|
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
|
TIRUCHULI
|
TN-24-004-022-022/1045-A
(Poolangal)
|
2924004000NRG23040720220799681
|
05/07/2022
|
Rahumathnisha
|
2924004WL019739
|
Rahumathnisha
|
00176
|
IDIB000P122
|
1405
|
1405
|
Processed
|
08/07/2022
|
|
027753937
|
|
Rahumathnisha
|
()
|
|
2
|
TIRUCHULI
|
TN-24-004-022-022/1074-A
(Poolangal)
|
2924004000NRG23040720220799699
|
05/07/2022
|
Yashminbanu
|
2924004WL019742
|
Yashminbanu
|
00176
|
IDIB000P122
|
1405
|
1405
|
Processed
|
08/07/2022
|
|
027753937
|
|
Yashminbanu
|
()
|
|
3
|
TIRUCHULI
|
TN-24-004-022-022/1075-A
(Poolangal)
|
2924004000NRG23040720220799701
|
05/07/2022
|
Muhamathrashulan
|
2924004WL019742
|
Muhamathrashulan
|
00176
|
IDIB000P122
|
1405
|
1405
|
Processed
|
08/07/2022
|
|
027753937
|
|
Muhamathrashulan
|
()
|
|
4
|
TIRUCHULI
|
TN-24-004-022-022/1075-A
(Poolangal)
|
2924004000NRG23040720220799700
|
05/07/2022
|
Pernachipeham
|
2924004WL019742
|
Pernachipeham
|
00176
|
IDIB000P122
|
1405
|
1405
|
Processed
|
08/07/2022
|
|
027753937
|
|
Pernachipeham
|
()
|
|
5
|
TIRUCHULI
|
TN-24-004-022-022/1076
(Poolangal)
|
2924004000NRG23040720220799702
|
05/07/2022
|
Sabrina
|
2924004WL019742
|
Sabrina
|
00176
|
IDIB000P122
|
1405
|
1405
|
Processed
|
08/07/2022
|
|
027753937
|
|
Sabrina
|
()
|
|
6
|
TIRUCHULI
|
TN-24-004-022-022/1139-A
(Poolangal)
|
2924004000NRG23040720220799703
|
05/07/2022
|
Fathima Riswana
|
2924004WL019742
|
Fathima Riswana
|
00176
|
IDIB000P122
|
1405
|
1405
|
Processed
|
08/07/2022
|
|
027753937
|
|
Fathima Riswana
|
()
|
|
7
|
TIRUCHULI
|
TN-24-004-022-022/1150-A
(Poolangal)
|
2924004000NRG23040720220799704
|
05/07/2022
|
Parveen
|
2924004WL019742
|
Parveen
|
00176
|
IDIB000P122
|
1405
|
1405
|
Processed
|
08/07/2022
|
|
027753937
|
|
Parveen
|
()
|
|
8
|
TIRUCHULI
|
TN-24-004-022-022/639-A
(Poolangal)
|
2924004000NRG23040720220799684
|
05/07/2022
|
Bowsana Begam
|
2924004WL019739
|
Bowsana Begam
|
00176
|
IDIB000P122
|
1405
|
1405
|
Processed
|
08/07/2022
|
|
027753937
|
|
Bowsana Begam
|
()
|
|
9
|
TIRUCHULI
|
TN-24-004-022-022/780-A
(Poolangal)
|
2924004000NRG23040720220799709
|
05/07/2022
|
mydeen pichai
|
2924004WL019742
|
mydeen pichai
|
00176
|
IDIB000P122
|
1405
|
1405
|
Processed
|
08/07/2022
|
|
027753937
|
|
mydeen pichai
|
()
|
|
10
|
TIRUCHULI
|
TN-24-004-022-022/809-A
(Poolangal)
|
2924004000NRG23040720220799686
|
05/07/2022
|
sarthajbegam
|
2924004WL019739
|
sarthajbegam
|
00176
|
IDIB000P122
|
1405
|
1405
|
Processed
|
08/07/2022
|
|
027753937
|
|
sarthajbegam
|
()
|
|
11
|
TIRUCHULI
|
TN-24-004-022-022/821-A
(Poolangal)
|
2924004000NRG23040720220799711
|
05/07/2022
|
shek mohammed abbas
|
2924004WL019742
|
shek mohammed abbas
|
00176
|
IDIB000P122
|
843
|
843
|
Processed
|
08/07/2022
|
|
027753937
|
|
shek mohammed abbas
|
()
|
|
12
|
TIRUCHULI
|
TN-24-004-022-022/835-A
(Poolangal)
|
2924004000NRG23040720220799687
|
05/07/2022
|
Raviyathu beevi
|
2924004WL019739
|
Raviyathu beevi
|
00176
|
IDIB000P122
|
1405
|
1405
|
Processed
|
08/07/2022
|
|
027753937
|
|
Raviyathu beevi
|
()
|
|
13
|
TIRUCHULI
|
TN-24-004-022-022/863-A
(Poolangal)
|
2924004000NRG23040720220799712
|
05/07/2022
|
Fathima farjana
|
2924004WL019742
|
Fathima farjana
|
00176
|
IDIB000P122
|
1405
|
1405
|
Processed
|
08/07/2022
|
|
027753937
|
|
Fathima farjana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17703
|
17703
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17703
|
17703
|
|
|
|
|
|
|
|