|
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-23-007-038-038/209-A
(Sokkanai)
|
2923007000NRG23090620220405800
|
09/06/2022
|
Syed
|
2923007WL008116
|
Syed
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Syed
|
()
|
|
2
|
KADALADI
|
TN-23-007-038-038/500-A
(Sokkanai)
|
2923007000NRG23090620220405889
|
09/06/2022
|
Thameem ansari
|
2923007WL008116
|
Thameem ansari
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Thameem ansari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
3
|
KADALADI
|
TN-23-007-038-002/720-A
(Sokkanai)
|
2923007000NRG23090620220405775
|
09/06/2022
|
Karthikraja
|
2923007WL008116
|
Karthikraja
|
00415
|
SBIN0000786
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Karthikraja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
4
|
KADALADI
|
TN-23-007-038-001/647-A
(Sokkanai)
|
2923007000NRG23090620220405766
|
09/06/2022
|
Nilofar Nisha
|
2923007WL008116
|
Nilofar Nisha
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Nilofar Nisha
|
()
|
|
5
|
KADALADI
|
TN-23-007-038-001/659-A
(Sokkanai)
|
2923007000NRG23090620220405769
|
09/06/2022
|
SATHYA
|
2923007WL008116
|
SATHYA
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636852
|
|
SATHYA
|
()
|
|
6
|
KADALADI
|
TN-23-007-038-001/703-A
(Sokkanai)
|
2923007000NRG23090620220405770
|
09/06/2022
|
Sarmilamariyam
|
2923007WL008116
|
Sarmilamariyam
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
15/06/2022
|
|
014636852
|
|
Sarmilamariyam
|
()
|
|
7
|
KADALADI
|
TN-23-007-038-001/705-A
(Sokkanai)
|
2923007000NRG23090620220405771
|
09/06/2022
|
PenacherBegam
|
2923007WL008116
|
PenacherBegam
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
PenacherBegam
|
()
|
|
8
|
KADALADI
|
TN-23-007-038-001/707-A
(Sokkanai)
|
2923007000NRG23090620220405772
|
09/06/2022
|
Syed Ali Fathima
|
2923007WL008116
|
Syed Ali Fathima
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Syed Ali Fathima
|
()
|
|
9
|
KADALADI
|
TN-23-007-038-001/719-A
(Sokkanai)
|
2923007000NRG23090620220405773
|
09/06/2022
|
Fathima Rihana
|
2923007WL008116
|
Fathima Rihana
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636852
|
|
Fathima Rihana
|
()
|
|
10
|
KADALADI
|
TN-23-007-038-001/743-A
(Sokkanai)
|
2923007000NRG23090620220405774
|
09/06/2022
|
Pathernisa
|
2923007WL008116
|
Pathernisa
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Pathernisa
|
()
|
|
11
|
KADALADI
|
TN-23-007-038-038/162-A
(Sokkanai)
|
2923007000NRG23090620220405780
|
09/06/2022
|
Sukoorpatcha
|
2923007WL008116
|
Sukoorpatcha
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Sukoorpatcha
|
()
|
|
12
|
KADALADI
|
TN-23-007-038-038/214-A
(Sokkanai)
|
2923007000NRG23090620220405806
|
09/06/2022
|
Benasir Begum
|
2923007WL008116
|
Benasir Begum
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Benasir Begum
|
()
|
|
13
|
KADALADI
|
TN-23-007-038-038/274-A
(Sokkanai)
|
2923007000NRG23090620220405734
|
09/06/2022
|
Vinoth
|
2923007WL008113
|
Vinoth
|
00701
|
IDIB0PLB001
|
1967
|
1967
|
Processed
|
15/06/2022
|
|
014636852
|
|
Vinoth
|
()
|
|
14
|
KADALADI
|
TN-23-007-038-038/372-A
(Sokkanai)
|
2923007000NRG23090620220405831
|
09/06/2022
|
Sahul Hameed
|
2923007WL008116
|
Sahul Hameed
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Sahul Hameed
|
()
|
|
15
|
KADALADI
|
TN-23-007-038-038/432-A
(Sokkanai)
|
2923007000NRG23090620220405861
|
09/06/2022
|
Yasmin Roja
|
2923007WL008116
|
Yasmin Roja
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Yasmin Roja
|
()
|
|
16
|
KADALADI
|
TN-23-007-038-038/440-A
(Sokkanai)
|
2923007000NRG23090620220405865
|
09/06/2022
|
Begam
|
2923007WL008116
|
Begam
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Begam
|
()
|
|
17
|
KADALADI
|
TN-23-007-038-038/554-A
(Sokkanai)
|
2923007000NRG23090620220405901
|
09/06/2022
|
Meharaj beevi
|
2923007WL008116
|
Meharaj beevi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636852
|
|
Meharaj beevi
|
()
|
|
18
|
KADALADI
|
TN-23-007-038-038/74-A
(Sokkanai)
|
2923007000NRG23090620220405907
|
09/06/2022
|
Kumar
|
2923007WL008116
|
Kumar
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18253
|
18253
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21853
|
21853
|
|
|
|
|
|
|
|