|
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-23-007-031-001/306-A
(Oppilaan)
|
2923007000NRG23130820220929426
|
13/08/2022
|
Sarinabeevi
|
2923007WL020848
|
Sarinabeevi
|
00177
|
IOBA0000978
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Sarinabeevi
|
()
|
|
2
|
KADALADI
|
TN-23-007-031-001/404-A
(Oppilaan)
|
2923007000NRG23130820220929442
|
13/08/2022
|
Mumdhas
|
2923007WL020848
|
Mumdhas
|
00177
|
IOBA0000978
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Mumdhas
|
()
|
|
3
|
KADALADI
|
TN-23-007-031-001/423
(Oppilaan)
|
2923007000NRG23130820220929449
|
13/08/2022
|
Seiyathu usha banu
|
2923007WL020848
|
Seiyathu usha banu
|
00177
|
IOBA0000978
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Seiyathu usha banu
|
()
|
|
4
|
KADALADI
|
TN-23-007-031-001/539-A
(Oppilaan)
|
2923007000NRG23130820220929469
|
13/08/2022
|
Kalil raguman
|
2923007WL020848
|
Kalil raguman
|
00177
|
IOBA0000978
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Kalil raguman
|
()
|
|
5
|
KADALADI
|
TN-23-007-031-003/734-A
(Oppilaan)
|
2923007000NRG23130820220929482
|
13/08/2022
|
Sahan Begam
|
2923007WL020848
|
Sahan Begam
|
00177
|
IOBA0000978
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Sahan Begam
|
()
|
|
6
|
KADALADI
|
TN-23-007-031-003/790-A
(Oppilaan)
|
2923007000NRG23130820220929483
|
13/08/2022
|
Pathavi Manickam
|
2923007WL020848
|
Pathavi Manickam
|
00177
|
IOBA0000978
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193862
|
|
Pathavi Manickam
|
()
|
|
7
|
KADALADI
|
TN-23-007-031-031/704-A
(Oppilaan)
|
2923007000NRG23130820220929486
|
13/08/2022
|
Kajamaideen
|
2923007WL020848
|
Kajamaideen
|
00177
|
IOBA0000978
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193862
|
|
Kajamaideen
|
()
|
|
8
|
KADALADI
|
TN-23-007-031-031/730-A
(Oppilaan)
|
2923007000NRG23130820220929487
|
13/08/2022
|
Yasmin Nisha
|
2923007WL020848
|
Yasmin Nisha
|
00177
|
IOBA0000978
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Yasmin Nisha
|
()
|
|
9
|
KADALADI
|
TN-23-007-031-031/744-A
(Oppilaan)
|
2923007000NRG23130820220929488
|
13/08/2022
|
Meyadhu Nisha
|
2923007WL020848
|
Meyadhu Nisha
|
00177
|
IOBA0000978
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Meyadhu Nisha
|
()
|
|
10
|
KADALADI
|
TN-23-007-031-031/752-A
(Oppilaan)
|
2923007000NRG23130820220929489
|
13/08/2022
|
Lathifa
|
2923007WL020848
|
Lathifa
|
00177
|
IOBA0000978
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Lathifa
|
()
|
|
11
|
KADALADI
|
TN-23-007-031-031/755-A
(Oppilaan)
|
2923007000NRG23130820220929490
|
13/08/2022
|
Vaippathal
|
2923007WL020848
|
Vaippathal
|
00177
|
IOBA0000978
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Vaippathal
|
()
|
|
12
|
KADALADI
|
TN-23-007-031-031/765-A
(Oppilaan)
|
2923007000NRG23130820220929491
|
13/08/2022
|
Syed Ali Fathima
|
2923007WL020848
|
Syed Ali Fathima
|
00177
|
IOBA0000978
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193862
|
|
Syed Ali Fathima
|
()
|
|
13
|
KADALADI
|
TN-23-007-031-031/775-A
(Oppilaan)
|
2923007000NRG23130820220929492
|
13/08/2022
|
Risana Begam
|
2923007WL020848
|
Risana Begam
|
00177
|
IOBA0000978
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Risana Begam
|
()
|
|
14
|
KADALADI
|
TN-23-007-031-031/808-A
(Oppilaan)
|
2923007000NRG23130820220929493
|
13/08/2022
|
Beema Ammal
|
2923007WL020848
|
Beema Ammal
|
00177
|
IOBA0000978
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193862
|
|
Beema Ammal
|
()
|
|
15
|
KADALADI
|
TN-23-007-031-031/820-A
(Oppilaan)
|
2923007000NRG23130820220929494
|
13/08/2022
|
Shameema
|
2923007WL020848
|
Shameema
|
00177
|
IOBA0000978
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Shameema
|
()
|
|
16
|
KADALADI
|
TN-23-007-031-031/854-A
(Oppilaan)
|
2923007000NRG23130820220929495
|
13/08/2022
|
Oli Mohamed
|
2923007WL020848
|
Oli Mohamed
|
00177
|
IOBA0000978
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Oli Mohamed
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15605
|
15605
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15605
|
15605
|
|
|
|
|
|
|
|