|
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-23-007-031-001/11-A
(Oppilaan)
|
2923007000NRG23240620220550101
|
24/06/2022
|
Ragan sariba
|
2923007WL011320
|
Ragan sariba
|
00177
|
IOBA0000978
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861850
|
|
Ragan sariba
|
()
|
|
2
|
KADALADI
|
TN-23-007-031-001/306-A
(Oppilaan)
|
2923007000NRG23240620220550124
|
24/06/2022
|
Sarinabeevi
|
2923007WL011320
|
Sarinabeevi
|
00177
|
IOBA0000978
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861850
|
|
Sarinabeevi
|
()
|
|
3
|
KADALADI
|
TN-23-007-031-001/338-A
(Oppilaan)
|
2923007000NRG23240620220550129
|
24/06/2022
|
Sailabanu
|
2923007WL011320
|
Sailabanu
|
00177
|
IOBA0000978
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861850
|
|
Sailabanu
|
()
|
|
4
|
KADALADI
|
TN-23-007-031-001/423
(Oppilaan)
|
2923007000NRG23240620220550145
|
24/06/2022
|
Seiyathu usha banu
|
2923007WL011320
|
Seiyathu usha banu
|
00177
|
IOBA0000978
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Seiyathu usha banu
|
()
|
|
5
|
KADALADI
|
TN-23-007-031-001/539-A
(Oppilaan)
|
2923007000NRG23240620220550164
|
24/06/2022
|
Kalil raguman
|
2923007WL011320
|
Kalil raguman
|
00177
|
IOBA0000978
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Kalil raguman
|
()
|
|
6
|
KADALADI
|
TN-23-007-031-001/6-A
(Oppilaan)
|
2923007000NRG23240620220550169
|
24/06/2022
|
Alayvdeen
|
2923007WL011320
|
Alayvdeen
|
00177
|
IOBA0000978
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Alayvdeen
|
()
|
|
7
|
KADALADI
|
TN-23-007-031-003/734-A
(Oppilaan)
|
2923007000NRG23240620220550177
|
24/06/2022
|
Sahan Begam
|
2923007WL011320
|
Sahan Begam
|
00177
|
IOBA0000978
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Sahan Begam
|
()
|
|
8
|
KADALADI
|
TN-23-007-031-031/712-A
(Oppilaan)
|
2923007000NRG23240620220550180
|
24/06/2022
|
Mujibu Rahuman
|
2923007WL011320
|
Mujibu Rahuman
|
00177
|
IOBA0000978
|
200
|
200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Mujibu Rahuman
|
()
|
|
9
|
KADALADI
|
TN-23-007-031-031/730-A
(Oppilaan)
|
2923007000NRG23240620220550181
|
24/06/2022
|
Yasmin Nisha
|
2923007WL011320
|
Yasmin Nisha
|
00177
|
IOBA0000978
|
400
|
400
|
Processed
|
01/07/2022
|
|
022861850
|
|
Yasmin Nisha
|
()
|
|
10
|
KADALADI
|
TN-23-007-031-031/808-A
(Oppilaan)
|
2923007000NRG23240620220550182
|
24/06/2022
|
Beema Ammal
|
2923007WL011320
|
Beema Ammal
|
00177
|
IOBA0000978
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Beema Ammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8800
|
8800
|
|
|
|
|
|
|
|
|
11
|
KADALADI
|
TN-23-007-031-031/677-A
(Oppilaan)
|
2923007000NRG23240620220550179
|
24/06/2022
|
Alagarsamy
|
2923007WL011320
|
Alagarsamy
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861850
|
|
Alagarsamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9800
|
9800
|
|
|
|
|
|
|
|