|
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
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2982-A
(Pandalkudi)
|
2924001000NRG23080120232184700
|
08/01/2023
|
VAHIDA
|
2924001WL052961
|
VAHIDA
|
00468
|
UBIN0534111
|
1124
|
1124
|
Processed
|
12/01/2023
|
|
008358108
|
|
VAHIDA
|
()
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2983-A
(Pandalkudi)
|
2924001000NRG23080120232184701
|
08/01/2023
|
SAHILA PARVEEN FATHIMA
|
2924001WL052961
|
SAHILA PARVEEN FATHIMA
|
00468
|
UBIN0534111
|
1124
|
1124
|
Processed
|
12/01/2023
|
|
008358108
|
|
SAHILA PARVEEN FATHIMA
|
()
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2984-A
(Pandalkudi)
|
2924001000NRG23080120232184702
|
08/01/2023
|
NAJEER USHEN
|
2924001WL052961
|
NAJEER USHEN
|
00468
|
UBIN0534111
|
1124
|
1124
|
Processed
|
12/01/2023
|
|
008358108
|
|
NAJEER USHEN
|
()
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2985-A
(Pandalkudi)
|
2924001000NRG23080120232184703
|
08/01/2023
|
RAMJHAN
|
2924001WL052961
|
RAMJHAN
|
00468
|
UBIN0534111
|
1124
|
1124
|
Processed
|
12/01/2023
|
|
008358108
|
|
RAMJHAN
|
()
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2986-A
(Pandalkudi)
|
2924001000NRG23080120232184704
|
08/01/2023
|
NAKOORAMMAL
|
2924001WL052961
|
NAKOORAMMAL
|
00468
|
UBIN0534111
|
1124
|
1124
|
Processed
|
12/01/2023
|
|
008358108
|
|
NAKOORAMMAL
|
()
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2988-A
(Pandalkudi)
|
2924001000NRG23080120232184705
|
08/01/2023
|
SINKANTHAR BEEVI
|
2924001WL052961
|
SINKANTHAR BEEVI
|
00468
|
UBIN0534111
|
1124
|
1124
|
Processed
|
12/01/2023
|
|
008358108
|
|
SINKANTHAR BEEVI
|
()
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2989-A
(Pandalkudi)
|
2924001000NRG23080120232184706
|
08/01/2023
|
FATHIMA
|
2924001WL052961
|
FATHIMA
|
00468
|
UBIN0534111
|
1124
|
1124
|
Processed
|
12/01/2023
|
|
008358108
|
|
FATHIMA
|
()
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2990-A
(Pandalkudi)
|
2924001000NRG23080120232184707
|
08/01/2023
|
SUVARIYA
|
2924001WL052961
|
SUVARIYA
|
00468
|
UBIN0534111
|
1124
|
1124
|
Processed
|
12/01/2023
|
|
008358108
|
|
SUVARIYA
|
()
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2991-A
(Pandalkudi)
|
2924001000NRG23080120232184708
|
08/01/2023
|
FATHIMABEEVI
|
2924001WL052961
|
FATHIMABEEVI
|
00468
|
UBIN0534111
|
1124
|
1124
|
Processed
|
12/01/2023
|
|
008358108
|
|
FATHIMABEEVI
|
()
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2992-A
(Pandalkudi)
|
2924001000NRG23080120232184709
|
08/01/2023
|
SYDALI FATHIMA
|
2924001WL052961
|
SYDALI FATHIMA
|
00468
|
UBIN0534111
|
1124
|
1124
|
Processed
|
12/01/2023
|
|
008358108
|
|
SYDALI FATHIMA
|
()
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2993-A
(Pandalkudi)
|
2924001000NRG23080120232184710
|
08/01/2023
|
RAHIMNISHA
|
2924001WL052961
|
RAHIMNISHA
|
00468
|
UBIN0534111
|
1124
|
1124
|
Processed
|
12/01/2023
|
|
008358108
|
|
RAHIMNISHA
|
()
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2995-A
(Pandalkudi)
|
2924001000NRG23080120232184711
|
08/01/2023
|
SHABIYABANU
|
2924001WL052961
|
SHABIYABANU
|
00468
|
UBIN0534111
|
1124
|
1124
|
Processed
|
12/01/2023
|
|
008358108
|
|
SHABIYABANU
|
()
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2997-A
(Pandalkudi)
|
2924001000NRG23080120232184712
|
08/01/2023
|
AYISHAKANI
|
2924001WL052961
|
AYISHAKANI
|
00468
|
UBIN0534111
|
1124
|
1124
|
Processed
|
12/01/2023
|
|
008358108
|
|
AYISHAKANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14612
|
14612
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14612
|
14612
|
|
|
|
|
|
|
|