|
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-23-007-031-001/306-A
(Oppilaan)
|
2923007000NRG23070720220643343
|
07/07/2022
|
Sarinabeevi
|
2923007WL013649
|
Sarinabeevi
|
00177
|
IOBA0000978
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326463
|
|
Sarinabeevi
|
()
|
|
2
|
KADALADI
|
TN-23-007-031-001/338-A
(Oppilaan)
|
2923007000NRG23070720220643351
|
07/07/2022
|
Sailabanu
|
2923007WL013649
|
Sailabanu
|
00177
|
IOBA0000978
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326463
|
|
Sailabanu
|
()
|
|
3
|
KADALADI
|
TN-23-007-031-001/423
(Oppilaan)
|
2923007000NRG23070720220643366
|
07/07/2022
|
Seiyathu usha banu
|
2923007WL013649
|
Seiyathu usha banu
|
00177
|
IOBA0000978
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326463
|
|
Seiyathu usha banu
|
()
|
|
4
|
KADALADI
|
TN-23-007-031-001/539-A
(Oppilaan)
|
2923007000NRG23070720220643384
|
07/07/2022
|
Kalil raguman
|
2923007WL013649
|
Kalil raguman
|
00177
|
IOBA0000978
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326463
|
|
Kalil raguman
|
()
|
|
5
|
KADALADI
|
TN-23-007-031-001/6-A
(Oppilaan)
|
2923007000NRG23070720220643389
|
07/07/2022
|
Alayvdeen
|
2923007WL013649
|
Alayvdeen
|
00177
|
IOBA0000978
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326463
|
|
Alayvdeen
|
()
|
|
6
|
KADALADI
|
TN-23-007-031-003/734-A
(Oppilaan)
|
2923007000NRG23070720220643399
|
07/07/2022
|
Sahan Begam
|
2923007WL013649
|
Sahan Begam
|
00177
|
IOBA0000978
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326463
|
|
Sahan Begam
|
()
|
|
7
|
KADALADI
|
TN-23-007-031-031/704-A
(Oppilaan)
|
2923007000NRG23070720220643402
|
07/07/2022
|
Kajamaideen
|
2923007WL013649
|
Kajamaideen
|
00177
|
IOBA0000978
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326463
|
|
Kajamaideen
|
()
|
|
8
|
KADALADI
|
TN-23-007-031-031/730-A
(Oppilaan)
|
2923007000NRG23070720220643403
|
07/07/2022
|
Yasmin Nisha
|
2923007WL013649
|
Yasmin Nisha
|
00177
|
IOBA0000978
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326463
|
|
Yasmin Nisha
|
()
|
|
9
|
KADALADI
|
TN-23-007-031-031/732-A
(Oppilaan)
|
2923007000NRG23070720220643404
|
07/07/2022
|
Raihan Beevi
|
2923007WL013649
|
Raihan Beevi
|
00177
|
IOBA0000978
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326463
|
|
Raihan Beevi
|
()
|
|
10
|
KADALADI
|
TN-23-007-031-031/752-A
(Oppilaan)
|
2923007000NRG23070720220643405
|
07/07/2022
|
Lathifa
|
2923007WL013649
|
Lathifa
|
00177
|
IOBA0000978
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326463
|
|
Lathifa
|
()
|
|
11
|
KADALADI
|
TN-23-007-031-031/755-A
(Oppilaan)
|
2923007000NRG23070720220643406
|
07/07/2022
|
Vaippathal
|
2923007WL013649
|
Vaippathal
|
00177
|
IOBA0000978
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326463
|
|
Vaippathal
|
()
|
|
12
|
KADALADI
|
TN-23-007-031-031/808-A
(Oppilaan)
|
2923007000NRG23070720220643407
|
07/07/2022
|
Beema Ammal
|
2923007WL013649
|
Beema Ammal
|
00177
|
IOBA0000978
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326463
|
|
Beema Ammal
|
()
|
|
13
|
KADALADI
|
TN-23-007-031-031/820-A
(Oppilaan)
|
2923007000NRG23070720220643408
|
07/07/2022
|
Shameema
|
2923007WL013649
|
Shameema
|
00177
|
IOBA0000978
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326463
|
|
Shameema
|
()
|
|
14
|
KADALADI
|
TN-23-007-031-031/854-A
(Oppilaan)
|
2923007000NRG23070720220643409
|
07/07/2022
|
Oli Mohamed
|
2923007WL013649
|
Oli Mohamed
|
00177
|
IOBA0000978
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326463
|
|
Oli Mohamed
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16200
|
16200
|
|
|
|
|
|
|
|
|
15
|
KADALADI
|
TN-23-007-031-031/677-A
(Oppilaan)
|
2923007000NRG23070720220643401
|
07/07/2022
|
Alagarsamy
|
2923007WL013649
|
Alagarsamy
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326463
|
|
Alagarsamy
|
()
|
|
16
|
KADALADI
|
TN-23-007-031-031/868-A
(Oppilaan)
|
2923007000NRG23070720220643410
|
07/07/2022
|
Varusai Patthu
|
2923007WL013649
|
Varusai Patthu
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326463
|
|
Varusai Patthu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18600
|
18600
|
|
|
|
|
|
|
|