Ramanathapuram)
|
2902011000NRG23280120232774514
|
30/01/2023
|
Vasantha
|
2902011WL067870
|
Vasantha
|
00177
|
IOBA0000215
|
840
|
840
|
Processed
|
08/02/2023
|
|
010082522
|
|
Vasantha
|
()
|
|
6
|
POONDI
|
TN-02-011-037-037/7-A
(Ramanathapuram)
|
2902011000NRG23280120232774532
|
30/01/2023
|
VENKATESALU
|
2902011WL067870
|
VENKATESALU
|
00177
|
IOBA0000215
|
630
|
630
|
Processed
|
08/02/2023
|
|
010082522
|
|
VENKATESALU
|
()
|
|
7
|
POONDI
|
TN-02-011-037-038/254-A
(Ramanathapuram)
|
2902011000NRG23280120232774537
|
30/01/2023
|
Sudha
|
2902011WL067870
|
Sudha
|
00177
|
IOBA0000215
|
630
|
630
|
Processed
|
08/02/2023
|
|
010082522
|
|
Sudha
|
()
|
|
8
|
POONDI
|
TN-02-011-037-038/346-A
(Ramanathapuram)
|
2902011000NRG23280120232774539
|
30/01/2023
|
Sirisha
|
2902011WL067870
|
Sirisha
|
00177
|
IOBA0000215
|
630
|
630
|
Processed
|
08/02/2023
|
|
010082522
|
|
Sirisha
|
()
|
|
9
|
POONDI
|
TN-02-011-037-038/350-A
(Ramanathapuram)
|
2902011000NRG23280120232774540
|
30/01/2023
|
Nirosha
|
2902011WL067870
|
Nirosha
|
00177
|
IOBA0000215
|
210
|
210
|
Processed
|
08/02/2023
|
|
010082522
|
|
Nirosha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5250
|
5250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5250
|
5250
|
|
|
|
|
|
|
|