|
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-16-004-013-013/1822-A
(PUTHANATHAM)
|
2916004000NRG23100620220401913
|
10/06/2022
|
POCHEND
|
2916004WL018989
|
POCHEND
|
00177
|
IOBA0000798
|
1290
|
1290
|
Processed
|
16/06/2022
|
|
009931241
|
|
POCHEND
|
()
|
|
2
|
MANAPPARAI
|
TN-16-004-013-013/2144-A
(PUTHANATHAM)
|
2916004000NRG23100620220401923
|
10/06/2022
|
KATHIJA BEEVI
|
2916004WL018989
|
KATHIJA BEEVI
|
00177
|
IOBA0000798
|
1290
|
1290
|
Processed
|
16/06/2022
|
|
009931241
|
|
KATHIJA BEEVI
|
()
|
|
3
|
MANAPPARAI
|
TN-16-004-013-013/2271
(PUTHANATHAM)
|
2916004000NRG23100620220401927
|
10/06/2022
|
ABDUL JABAR
|
2916004WL018989
|
ABDUL JABAR
|
00177
|
IOBA0000798
|
1290
|
1290
|
Processed
|
16/06/2022
|
|
009931241
|
|
ABDUL JABAR
|
()
|
|
4
|
MANAPPARAI
|
TN-16-004-013-013/2276-A
(PUTHANATHAM)
|
2916004000NRG23100620220401928
|
10/06/2022
|
Mohamed Mustafa
|
2916004WL018989
|
Mohamed Mustafa
|
00177
|
IOBA0000798
|
1290
|
1290
|
Processed
|
16/06/2022
|
|
009931241
|
|
Mohamed Mustafa
|
()
|
|
5
|
MANAPPARAI
|
TN-16-004-013-013/2332-A
(PUTHANATHAM)
|
2916004000NRG23100620220401929
|
10/06/2022
|
BROTHOSE
|
2916004WL018989
|
BROTHOSE
|
00177
|
IOBA0000798
|
1290
|
1290
|
Processed
|
16/06/2022
|
|
009931241
|
|
BROTHOSE
|
()
|
|
6
|
MANAPPARAI
|
TN-16-004-013-013/2377-A
(PUTHANATHAM)
|
2916004000NRG23100620220401930
|
10/06/2022
|
RAMIJA
|
2916004WL018989
|
RAMIJA
|
00177
|
IOBA0000798
|
1290
|
1290
|
Processed
|
16/06/2022
|
|
009931241
|
|
RAMIJA
|
()
|
|
7
|
MANAPPARAI
|
TN-16-004-013-013/2395-A
(PUTHANATHAM)
|
2916004000NRG23100620220401931
|
10/06/2022
|
MOHAMED BATHUSHA
|
2916004WL018989
|
MOHAMED BATHUSHA
|
00177
|
IOBA0000798
|
1290
|
1290
|
Processed
|
16/06/2022
|
|
009931241
|
|
MOHAMED BATHUSHA
|
()
|
|
8
|
MANAPPARAI
|
TN-16-004-013-013/2396-A
(PUTHANATHAM)
|
2916004000NRG23100620220401932
|
10/06/2022
|
MOHAMED ANNIBA
|
2916004WL018989
|
MOHAMED ANNIBA
|
00177
|
IOBA0000798
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931241
|
|
MOHAMED ANNIBA
|
()
|
|
9
|
MANAPPARAI
|
TN-16-004-013-013/2413-A
(PUTHANATHAM)
|
2916004000NRG23100620220401933
|
10/06/2022
|
NASIMABANU
|
2916004WL018989
|
NASIMABANU
|
00177
|
IOBA0000798
|
1290
|
1290
|
Processed
|
16/06/2022
|
|
009931241
|
|
NASIMABANU
|
()
|
|
10
|
MANAPPARAI
|
TN-16-004-013-013/2417-A
(PUTHANATHAM)
|
2916004000NRG23100620220401934
|
10/06/2022
|
ABITHABEGAM
|
2916004WL018989
|
ABITHABEGAM
|
00177
|
IOBA0000798
|
1290
|
1290
|
Processed
|
16/06/2022
|
|
009931241
|
|
ABITHABEGAM
|
()
|
|
11
|
MANAPPARAI
|
TN-16-004-013-013/2418-A
(PUTHANATHAM)
|
2916004000NRG23100620220401935
|
10/06/2022
|
NOORJAHAN
|
2916004WL018989
|
NOORJAHAN
|
00177
|
IOBA0000798
|
1290
|
1290
|
Processed
|
16/06/2022
|
|
009931241
|
|
NOORJAHAN
|
()
|
|
12
|
MANAPPARAI
|
TN-16-004-013-013/2422-A
(PUTHANATHAM)
|
2916004000NRG23100620220401936
|
10/06/2022
|
RABITATH BASIRIYA
|
2916004WL018989
|
RABITATH BASIRIYA
|
00177
|
IOBA0000798
|
1290
|
1290
|
Processed
|
16/06/2022
|
|
009931241
|
|
RABITATH BASIRIYA
|
()
|
|
13
|
MANAPPARAI
|
TN-16-004-013-013/2427-A
(PUTHANATHAM)
|
2916004000NRG23100620220401937
|
10/06/2022
|
MUMINA
|
2916004WL018989
|
MUMINA
|
00177
|
IOBA0000798
|
1405
|
1405
|
Processed
|
16/06/2022
|
|
009931241
|
|
MUMINA
|
()
|
|
14
|
MANAPPARAI
|
TN-16-004-013-013/2428-A
(PUTHANATHAM)
|
2916004000NRG23100620220401938
|
10/06/2022
|
SAMUSUDEEN
|
2916004WL018989
|
SAMUSUDEEN
|
00177
|
IOBA0000798
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931241
|
|
SAMUSUDEEN
|
()
|
|
15
|
MANAPPARAI
|
TN-16-004-013-013/2429-A
(PUTHANATHAM)
|
2916004000NRG23100620220401939
|
10/06/2022
|
SARABANU
|
2916004WL018989
|
SARABANU
|
00177
|
IOBA0000798
|
1290
|
1290
|
Processed
|
16/06/2022
|
|
009931241
|
|
SARABANU
|
()
|
|
16
|
MANAPPARAI
|
TN-16-004-013-013/2430-A
(PUTHANATHAM)
|
2916004000NRG23100620220401940
|
10/06/2022
|
HALITHA PARVEEN
|
2916004WL018989
|
HALITHA PARVEEN
|
00177
|
IOBA0000798
|
1290
|
1290
|
Processed
|
16/06/2022
|
|
009931241
|
|
HALITHA PARVEEN
|
()
|
|
17
|
MANAPPARAI
|
TN-16-004-013-013/2431-A
(PUTHANATHAM)
|
2916004000NRG23100620220401941
|
10/06/2022
|
DHASLIMA
|
2916004WL018989
|
DHASLIMA
|
00177
|
IOBA0000798
|
1075
|
1075
|
Processed
|
16/06/2022
|
|
009931241
|
|
DHASLIMA
|
()
|
|
18
|
MANAPPARAI
|
TN-16-004-013-013/2432-A
(PUTHANATHAM)
|
2916004000NRG23100620220401942
|
10/06/2022
|
PICHAIYAMMAL
|
2916004WL018989
|
PICHAIYAMMAL
|
00177
|
IOBA0000798
|
1290
|
1290
|
Processed
|
16/06/2022
|
|
009931241
|
|
PICHAIYAMMAL
|
()
|
|
19
|
MANAPPARAI
|
TN-16-004-013-013/2435-A
(PUTHANATHAM)
|
2916004000NRG23100620220401943
|
10/06/2022
|
SABURA
|
2916004WL018989
|
SABURA
|
00177
|
IOBA0000798
|
1075
|
1075
|
Processed
|
16/06/2022
|
|
009931241
|
|
SABURA
|
()
|
|
20
|
MANAPPARAI
|
TN-16-004-013-013/2439
(PUTHANATHAM)
|
2916004000NRG23100620220401944
|
10/06/2022
|
KATHIJA BEEVI
|
2916004WL018989
|
KATHIJA BEEVI
|
00177
|
IOBA0000798
|
1290
|
1290
|
Processed
|
16/06/2022
|
|
009931241
|
|
KATHIJA BEEVI
|
()
|
|
21
|
MANAPPARAI
|
TN-16-004-013-013/2442-A
(PUTHANATHAM)
|
2916004000NRG23100620220401945
|
10/06/2022
|
BENASIR BEGAM
|
2916004WL018989
|
BENASIR BEGAM
|
00177
|
IOBA0000798
|
1290
|
1290
|
Processed
|
16/06/2022
|
|
009931241
|
|
BENASIR BEGAM
|
()
|
|
22
|
MANAPPARAI
|
TN-16-004-013-013/2443-A
(PUTHANATHAM)
|
2916004000NRG23100620220401946
|
10/06/2022
|
SHAJAHAN BEEVI
|
2916004WL018989
|
SHAJAHAN BEEVI
|
00177
|
IOBA0000798
|
1290
|
1290
|
Processed
|
16/06/2022
|
|
009931241
|
|
SHAJAHAN BEEVI
|
()
|
|
23
|
MANAPPARAI
|
TN-16-004-013-013/2444-A
(PUTHANATHAM)
|
2916004000NRG23100620220401947
|
10/06/2022
|
RAJAMOHAMED
|
2916004WL018989
|
RAJAMOHAMED
|
00177
|
IOBA0000798
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931241
|
|
RAJAMOHAMED
|
()
|
|
24
|
MANAPPARAI
|
TN-16-004-013-013/2522-A
(PUTHANATHAM)
|
2916004000NRG23100620220401948
|
10/06/2022
|
ABUROJA
|
2916004WL018989
|
ABUROJA
|
00177
|
IOBA0000798
|
1290
|
1290
|
Processed
|
16/06/2022
|
|
009931241
|
|
ABUROJA
|
()
|
|
25
|
MANAPPARAI
|
TN-16-004-013-013/616-A
(PUTHANATHAM)
|
2916004000NRG23100620220401949
|
10/06/2022
|
SARASHWATHI
|
2916004WL018989
|
SARASHWATHI
|
00177
|
IOBA0000798
|
1290
|
1290
|
Processed
|
16/06/2022
|
|
009931241
|
|
SARASHWATHI
|
()
|
|
26
|
MANAPPARAI
|
TN-16-004-013-014/2260-A
(PUTHANATHAM)
|
2916004000NRG23100620220401951
|
10/06/2022
|
JANNATHUL PIRTHOSE
|
2916004WL018989
|
JANNATHUL PIRTHOSE
|
00177
|
IOBA0000798
|
1290
|
1290
|
Processed
|
16/06/2022
|
|
009931241
|
|
JANNATHUL PIRTHOSE
|
()
|
|
27
|
MANAPPARAI
|
TN-16-004-013-018/2254-A
(PUTHANATHAM)
|
2916004000NRG23100620220401952
|
10/06/2022
|
MANSOORA BANU
|
2916004WL018989
|
MANSOORA BANU
|
00177
|
IOBA0000798
|
1290
|
1290
|
Processed
|
16/06/2022
|
|
009931241
|
|
MANSOORA BANU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35703
|
35703
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35703
|
35703
|
|
|
|
|
|
|
|