|
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-26-002-035-035/136-A
(Kuruchikulam)
|
2926002000NRG23160520220193114
|
16/05/2022
|
A.Janbadsha
|
2926002WL009072
|
A.Janbadsha
|
00177
|
IOBA0000745
|
1175
|
1175
|
Processed
|
17/06/2022
|
|
023844476
|
|
A.Janbadsha
|
()
|
|
2
|
MANUR
|
TN-26-002-035-035/137-A
(Kuruchikulam)
|
2926002000NRG23160520220193115
|
16/05/2022
|
Shaheral banu
|
2926002WL009072
|
Shaheral banu
|
00177
|
IOBA0000745
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
023844476
|
|
Shaheral banu
|
()
|
|
3
|
MANUR
|
TN-26-002-035-035/146-A
(Kuruchikulam)
|
2926002000NRG23160520220193120
|
16/05/2022
|
N.Ramshan bevei
|
2926002WL009072
|
N.Ramshan bevei
|
00177
|
IOBA0000745
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
023844476
|
|
N.Ramshan bevei
|
()
|
|
4
|
MANUR
|
TN-26-002-035-035/149-A
(Kuruchikulam)
|
2926002000NRG23160520220193124
|
16/05/2022
|
M.Bharek abthula
|
2926002WL009072
|
M.Bharek abthula
|
00177
|
IOBA0000745
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
023844476
|
|
M.Bharek abthula
|
()
|
|
5
|
MANUR
|
TN-26-002-035-035/162-A
(Kuruchikulam)
|
2926002000NRG23160520220193134
|
16/05/2022
|
M.Rousebadh
|
2926002WL009072
|
M.Rousebadh
|
00177
|
IOBA0000745
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
023844476
|
|
M.Rousebadh
|
()
|
|
6
|
MANUR
|
TN-26-002-035-035/162-A
(Kuruchikulam)
|
2926002000NRG23160520220193135
|
16/05/2022
|
V.Mydeen
|
2926002WL009072
|
V.Mydeen
|
00177
|
IOBA0000745
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
023844476
|
|
V.Mydeen
|
()
|
|
7
|
MANUR
|
TN-26-002-035-035/18-A
(Kuruchikulam)
|
2926002000NRG23160520220193146
|
16/05/2022
|
Habbipall
|
2926002WL009072
|
Habbipall
|
00177
|
IOBA0000745
|
1410
|
1410
|
Rejected
|
23/06/2022
|
|
023844476
|
No Such Account
|
|
|
|
8
|
MANUR
|
TN-26-002-035-035/271-a
(Kuruchikulam)
|
2926002000NRG23160520220193170
|
16/05/2022
|
Saburalbeevi
|
2926002WL009072
|
Saburalbeevi
|
00177
|
IOBA0000745
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
023844476
|
|
Saburalbeevi
|
()
|
|
9
|
MANUR
|
TN-26-002-035-035/310-A
(Kuruchikulam)
|
2926002000NRG23160520220193185
|
16/05/2022
|
buhari
|
2926002WL009072
|
buhari
|
00177
|
IOBA0000745
|
1124
|
1124
|
Processed
|
17/06/2022
|
|
023844476
|
|
buhari
|
()
|
|
10
|
MANUR
|
TN-26-002-035-035/338-A
(Kuruchikulam)
|
2926002000NRG23160520220193193
|
16/05/2022
|
MOHAMMED KATTUVA
|
2926002WL009072
|
MOHAMMED KATTUVA
|
00177
|
IOBA0000745
|
705
|
705
|
Processed
|
17/06/2022
|
|
023844476
|
|
MOHAMMED KATTUVA
|
()
|
|
11
|
MANUR
|
TN-26-002-035-035/393-A
(Kuruchikulam)
|
2926002000NRG23160520220193200
|
16/05/2022
|
Saitha
|
2926002WL009072
|
Saitha
|
00177
|
IOBA0000745
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
023844476
|
|
Saitha
|
()
|
|
12
|
MANUR
|
TN-26-002-035-035/43-A
(Kuruchikulam)
|
2926002000NRG23160520220193204
|
16/05/2022
|
Ismail
|
2926002WL009072
|
Ismail
|
00177
|
IOBA0000745
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
023844476
|
|
Ismail
|
()
|
|
13
|
MANUR
|
TN-26-002-035-035/50-A
(Kuruchikulam)
|
2926002000NRG23160520220193212
|
16/05/2022
|
S.Ismail meral
|
2926002WL009072
|
S.Ismail meral
|
00177
|
IOBA0000745
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
023844476
|
|
S.Ismail meral
|
()
|
|
14
|
MANUR
|
TN-26-002-035-035/54-A
(Kuruchikulam)
|
2926002000NRG23160520220193215
|
16/05/2022
|
A.Bakkral
|
2926002WL009072
|
A.Bakkral
|
00177
|
IOBA0000745
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
023844476
|
|
A.Bakkral
|
()
|
|
15
|
MANUR
|
TN-26-002-035-035/83-A
(Kuruchikulam)
|
2926002000NRG23160520220193235
|
16/05/2022
|
Ismailbevi
|
2926002WL009072
|
Ismailbevi
|
00177
|
IOBA0000745
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
023844476
|
|
Ismailbevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19924
|
19924
|
|
|
|
|
|
|
|
|
16
|
MANUR
|
TN-26-002-035-035/25-A
(Kuruchikulam)
|
2926002000NRG23160520220193167
|
16/05/2022
|
Bakeer daver
|
2926002WL009072
|
Bakeer daver
|
00177
|
IOBA0003539
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
023844476
|
|
Bakeer daver
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
17
|
MANUR
|
TN-26-002-035-035/212-A
(Kuruchikulam)
|
2926002000NRG23160520220193159
|
16/05/2022
|
MYMOON BATHU
|
2926002WL009072
|
MYMOON BATHU
|
00415
|
SBIN0070922
|
1175
|
1175
|
Processed
|
17/06/2022
|
|
023844476
|
|
MYMOON BATHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1175
|
1175
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22509
|
22509
|
|
|
|
|
|
|
|