|
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-23-007-031-001/306-A
(Oppilaan)
|
2923007000NRG23271020221403265
|
27/10/2022
|
Sarinabeevi
|
2923007WL033249
|
Sarinabeevi
|
00177
|
IOBA0000978
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710909
|
|
Sarinabeevi
|
()
|
|
2
|
KADALADI
|
TN-23-007-031-001/338-A
(Oppilaan)
|
2923007000NRG23271020221403272
|
27/10/2022
|
Sailabanu
|
2923007WL033249
|
Sailabanu
|
00177
|
IOBA0000978
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710909
|
|
Sailabanu
|
()
|
|
3
|
KADALADI
|
TN-23-007-031-001/404-A
(Oppilaan)
|
2923007000NRG23271020221403282
|
27/10/2022
|
Mumdhas
|
2923007WL033249
|
Mumdhas
|
00177
|
IOBA0000978
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710909
|
|
Mumdhas
|
()
|
|
4
|
KADALADI
|
TN-23-007-031-001/423
(Oppilaan)
|
2923007000NRG23271020221403288
|
27/10/2022
|
Seiyathu usha banu
|
2923007WL033249
|
Seiyathu usha banu
|
00177
|
IOBA0000978
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710909
|
|
Seiyathu usha banu
|
()
|
|
5
|
KADALADI
|
TN-23-007-031-001/6-A
(Oppilaan)
|
2923007000NRG23271020221403312
|
27/10/2022
|
Sareena
|
2923007WL033249
|
Sareena
|
00177
|
IOBA0000978
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710909
|
|
Sareena
|
()
|
|
6
|
KADALADI
|
TN-23-007-031-003/734-A
(Oppilaan)
|
2923007000NRG23271020221403321
|
27/10/2022
|
Sahan Begam
|
2923007WL033249
|
Sahan Begam
|
00177
|
IOBA0000978
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710909
|
|
Sahan Begam
|
()
|
|
7
|
KADALADI
|
TN-23-007-031-031/705-A
(Oppilaan)
|
2923007000NRG23271020221403325
|
27/10/2022
|
Sahul hameethu
|
2923007WL033249
|
Sahul hameethu
|
00177
|
IOBA0000978
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710909
|
|
Sahul hameethu
|
()
|
|
8
|
KADALADI
|
TN-23-007-031-031/708-A
(Oppilaan)
|
2923007000NRG23271020221403326
|
27/10/2022
|
Nagoor kani
|
2923007WL033249
|
Nagoor kani
|
00177
|
IOBA0000978
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710909
|
|
Nagoor kani
|
()
|
|
9
|
KADALADI
|
TN-23-007-031-031/730-A
(Oppilaan)
|
2923007000NRG23271020221403327
|
27/10/2022
|
Yasmin Nisha
|
2923007WL033249
|
Yasmin Nisha
|
00177
|
IOBA0000978
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710909
|
|
Yasmin Nisha
|
()
|
|
10
|
KADALADI
|
TN-23-007-031-031/764-A
(Oppilaan)
|
2923007000NRG23271020221403328
|
27/10/2022
|
Jameema Banu
|
2923007WL033249
|
Jameema Banu
|
00177
|
IOBA0000978
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710909
|
|
Jameema Banu
|
()
|
|
11
|
KADALADI
|
TN-23-007-031-031/775-A
(Oppilaan)
|
2923007000NRG23271020221403329
|
27/10/2022
|
Risana Begam
|
2923007WL033249
|
Risana Begam
|
00177
|
IOBA0000978
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710909
|
|
Risana Begam
|
()
|
|
12
|
KADALADI
|
TN-23-007-031-031/788-A
(Oppilaan)
|
2923007000NRG23271020221403330
|
27/10/2022
|
Noorunissha
|
2923007WL033249
|
Noorunissha
|
00177
|
IOBA0000978
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710909
|
|
Noorunissha
|
()
|
|
13
|
KADALADI
|
TN-23-007-031-031/789-A
(Oppilaan)
|
2923007000NRG23271020221403331
|
27/10/2022
|
Kansool Arabia
|
2923007WL033249
|
Kansool Arabia
|
00177
|
IOBA0000978
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710909
|
|
Kansool Arabia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
14
|
KADALADI
|
TN-23-007-031-031/677-A
(Oppilaan)
|
2923007000NRG23271020221403324
|
27/10/2022
|
Alagarsamy
|
2923007WL033249
|
Alagarsamy
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710909
|
|
Alagarsamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12200
|
12200
|
|
|
|
|
|
|
|