|
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)
|
2923007000NRG23141020221323494
|
15/10/2022
|
Ragan sariba
|
2923007WL031291
|
Ragan sariba
|
00177
|
IOBA0000978
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014575037
|
|
Ragan sariba
|
()
|
|
2
|
KADALADI
|
TN-23-007-031-001/306-A
(Oppilaan)
|
2923007000NRG23141020221323517
|
15/10/2022
|
Sarinabeevi
|
2923007WL031291
|
Sarinabeevi
|
00177
|
IOBA0000978
|
600
|
600
|
Processed
|
21/10/2022
|
|
014575037
|
|
Sarinabeevi
|
()
|
|
3
|
KADALADI
|
TN-23-007-031-001/338-A
(Oppilaan)
|
2923007000NRG23141020221323523
|
15/10/2022
|
Sailabanu
|
2923007WL031291
|
Sailabanu
|
00177
|
IOBA0000978
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014575037
|
|
Sailabanu
|
()
|
|
4
|
KADALADI
|
TN-23-007-031-001/404-A
(Oppilaan)
|
2923007000NRG23141020221323530
|
15/10/2022
|
Mumdhas
|
2923007WL031291
|
Mumdhas
|
00177
|
IOBA0000978
|
800
|
800
|
Processed
|
21/10/2022
|
|
014575037
|
|
Mumdhas
|
()
|
|
5
|
KADALADI
|
TN-23-007-031-001/423
(Oppilaan)
|
2923007000NRG23141020221323535
|
15/10/2022
|
Seiyathu usha banu
|
2923007WL031291
|
Seiyathu usha banu
|
00177
|
IOBA0000978
|
800
|
800
|
Processed
|
21/10/2022
|
|
014575037
|
|
Seiyathu usha banu
|
()
|
|
6
|
KADALADI
|
TN-23-007-031-001/539-A
(Oppilaan)
|
2923007000NRG23141020221323554
|
15/10/2022
|
Kalil raguman
|
2923007WL031291
|
Kalil raguman
|
00177
|
IOBA0000978
|
800
|
800
|
Processed
|
21/10/2022
|
|
014575037
|
|
Kalil raguman
|
()
|
|
7
|
KADALADI
|
TN-23-007-031-002/754-A
(Oppilaan)
|
2923007000NRG23141020221323570
|
15/10/2022
|
Noorjahan
|
2923007WL031291
|
Noorjahan
|
00177
|
IOBA0000978
|
800
|
800
|
Processed
|
21/10/2022
|
|
014575037
|
|
Noorjahan
|
()
|
|
8
|
KADALADI
|
TN-23-007-031-003/734-A
(Oppilaan)
|
2923007000NRG23141020221323571
|
15/10/2022
|
Sahan Begam
|
2923007WL031291
|
Sahan Begam
|
00177
|
IOBA0000978
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014575037
|
|
Sahan Begam
|
()
|
|
9
|
KADALADI
|
TN-23-007-031-003/790-A
(Oppilaan)
|
2923007000NRG23141020221323572
|
15/10/2022
|
Pathavi Manickam
|
2923007WL031291
|
Pathavi Manickam
|
00177
|
IOBA0000978
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014575037
|
|
Pathavi Manickam
|
()
|
|
10
|
KADALADI
|
TN-23-007-031-031/704-A
(Oppilaan)
|
2923007000NRG23141020221323576
|
15/10/2022
|
Kajamaideen
|
2923007WL031291
|
Kajamaideen
|
00177
|
IOBA0000978
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014575037
|
|
Kajamaideen
|
()
|
|
11
|
KADALADI
|
TN-23-007-031-031/708-A
(Oppilaan)
|
2923007000NRG23141020221323577
|
15/10/2022
|
Nagoor kani
|
2923007WL031291
|
Nagoor kani
|
00177
|
IOBA0000978
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014575037
|
|
Nagoor kani
|
()
|
|
12
|
KADALADI
|
TN-23-007-031-031/730-A
(Oppilaan)
|
2923007000NRG23141020221323578
|
15/10/2022
|
Yasmin Nisha
|
2923007WL031291
|
Yasmin Nisha
|
00177
|
IOBA0000978
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014575037
|
|
Yasmin Nisha
|
()
|
|
13
|
KADALADI
|
TN-23-007-031-031/775-A
(Oppilaan)
|
2923007000NRG23141020221323579
|
15/10/2022
|
Risana Begam
|
2923007WL031291
|
Risana Begam
|
00177
|
IOBA0000978
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014575037
|
|
Risana Begam
|
()
|
|
14
|
KADALADI
|
TN-23-007-031-031/789-A
(Oppilaan)
|
2923007000NRG23141020221323580
|
15/10/2022
|
Kansool Arabia
|
2923007WL031291
|
Kansool Arabia
|
00177
|
IOBA0000978
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014575037
|
|
Kansool Arabia
|
()
|
|
15
|
KADALADI
|
TN-23-007-031-031/820-A
(Oppilaan)
|
2923007000NRG23141020221323581
|
15/10/2022
|
Shameema
|
2923007WL031291
|
Shameema
|
00177
|
IOBA0000978
|
400
|
400
|
Processed
|
21/10/2022
|
|
014575037
|
|
Shameema
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13200
|
13200
|
|
|
|
|
|
|
|
|
16
|
KADALADI
|
TN-23-007-031-031/677-A
(Oppilaan)
|
2923007000NRG23141020221323575
|
15/10/2022
|
Alagarsamy
|
2923007WL031291
|
Alagarsamy
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
21/10/2022
|
|
014575037
|
|
Alagarsamy
|
()
|
|
17
|
KADALADI
|
TN-23-007-031-031/868-A
(Oppilaan)
|
2923007000NRG23141020221323582
|
15/10/2022
|
Varusai Patthu
|
2923007WL031291
|
Varusai Patthu
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014575037
|
|
Varusai Patthu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15000
|
15000
|
|
|
|
|
|
|
|