|
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-26-002-035-035/414-A
(Kuruchikulam)
|
2926002000NRG23030620220341177
|
04/06/2022
|
PARVEEN
|
2926002WL015671
|
PARVEEN
|
00177
|
IOBA0000067
|
1150
|
1150
|
Processed
|
10/06/2022
|
|
012678363
|
|
PARVEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
2
|
MANUR
|
TN-26-002-035-035/208-A
(Kuruchikulam)
|
2926002000NRG23030620220341092
|
04/06/2022
|
RADHA
|
2926002WL015671
|
RADHA
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
10/06/2022
|
|
012678363
|
|
RADHA
|
()
|
|
3
|
MANUR
|
TN-26-002-035-035/209-A
(Kuruchikulam)
|
2926002000NRG23030620220341094
|
04/06/2022
|
chinnathamby
|
2926002WL015671
|
chinnathamby
|
00177
|
IOBA0000745
|
1150
|
1150
|
Rejected
|
13/06/2022
|
|
012678363
|
Account closed
|
|
|
|
4
|
MANUR
|
TN-26-002-035-035/240-A
(Kuruchikulam)
|
2926002000NRG23030620220341108
|
04/06/2022
|
ISMAIL MEERAL
|
2926002WL015671
|
ISMAIL MEERAL
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
10/06/2022
|
|
012678363
|
|
ISMAIL MEERAL
|
()
|
|
5
|
MANUR
|
TN-26-002-035-035/246-A
(Kuruchikulam)
|
2926002000NRG23030620220341111
|
04/06/2022
|
MYDEEN
|
2926002WL015671
|
MYDEEN
|
00177
|
IOBA0000745
|
920
|
920
|
Processed
|
10/06/2022
|
|
012678363
|
|
MYDEEN
|
()
|
|
6
|
MANUR
|
TN-26-002-035-035/255-A
(Kuruchikulam)
|
2926002000NRG23030620220341114
|
04/06/2022
|
Sajitha
|
2926002WL015671
|
Sajitha
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
10/06/2022
|
|
012678363
|
|
Sajitha
|
()
|
|
7
|
MANUR
|
TN-26-002-035-035/262-a
(Kuruchikulam)
|
2926002000NRG23030620220341117
|
04/06/2022
|
LAKSHMI
|
2926002WL015671
|
LAKSHMI
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
10/06/2022
|
|
012678363
|
|
LAKSHMI
|
()
|
|
8
|
MANUR
|
TN-26-002-035-035/271-a
(Kuruchikulam)
|
2926002000NRG23030620220341120
|
04/06/2022
|
Saburalbeevi
|
2926002WL015671
|
Saburalbeevi
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
10/06/2022
|
|
012678363
|
|
Saburalbeevi
|
()
|
|
9
|
MANUR
|
TN-26-002-035-035/288-A
(Kuruchikulam)
|
2926002000NRG23030620220341128
|
04/06/2022
|
saratha
|
2926002WL015671
|
saratha
|
00177
|
IOBA0000745
|
920
|
920
|
Processed
|
10/06/2022
|
|
012678363
|
|
saratha
|
()
|
|
10
|
MANUR
|
TN-26-002-035-035/298-A
(Kuruchikulam)
|
2926002000NRG23030620220341132
|
04/06/2022
|
Shack
|
2926002WL015671
|
Shack
|
00177
|
IOBA0000745
|
920
|
920
|
Processed
|
10/06/2022
|
|
012678363
|
|
Shack
|
()
|
|
11
|
MANUR
|
TN-26-002-035-035/343-A
(Kuruchikulam)
|
2926002000NRG23030620220341153
|
04/06/2022
|
SHARMILA
|
2926002WL015671
|
SHARMILA
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
10/06/2022
|
|
012678363
|
|
SHARMILA
|
()
|
|
12
|
MANUR
|
TN-26-002-035-035/348-A
(Kuruchikulam)
|
2926002000NRG23030620220341155
|
04/06/2022
|
MOHAMMED ANWAR SHA
|
2926002WL015671
|
MOHAMMED ANWAR SHA
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
10/06/2022
|
|
012678363
|
|
MOHAMMED ANWAR SHA
|
()
|
|
13
|
MANUR
|
TN-26-002-035-035/362-A
(Kuruchikulam)
|
2926002000NRG23030620220341163
|
04/06/2022
|
NABISHA
|
2926002WL015671
|
NABISHA
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
10/06/2022
|
|
012678363
|
|
NABISHA
|
()
|
|
14
|
MANUR
|
TN-26-002-035-035/373-A
(Kuruchikulam)
|
2926002000NRG23030620220341165
|
04/06/2022
|
ABUPAKKAR
|
2926002WL015671
|
ABUPAKKAR
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
10/06/2022
|
|
012678363
|
|
ABUPAKKAR
|
()
|
|
15
|
MANUR
|
TN-26-002-035-035/378-A
(Kuruchikulam)
|
2926002000NRG23030620220341166
|
04/06/2022
|
KURSHITH BEGAM
|
2926002WL015671
|
KURSHITH BEGAM
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
10/06/2022
|
|
012678363
|
|
KURSHITH BEGAM
|
()
|
|
16
|
MANUR
|
TN-26-002-035-035/393-A
(Kuruchikulam)
|
2926002000NRG23030620220341169
|
04/06/2022
|
Saitha
|
2926002WL015671
|
Saitha
|
00177
|
IOBA0000745
|
920
|
920
|
Processed
|
10/06/2022
|
|
012678363
|
|
Saitha
|
()
|
|
17
|
MANUR
|
TN-26-002-035-035/399-A
(Kuruchikulam)
|
2926002000NRG23030620220341171
|
04/06/2022
|
KalimaBeevi
|
2926002WL015671
|
KalimaBeevi
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
10/06/2022
|
|
012678363
|
|
KalimaBeevi
|
()
|
|
18
|
MANUR
|
TN-26-002-035-035/403-A
(Kuruchikulam)
|
2926002000NRG23030620220341173
|
04/06/2022
|
BEER PATHU BEEVI
|
2926002WL015671
|
BEER PATHU BEEVI
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
10/06/2022
|
|
012678363
|
|
BEER PATHU BEEVI
|
()
|
|
19
|
MANUR
|
TN-26-002-035-035/404-A
(Kuruchikulam)
|
2926002000NRG23030620220341174
|
04/06/2022
|
yaseen beevi
|
2926002WL015671
|
yaseen beevi
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
10/06/2022
|
|
012678363
|
|
yaseen beevi
|
()
|
|
20
|
MANUR
|
TN-26-002-035-035/412-A
(Kuruchikulam)
|
2926002000NRG23030620220341175
|
04/06/2022
|
RASITHA SULTHANA
|
2926002WL015671
|
RASITHA SULTHANA
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
10/06/2022
|
|
012678363
|
|
RASITHA SULTHANA
|
()
|
|
21
|
MANUR
|
TN-26-002-035-035/413-A
(Kuruchikulam)
|
2926002000NRG23030620220341176
|
04/06/2022
|
SALIMA
|
2926002WL015671
|
SALIMA
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
10/06/2022
|
|
012678363
|
|
SALIMA
|
()
|
|
22
|
MANUR
|
TN-26-002-035-035/416-A
(Kuruchikulam)
|
2926002000NRG23030620220341178
|
04/06/2022
|
ISMAIL MEERAL
|
2926002WL015671
|
ISMAIL MEERAL
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
10/06/2022
|
|
012678363
|
|
ISMAIL MEERAL
|
()
|
|
23
|
MANUR
|
TN-26-002-035-035/417-A
(Kuruchikulam)
|
2926002000NRG23030620220341179
|
04/06/2022
|
SHAILA BANU
|
2926002WL015671
|
SHAILA BANU
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
10/06/2022
|
|
012678363
|
|
SHAILA BANU
|
()
|
|
24
|
MANUR
|
TN-26-002-035-035/418-A
(Kuruchikulam)
|
2926002000NRG23030620220341180
|
04/06/2022
|
THANVEER JAHANA
|
2926002WL015671
|
THANVEER JAHANA
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
10/06/2022
|
|
012678363
|
|
THANVEER JAHANA
|
()
|
|
25
|
MANUR
|
TN-26-002-035-035/423-A
(Kuruchikulam)
|
2926002000NRG23030620220341182
|
04/06/2022
|
NIJAMUTEEN
|
2926002WL015671
|
NIJAMUTEEN
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
10/06/2022
|
|
012678363
|
|
NIJAMUTEEN
|
()
|
|
26
|
MANUR
|
TN-26-002-035-035/428-A
(Kuruchikulam)
|
2926002000NRG23030620220341186
|
04/06/2022
|
SINDHA
|
2926002WL015671
|
SINDHA
|
00177
|
IOBA0000745
|
690
|
690
|
Processed
|
10/06/2022
|
|
012678363
|
|
SINDHA
|
()
|
|
27
|
MANUR
|
TN-26-002-035-035/428-A
(Kuruchikulam)
|
2926002000NRG23030620220341185
|
04/06/2022
|
SYED ALI
|
2926002WL015671
|
SYED ALI
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
10/06/2022
|
|
012678363
|
|
SYED ALI
|
()
|
|
28
|
MANUR
|
TN-26-002-035-035/433-A
(Kuruchikulam)
|
2926002000NRG23030620220341187
|
04/06/2022
|
BASIRAL BANU
|
2926002WL015671
|
BASIRAL BANU
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
10/06/2022
|
|
012678363
|
|
BASIRAL BANU
|
()
|
|
29
|
MANUR
|
TN-26-002-035-035/435-A
(Kuruchikulam)
|
2926002000NRG23030620220341188
|
04/06/2022
|
JAHIR HUSSAIN
|
2926002WL015671
|
JAHIR HUSSAIN
|
00177
|
IOBA0000745
|
920
|
920
|
Processed
|
10/06/2022
|
|
012678363
|
|
JAHIR HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30590
|
30590
|
|
|
|
|
|
|
|
|
30
|
MANUR
|
TN-26-002-035-035/238-A
(Kuruchikulam)
|
2926002000NRG23030620220341107
|
04/06/2022
|
LAKSHMI
|
2926002WL015671
|
LAKSHMI
|
00177
|
IOBA0003333
|
1150
|
1150
|
Processed
|
10/06/2022
|
|
012678363
|
|
LAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
31
|
MANUR
|
TN-26-002-035-035/174-A
(Kuruchikulam)
|
2926002000NRG23030620220341083
|
04/06/2022
|
S.Ismail
|
2926002WL015671
|
S.Ismail
|
00415
|
SBIN0070922
|
1150
|
1150
|
Processed
|
10/06/2022
|
|
012678363
|
|
S.Ismail
|
()
|
|
32
|
MANUR
|
TN-26-002-035-035/212-A
(Kuruchikulam)
|
2926002000NRG23030620220341096
|
04/06/2022
|
MYMOON BATHU
|
2926002WL015671
|
MYMOON BATHU
|
00415
|
SBIN0070922
|
1150
|
1150
|
Processed
|
10/06/2022
|
|
012678363
|
|
MYMOON BATHU
|
()
|
|
33
|
MANUR
|
TN-26-002-035-035/336-A
(Kuruchikulam)
|
2926002000NRG23030620220341149
|
04/06/2022
|
majithu
|
2926002WL015671
|
majithu
|
00415
|
SBIN0070922
|
1150
|
1150
|
Processed
|
10/06/2022
|
|
012678363
|
|
majithu
|
()
|
|
34
|
MANUR
|
TN-26-002-035-035/355-A
(Kuruchikulam)
|
2926002000NRG23030620220341157
|
04/06/2022
|
RASUL FATHIMA
|
2926002WL015671
|
RASUL FATHIMA
|
00415
|
SBIN0070922
|
1150
|
1150
|
Processed
|
10/06/2022
|
|
012678363
|
|
RASUL FATHIMA
|
()
|
|
35
|
MANUR
|
TN-26-002-035-035/420-A
(Kuruchikulam)
|
2926002000NRG23030620220341181
|
04/06/2022
|
RIJURATDULLAH
|
2926002WL015671
|
RIJURATDULLAH
|
00415
|
SBIN0070922
|
1150
|
1150
|
Processed
|
10/06/2022
|
|
012678363
|
|
RIJURATDULLAH
|
()
|
|
36
|
MANUR
|
TN-26-002-035-035/426-A
(Kuruchikulam)
|
2926002000NRG23030620220341184
|
04/06/2022
|
JANNTHUL FIRTHUES
|
2926002WL015671
|
JANNTHUL FIRTHUES
|
00415
|
SBIN0070922
|
1150
|
1150
|
Processed
|
10/06/2022
|
|
012678363
|
|
JANNTHUL FIRTHUES
|
()
|
|
37
|
MANUR
|
TN-26-002-035-035/426-A
(Kuruchikulam)
|
2926002000NRG23030620220341183
|
04/06/2022
|
SAHUL HAMEED
|
2926002WL015671
|
SAHUL HAMEED
|
00415
|
SBIN0070922
|
460
|
460
|
Processed
|
10/06/2022
|
|
012678363
|
|
SAHUL HAMEED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40250
|
40250
|
|
|
|
|
|
|
|