|
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
|
KADALADI
|
TN-23-007-031-001/338-A
(Oppilaan)
|
2923007000NRG23090620220423110
|
09/06/2022
|
Sailabanu
|
2923007WL008523
|
Sailabanu
|
00177
|
IOBA0000978
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Sailabanu
|
()
|
|
2
|
KADALADI
|
TN-23-007-031-001/423
(Oppilaan)
|
2923007000NRG23090620220423122
|
09/06/2022
|
Seiyathu usha banu
|
2923007WL008523
|
Seiyathu usha banu
|
00177
|
IOBA0000978
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Seiyathu usha banu
|
()
|
|
3
|
KADALADI
|
TN-23-007-031-001/539-A
(Oppilaan)
|
2923007000NRG23090620220423136
|
09/06/2022
|
Kalil raguman
|
2923007WL008523
|
Kalil raguman
|
00177
|
IOBA0000978
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636852
|
|
Kalil raguman
|
()
|
|
4
|
KADALADI
|
TN-23-007-031-001/6-A
(Oppilaan)
|
2923007000NRG23090620220423140
|
09/06/2022
|
Alayvdeen
|
2923007WL008523
|
Alayvdeen
|
00177
|
IOBA0000978
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Alayvdeen
|
()
|
|
5
|
KADALADI
|
TN-23-007-031-003/734-A
(Oppilaan)
|
2923007000NRG23090620220423147
|
09/06/2022
|
Sahan Begam
|
2923007WL008523
|
Sahan Begam
|
00177
|
IOBA0000978
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Sahan Begam
|
()
|
|
6
|
KADALADI
|
TN-23-007-031-031/707-A
(Oppilaan)
|
2923007000NRG23090620220423150
|
09/06/2022
|
Asan
|
2923007WL008523
|
Asan
|
00177
|
IOBA0000978
|
200
|
200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Asan
|
()
|
|
7
|
KADALADI
|
TN-23-007-031-031/712-A
(Oppilaan)
|
2923007000NRG23090620220423151
|
09/06/2022
|
Mujibu Rahuman
|
2923007WL008523
|
Mujibu Rahuman
|
00177
|
IOBA0000978
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636852
|
|
Mujibu Rahuman
|
()
|
|
8
|
KADALADI
|
TN-23-007-031-031/730-A
(Oppilaan)
|
2923007000NRG23090620220423152
|
09/06/2022
|
Yasmin Nisha
|
2923007WL008523
|
Yasmin Nisha
|
00177
|
IOBA0000978
|
400
|
400
|
Processed
|
15/06/2022
|
|
014636852
|
|
Yasmin Nisha
|
()
|
|
9
|
KADALADI
|
TN-23-007-031-031/732-A
(Oppilaan)
|
2923007000NRG23090620220423153
|
09/06/2022
|
Raihan Beevi
|
2923007WL008523
|
Raihan Beevi
|
00177
|
IOBA0000978
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Raihan Beevi
|
()
|
|
10
|
KADALADI
|
TN-23-007-031-031/808-A
(Oppilaan)
|
2923007000NRG23090620220423155
|
09/06/2022
|
Beema Ammal
|
2923007WL008523
|
Beema Ammal
|
00177
|
IOBA0000978
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Beema Ammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9600
|
9600
|
|
|
|
|
|
|
|
|
11
|
KADALADI
|
TN-23-007-031-031/803-A
(Oppilaan)
|
2923007000NRG23090620220423154
|
09/06/2022
|
Basheer Ahamed
|
2923007WL008523
|
Basheer Ahamed
|
00177
|
IOBA0002548
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636852
|
|
Basheer Ahamed
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
12
|
KADALADI
|
TN-23-007-031-031/677-A
(Oppilaan)
|
2923007000NRG23090620220423149
|
09/06/2022
|
Alagarsamy
|
2923007WL008523
|
Alagarsamy
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Alagarsamy
|
()
|
|
13
|
KADALADI
|
TN-23-007-031-031/868-A
(Oppilaan)
|
2923007000NRG23090620220423156
|
09/06/2022
|
Varusai Patthu
|
2923007WL008523
|
Varusai Patthu
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Varusai Patthu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12800
|
12800
|
|
|
|
|
|
|
|