|
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
|
PAPANASAM
|
TN-13-009-003-003/654
(CHAKKARAPALLI)
|
2913009000NRG23250720220653683
|
25/07/2022
|
M.Muthu Mohamed
|
2913009WL022454
|
M.Muthu Mohamed
|
00078
|
CNRB0001203
|
630
|
630
|
Processed
|
04/08/2022
|
|
015745985
|
|
M.Muthu Mohamed
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
2
|
PAPANASAM
|
TN-13-009-003-003/111
(CHAKKARAPALLI)
|
2913009000NRG23250720220653648
|
25/07/2022
|
A.Jannath Kani
|
2913009WL022454
|
A.Jannath Kani
|
00176
|
IDIB000C059
|
630
|
630
|
Processed
|
04/08/2022
|
|
015745985
|
|
A.Jannath Kani
|
()
|
|
3
|
PAPANASAM
|
TN-13-009-003-003/627
(CHAKKARAPALLI)
|
2913009000NRG23250720220653672
|
25/07/2022
|
Mariyam Shifana Pakkir Mohamed
|
2913009WL022454
|
Mariyam Shifana Pakkir Mohamed
|
00176
|
IDIB000C059
|
630
|
630
|
Processed
|
04/08/2022
|
|
015745985
|
|
Mariyam Shifana Pakkir Mohamed
|
()
|
|
4
|
PAPANASAM
|
TN-13-009-003-003/631
(CHAKKARAPALLI)
|
2913009000NRG23250720220653674
|
25/07/2022
|
Avvakani
|
2913009WL022454
|
Avvakani
|
00176
|
IDIB000C059
|
630
|
630
|
Processed
|
04/08/2022
|
|
015745985
|
|
Avvakani
|
()
|
|
5
|
PAPANASAM
|
TN-13-009-003-003/632
(CHAKKARAPALLI)
|
2913009000NRG23250720220653675
|
25/07/2022
|
Usman Babu Mohamed Ibrahim
|
2913009WL022454
|
Usman Babu Mohamed Ibrahim
|
00176
|
IDIB000C059
|
630
|
630
|
Processed
|
04/08/2022
|
|
015745985
|
|
Usman Babu Mohamed Ibrahim
|
()
|
|
6
|
PAPANASAM
|
TN-13-009-003-003/635
(CHAKKARAPALLI)
|
2913009000NRG23250720220653677
|
25/07/2022
|
Basheer Ahamed Abdul Gaboor
|
2913009WL022454
|
Basheer Ahamed Abdul Gaboor
|
00176
|
IDIB000C059
|
630
|
630
|
Processed
|
04/08/2022
|
|
015745985
|
|
Basheer Ahamed Abdul Gaboor
|
()
|
|
7
|
PAPANASAM
|
TN-13-009-003-003/638
(CHAKKARAPALLI)
|
2913009000NRG23250720220653679
|
25/07/2022
|
Rajalakshmi.M
|
2913009WL022454
|
Rajalakshmi.M
|
00176
|
IDIB000C059
|
630
|
630
|
Processed
|
04/08/2022
|
|
015745985
|
|
Rajalakshmi.M
|
()
|
|
8
|
PAPANASAM
|
TN-13-009-003-003/642
(CHAKKARAPALLI)
|
2913009000NRG23250720220653681
|
25/07/2022
|
Birose.J
|
2913009WL022454
|
Birose.J
|
00176
|
IDIB000C059
|
630
|
630
|
Processed
|
04/08/2022
|
|
015745985
|
|
Birose.J
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
9
|
PAPANASAM
|
TN-13-009-003-003/521
(CHAKKARAPALLI)
|
2913009000NRG23250720220653656
|
25/07/2022
|
Malika S
|
2913009WL022454
|
Malika S
|
00177
|
IOBA0000961
|
630
|
630
|
Processed
|
04/08/2022
|
|
015745985
|
|
Malika S
|
()
|
|
10
|
PAPANASAM
|
TN-13-009-003-003/612
(CHAKKARAPALLI)
|
2913009000NRG23250720220653668
|
25/07/2022
|
Radha M
|
2913009WL022454
|
Radha M
|
00177
|
IOBA0000961
|
630
|
630
|
Processed
|
04/08/2022
|
|
015745985
|
|
Radha M
|
()
|
|
11
|
PAPANASAM
|
TN-13-009-003-003/615
(CHAKKARAPALLI)
|
2913009000NRG23250720220653670
|
25/07/2022
|
Manivel G
|
2913009WL022454
|
Manivel G
|
00177
|
IOBA0000961
|
630
|
630
|
Processed
|
04/08/2022
|
|
015745985
|
|
Manivel G
|
()
|
|
12
|
PAPANASAM
|
TN-13-009-003-003/630
(CHAKKARAPALLI)
|
2913009000NRG23250720220653673
|
25/07/2022
|
Habib Hani Abdul Hakkim
|
2913009WL022454
|
Habib Hani Abdul Hakkim
|
00177
|
IOBA0000961
|
630
|
630
|
Processed
|
04/08/2022
|
|
015745985
|
|
Habib Hani Abdul Hakkim
|
()
|
|
13
|
PAPANASAM
|
TN-13-009-003-003/634
(CHAKKARAPALLI)
|
2913009000NRG23250720220653676
|
25/07/2022
|
Thajunnisha Mohamed Abdul Kader
|
2913009WL022454
|
Thajunnisha Mohamed Abdul Kader
|
00177
|
IOBA0000961
|
630
|
630
|
Processed
|
04/08/2022
|
|
015745985
|
|
Thajunnisha Mohamed Abdul Kader
|
()
|
|
14
|
PAPANASAM
|
TN-13-009-003-003/636
(CHAKKARAPALLI)
|
2913009000NRG23250720220653678
|
25/07/2022
|
Mumtaj Begam
|
2913009WL022454
|
Mumtaj Begam
|
00177
|
IOBA0000961
|
630
|
630
|
Processed
|
04/08/2022
|
|
015745985
|
|
Mumtaj Begam
|
()
|
|
15
|
PAPANASAM
|
TN-13-009-003-003/641
(CHAKKARAPALLI)
|
2913009000NRG23250720220653680
|
25/07/2022
|
Manjula.S
|
2913009WL022454
|
Manjula.S
|
00177
|
IOBA0000961
|
630
|
630
|
Processed
|
04/08/2022
|
|
015745985
|
|
Manjula.S
|
()
|
|
16
|
PAPANASAM
|
TN-13-009-003-003/645
(CHAKKARAPALLI)
|
2913009000NRG23250720220653682
|
25/07/2022
|
MOHAMED ASHIK A
|
2913009WL022454
|
MOHAMED ASHIK A
|
00177
|
IOBA0000961
|
630
|
630
|
Processed
|
04/08/2022
|
|
015745985
|
|
MOHAMED ASHIK A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
17
|
PAPANASAM
|
TN-13-009-003-003/614
(CHAKKARAPALLI)
|
2913009000NRG23250720220653669
|
25/07/2022
|
Kalaiselvi M
|
2913009WL022454
|
Kalaiselvi M
|
00415
|
SBIN0014440
|
630
|
630
|
Processed
|
04/08/2022
|
|
015745985
|
|
Kalaiselvi M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10710
|
10710
|
|
|
|
|
|
|
|