|
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-23-007-031-001/237-A
(Oppilaan)
|
2923007000NRG23010720220601614
|
01/07/2022
|
Ramjhonbeevi
|
2923007WL012691
|
Ramjhonbeevi
|
00177
|
IOBA0000978
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113053
|
|
Ramjhonbeevi
|
()
|
|
2
|
KADALADI
|
TN-23-007-031-001/405-A
(Oppilaan)
|
2923007000NRG23010720220601646
|
01/07/2022
|
Noornisha
|
2923007WL012691
|
Noornisha
|
00177
|
IOBA0000978
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113053
|
|
Noornisha
|
()
|
|
3
|
KADALADI
|
TN-23-007-031-001/434-A
(Oppilaan)
|
2923007000NRG23010720220601649
|
01/07/2022
|
Noor beevi
|
2923007WL012691
|
Noor beevi
|
00177
|
IOBA0000978
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113053
|
|
Noor beevi
|
()
|
|
4
|
KADALADI
|
TN-23-007-031-001/44-A
(Oppilaan)
|
2923007000NRG23010720220601650
|
01/07/2022
|
Saitha banu
|
2923007WL012691
|
Saitha banu
|
00177
|
IOBA0000978
|
800
|
800
|
Processed
|
07/07/2022
|
|
015113053
|
|
Saitha banu
|
()
|
|
5
|
KADALADI
|
TN-23-007-031-001/444-A
(Oppilaan)
|
2923007000NRG23010720220601651
|
01/07/2022
|
Rabeeth Basariya
|
2923007WL012691
|
Rabeeth Basariya
|
00177
|
IOBA0000978
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113053
|
|
Rabeeth Basariya
|
()
|
|
6
|
KADALADI
|
TN-23-007-031-001/533-A
(Oppilaan)
|
2923007000NRG23010720220601662
|
01/07/2022
|
Janathu Beevi
|
2923007WL012691
|
Janathu Beevi
|
00177
|
IOBA0000978
|
800
|
800
|
Processed
|
07/07/2022
|
|
015113053
|
|
Janathu Beevi
|
()
|
|
7
|
KADALADI
|
TN-23-007-031-001/539-A
(Oppilaan)
|
2923007000NRG23010720220601663
|
01/07/2022
|
Kalil raguman
|
2923007WL012691
|
Kalil raguman
|
00177
|
IOBA0000978
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113053
|
|
Kalil raguman
|
()
|
|
8
|
KADALADI
|
TN-23-007-031-002/754-A
(Oppilaan)
|
2923007000NRG23010720220601674
|
01/07/2022
|
Noorjahan
|
2923007WL012691
|
Noorjahan
|
00177
|
IOBA0000978
|
600
|
600
|
Processed
|
07/07/2022
|
|
015113053
|
|
Noorjahan
|
()
|
|
9
|
KADALADI
|
TN-23-007-031-003/739-A
(Oppilaan)
|
2923007000NRG23010720220601675
|
01/07/2022
|
Ramalan
|
2923007WL012691
|
Ramalan
|
00177
|
IOBA0000978
|
600
|
600
|
Processed
|
07/07/2022
|
|
015113053
|
|
Ramalan
|
()
|
|
10
|
KADALADI
|
TN-23-007-031-031/705-A
(Oppilaan)
|
2923007000NRG23010720220601679
|
01/07/2022
|
Sahul hameethu
|
2923007WL012691
|
Sahul hameethu
|
00177
|
IOBA0000978
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113053
|
|
Sahul hameethu
|
()
|
|
11
|
KADALADI
|
TN-23-007-031-031/712-A
(Oppilaan)
|
2923007000NRG23010720220601680
|
01/07/2022
|
Mujibu Rahuman
|
2923007WL012691
|
Mujibu Rahuman
|
00177
|
IOBA0000978
|
200
|
200
|
Processed
|
07/07/2022
|
|
015113053
|
|
Mujibu Rahuman
|
()
|
|
12
|
KADALADI
|
TN-23-007-031-031/736-A
(Oppilaan)
|
2923007000NRG23010720220601681
|
01/07/2022
|
Syed Ali Fathima
|
2923007WL012691
|
Syed Ali Fathima
|
00177
|
IOBA0000978
|
600
|
600
|
Processed
|
07/07/2022
|
|
015113053
|
|
Syed Ali Fathima
|
()
|
|
13
|
KADALADI
|
TN-23-007-031-031/740-A
(Oppilaan)
|
2923007000NRG23010720220601682
|
01/07/2022
|
Hair Nisha
|
2923007WL012691
|
Hair Nisha
|
00177
|
IOBA0000978
|
800
|
800
|
Processed
|
07/07/2022
|
|
015113053
|
|
Hair Nisha
|
()
|
|
14
|
KADALADI
|
TN-23-007-031-031/744-A
(Oppilaan)
|
2923007000NRG23010720220601683
|
01/07/2022
|
Meyadhu Nisha
|
2923007WL012691
|
Meyadhu Nisha
|
00177
|
IOBA0000978
|
600
|
600
|
Processed
|
07/07/2022
|
|
015113053
|
|
Meyadhu Nisha
|
()
|
|
15
|
KADALADI
|
TN-23-007-031-031/749-A
(Oppilaan)
|
2923007000NRG23010720220601684
|
01/07/2022
|
Anbarbegam
|
2923007WL012691
|
Anbarbegam
|
00177
|
IOBA0000978
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113053
|
|
Anbarbegam
|
()
|
|
16
|
KADALADI
|
TN-23-007-031-031/752-A
(Oppilaan)
|
2923007000NRG23010720220601685
|
01/07/2022
|
Lathifa
|
2923007WL012691
|
Lathifa
|
00177
|
IOBA0000978
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113053
|
|
Lathifa
|
()
|
|
17
|
KADALADI
|
TN-23-007-031-031/755-A
(Oppilaan)
|
2923007000NRG23010720220601686
|
01/07/2022
|
Vaippathal
|
2923007WL012691
|
Vaippathal
|
00177
|
IOBA0000978
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113053
|
|
Vaippathal
|
()
|
|
18
|
KADALADI
|
TN-23-007-031-031/757-A
(Oppilaan)
|
2923007000NRG23010720220601687
|
01/07/2022
|
Ramzan Begam
|
2923007WL012691
|
Ramzan Begam
|
00177
|
IOBA0000978
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113053
|
|
Ramzan Begam
|
()
|
|
19
|
KADALADI
|
TN-23-007-031-031/758-A
(Oppilaan)
|
2923007000NRG23010720220601688
|
01/07/2022
|
Beer Subuhani
|
2923007WL012691
|
Beer Subuhani
|
00177
|
IOBA0000978
|
600
|
600
|
Processed
|
07/07/2022
|
|
015113053
|
|
Beer Subuhani
|
()
|
|
20
|
KADALADI
|
TN-23-007-031-031/759-A
(Oppilaan)
|
2923007000NRG23010720220601689
|
01/07/2022
|
Lathipa
|
2923007WL012691
|
Lathipa
|
00177
|
IOBA0000978
|
600
|
600
|
Processed
|
07/07/2022
|
|
015113053
|
|
Lathipa
|
()
|
|
21
|
KADALADI
|
TN-23-007-031-031/761-A
(Oppilaan)
|
2923007000NRG23010720220601690
|
01/07/2022
|
Sakinabeevi
|
2923007WL012691
|
Sakinabeevi
|
00177
|
IOBA0000978
|
400
|
400
|
Processed
|
07/07/2022
|
|
015113053
|
|
Sakinabeevi
|
()
|
|
22
|
KADALADI
|
TN-23-007-031-031/765-A
(Oppilaan)
|
2923007000NRG23010720220601691
|
01/07/2022
|
Syed Ali Fathima
|
2923007WL012691
|
Syed Ali Fathima
|
00177
|
IOBA0000978
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113053
|
|
Syed Ali Fathima
|
()
|
|
23
|
KADALADI
|
TN-23-007-031-031/770-A
(Oppilaan)
|
2923007000NRG23010720220601692
|
01/07/2022
|
Sarmila
|
2923007WL012691
|
Sarmila
|
00177
|
IOBA0000978
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113053
|
|
Sarmila
|
()
|
|
24
|
KADALADI
|
TN-23-007-031-031/771-A
(Oppilaan)
|
2923007000NRG23010720220601693
|
01/07/2022
|
Rasika Beevi
|
2923007WL012691
|
Rasika Beevi
|
00177
|
IOBA0000978
|
800
|
800
|
Processed
|
07/07/2022
|
|
015113053
|
|
Rasika Beevi
|
()
|
|
25
|
KADALADI
|
TN-23-007-031-031/778-A
(Oppilaan)
|
2923007000NRG23010720220601694
|
01/07/2022
|
Rahmathnisha
|
2923007WL012691
|
Rahmathnisha
|
00177
|
IOBA0000978
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113053
|
|
Rahmathnisha
|
()
|
|
26
|
KADALADI
|
TN-23-007-031-031/789-A
(Oppilaan)
|
2923007000NRG23010720220601695
|
01/07/2022
|
Kansool Arabia
|
2923007WL012691
|
Kansool Arabia
|
00177
|
IOBA0000978
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113053
|
|
Kansool Arabia
|
()
|
|
27
|
KADALADI
|
TN-23-007-031-031/793-A
(Oppilaan)
|
2923007000NRG23010720220601696
|
01/07/2022
|
Azeesh
|
2923007WL012691
|
Azeesh
|
00177
|
IOBA0000978
|
600
|
600
|
Processed
|
07/07/2022
|
|
015113053
|
|
Azeesh
|
()
|
|
28
|
KADALADI
|
TN-23-007-031-031/854-A
(Oppilaan)
|
2923007000NRG23010720220601697
|
01/07/2022
|
Oli Mohamed
|
2923007WL012691
|
Oli Mohamed
|
00177
|
IOBA0000978
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113053
|
|
Oli Mohamed
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23000
|
23000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23000
|
23000
|
|
|
|
|
|
|
|