|
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)
|
2916004000NRG23101120222131471
|
11/11/2022
|
SHARMILABANU
|
2916004WL077605
|
SHARMILABANU
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569540
|
|
SHARMILABANU
|
()
|
|
2
|
MANAPPARAI
|
TN-16-004-013-013/1057-A
(PUTHANATHAM)
|
2916004000NRG23101120222131473
|
11/11/2022
|
Mohamed Usuf
|
2916004WL077605
|
Mohamed Usuf
|
00177
|
IOBA0000798
|
220
|
220
|
Processed
|
17/11/2022
|
|
023569540
|
|
Mohamed Usuf
|
()
|
|
3
|
MANAPPARAI
|
TN-16-004-013-013/1130-A
(PUTHANATHAM)
|
2916004000NRG23101120222131480
|
11/11/2022
|
SEGAMMAN
|
2916004WL077605
|
SEGAMMAN
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569540
|
|
SEGAMMAN
|
()
|
|
4
|
MANAPPARAI
|
TN-16-004-013-013/1135-A
(PUTHANATHAM)
|
2916004000NRG23101120222131481
|
11/11/2022
|
SABIYA
|
2916004WL077605
|
SABIYA
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569540
|
|
SABIYA
|
()
|
|
5
|
MANAPPARAI
|
TN-16-004-013-013/1195-A
(PUTHANATHAM)
|
2916004000NRG23101120222131485
|
11/11/2022
|
SHAMSHATHBEGAM
|
2916004WL077605
|
SHAMSHATHBEGAM
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569540
|
|
SHAMSHATHBEGAM
|
()
|
|
6
|
MANAPPARAI
|
TN-16-004-013-013/1196-A
(PUTHANATHAM)
|
2916004000NRG23101120222131486
|
11/11/2022
|
MUMTHAJBEGAM
|
2916004WL077605
|
MUMTHAJBEGAM
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569540
|
|
MUMTHAJBEGAM
|
()
|
|
7
|
MANAPPARAI
|
TN-16-004-013-013/1206-A
(PUTHANATHAM)
|
2916004000NRG23101120222131487
|
11/11/2022
|
MUMTHAJBEGAM
|
2916004WL077605
|
MUMTHAJBEGAM
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569540
|
|
MUMTHAJBEGAM
|
()
|
|
8
|
MANAPPARAI
|
TN-16-004-013-013/2396-A
(PUTHANATHAM)
|
2916004000NRG23101120222131499
|
11/11/2022
|
MOHAMED ANNIBA
|
2916004WL077605
|
MOHAMED ANNIBA
|
00177
|
IOBA0000798
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569540
|
|
MOHAMED ANNIBA
|
()
|
|
9
|
MANAPPARAI
|
TN-16-004-013-013/2408-A
(PUTHANATHAM)
|
2916004000NRG23101120222131500
|
11/11/2022
|
MOHAMED SETU
|
2916004WL077605
|
MOHAMED SETU
|
00177
|
IOBA0000798
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569540
|
|
MOHAMED SETU
|
()
|
|
10
|
MANAPPARAI
|
TN-16-004-013-013/2413-A
(PUTHANATHAM)
|
2916004000NRG23101120222131501
|
11/11/2022
|
NASIMABANU
|
2916004WL077605
|
NASIMABANU
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569540
|
|
NASIMABANU
|
()
|
|
11
|
MANAPPARAI
|
TN-16-004-013-013/2430-A
(PUTHANATHAM)
|
2916004000NRG23101120222131502
|
11/11/2022
|
HALITHA PARVEEN
|
2916004WL077605
|
HALITHA PARVEEN
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569540
|
|
HALITHA PARVEEN
|
()
|
|
12
|
MANAPPARAI
|
TN-16-004-013-013/2441-A
(PUTHANATHAM)
|
2916004000NRG23101120222131503
|
11/11/2022
|
AMINAMMAL
|
2916004WL077605
|
AMINAMMAL
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569540
|
|
AMINAMMAL
|
()
|
|
13
|
MANAPPARAI
|
TN-16-004-013-013/883-A
(PUTHANATHAM)
|
2916004000NRG23101120222131504
|
11/11/2022
|
Pathimuthu Jehara
|
2916004WL077605
|
Pathimuthu Jehara
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569540
|
|
Pathimuthu Jehara
|
()
|
|
14
|
MANAPPARAI
|
TN-16-004-013-013/894-A
(PUTHANATHAM)
|
2916004000NRG23101120222131505
|
11/11/2022
|
MUMTHAJ
|
2916004WL077605
|
MUMTHAJ
|
00177
|
IOBA0000798
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569540
|
|
MUMTHAJ
|
()
|
|
15
|
MANAPPARAI
|
TN-16-004-013-013/958-A
(PUTHANATHAM)
|
2916004000NRG23101120222131514
|
11/11/2022
|
BERETHOWSH
|
2916004WL077605
|
BERETHOWSH
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569540
|
|
BERETHOWSH
|
()
|
|
16
|
MANAPPARAI
|
TN-16-004-013-014/2260-A
(PUTHANATHAM)
|
2916004000NRG23101120222131521
|
11/11/2022
|
JANNATHUL PIRTHOSE
|
2916004WL077605
|
JANNATHUL PIRTHOSE
|
00177
|
IOBA0000798
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569540
|
|
JANNATHUL PIRTHOSE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20312
|
20312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20312
|
20312
|
|
|
|
|
|
|
|