|
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-23-007-031-031/811-A
(Oppilaan)
|
2923007000NRG23190820220956130
|
19/08/2022
|
Syed Ali Fathima
|
2923007WL021447
|
Syed Ali Fathima
|
00177
|
IOBA0000978
|
1365
|
1365
|
Processed
|
28/08/2022
|
|
014512634
|
|
Syed Ali Fathima
|
()
|
|
2
|
KADALADI
|
TN-23-007-031-031/813-A
(Oppilaan)
|
2923007000NRG23190820220956131
|
19/08/2022
|
Thameem Ansari
|
2923007WL021447
|
Thameem Ansari
|
00177
|
IOBA0000978
|
1365
|
1365
|
Processed
|
28/08/2022
|
|
014512634
|
|
Thameem Ansari
|
()
|
|
3
|
KADALADI
|
TN-23-007-031-031/817-A
(Oppilaan)
|
2923007000NRG23190820220956132
|
19/08/2022
|
Jikath Ali
|
2923007WL021447
|
Jikath Ali
|
00177
|
IOBA0000978
|
1365
|
1365
|
Processed
|
28/08/2022
|
|
014512634
|
|
Jikath Ali
|
()
|
|
4
|
KADALADI
|
TN-23-007-031-031/824-A
(Oppilaan)
|
2923007000NRG23190820220956133
|
19/08/2022
|
Beer Sheik Abdul Kathar
|
2923007WL021447
|
Beer Sheik Abdul Kathar
|
00177
|
IOBA0000978
|
1365
|
1365
|
Processed
|
28/08/2022
|
|
014512634
|
|
Beer Sheik Abdul Kathar
|
()
|
|
5
|
KADALADI
|
TN-23-007-031-031/825-A
(Oppilaan)
|
2923007000NRG23190820220956134
|
19/08/2022
|
Meharajbegam
|
2923007WL021447
|
Meharajbegam
|
00177
|
IOBA0000978
|
1365
|
1365
|
Processed
|
28/08/2022
|
|
014512634
|
|
Meharajbegam
|
()
|
|
6
|
KADALADI
|
TN-23-007-031-031/827-A
(Oppilaan)
|
2923007000NRG23190820220956135
|
19/08/2022
|
Najimunnisha
|
2923007WL021447
|
Najimunnisha
|
00177
|
IOBA0000978
|
1365
|
1365
|
Processed
|
28/08/2022
|
|
014512634
|
|
Najimunnisha
|
()
|
|
7
|
KADALADI
|
TN-23-007-031-031/834-A
(Oppilaan)
|
2923007000NRG23190820220956136
|
19/08/2022
|
Salman Baris
|
2923007WL021447
|
Salman Baris
|
00177
|
IOBA0000978
|
1365
|
1365
|
Processed
|
28/08/2022
|
|
014512634
|
|
Salman Baris
|
()
|
|
8
|
KADALADI
|
TN-23-007-031-031/837-A
(Oppilaan)
|
2923007000NRG23190820220956137
|
19/08/2022
|
Seeni Kasim
|
2923007WL021447
|
Seeni Kasim
|
00177
|
IOBA0000978
|
1365
|
1365
|
Processed
|
28/08/2022
|
|
014512634
|
|
Seeni Kasim
|
()
|
|
9
|
KADALADI
|
TN-23-007-031-031/841-A
(Oppilaan)
|
2923007000NRG23190820220956138
|
19/08/2022
|
Uma Devi
|
2923007WL021447
|
Uma Devi
|
00177
|
IOBA0000978
|
1365
|
1365
|
Processed
|
28/08/2022
|
|
014512634
|
|
Uma Devi
|
()
|
|
10
|
KADALADI
|
TN-23-007-031-031/842-A
(Oppilaan)
|
2923007000NRG23190820220956139
|
19/08/2022
|
Ameerulla Khan
|
2923007WL021447
|
Ameerulla Khan
|
00177
|
IOBA0000978
|
1365
|
1365
|
Processed
|
28/08/2022
|
|
014512634
|
|
Ameerulla Khan
|
()
|
|
11
|
KADALADI
|
TN-23-007-031-031/844-A
(Oppilaan)
|
2923007000NRG23190820220956140
|
19/08/2022
|
Barith Rahman
|
2923007WL021447
|
Barith Rahman
|
00177
|
IOBA0000978
|
1365
|
1365
|
Processed
|
28/08/2022
|
|
014512634
|
|
Barith Rahman
|
()
|
|
12
|
KADALADI
|
TN-23-007-031-031/846-A
(Oppilaan)
|
2923007000NRG23190820220956141
|
19/08/2022
|
Anwar
|
2923007WL021447
|
Anwar
|
00177
|
IOBA0000978
|
1365
|
1365
|
Processed
|
28/08/2022
|
|
014512634
|
|
Anwar
|
()
|
|
13
|
KADALADI
|
TN-23-007-031-031/847-A
(Oppilaan)
|
2923007000NRG23190820220956142
|
19/08/2022
|
Saibudeen
|
2923007WL021447
|
Saibudeen
|
00177
|
IOBA0000978
|
1365
|
1365
|
Processed
|
28/08/2022
|
|
014512634
|
|
Saibudeen
|
()
|
|
14
|
KADALADI
|
TN-23-007-031-031/849-A
(Oppilaan)
|
2923007000NRG23190820220956143
|
19/08/2022
|
Mansooralikhan
|
2923007WL021447
|
Mansooralikhan
|
00177
|
IOBA0000978
|
1365
|
1365
|
Processed
|
28/08/2022
|
|
014512634
|
|
Mansooralikhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19110
|
19110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19110
|
19110
|
|
|
|
|
|
|
|