|
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-16-004-013-013/1678-A
(PUTHANATHAM)
|
2916004000NRG23200820221229859
|
20/08/2022
|
Sariba Beevi
|
2916004WL051688
|
Sariba Beevi
|
00177
|
IOBA0000798
|
1050
|
1050
|
Processed
|
28/08/2022
|
|
014512659
|
|
Sariba Beevi
|
()
|
|
2
|
MANAPPARAI
|
TN-16-004-013-013/2144-A
(PUTHANATHAM)
|
2916004000NRG23200820221229874
|
20/08/2022
|
KATHIJA BEEVI
|
2916004WL051688
|
KATHIJA BEEVI
|
00177
|
IOBA0000798
|
1050
|
1050
|
Processed
|
28/08/2022
|
|
014512659
|
|
KATHIJA BEEVI
|
()
|
|
3
|
MANAPPARAI
|
TN-16-004-013-013/2271
(PUTHANATHAM)
|
2916004000NRG23200820221229878
|
20/08/2022
|
ABDUL JABAR
|
2916004WL051688
|
ABDUL JABAR
|
00177
|
IOBA0000798
|
840
|
840
|
Processed
|
28/08/2022
|
|
014512659
|
|
ABDUL JABAR
|
()
|
|
4
|
MANAPPARAI
|
TN-16-004-013-013/2276-A
(PUTHANATHAM)
|
2916004000NRG23200820221229879
|
20/08/2022
|
Mohamed Mustafa
|
2916004WL051688
|
Mohamed Mustafa
|
00177
|
IOBA0000798
|
1050
|
1050
|
Processed
|
28/08/2022
|
|
014512659
|
|
Mohamed Mustafa
|
()
|
|
5
|
MANAPPARAI
|
TN-16-004-013-013/2332-A
(PUTHANATHAM)
|
2916004000NRG23200820221229880
|
20/08/2022
|
BROTHOSE
|
2916004WL051688
|
BROTHOSE
|
00177
|
IOBA0000798
|
1050
|
1050
|
Processed
|
28/08/2022
|
|
014512659
|
|
BROTHOSE
|
()
|
|
6
|
MANAPPARAI
|
TN-16-004-013-013/2377-A
(PUTHANATHAM)
|
2916004000NRG23200820221229881
|
20/08/2022
|
RAMIJA
|
2916004WL051688
|
RAMIJA
|
00177
|
IOBA0000798
|
1050
|
1050
|
Processed
|
28/08/2022
|
|
014512659
|
|
RAMIJA
|
()
|
|
7
|
MANAPPARAI
|
TN-16-004-013-013/2395-A
(PUTHANATHAM)
|
2916004000NRG23200820221229882
|
20/08/2022
|
MOHAMED BATHUSHA
|
2916004WL051688
|
MOHAMED BATHUSHA
|
00177
|
IOBA0000798
|
840
|
840
|
Processed
|
28/08/2022
|
|
014512659
|
|
MOHAMED BATHUSHA
|
()
|
|
8
|
MANAPPARAI
|
TN-16-004-013-013/2396-A
(PUTHANATHAM)
|
2916004000NRG23200820221229883
|
20/08/2022
|
MOHAMED ANNIBA
|
2916004WL051688
|
MOHAMED ANNIBA
|
00177
|
IOBA0000798
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512659
|
|
MOHAMED ANNIBA
|
()
|
|
9
|
MANAPPARAI
|
TN-16-004-013-013/2417-A
(PUTHANATHAM)
|
2916004000NRG23200820221229884
|
20/08/2022
|
ABITHABEGAM
|
2916004WL051688
|
ABITHABEGAM
|
00177
|
IOBA0000798
|
1050
|
1050
|
Processed
|
28/08/2022
|
|
014512659
|
|
ABITHABEGAM
|
()
|
|
10
|
MANAPPARAI
|
TN-16-004-013-013/2418-A
(PUTHANATHAM)
|
2916004000NRG23200820221229885
|
20/08/2022
|
NOORJAHAN
|
2916004WL051688
|
NOORJAHAN
|
00177
|
IOBA0000798
|
1050
|
1050
|
Processed
|
28/08/2022
|
|
014512659
|
|
NOORJAHAN
|
()
|
|
11
|
MANAPPARAI
|
TN-16-004-013-013/2422-A
(PUTHANATHAM)
|
2916004000NRG23200820221229886
|
20/08/2022
|
RABITATH BASIRIYA
|
2916004WL051688
|
RABITATH BASIRIYA
|
00177
|
IOBA0000798
|
1050
|
1050
|
Processed
|
28/08/2022
|
|
014512659
|
|
RABITATH BASIRIYA
|
()
|
|
12
|
MANAPPARAI
|
TN-16-004-013-013/2423-A
(PUTHANATHAM)
|
2916004000NRG23200820221229887
|
20/08/2022
|
SHAHINA BANU
|
2916004WL051688
|
SHAHINA BANU
|
00177
|
IOBA0000798
|
1050
|
1050
|
Processed
|
28/08/2022
|
|
014512659
|
|
SHAHINA BANU
|
()
|
|
13
|
MANAPPARAI
|
TN-16-004-013-013/2427-A
(PUTHANATHAM)
|
2916004000NRG23200820221229888
|
20/08/2022
|
MUMINA
|
2916004WL051688
|
MUMINA
|
00177
|
IOBA0000798
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512659
|
|
MUMINA
|
()
|
|
14
|
MANAPPARAI
|
TN-16-004-013-013/2428-A
(PUTHANATHAM)
|
2916004000NRG23200820221229889
|
20/08/2022
|
SAMUSUDEEN
|
2916004WL051688
|
SAMUSUDEEN
|
00177
|
IOBA0000798
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512659
|
|
SAMUSUDEEN
|
()
|
|
15
|
MANAPPARAI
|
TN-16-004-013-013/2429-A
(PUTHANATHAM)
|
2916004000NRG23200820221229890
|
20/08/2022
|
SARABANU
|
2916004WL051688
|
SARABANU
|
00177
|
IOBA0000798
|
1050
|
1050
|
Processed
|
28/08/2022
|
|
014512659
|
|
SARABANU
|
()
|
|
16
|
MANAPPARAI
|
TN-16-004-013-013/2430-A
(PUTHANATHAM)
|
2916004000NRG23200820221229891
|
20/08/2022
|
HALITHA PARVEEN
|
2916004WL051688
|
HALITHA PARVEEN
|
00177
|
IOBA0000798
|
1050
|
1050
|
Processed
|
28/08/2022
|
|
014512659
|
|
HALITHA PARVEEN
|
()
|
|
17
|
MANAPPARAI
|
TN-16-004-013-013/2431-A
(PUTHANATHAM)
|
2916004000NRG23200820221229892
|
20/08/2022
|
DHASLIMA
|
2916004WL051688
|
DHASLIMA
|
00177
|
IOBA0000798
|
1050
|
1050
|
Processed
|
28/08/2022
|
|
014512659
|
|
DHASLIMA
|
()
|
|
18
|
MANAPPARAI
|
TN-16-004-013-013/2432-A
(PUTHANATHAM)
|
2916004000NRG23200820221229893
|
20/08/2022
|
PICHAIYAMMAL
|
2916004WL051688
|
PICHAIYAMMAL
|
00177
|
IOBA0000798
|
1050
|
1050
|
Processed
|
28/08/2022
|
|
014512659
|
|
PICHAIYAMMAL
|
()
|
|
19
|
MANAPPARAI
|
TN-16-004-013-013/2435-A
(PUTHANATHAM)
|
2916004000NRG23200820221229894
|
20/08/2022
|
SABURA
|
2916004WL051688
|
SABURA
|
00177
|
IOBA0000798
|
1050
|
1050
|
Processed
|
28/08/2022
|
|
014512659
|
|
SABURA
|
()
|
|
20
|
MANAPPARAI
|
TN-16-004-013-013/2439
(PUTHANATHAM)
|
2916004000NRG23200820221229895
|
20/08/2022
|
KATHIJA BEEVI
|
2916004WL051688
|
KATHIJA BEEVI
|
00177
|
IOBA0000798
|
1050
|
1050
|
Processed
|
28/08/2022
|
|
014512659
|
|
KATHIJA BEEVI
|
()
|
|
21
|
MANAPPARAI
|
TN-16-004-013-013/2441-A
(PUTHANATHAM)
|
2916004000NRG23200820221229896
|
20/08/2022
|
AMINAMMAL
|
2916004WL051688
|
AMINAMMAL
|
00177
|
IOBA0000798
|
840
|
840
|
Processed
|
28/08/2022
|
|
014512659
|
|
AMINAMMAL
|
()
|
|
22
|
MANAPPARAI
|
TN-16-004-013-013/2442-A
(PUTHANATHAM)
|
2916004000NRG23200820221229897
|
20/08/2022
|
BENASIR BEGAM
|
2916004WL051688
|
BENASIR BEGAM
|
00177
|
IOBA0000798
|
1050
|
1050
|
Processed
|
28/08/2022
|
|
014512659
|
|
BENASIR BEGAM
|
()
|
|
23
|
MANAPPARAI
|
TN-16-004-013-013/2444-A
(PUTHANATHAM)
|
2916004000NRG23200820221229898
|
20/08/2022
|
RAJAMOHAMED
|
2916004WL051688
|
RAJAMOHAMED
|
00177
|
IOBA0000798
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512659
|
|
RAJAMOHAMED
|
()
|
|
24
|
MANAPPARAI
|
TN-16-004-013-013/2446-A
(PUTHANATHAM)
|
2916004000NRG23200820221229899
|
20/08/2022
|
SHARIBUNNISHA
|
2916004WL051688
|
SHARIBUNNISHA
|
00177
|
IOBA0000798
|
1050
|
1050
|
Processed
|
28/08/2022
|
|
014512659
|
|
SHARIBUNNISHA
|
()
|
|
25
|
MANAPPARAI
|
TN-16-004-013-013/2518-A
(PUTHANATHAM)
|
2916004000NRG23200820221229900
|
20/08/2022
|
SUBIRA BANU
|
2916004WL051688
|
SUBIRA BANU
|
00177
|
IOBA0000798
|
1050
|
1050
|
Processed
|
28/08/2022
|
|
014512659
|
|
SUBIRA BANU
|
()
|
|
26
|
MANAPPARAI
|
TN-16-004-013-013/2522-A
(PUTHANATHAM)
|
2916004000NRG23200820221229901
|
20/08/2022
|
ABUROJA
|
2916004WL051688
|
ABUROJA
|
00177
|
IOBA0000798
|
1050
|
1050
|
Processed
|
28/08/2022
|
|
014512659
|
|
ABUROJA
|
()
|
|
27
|
MANAPPARAI
|
TN-16-004-013-013/866-A
(PUTHANATHAM)
|
2916004000NRG23200820221229904
|
20/08/2022
|
RAMJANBEEGAM
|
2916004WL051688
|
RAMJANBEEGAM
|
00177
|
IOBA0000798
|
1050
|
1050
|
Processed
|
28/08/2022
|
|
014512659
|
|
RAMJANBEEGAM
|
()
|
|
28
|
MANAPPARAI
|
TN-16-004-013-013/946-A
(PUTHANATHAM)
|
2916004000NRG23200820221229907
|
20/08/2022
|
MALLIKABEEVI
|
2916004WL051688
|
MALLIKABEEVI
|
00177
|
IOBA0000798
|
840
|
840
|
Processed
|
28/08/2022
|
|
014512659
|
|
MALLIKABEEVI
|
()
|
|
29
|
MANAPPARAI
|
TN-16-004-013-014/2260-A
(PUTHANATHAM)
|
2916004000NRG23200820221229908
|
20/08/2022
|
JANNATHUL PIRTHOSE
|
2916004WL051688
|
JANNATHUL PIRTHOSE
|
00177
|
IOBA0000798
|
1050
|
1050
|
Processed
|
28/08/2022
|
|
014512659
|
|
JANNATHUL PIRTHOSE
|
()
|
|
30
|
MANAPPARAI
|
TN-16-004-013-018/2254-A
(PUTHANATHAM)
|
2916004000NRG23200820221229909
|
20/08/2022
|
MANSOORA BANU
|
2916004WL051688
|
MANSOORA BANU
|
00177
|
IOBA0000798
|
1050
|
1050
|
Processed
|
28/08/2022
|
|
014512659
|
|
MANSOORA BANU
|
()
|
|
31
|
MANAPPARAI
|
TN-16-004-013-019/2297-A
(PUTHANATHAM)
|
2916004000NRG23200820221229911
|
20/08/2022
|
PIRAPAKARAN
|
2916004WL051688
|
PIRAPAKARAN
|
00177
|
IOBA0000798
|
1050
|
1050
|
Processed
|
28/08/2022
|
|
014512659
|
|
PIRAPAKARAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33130
|
33130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33130
|
33130
|
|
|
|
|
|
|
|