|
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
|
TIRUCHULI
|
TN-24-004-022-022/1000-A
(Poolangal)
|
2924004000NRG23280420220135077
|
28/04/2022
|
Rahmath nisha
|
2924004WL003057
|
Rahmath nisha
|
00176
|
IDIB000P122
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427702
|
|
Rahmath nisha
|
()
|
|
2
|
TIRUCHULI
|
TN-24-004-022-022/1046-A
(Poolangal)
|
2924004000NRG23280420220134947
|
28/04/2022
|
Asankathar Sulthaniya
|
2924004WL003054
|
Asankathar Sulthaniya
|
00176
|
IDIB000P122
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427702
|
|
Asankathar Sulthaniya
|
()
|
|
3
|
TIRUCHULI
|
TN-24-004-022-022/1059-A
(Poolangal)
|
2924004000NRG23280420220134948
|
28/04/2022
|
Useen sariba
|
2924004WL003054
|
Useen sariba
|
00176
|
IDIB000P122
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427702
|
|
Useen sariba
|
()
|
|
4
|
TIRUCHULI
|
TN-24-004-022-022/1061-A
(Poolangal)
|
2924004000NRG23280420220134949
|
28/04/2022
|
Sarmila parvin
|
2924004WL003054
|
Sarmila parvin
|
00176
|
IDIB000P122
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427702
|
|
Sarmila parvin
|
()
|
|
5
|
TIRUCHULI
|
TN-24-004-022-022/1062-A
(Poolangal)
|
2924004000NRG23280420220134950
|
28/04/2022
|
Ibrahim pathima Beevi
|
2924004WL003054
|
Ibrahim pathima Beevi
|
00176
|
IDIB000P122
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427702
|
|
Ibrahim pathima Beevi
|
()
|
|
6
|
TIRUCHULI
|
TN-24-004-022-022/1063-A
(Poolangal)
|
2924004000NRG23280420220134951
|
28/04/2022
|
Seiyathuali Pathima
|
2924004WL003054
|
Seiyathuali Pathima
|
00176
|
IDIB000P122
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427702
|
|
Seiyathuali Pathima
|
()
|
|
7
|
TIRUCHULI
|
TN-24-004-022-022/1071-A
(Poolangal)
|
2924004000NRG23280420220134953
|
28/04/2022
|
Samsu
|
2924004WL003054
|
Samsu
|
00176
|
IDIB000P122
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427702
|
|
Samsu
|
()
|
|
8
|
TIRUCHULI
|
TN-24-004-022-022/1071-A
(Poolangal)
|
2924004000NRG23280420220134952
|
28/04/2022
|
Seak mathin
|
2924004WL003054
|
Seak mathin
|
00176
|
IDIB000P122
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427702
|
|
Seak mathin
|
()
|
|
9
|
TIRUCHULI
|
TN-24-004-022-022/1119-A
(Poolangal)
|
2924004000NRG23280420220135078
|
28/04/2022
|
Syed ali Fathima
|
2924004WL003057
|
Syed ali Fathima
|
00176
|
IDIB000P122
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427702
|
|
Syed ali Fathima
|
()
|
|
10
|
TIRUCHULI
|
TN-24-004-022-022/1129-A
(Poolangal)
|
2924004000NRG23280420220135079
|
28/04/2022
|
Nargisbanu
|
2924004WL003057
|
Nargisbanu
|
00176
|
IDIB000P122
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427702
|
|
Nargisbanu
|
()
|
|
11
|
TIRUCHULI
|
TN-24-004-022-022/1132-A
(Poolangal)
|
2924004000NRG23280420220135080
|
28/04/2022
|
Benasirbegam
|
2924004WL003057
|
Benasirbegam
|
00176
|
IDIB000P122
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427702
|
|
Benasirbegam
|
()
|
|
12
|
TIRUCHULI
|
TN-24-004-022-022/281-A
(Poolangal)
|
2924004000NRG23280420220135081
|
28/04/2022
|
Sakkinabeevi
|
2924004WL003057
|
Sakkinabeevi
|
00176
|
IDIB000P122
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427702
|
|
Sakkinabeevi
|
()
|
|
13
|
TIRUCHULI
|
TN-24-004-022-022/540-A
(Poolangal)
|
2924004000NRG23280420220135085
|
28/04/2022
|
RaviyathuBasariyal
|
2924004WL003057
|
RaviyathuBasariyal
|
00176
|
IDIB000P122
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427702
|
|
RaviyathuBasariyal
|
()
|
|
14
|
TIRUCHULI
|
TN-24-004-022-022/826-A
(Poolangal)
|
2924004000NRG23280420220134960
|
28/04/2022
|
meharunnisha
|
2924004WL003054
|
meharunnisha
|
00176
|
IDIB000P122
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427702
|
|
meharunnisha
|
()
|
|
15
|
TIRUCHULI
|
TN-24-004-022-022/991-A
(Poolangal)
|
2924004000NRG23280420220135089
|
28/04/2022
|
Jeinapu nisha
|
2924004WL003057
|
Jeinapu nisha
|
00176
|
IDIB000P122
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427702
|
|
Jeinapu nisha
|
()
|
|
16
|
TIRUCHULI
|
TN-24-004-022-022/993-A
(Poolangal)
|
2924004000NRG23280420220135090
|
28/04/2022
|
Sabiya banu
|
2924004WL003057
|
Sabiya banu
|
00176
|
IDIB000P122
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427702
|
|
Sabiya banu
|
()
|
|
17
|
TIRUCHULI
|
TN-24-004-022-022/996-A
(Poolangal)
|
2924004000NRG23280420220135091
|
28/04/2022
|
Pavusiya banu
|
2924004WL003057
|
Pavusiya banu
|
00176
|
IDIB000P122
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427702
|
|
Pavusiya banu
|
()
|
|
18
|
TIRUCHULI
|
TN-24-004-022-022/997-A
(Poolangal)
|
2924004000NRG23280420220135092
|
28/04/2022
|
Saibu nisha
|
2924004WL003057
|
Saibu nisha
|
00176
|
IDIB000P122
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427702
|
|
Saibu nisha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30348
|
30348
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30348
|
30348
|
|
|
|
|
|
|
|