|
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-23-007-031-001/271-A
(Oppilaan)
|
2923007000NRG23200520220241655
|
20/05/2022
|
Musaparammal
|
2923007WL005004
|
Musaparammal
|
00177
|
IOBA0000978
|
200
|
200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Musaparammal
|
()
|
|
2
|
KADALADI
|
TN-23-007-031-001/339-A
(Oppilaan)
|
2923007000NRG23200520220241667
|
20/05/2022
|
Samsubeevi
|
2923007WL005004
|
Samsubeevi
|
00177
|
IOBA0000978
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Samsubeevi
|
()
|
|
3
|
KADALADI
|
TN-23-007-031-001/405-A
(Oppilaan)
|
2923007000NRG23200520220241676
|
20/05/2022
|
Noornisha
|
2923007WL005004
|
Noornisha
|
00177
|
IOBA0000978
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Noornisha
|
()
|
|
4
|
KADALADI
|
TN-23-007-031-001/434-A
(Oppilaan)
|
2923007000NRG23200520220241678
|
20/05/2022
|
Noor beevi
|
2923007WL005004
|
Noor beevi
|
00177
|
IOBA0000978
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Noor beevi
|
()
|
|
5
|
KADALADI
|
TN-23-007-031-001/444-A
(Oppilaan)
|
2923007000NRG23200520220241680
|
20/05/2022
|
Rabeeth Basariya
|
2923007WL005004
|
Rabeeth Basariya
|
00177
|
IOBA0000978
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Rabeeth Basariya
|
()
|
|
6
|
KADALADI
|
TN-23-007-031-001/533-A
(Oppilaan)
|
2923007000NRG23200520220241688
|
20/05/2022
|
Janathu Beevi
|
2923007WL005004
|
Janathu Beevi
|
00177
|
IOBA0000978
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Janathu Beevi
|
()
|
|
7
|
KADALADI
|
TN-23-007-031-001/539-A
(Oppilaan)
|
2923007000NRG23200520220241689
|
20/05/2022
|
Kalil raguman
|
2923007WL005004
|
Kalil raguman
|
00177
|
IOBA0000978
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kalil raguman
|
()
|
|
8
|
KADALADI
|
TN-23-007-031-031/705-A
(Oppilaan)
|
2923007000NRG23200520220241702
|
20/05/2022
|
Sahul hameethu
|
2923007WL005004
|
Sahul hameethu
|
00177
|
IOBA0000978
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sahul hameethu
|
()
|
|
9
|
KADALADI
|
TN-23-007-031-031/736-A
(Oppilaan)
|
2923007000NRG23200520220241703
|
20/05/2022
|
Syed Ali Fathima
|
2923007WL005004
|
Syed Ali Fathima
|
00177
|
IOBA0000978
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Syed Ali Fathima
|
()
|
|
10
|
KADALADI
|
TN-23-007-031-031/749-A
(Oppilaan)
|
2923007000NRG23200520220241704
|
20/05/2022
|
Anbarbegam
|
2923007WL005004
|
Anbarbegam
|
00177
|
IOBA0000978
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Anbarbegam
|
()
|
|
11
|
KADALADI
|
TN-23-007-031-031/758-A
(Oppilaan)
|
2923007000NRG23200520220241705
|
20/05/2022
|
Beer Subuhani
|
2923007WL005004
|
Beer Subuhani
|
00177
|
IOBA0000978
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844476
|
|
Beer Subuhani
|
()
|
|
12
|
KADALADI
|
TN-23-007-031-031/759-A
(Oppilaan)
|
2923007000NRG23200520220241706
|
20/05/2022
|
Lathipa
|
2923007WL005004
|
Lathipa
|
00177
|
IOBA0000978
|
200
|
200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Lathipa
|
()
|
|
13
|
KADALADI
|
TN-23-007-031-031/761-A
(Oppilaan)
|
2923007000NRG23200520220241707
|
20/05/2022
|
Sakinabeevi
|
2923007WL005004
|
Sakinabeevi
|
00177
|
IOBA0000978
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sakinabeevi
|
()
|
|
14
|
KADALADI
|
TN-23-007-031-031/764-A
(Oppilaan)
|
2923007000NRG23200520220241708
|
20/05/2022
|
Jameema Banu
|
2923007WL005004
|
Jameema Banu
|
00177
|
IOBA0000978
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Jameema Banu
|
()
|
|
15
|
KADALADI
|
TN-23-007-031-031/765-A
(Oppilaan)
|
2923007000NRG23200520220241709
|
20/05/2022
|
Syed Ali Fathima
|
2923007WL005004
|
Syed Ali Fathima
|
00177
|
IOBA0000978
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Syed Ali Fathima
|
()
|
|
16
|
KADALADI
|
TN-23-007-031-031/766-A
(Oppilaan)
|
2923007000NRG23200520220241710
|
20/05/2022
|
Meharnisha
|
2923007WL005004
|
Meharnisha
|
00177
|
IOBA0000978
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Meharnisha
|
()
|
|
17
|
KADALADI
|
TN-23-007-031-031/772-A
(Oppilaan)
|
2923007000NRG23200520220241711
|
20/05/2022
|
Meharban
|
2923007WL005004
|
Meharban
|
00177
|
IOBA0000978
|
400
|
400
|
Processed
|
17/06/2022
|
|
023844476
|
|
Meharban
|
()
|
|
18
|
KADALADI
|
TN-23-007-031-031/854-A
(Oppilaan)
|
2923007000NRG23200520220241712
|
20/05/2022
|
Oli Mohamed
|
2923007WL005004
|
Oli Mohamed
|
00177
|
IOBA0000978
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Oli Mohamed
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16400
|
16400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16400
|
16400
|
|
|
|
|
|
|
|