|
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-16-004-013-006/1945-A
(PUTHANATHAM)
|
2916004000NRG23100620220401900
|
10/06/2022
|
Barakathnissa
|
2916004WL018989
|
Barakathnissa
|
00177
|
IOBA0000798
|
1290
|
1290
|
Processed
|
17/06/2022
|
|
009931178
|
|
Barakathnissa
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANAPPARAI
|
TN-16-004-013-013/1126-A
(PUTHANATHAM)
|
2916004000NRG23100620220401901
|
10/06/2022
|
ANVARJOHN
|
2916004WL018989
|
ANVARJOHN
|
00177
|
IOBA0000798
|
1290
|
1290
|
Processed
|
17/06/2022
|
|
009931178
|
|
ANVARJOHN
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANAPPARAI
|
TN-16-004-013-013/1149-A
(PUTHANATHAM)
|
2916004000NRG23100620220401902
|
10/06/2022
|
MUMTHAJ
|
2916004WL018989
|
MUMTHAJ
|
00177
|
IOBA0000798
|
1290
|
1290
|
Processed
|
17/06/2022
|
|
009931178
|
|
MUMTHAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANAPPARAI
|
TN-16-004-013-013/1688-A
(PUTHANATHAM)
|
2916004000NRG23100620220401903
|
10/06/2022
|
Nazeema
|
2916004WL018989
|
Nazeema
|
00177
|
IOBA0000798
|
1290
|
1290
|
Processed
|
17/06/2022
|
|
009931178
|
|
Nazeema
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANAPPARAI
|
TN-16-004-013-013/1702-A
(PUTHANATHAM)
|
2916004000NRG23100620220401904
|
10/06/2022
|
Fathima Beevi
|
2916004WL018989
|
Fathima Beevi
|
00177
|
IOBA0000798
|
1290
|
1290
|
Processed
|
17/06/2022
|
|
009931178
|
|
Fathima Beevi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MANAPPARAI
|
TN-16-004-013-013/1703-A
(PUTHANATHAM)
|
2916004000NRG23100620220401905
|
10/06/2022
|
Umma salma Beevi
|
2916004WL018989
|
Umma salma Beevi
|
00177
|
IOBA0000798
|
1075
|
1075
|
Processed
|
17/06/2022
|
|
009931178
|
|
Umma salma Beevi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MANAPPARAI
|
TN-16-004-013-013/1707-A
(PUTHANATHAM)
|
2916004000NRG23100620220401906
|
10/06/2022
|
Habibulla
|
2916004WL018989
|
Habibulla
|
00177
|
IOBA0000798
|
1290
|
1290
|
Processed
|
17/06/2022
|
|
009931178
|
|
Habibulla
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MANAPPARAI
|
TN-16-004-013-013/1708-A
(PUTHANATHAM)
|
2916004000NRG23100620220401907
|
10/06/2022
|
Barakkathunnisa
|
2916004WL018989
|
Barakkathunnisa
|
00177
|
IOBA0000798
|
1075
|
1075
|
Processed
|
17/06/2022
|
|
009931178
|
|
Barakkathunnisa
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MANAPPARAI
|
TN-16-004-013-013/1711-A
(PUTHANATHAM)
|
2916004000NRG23100620220401908
|
10/06/2022
|
Nurjahan
|
2916004WL018989
|
Nurjahan
|
00177
|
IOBA0000798
|
1290
|
1290
|
Processed
|
17/06/2022
|
|
009931178
|
|
Nurjahan
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MANAPPARAI
|
TN-16-004-013-013/1715-A
(PUTHANATHAM)
|
2916004000NRG23100620220401909
|
10/06/2022
|
Ariya
|
2916004WL018989
|
Ariya
|
00177
|
IOBA0000798
|
430
|
430
|
Processed
|
17/06/2022
|
|
009931178
|
|
Ariya
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MANAPPARAI
|
TN-16-004-013-013/1722-A
(PUTHANATHAM)
|
2916004000NRG23100620220401910
|
10/06/2022
|
Meharraj
|
2916004WL018989
|
Meharraj
|
00177
|
IOBA0000798
|
1290
|
1290
|
Processed
|
17/06/2022
|
|
009931178
|
|
Meharraj
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MANAPPARAI
|
TN-16-004-013-013/1727-A
(PUTHANATHAM)
|
2916004000NRG23100620220401911
|
10/06/2022
|
Fathima Beevi
|
2916004WL018989
|
Fathima Beevi
|
00177
|
IOBA0000798
|
1290
|
1290
|
Processed
|
17/06/2022
|
|
009931178
|
|
Fathima Beevi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MANAPPARAI
|
TN-16-004-013-013/1729-A
(PUTHANATHAM)
|
2916004000NRG23100620220401912
|
10/06/2022
|
Syedun Beevi
|
2916004WL018989
|
Syedun Beevi
|
00177
|
IOBA0000798
|
1290
|
1290
|
Processed
|
17/06/2022
|
|
009931178
|
|
Syedun Beevi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MANAPPARAI
|
TN-16-004-013-013/1952-A
(PUTHANATHAM)
|
2916004000NRG23100620220401914
|
10/06/2022
|
Rabiya Beevi
|
2916004WL018989
|
Rabiya Beevi
|
00177
|
IOBA0000798
|
1075
|
1075
|
Processed
|
17/06/2022
|
|
009931178
|
|
Rabiya Beevi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MANAPPARAI
|
TN-16-004-013-013/2024-A
(PUTHANATHAM)
|
2916004000NRG23100620220401915
|
10/06/2022
|
Rahmad Nisha
|
2916004WL018989
|
Rahmad Nisha
|
00177
|
IOBA0000798
|
1290
|
1290
|
Processed
|
17/06/2022
|
|
009931178
|
|
Rahmad Nisha
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MANAPPARAI
|
TN-16-004-013-013/2027-A
(PUTHANATHAM)
|
2916004000NRG23100620220401916
|
10/06/2022
|
Balkis
|
2916004WL018989
|
Balkis
|
00177
|
IOBA0000798
|
1290
|
1290
|
Processed
|
17/06/2022
|
|
009931178
|
|
Balkis
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MANAPPARAI
|
TN-16-004-013-013/2028-A
(PUTHANATHAM)
|
2916004000NRG23100620220401917
|
10/06/2022
|
Meharaj
|
2916004WL018989
|
Meharaj
|
00177
|
IOBA0000798
|
1290
|
1290
|
Processed
|
17/06/2022
|
|
009931178
|
|
Meharaj
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MANAPPARAI
|
TN-16-004-013-013/2029-A
(PUTHANATHAM)
|
2916004000NRG23100620220401918
|
10/06/2022
|
Ramzan
|
2916004WL018989
|
Ramzan
|
00177
|
IOBA0000798
|
1290
|
1290
|
Processed
|
17/06/2022
|
|
009931178
|
|
Ramzan
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MANAPPARAI
|
TN-16-004-013-013/2030-A
(PUTHANATHAM)
|
2916004000NRG23100620220401919
|
10/06/2022
|
Daslima Banu
|
2916004WL018989
|
Daslima Banu
|
00177
|
IOBA0000798
|
1075
|
1075
|
Processed
|
17/06/2022
|
|
009931178
|
|
Daslima Banu
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MANAPPARAI
|
TN-16-004-013-013/2031-A
(PUTHANATHAM)
|
2916004000NRG23100620220401920
|
10/06/2022
|
Kuresia
|
2916004WL018989
|
Kuresia
|
00177
|
IOBA0000798
|
1290
|
1290
|
Rejected
|
23/06/2022
|
|
009931178
|
KYC Documents Pending
|
|
|
|
21
|
MANAPPARAI
|
TN-16-004-013-013/2032-A
(PUTHANATHAM)
|
2916004000NRG23100620220401921
|
10/06/2022
|
Rasitha
|
2916004WL018989
|
Rasitha
|
00177
|
IOBA0000798
|
1290
|
1290
|
Processed
|
17/06/2022
|
|
009931178
|
|
Rasitha
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MANAPPARAI
|
TN-16-004-013-013/2086-A
(PUTHANATHAM)
|
2916004000NRG23100620220401922
|
10/06/2022
|
Hirunnisa
|
2916004WL018989
|
Hirunnisa
|
00177
|
IOBA0000798
|
1290
|
1290
|
Processed
|
16/06/2022
|
|
009931178
|
|
Hirunnisa
|
INDIAN BANK(607105)
|
|
23
|
MANAPPARAI
|
TN-16-004-013-013/2146-A
(PUTHANATHAM)
|
2916004000NRG23100620220401924
|
10/06/2022
|
Asiya Begum
|
2916004WL018989
|
Asiya Begum
|
00177
|
IOBA0000798
|
1290
|
1290
|
Processed
|
17/06/2022
|
|
009931178
|
|
Asiya Begum
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MANAPPARAI
|
TN-16-004-013-013/2149-A
(PUTHANATHAM)
|
2916004000NRG23100620220401925
|
10/06/2022
|
JASHMINE
|
2916004WL018989
|
JASHMINE
|
00177
|
IOBA0000798
|
1290
|
1290
|
Processed
|
17/06/2022
|
|
009931178
|
|
JASHMINE
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MANAPPARAI
|
TN-16-004-013-013/2164-A
(PUTHANATHAM)
|
2916004000NRG23100620220401926
|
10/06/2022
|
JAMILABEEVI
|
2916004WL018989
|
JAMILABEEVI
|
00177
|
IOBA0000798
|
1290
|
1290
|
Processed
|
17/06/2022
|
|
009931178
|
|
JAMILABEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MANAPPARAI
|
TN-16-004-013-013/85-A
(PUTHANATHAM)
|
2916004000NRG23100620220401950
|
10/06/2022
|
SARITHALAKSHMI
|
2916004WL018989
|
SARITHALAKSHMI
|
00177
|
IOBA0000798
|
1290
|
1290
|
Processed
|
17/06/2022
|
|
009931178
|
|
SARITHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MANAPPARAI
|
TN-16-004-013-019/1912-A
(PUTHANATHAM)
|
2916004000NRG23100620220401953
|
10/06/2022
|
Badarnisha
|
2916004WL018989
|
Badarnisha
|
00177
|
IOBA0000798
|
1290
|
1290
|
Processed
|
17/06/2022
|
|
009931178
|
|
Badarnisha
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33110
|
33110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33110
|
33110
|
|
|
|
|
|
|
|