|
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-23-007-004-004/1737-A
(Valinokkam)
|
2923007000NRG23090620220405754
|
09/06/2022
|
BARAKATH NISHA
|
2923007WL008115
|
BARAKATH NISHA
|
00177
|
IOBA0000978
|
1405
|
1405
|
Processed
|
15/06/2022
|
|
014636918
|
|
BARAKATH NISHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
2
|
KADALADI
|
TN-23-007-004-003/1134-A
(Valinokkam)
|
2923007000NRG23090620220405749
|
09/06/2022
|
Sohara Beevi
|
2923007WL008115
|
Sohara Beevi
|
00177
|
IOBA0001237
|
1967
|
1967
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sohara Beevi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KADALADI
|
TN-23-007-004-004/1071-A
(Valinokkam)
|
2923007000NRG23090620220405750
|
09/06/2022
|
BEEVI FATHIMA
|
2923007WL008115
|
BEEVI FATHIMA
|
00177
|
IOBA0001237
|
1967
|
1967
|
Processed
|
15/06/2022
|
|
014636918
|
|
BEEVI FATHIMA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KADALADI
|
TN-23-007-004-004/1518-A
(Valinokkam)
|
2923007000NRG23090620220405751
|
09/06/2022
|
THILSATH BEEVI
|
2923007WL008115
|
THILSATH BEEVI
|
00177
|
IOBA0001237
|
1967
|
1967
|
Processed
|
15/06/2022
|
|
014636918
|
|
THILSATH BEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KADALADI
|
TN-23-007-004-004/159-A
(Valinokkam)
|
2923007000NRG23090620220405752
|
09/06/2022
|
Yasmin nisha
|
2923007WL008115
|
Yasmin nisha
|
00177
|
IOBA0001237
|
1967
|
1967
|
Processed
|
15/06/2022
|
|
014636918
|
|
Yasmin nisha
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KADALADI
|
TN-23-007-004-004/33-A
(Valinokkam)
|
2923007000NRG23090620220405755
|
09/06/2022
|
Ayesha beevi
|
2923007WL008115
|
Ayesha beevi
|
00177
|
IOBA0001237
|
1967
|
1967
|
Processed
|
15/06/2022
|
|
014636918
|
|
Ayesha beevi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KADALADI
|
TN-23-007-004-004/988-A
(Valinokkam)
|
2923007000NRG23090620220405757
|
09/06/2022
|
SARPU NISHA
|
2923007WL008115
|
SARPU NISHA
|
00177
|
IOBA0001237
|
1405
|
1405
|
Processed
|
15/06/2022
|
|
014636918
|
|
SARPU NISHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11240
|
11240
|
|
|
|
|
|
|
|
|
8
|
KADALADI
|
TN-23-007-004-004/86-A
(Valinokkam)
|
2923007000NRG23090620220405756
|
09/06/2022
|
Sainambu kani
|
2923007WL008115
|
Sainambu kani
|
00177
|
IOBA0002548
|
1967
|
1967
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sainambu kani
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1967
|
1967
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14612
|
14612
|
|
|
|
|
|
|
|