|
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-24-004-022-022/1045-A
(Poolangal)
|
2924004000NRG23270520220422034
|
28/05/2022
|
Rahumathnisha
|
2924004WL009932
|
Rahumathnisha
|
00176
|
IDIB000P122
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787051
|
|
Rahumathnisha
|
()
|
|
2
|
TIRUCHULI
|
TN-24-004-022-022/1046-A
(Poolangal)
|
2924004000NRG23270520220422161
|
28/05/2022
|
Asankathar Sulthaniya
|
2924004WL009935
|
Asankathar Sulthaniya
|
00176
|
IDIB000P122
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787051
|
|
Asankathar Sulthaniya
|
()
|
|
3
|
TIRUCHULI
|
TN-24-004-022-022/1059-A
(Poolangal)
|
2924004000NRG23270520220422162
|
28/05/2022
|
Useen sariba
|
2924004WL009935
|
Useen sariba
|
00176
|
IDIB000P122
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787051
|
|
Useen sariba
|
()
|
|
4
|
TIRUCHULI
|
TN-24-004-022-022/1061-A
(Poolangal)
|
2924004000NRG23270520220422163
|
28/05/2022
|
Sarmila parvin
|
2924004WL009935
|
Sarmila parvin
|
00176
|
IDIB000P122
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787051
|
|
Sarmila parvin
|
()
|
|
5
|
TIRUCHULI
|
TN-24-004-022-022/1062-A
(Poolangal)
|
2924004000NRG23270520220422164
|
28/05/2022
|
Ibrahim pathima Beevi
|
2924004WL009935
|
Ibrahim pathima Beevi
|
00176
|
IDIB000P122
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787051
|
|
Ibrahim pathima Beevi
|
()
|
|
6
|
TIRUCHULI
|
TN-24-004-022-022/1063-A
(Poolangal)
|
2924004000NRG23270520220422165
|
28/05/2022
|
Seiyathuali Pathima
|
2924004WL009935
|
Seiyathuali Pathima
|
00176
|
IDIB000P122
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787051
|
|
Seiyathuali Pathima
|
()
|
|
7
|
TIRUCHULI
|
TN-24-004-022-022/1071-A
(Poolangal)
|
2924004000NRG23270520220422167
|
28/05/2022
|
Samsu
|
2924004WL009935
|
Samsu
|
00176
|
IDIB000P122
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787051
|
|
Samsu
|
()
|
|
8
|
TIRUCHULI
|
TN-24-004-022-022/1071-A
(Poolangal)
|
2924004000NRG23270520220422166
|
28/05/2022
|
Seak mathin
|
2924004WL009935
|
Seak mathin
|
00176
|
IDIB000P122
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787051
|
|
Seak mathin
|
()
|
|
9
|
TIRUCHULI
|
TN-24-004-022-022/1074-A
(Poolangal)
|
2924004000NRG23270520220422653
|
28/05/2022
|
Yashminbanu
|
2924004WL009948
|
Yashminbanu
|
00176
|
IDIB000P122
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787051
|
|
Yashminbanu
|
()
|
|
10
|
TIRUCHULI
|
TN-24-004-022-022/1075-A
(Poolangal)
|
2924004000NRG23270520220422654
|
28/05/2022
|
Pernachipeham
|
2924004WL009948
|
Pernachipeham
|
00176
|
IDIB000P122
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787051
|
|
Pernachipeham
|
()
|
|
11
|
TIRUCHULI
|
TN-24-004-022-022/1076
(Poolangal)
|
2924004000NRG23270520220422655
|
28/05/2022
|
Sabrina
|
2924004WL009948
|
Sabrina
|
00176
|
IDIB000P122
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787051
|
|
Sabrina
|
()
|
|
12
|
TIRUCHULI
|
TN-24-004-022-022/1132-A
(Poolangal)
|
2924004000NRG23270520220422656
|
28/05/2022
|
Benasirbegam
|
2924004WL009948
|
Benasirbegam
|
00176
|
IDIB000P122
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787051
|
|
Benasirbegam
|
()
|
|
13
|
TIRUCHULI
|
TN-24-004-022-022/1139-A
(Poolangal)
|
2924004000NRG23270520220422657
|
28/05/2022
|
Fathima Riswana
|
2924004WL009948
|
Fathima Riswana
|
00176
|
IDIB000P122
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787051
|
|
Fathima Riswana
|
()
|
|
14
|
TIRUCHULI
|
TN-24-004-022-022/1150-A
(Poolangal)
|
2924004000NRG23270520220422658
|
28/05/2022
|
Parveen
|
2924004WL009948
|
Parveen
|
00176
|
IDIB000P122
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787051
|
|
Parveen
|
()
|
|
15
|
TIRUCHULI
|
TN-24-004-022-022/531-A
(Poolangal)
|
2924004000NRG23270520220422036
|
28/05/2022
|
Aliakber
|
2924004WL009932
|
Aliakber
|
00176
|
IDIB000P122
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787051
|
|
Aliakber
|
()
|
|
16
|
TIRUCHULI
|
TN-24-004-022-022/560-A
(Poolangal)
|
2924004000NRG23270520220422037
|
28/05/2022
|
rahima beevi
|
2924004WL009932
|
rahima beevi
|
00176
|
IDIB000P122
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787051
|
|
rahima beevi
|
()
|
|
17
|
TIRUCHULI
|
TN-24-004-022-022/639-A
(Poolangal)
|
2924004000NRG23270520220422040
|
28/05/2022
|
Bowsana Begam
|
2924004WL009932
|
Bowsana Begam
|
00176
|
IDIB000P122
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787051
|
|
Bowsana Begam
|
()
|
|
18
|
TIRUCHULI
|
TN-24-004-022-022/759-A
(Poolangal)
|
2924004000NRG23270520220422172
|
28/05/2022
|
Thashlima navrin
|
2924004WL009935
|
Thashlima navrin
|
00176
|
IDIB000P122
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787051
|
|
Thashlima navrin
|
()
|
|
19
|
TIRUCHULI
|
TN-24-004-022-022/780-A
(Poolangal)
|
2924004000NRG23270520220422663
|
28/05/2022
|
mydeen pichai
|
2924004WL009948
|
mydeen pichai
|
00176
|
IDIB000P122
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787051
|
|
mydeen pichai
|
()
|
|
20
|
TIRUCHULI
|
TN-24-004-022-022/809-A
(Poolangal)
|
2924004000NRG23270520220422042
|
28/05/2022
|
sarthajbegam
|
2924004WL009932
|
sarthajbegam
|
00176
|
IDIB000P122
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787051
|
|
sarthajbegam
|
()
|
|
21
|
TIRUCHULI
|
TN-24-004-022-022/821-A
(Poolangal)
|
2924004000NRG23270520220422666
|
28/05/2022
|
Kabeeb Mohamed
|
2924004WL009948
|
Kabeeb Mohamed
|
00176
|
IDIB000P122
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787051
|
|
Kabeeb Mohamed
|
()
|
|
22
|
TIRUCHULI
|
TN-24-004-022-022/821-A
(Poolangal)
|
2924004000NRG23270520220422665
|
28/05/2022
|
shek mohammed abbas
|
2924004WL009948
|
shek mohammed abbas
|
00176
|
IDIB000P122
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787051
|
|
shek mohammed abbas
|
()
|
|
23
|
TIRUCHULI
|
TN-24-004-022-022/826-A
(Poolangal)
|
2924004000NRG23270520220422174
|
28/05/2022
|
meharunnisha
|
2924004WL009935
|
meharunnisha
|
00176
|
IDIB000P122
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787051
|
|
meharunnisha
|
()
|
|
24
|
TIRUCHULI
|
TN-24-004-022-022/835-A
(Poolangal)
|
2924004000NRG23270520220422043
|
28/05/2022
|
Raviyathu beevi
|
2924004WL009932
|
Raviyathu beevi
|
00176
|
IDIB000P122
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787051
|
|
Raviyathu beevi
|
()
|
|
25
|
TIRUCHULI
|
TN-24-004-022-022/863-A
(Poolangal)
|
2924004000NRG23270520220422667
|
28/05/2022
|
Fathima farjana
|
2924004WL009948
|
Fathima farjana
|
00176
|
IDIB000P122
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787051
|
|
Fathima farjana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42150
|
42150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42150
|
42150
|
|
|
|
|
|
|
|