|
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-16-004-013-013/1002-A
(PUTHANATHAM)
|
2916004000NRG23190520220138664
|
19/05/2022
|
SHARMILABANU
|
2916004WL008264
|
SHARMILABANU
|
00177
|
IOBA0000798
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844476
|
|
SHARMILABANU
|
()
|
|
2
|
MANAPPARAI
|
TN-16-004-013-013/1039-A
(PUTHANATHAM)
|
2916004000NRG23190520220138666
|
19/05/2022
|
RABIYATHDULBASHARIYA
|
2916004WL008264
|
RABIYATHDULBASHARIYA
|
00177
|
IOBA0000798
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844476
|
|
RABIYATHDULBASHARIYA
|
()
|
|
3
|
MANAPPARAI
|
TN-16-004-013-013/1057-A
(PUTHANATHAM)
|
2916004000NRG23190520220138668
|
19/05/2022
|
Mohamed Usuf
|
2916004WL008264
|
Mohamed Usuf
|
00177
|
IOBA0000798
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844476
|
|
Mohamed Usuf
|
()
|
|
4
|
MANAPPARAI
|
TN-16-004-013-013/1084-A
(PUTHANATHAM)
|
2916004000NRG23190520220138669
|
19/05/2022
|
NASHIMABEGAM
|
2916004WL008264
|
NASHIMABEGAM
|
00177
|
IOBA0000798
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844476
|
|
NASHIMABEGAM
|
()
|
|
5
|
MANAPPARAI
|
TN-16-004-013-013/1130-A
(PUTHANATHAM)
|
2916004000NRG23190520220138675
|
19/05/2022
|
SEGAMMAN
|
2916004WL008264
|
SEGAMMAN
|
00177
|
IOBA0000798
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844476
|
|
SEGAMMAN
|
()
|
|
6
|
MANAPPARAI
|
TN-16-004-013-013/1135-A
(PUTHANATHAM)
|
2916004000NRG23190520220138676
|
19/05/2022
|
SABIYA
|
2916004WL008264
|
SABIYA
|
00177
|
IOBA0000798
|
840
|
840
|
Processed
|
17/06/2022
|
|
023844476
|
|
SABIYA
|
()
|
|
7
|
MANAPPARAI
|
TN-16-004-013-013/1195-A
(PUTHANATHAM)
|
2916004000NRG23190520220138681
|
19/05/2022
|
SHAMSHATHBEGAM
|
2916004WL008264
|
SHAMSHATHBEGAM
|
00177
|
IOBA0000798
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844476
|
|
SHAMSHATHBEGAM
|
()
|
|
8
|
MANAPPARAI
|
TN-16-004-013-013/1196-A
(PUTHANATHAM)
|
2916004000NRG23190520220138682
|
19/05/2022
|
MUMTHAJBEGAM
|
2916004WL008264
|
MUMTHAJBEGAM
|
00177
|
IOBA0000798
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844476
|
|
MUMTHAJBEGAM
|
()
|
|
9
|
MANAPPARAI
|
TN-16-004-013-013/883-A
(PUTHANATHAM)
|
2916004000NRG23190520220138695
|
19/05/2022
|
Pathimuthu Jehara
|
2916004WL008264
|
Pathimuthu Jehara
|
00177
|
IOBA0000798
|
840
|
840
|
Processed
|
17/06/2022
|
|
023844476
|
|
Pathimuthu Jehara
|
()
|
|
10
|
MANAPPARAI
|
TN-16-004-013-013/884-A
(PUTHANATHAM)
|
2916004000NRG23190520220138696
|
19/05/2022
|
AMEETHABEEVI
|
2916004WL008264
|
AMEETHABEEVI
|
00177
|
IOBA0000798
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844476
|
|
AMEETHABEEVI
|
()
|
|
11
|
MANAPPARAI
|
TN-16-004-013-013/894-A
(PUTHANATHAM)
|
2916004000NRG23190520220138697
|
19/05/2022
|
MUMTHAJ
|
2916004WL008264
|
MUMTHAJ
|
00177
|
IOBA0000798
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844476
|
|
MUMTHAJ
|
()
|
|
12
|
MANAPPARAI
|
TN-16-004-013-014/2260-A
(PUTHANATHAM)
|
2916004000NRG23190520220138714
|
19/05/2022
|
JANNATHUL PIRTHOSE
|
2916004WL008264
|
JANNATHUL PIRTHOSE
|
00177
|
IOBA0000798
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844476
|
|
JANNATHUL PIRTHOSE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14070
|
14070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14070
|
14070
|
|
|
|
|
|
|
|