|
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
|
MANUR
|
TN-26-002-035-035/146-A
(Kuruchikulam)
|
2926002000NRG23290420220078759
|
29/04/2022
|
N.Ramshan bevei
|
2926002WL003552
|
N.Ramshan bevei
|
00177
|
IOBA0000745
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427819
|
|
N.Ramshan bevei
|
()
|
|
2
|
MANUR
|
TN-26-002-035-035/149-A
(Kuruchikulam)
|
2926002000NRG23290420220078761
|
29/04/2022
|
M.Bharek abthula
|
2926002WL003552
|
M.Bharek abthula
|
00177
|
IOBA0000745
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427819
|
|
M.Bharek abthula
|
()
|
|
3
|
MANUR
|
TN-26-002-035-035/162-A
(Kuruchikulam)
|
2926002000NRG23290420220078768
|
29/04/2022
|
V.Mydeen
|
2926002WL003552
|
V.Mydeen
|
00177
|
IOBA0000745
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427819
|
|
V.Mydeen
|
()
|
|
4
|
MANUR
|
TN-26-002-035-035/178-A
(Kuruchikulam)
|
2926002000NRG23290420220078779
|
29/04/2022
|
SHABURAL
|
2926002WL003552
|
SHABURAL
|
00177
|
IOBA0000745
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427819
|
|
SHABURAL
|
()
|
|
5
|
MANUR
|
TN-26-002-035-035/271-a
(Kuruchikulam)
|
2926002000NRG23290420220078802
|
29/04/2022
|
Saburalbeevi
|
2926002WL003552
|
Saburalbeevi
|
00177
|
IOBA0000745
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427819
|
|
Saburalbeevi
|
()
|
|
6
|
MANUR
|
TN-26-002-035-035/300-A
(Kuruchikulam)
|
2926002000NRG23290420220078811
|
29/04/2022
|
Shek Ismail
|
2926002WL003552
|
Shek Ismail
|
00177
|
IOBA0000745
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427819
|
|
Shek Ismail
|
()
|
|
7
|
MANUR
|
TN-26-002-035-035/310-A
(Kuruchikulam)
|
2926002000NRG23290420220078814
|
29/04/2022
|
buhari
|
2926002WL003552
|
buhari
|
00177
|
IOBA0000745
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
buhari
|
()
|
|
8
|
MANUR
|
TN-26-002-035-035/348-A
(Kuruchikulam)
|
2926002000NRG23290420220078820
|
29/04/2022
|
MOHAMMED ANWAR SHA
|
2926002WL003552
|
MOHAMMED ANWAR SHA
|
00177
|
IOBA0000745
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427819
|
|
MOHAMMED ANWAR SHA
|
()
|
|
9
|
MANUR
|
TN-26-002-035-035/393-A
(Kuruchikulam)
|
2926002000NRG23290420220078825
|
29/04/2022
|
Saitha
|
2926002WL003552
|
Saitha
|
00177
|
IOBA0000745
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427819
|
|
Saitha
|
()
|
|
10
|
MANUR
|
TN-26-002-035-035/410-A
(Kuruchikulam)
|
2926002000NRG23290420220078829
|
29/04/2022
|
PAKKIRAMMAL
|
2926002WL003552
|
PAKKIRAMMAL
|
00177
|
IOBA0000745
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427819
|
|
PAKKIRAMMAL
|
()
|
|
11
|
MANUR
|
TN-26-002-035-035/418-A
(Kuruchikulam)
|
2926002000NRG23290420220078830
|
29/04/2022
|
THANVEER JAHANA
|
2926002WL003552
|
THANVEER JAHANA
|
00177
|
IOBA0000745
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427819
|
|
THANVEER JAHANA
|
()
|
|
12
|
MANUR
|
TN-26-002-035-035/425-A
(Kuruchikulam)
|
2926002000NRG23290420220078832
|
29/04/2022
|
JANNATH BEGAM
|
2926002WL003552
|
JANNATH BEGAM
|
00177
|
IOBA0000745
|
690
|
690
|
Processed
|
13/05/2022
|
|
018427819
|
|
JANNATH BEGAM
|
()
|
|
13
|
MANUR
|
TN-26-002-035-035/43-A
(Kuruchikulam)
|
2926002000NRG23290420220078833
|
29/04/2022
|
Ismail
|
2926002WL003552
|
Ismail
|
00177
|
IOBA0000745
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427819
|
|
Ismail
|
()
|
|
14
|
MANUR
|
TN-26-002-035-035/83-A
(Kuruchikulam)
|
2926002000NRG23290420220078857
|
29/04/2022
|
Ismailbevi
|
2926002WL003552
|
Ismailbevi
|
00177
|
IOBA0000745
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427819
|
|
Ismailbevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18936
|
18936
|
|
|
|
|
|
|
|
|
15
|
MANUR
|
TN-26-002-035-035/25-A
(Kuruchikulam)
|
2926002000NRG23290420220078799
|
29/04/2022
|
Bakeer daver
|
2926002WL003552
|
Bakeer daver
|
00177
|
IOBA0003539
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427819
|
|
Bakeer daver
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
16
|
MANUR
|
TN-26-002-035-035/174-A
(Kuruchikulam)
|
2926002000NRG23290420220078776
|
29/04/2022
|
S.Ismail
|
2926002WL003552
|
S.Ismail
|
00415
|
SBIN0070922
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427819
|
|
S.Ismail
|
()
|
|
17
|
MANUR
|
TN-26-002-035-035/420-A
(Kuruchikulam)
|
2926002000NRG23290420220078831
|
29/04/2022
|
RIJURATDULLAH
|
2926002WL003552
|
RIJURATDULLAH
|
00415
|
SBIN0070922
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427819
|
|
RIJURATDULLAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23076
|
23076
|
|
|
|
|
|
|
|