|
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-23-007-003-003/87-A
(SIKKAL A/C)
|
2923007000NRG23271020221393934
|
31/10/2022
|
Arabi
|
2923007WL032941
|
Arabi
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710881
|
|
Arabi
|
()
|
|
2
|
KADALADI
|
TN-23-007-003-003/97-A
(SIKKAL A/C)
|
2923007000NRG23271020221393935
|
31/10/2022
|
Mumthaj
|
2923007WL032941
|
Mumthaj
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710881
|
|
Mumthaj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2810
|
2810
|
|
|
|
|
|
|
|
|
3
|
KADALADI
|
TN-23-007-003-003/1604-A
(SIKKAL A/C)
|
2923007000NRG23271020221393915
|
31/10/2022
|
Shabila nashrin
|
2923007WL032941
|
Shabila nashrin
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710881
|
|
Shabila nashrin
|
()
|
|
4
|
KADALADI
|
TN-23-007-003-003/1612-A
(SIKKAL A/C)
|
2923007000NRG23271020221393917
|
31/10/2022
|
Riswana barveen
|
2923007WL032941
|
Riswana barveen
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710881
|
|
Riswana barveen
|
()
|
|
5
|
KADALADI
|
TN-23-007-003-003/1613-A
(SIKKAL A/C)
|
2923007000NRG23271020221393918
|
31/10/2022
|
Sheik nabina
|
2923007WL032941
|
Sheik nabina
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710881
|
|
Sheik nabina
|
()
|
|
6
|
KADALADI
|
TN-23-007-003-003/1614-A
(SIKKAL A/C)
|
2923007000NRG23271020221393919
|
31/10/2022
|
Barsina banu
|
2923007WL032941
|
Barsina banu
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710881
|
|
Barsina banu
|
()
|
|
7
|
KADALADI
|
TN-23-007-003-003/1615-A
(SIKKAL A/C)
|
2923007000NRG23271020221393920
|
31/10/2022
|
Adhista jothi
|
2923007WL032941
|
Adhista jothi
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710881
|
|
Adhista jothi
|
()
|
|
8
|
KADALADI
|
TN-23-007-003-003/1616-A
(SIKKAL A/C)
|
2923007000NRG23271020221393921
|
31/10/2022
|
Mohamed Ebramusha
|
2923007WL032941
|
Mohamed Ebramusha
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710881
|
|
Mohamed Ebramusha
|
()
|
|
9
|
KADALADI
|
TN-23-007-003-003/1639-A
(SIKKAL A/C)
|
2923007000NRG23271020221393926
|
31/10/2022
|
Kamar Nish
|
2923007WL032941
|
Kamar Nish
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710881
|
|
Kamar Nish
|
()
|
|
10
|
KADALADI
|
TN-23-007-003-003/1640-A
(SIKKAL A/C)
|
2923007000NRG23271020221393927
|
31/10/2022
|
Eshmayimmal
|
2923007WL032941
|
Eshmayimmal
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710881
|
|
Eshmayimmal
|
()
|
|
11
|
KADALADI
|
TN-23-007-003-003/1652-A
(SIKKAL A/C)
|
2923007000NRG23271020221393928
|
31/10/2022
|
Anish fatima
|
2923007WL032941
|
Anish fatima
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710881
|
|
Anish fatima
|
()
|
|
12
|
KADALADI
|
TN-23-007-003-003/1668-A
(SIKKAL A/C)
|
2923007000NRG23271020221393929
|
31/10/2022
|
Anishnisha
|
2923007WL032941
|
Anishnisha
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710881
|
|
Anishnisha
|
()
|
|
13
|
KADALADI
|
TN-23-007-003-003/1672-A
(SIKKAL A/C)
|
2923007000NRG23271020221393930
|
31/10/2022
|
Sheik Basirulla Khan
|
2923007WL032941
|
Sheik Basirulla Khan
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710881
|
|
Sheik Basirulla Khan
|
()
|
|
14
|
KADALADI
|
TN-23-007-003-003/19-A
(SIKKAL A/C)
|
2923007000NRG23271020221393931
|
31/10/2022
|
Seeni Abithu
|
2923007WL032941
|
Seeni Abithu
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710881
|
|
Seeni Abithu
|
()
|
|
15
|
KADALADI
|
TN-23-007-003-003/275-A
(SIKKAL A/C)
|
2923007000NRG23271020221393932
|
31/10/2022
|
Babitha rahuman beevi
|
2923007WL032941
|
Babitha rahuman beevi
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710881
|
|
Babitha rahuman beevi
|
()
|
|
16
|
KADALADI
|
TN-23-007-003-003/36-A
(SIKKAL A/C)
|
2923007000NRG23271020221393933
|
31/10/2022
|
Seyyathammal
|
2923007WL032941
|
Seyyathammal
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710881
|
|
Seyyathammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19670
|
19670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22480
|
22480
|
|
|
|
|
|
|
|