|
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-16-004-013-013/1022-A
(PUTHANATHAM)
|
2916004000NRG23260520220209524
|
26/05/2022
|
Ragamadunisha
|
2916004WL011397
|
Ragamadunisha
|
00177
|
IOBA0000798
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402979
|
|
Ragamadunisha
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANAPPARAI
|
TN-16-004-013-013/1081-A
(PUTHANATHAM)
|
2916004000NRG23260520220209525
|
26/05/2022
|
PATCHABEEVI
|
2916004WL011397
|
PATCHABEEVI
|
00177
|
IOBA0000798
|
210
|
210
|
Processed
|
01/06/2022
|
|
036402979
|
|
PATCHABEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANAPPARAI
|
TN-16-004-013-013/1168-A
(PUTHANATHAM)
|
2916004000NRG23260520220209526
|
26/05/2022
|
Maimun Beevi
|
2916004WL011397
|
Maimun Beevi
|
00177
|
IOBA0000798
|
1260
|
1260
|
Rejected
|
04/06/2022
|
|
036402979
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
4
|
MANAPPARAI
|
TN-16-004-013-013/1674-A
(PUTHANATHAM)
|
2916004000NRG23260520220209528
|
26/05/2022
|
Jahira
|
2916004WL011397
|
Jahira
|
00177
|
IOBA0000798
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402979
|
|
Jahira
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANAPPARAI
|
TN-16-004-013-013/1712-A
(PUTHANATHAM)
|
2916004000NRG23260520220209529
|
26/05/2022
|
Bashira Beevi
|
2916004WL011397
|
Bashira Beevi
|
00177
|
IOBA0000798
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402979
|
|
Bashira Beevi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MANAPPARAI
|
TN-16-004-013-013/1714-A
(PUTHANATHAM)
|
2916004000NRG23260520220209530
|
26/05/2022
|
Kadhar Beevi
|
2916004WL011397
|
Kadhar Beevi
|
00177
|
IOBA0000798
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402979
|
|
Kadhar Beevi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MANAPPARAI
|
TN-16-004-013-013/1716-A
(PUTHANATHAM)
|
2916004000NRG23260520220209531
|
26/05/2022
|
Sakila
|
2916004WL011397
|
Sakila
|
00177
|
IOBA0000798
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402979
|
|
Sakila
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MANAPPARAI
|
TN-16-004-013-013/1720-A
(PUTHANATHAM)
|
2916004000NRG23260520220209532
|
26/05/2022
|
Jasmin
|
2916004WL011397
|
Jasmin
|
00177
|
IOBA0000798
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402979
|
|
Jasmin
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MANAPPARAI
|
TN-16-004-013-013/1724-A
(PUTHANATHAM)
|
2916004000NRG23260520220209533
|
26/05/2022
|
Aji Beevi
|
2916004WL011397
|
Aji Beevi
|
00177
|
IOBA0000798
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402979
|
|
Aji Beevi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MANAPPARAI
|
TN-16-004-013-013/1725-A
(PUTHANATHAM)
|
2916004000NRG23260520220209534
|
26/05/2022
|
Subitha Begum
|
2916004WL011397
|
Subitha Begum
|
00177
|
IOBA0000798
|
420
|
420
|
Processed
|
31/05/2022
|
|
036402979
|
|
Subitha Begum
|
INDIAN BANK(607105)
|
|
11
|
MANAPPARAI
|
TN-16-004-013-013/1729-A
(PUTHANATHAM)
|
2916004000NRG23260520220209535
|
26/05/2022
|
Syedun Beevi
|
2916004WL011397
|
Syedun Beevi
|
00177
|
IOBA0000798
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402979
|
|
Syedun Beevi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MANAPPARAI
|
TN-16-004-013-013/1730-A
(PUTHANATHAM)
|
2916004000NRG23260520220209536
|
26/05/2022
|
Amina Beevi
|
2916004WL011397
|
Amina Beevi
|
00177
|
IOBA0000798
|
1260
|
1260
|
Processed
|
31/05/2022
|
|
036402979
|
|
Amina Beevi
|
INDIAN BANK(607105)
|
|
13
|
MANAPPARAI
|
TN-16-004-013-013/1826-A
(PUTHANATHAM)
|
2916004000NRG23260520220209538
|
26/05/2022
|
Nurjahan
|
2916004WL011397
|
Nurjahan
|
00177
|
IOBA0000798
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402979
|
|
Nurjahan
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MANAPPARAI
|
TN-16-004-013-013/1831-A
(PUTHANATHAM)
|
2916004000NRG23260520220209539
|
26/05/2022
|
Jamal Moideen
|
2916004WL011397
|
Jamal Moideen
|
00177
|
IOBA0000798
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402979
|
|
Jamal Moideen
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MANAPPARAI
|
TN-16-004-013-013/1913-A
(PUTHANATHAM)
|
2916004000NRG23260520220209540
|
26/05/2022
|
Jannath
|
2916004WL011397
|
Jannath
|
00177
|
IOBA0000798
|
1050
|
1050
|
Processed
|
01/06/2022
|
|
036402979
|
|
Jannath
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MANAPPARAI
|
TN-16-004-013-013/1958-A
(PUTHANATHAM)
|
2916004000NRG23260520220209541
|
26/05/2022
|
Mohamed Mubarrak Ali
|
2916004WL011397
|
Mohamed Mubarrak Ali
|
00177
|
IOBA0000798
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402979
|
|
Mohamed Mubarrak Ali
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MANAPPARAI
|
TN-16-004-013-013/2020-A
(PUTHANATHAM)
|
2916004000NRG23260520220209542
|
26/05/2022
|
Rameesha
|
2916004WL011397
|
Rameesha
|
00177
|
IOBA0000798
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402979
|
|
Rameesha
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MANAPPARAI
|
TN-16-004-013-013/2021-A
(PUTHANATHAM)
|
2916004000NRG23260520220209543
|
26/05/2022
|
Mumtaz
|
2916004WL011397
|
Mumtaz
|
00177
|
IOBA0000798
|
1050
|
1050
|
Processed
|
01/06/2022
|
|
036402979
|
|
Mumtaz
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MANAPPARAI
|
TN-16-004-013-013/2022-A
(PUTHANATHAM)
|
2916004000NRG23260520220209544
|
26/05/2022
|
Jabruthkani
|
2916004WL011397
|
Jabruthkani
|
00177
|
IOBA0000798
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402979
|
|
Jabruthkani
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MANAPPARAI
|
TN-16-004-013-013/2033-A
(PUTHANATHAM)
|
2916004000NRG23260520220209545
|
26/05/2022
|
Sakila Banu
|
2916004WL011397
|
Sakila Banu
|
00177
|
IOBA0000798
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402979
|
|
Sakila Banu
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MANAPPARAI
|
TN-16-004-013-013/2034-A
(PUTHANATHAM)
|
2916004000NRG23260520220209546
|
26/05/2022
|
Jainab Beevi
|
2916004WL011397
|
Jainab Beevi
|
00177
|
IOBA0000798
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402979
|
|
Jainab Beevi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MANAPPARAI
|
TN-16-004-013-013/2064-A
(PUTHANATHAM)
|
2916004000NRG23260520220209547
|
26/05/2022
|
Sulaiman
|
2916004WL011397
|
Sulaiman
|
00177
|
IOBA0000798
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402979
|
|
Sulaiman
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MANAPPARAI
|
TN-16-004-013-013/2087-A
(PUTHANATHAM)
|
2916004000NRG23260520220209548
|
26/05/2022
|
Umar Saleema
|
2916004WL011397
|
Umar Saleema
|
00177
|
IOBA0000798
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402979
|
|
Umar Saleema
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MANAPPARAI
|
TN-16-004-013-013/2146-A
(PUTHANATHAM)
|
2916004000NRG23260520220209549
|
26/05/2022
|
Asiya Begum
|
2916004WL011397
|
Asiya Begum
|
00177
|
IOBA0000798
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402979
|
|
Asiya Begum
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MANAPPARAI
|
TN-16-004-013-013/2147-A
(PUTHANATHAM)
|
2916004000NRG23260520220209550
|
26/05/2022
|
SALMAN BEEVI
|
2916004WL011397
|
SALMAN BEEVI
|
00177
|
IOBA0000798
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402979
|
|
SALMAN BEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MANAPPARAI
|
TN-16-004-013-013/2155-A
(PUTHANATHAM)
|
2916004000NRG23260520220209551
|
26/05/2022
|
MAGAPU NISHA
|
2916004WL011397
|
MAGAPU NISHA
|
00177
|
IOBA0000798
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402979
|
|
MAGAPU NISHA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MANAPPARAI
|
TN-16-004-013-013/2157-A
(PUTHANATHAM)
|
2916004000NRG23260520220209552
|
26/05/2022
|
Sakirabanu
|
2916004WL011397
|
Sakirabanu
|
00177
|
IOBA0000798
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402979
|
|
Sakirabanu
|
CANARA BANK(508532)
|
|
28
|
MANAPPARAI
|
TN-16-004-013-013/2160-A
(PUTHANATHAM)
|
2916004000NRG23260520220209553
|
26/05/2022
|
AMINA BEEVI
|
2916004WL011397
|
AMINA BEEVI
|
00177
|
IOBA0000798
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402979
|
|
AMINA BEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MANAPPARAI
|
TN-16-004-013-013/2162-A
(PUTHANATHAM)
|
2916004000NRG23260520220209554
|
26/05/2022
|
SHITHIKA BEGAM
|
2916004WL011397
|
SHITHIKA BEGAM
|
00177
|
IOBA0000798
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402979
|
|
SHITHIKA BEGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MANAPPARAI
|
TN-16-004-013-013/2165-A
(PUTHANATHAM)
|
2916004000NRG23260520220209555
|
26/05/2022
|
MADHINA BEEVI
|
2916004WL011397
|
MADHINA BEEVI
|
00177
|
IOBA0000798
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402979
|
|
MADHINA BEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MANAPPARAI
|
TN-16-004-013-013/2167-A
(PUTHANATHAM)
|
2916004000NRG23260520220209556
|
26/05/2022
|
AMINA BEEVI
|
2916004WL011397
|
AMINA BEEVI
|
00177
|
IOBA0000798
|
1050
|
1050
|
Processed
|
01/06/2022
|
|
036402979
|
|
AMINA BEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MANAPPARAI
|
TN-16-004-013-013/85-A
(PUTHANATHAM)
|
2916004000NRG23260520220209573
|
26/05/2022
|
SARITHALAKSHMI
|
2916004WL011397
|
SARITHALAKSHMI
|
00177
|
IOBA0000798
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402979
|
|
SARITHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MANAPPARAI
|
TN-16-004-013-013/907-A
(PUTHANATHAM)
|
2916004000NRG23260520220209574
|
26/05/2022
|
SHANTHALAKSHMI
|
2916004WL011397
|
SHANTHALAKSHMI
|
00177
|
IOBA0000798
|
1260
|
1260
|
Processed
|
31/05/2022
|
|
036402979
|
|
SHANTHALAKSHMI
|
INDIAN BANK(607105)
|
|
34
|
MANAPPARAI
|
TN-16-004-013-013/969-A
(PUTHANATHAM)
|
2916004000NRG23260520220209575
|
26/05/2022
|
KURCHITHBEGAM
|
2916004WL011397
|
KURCHITHBEGAM
|
00177
|
IOBA0000798
|
840
|
840
|
Processed
|
01/06/2022
|
|
036402979
|
|
KURCHITHBEGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40326
|
40326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40326
|
40326
|
|
|
|
|
|
|
|