|
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-23-007-038-038/209-A
(Sokkanai)
|
2923007000NRG23090720220671849
|
11/07/2022
|
Syed
|
2923007WL014348
|
Syed
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Syed
|
()
|
|
2
|
KADALADI
|
TN-23-007-038-038/3-A
(Sokkanai)
|
2923007000NRG23090720220671874
|
11/07/2022
|
Mookaiya
|
2923007WL014348
|
Mookaiya
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Mookaiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
3
|
KADALADI
|
TN-23-007-038-002/720-A
(Sokkanai)
|
2923007000NRG23090720220671823
|
11/07/2022
|
Karthikraja
|
2923007WL014348
|
Karthikraja
|
00415
|
SBIN0000786
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Karthikraja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
4
|
KADALADI
|
TN-23-007-038-038/19-A
(Sokkanai)
|
2923007000NRG23090720220671838
|
11/07/2022
|
Sundaram
|
2923007WL014348
|
Sundaram
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Sundaram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
5
|
KADALADI
|
TN-23-007-038-001/647-A
(Sokkanai)
|
2923007000NRG23090720220671815
|
11/07/2022
|
Nilofar Nisha
|
2923007WL014348
|
Nilofar Nisha
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Nilofar Nisha
|
()
|
|
6
|
KADALADI
|
TN-23-007-038-001/659-A
(Sokkanai)
|
2923007000NRG23090720220671818
|
11/07/2022
|
SATHYA
|
2923007WL014348
|
SATHYA
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529590
|
|
SATHYA
|
()
|
|
7
|
KADALADI
|
TN-23-007-038-001/705-A
(Sokkanai)
|
2923007000NRG23090720220671819
|
11/07/2022
|
PenacherBegam
|
2923007WL014348
|
PenacherBegam
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
PenacherBegam
|
()
|
|
8
|
KADALADI
|
TN-23-007-038-001/707-A
(Sokkanai)
|
2923007000NRG23090720220671820
|
11/07/2022
|
Syed Ali Fathima
|
2923007WL014348
|
Syed Ali Fathima
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529590
|
|
Syed Ali Fathima
|
()
|
|
9
|
KADALADI
|
TN-23-007-038-001/719-A
(Sokkanai)
|
2923007000NRG23090720220671821
|
11/07/2022
|
Fathima Rihana
|
2923007WL014348
|
Fathima Rihana
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529590
|
|
Fathima Rihana
|
()
|
|
10
|
KADALADI
|
TN-23-007-038-001/743-A
(Sokkanai)
|
2923007000NRG23090720220671822
|
11/07/2022
|
Pathernisa
|
2923007WL014348
|
Pathernisa
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Pathernisa
|
()
|
|
11
|
KADALADI
|
TN-23-007-038-038/162-A
(Sokkanai)
|
2923007000NRG23090720220671829
|
11/07/2022
|
Sukoorpatcha
|
2923007WL014348
|
Sukoorpatcha
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Sukoorpatcha
|
()
|
|
12
|
KADALADI
|
TN-23-007-038-038/235-A
(Sokkanai)
|
2923007000NRG23090720220671870
|
11/07/2022
|
Seithunbeevi
|
2923007WL014348
|
Seithunbeevi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Seithunbeevi
|
()
|
|
13
|
KADALADI
|
TN-23-007-038-038/372-A
(Sokkanai)
|
2923007000NRG23090720220671886
|
11/07/2022
|
Sahul Hameed
|
2923007WL014348
|
Sahul Hameed
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Sahul Hameed
|
()
|
|
14
|
KADALADI
|
TN-23-007-038-038/432-A
(Sokkanai)
|
2923007000NRG23090720220671917
|
11/07/2022
|
Yasmin Roja
|
2923007WL014348
|
Yasmin Roja
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529590
|
|
Yasmin Roja
|
()
|
|
15
|
KADALADI
|
TN-23-007-038-038/440-A
(Sokkanai)
|
2923007000NRG23090720220671923
|
11/07/2022
|
Begam
|
2923007WL014348
|
Begam
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
15/07/2022
|
|
030529590
|
|
Begam
|
()
|
|
16
|
KADALADI
|
TN-23-007-038-038/554-A
(Sokkanai)
|
2923007000NRG23090720220671961
|
11/07/2022
|
Meharaj beevi
|
2923007WL014348
|
Meharaj beevi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Meharaj beevi
|
()
|
|
17
|
KADALADI
|
TN-23-007-038-038/74-A
(Sokkanai)
|
2923007000NRG23090720220671965
|
11/07/2022
|
Kumar
|
2923007WL014348
|
Kumar
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15086
|
15086
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19886
|
19886
|
|
|
|
|
|
|
|