|
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
|
MANAPPARAI
|
TN-16-004-013-001/2537-A
(PUTHANATHAM)
|
2916004000NRG23221220222609327
|
23/12/2022
|
Aasura Beevi
|
2916004WL088625
|
Aasura Beevi
|
00177
|
IOBA0000798
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018558934
|
|
Aasura Beevi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANAPPARAI
|
TN-16-004-013-013/1126-A
(PUTHANATHAM)
|
2916004000NRG23221220222609328
|
23/12/2022
|
ANVARJOHN
|
2916004WL088625
|
ANVARJOHN
|
00177
|
IOBA0000798
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018558934
|
|
ANVARJOHN
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANAPPARAI
|
TN-16-004-013-013/1149-A
(PUTHANATHAM)
|
2916004000NRG23221220222609329
|
23/12/2022
|
MUMTHAJ
|
2916004WL088625
|
MUMTHAJ
|
00177
|
IOBA0000798
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018558934
|
|
MUMTHAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANAPPARAI
|
TN-16-004-013-013/2024-A
(PUTHANATHAM)
|
2916004000NRG23221220222609330
|
23/12/2022
|
Rahmad Nisha
|
2916004WL088625
|
Rahmad Nisha
|
00177
|
IOBA0000798
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018558934
|
|
Rahmad Nisha
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANAPPARAI
|
TN-16-004-013-013/2149-A
(PUTHANATHAM)
|
2916004000NRG23221220222609331
|
23/12/2022
|
JASHMINE
|
2916004WL088625
|
JASHMINE
|
00177
|
IOBA0000798
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018558934
|
|
JASHMINE
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MANAPPARAI
|
TN-16-004-013-013/2447-A
(PUTHANATHAM)
|
2916004000NRG23221220222609333
|
23/12/2022
|
AMIRNUSHA
|
2916004WL088625
|
AMIRNUSHA
|
00177
|
IOBA0000798
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018558934
|
|
AMIRNUSHA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MANAPPARAI
|
TN-16-004-013-013/2538-A
(PUTHANATHAM)
|
2916004000NRG23221220222609334
|
23/12/2022
|
Samsura Beevi
|
2916004WL088625
|
Samsura Beevi
|
00177
|
IOBA0000798
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018558934
|
|
Samsura Beevi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MANAPPARAI
|
TN-16-004-013-013/2540-A
(PUTHANATHAM)
|
2916004000NRG23221220222609335
|
23/12/2022
|
Rahamadunnisa
|
2916004WL088625
|
Rahamadunnisa
|
00177
|
IOBA0000798
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018558934
|
|
Rahamadunnisa
|
CANARA BANK(508532)
|
|
9
|
MANAPPARAI
|
TN-16-004-013-014/2260-A
(PUTHANATHAM)
|
2916004000NRG23221220222609336
|
23/12/2022
|
JANNATHUL PIRTHOSE
|
2916004WL088625
|
JANNATHUL PIRTHOSE
|
00177
|
IOBA0000798
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018558934
|
|
JANNATHUL PIRTHOSE
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15174
|
15174
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15174
|
15174
|
|
|
|
|
|
|
|