|
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)
|
2926002000NRG23051120221680881
|
05/11/2022
|
PARVEEN
|
2926002WL074462
|
PARVEEN
|
00177
|
IOBA0000067
|
720
|
720
|
Processed
|
15/11/2022
|
|
032596197
|
|
PARVEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
2
|
MANUR
|
TN-26-002-035-035/101-A
(Kuruchikulam)
|
2926002000NRG23051120221680773
|
05/11/2022
|
rafiyath beevi
|
2926002WL074462
|
rafiyath beevi
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
15/11/2022
|
|
032596197
|
|
rafiyath beevi
|
()
|
|
3
|
MANUR
|
TN-26-002-035-035/123-A
(Kuruchikulam)
|
2926002000NRG23051120221680781
|
05/11/2022
|
M.Ibrahimusha
|
2926002WL074462
|
M.Ibrahimusha
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
15/11/2022
|
|
032596197
|
|
M.Ibrahimusha
|
()
|
|
4
|
MANUR
|
TN-26-002-035-035/137-A
(Kuruchikulam)
|
2926002000NRG23051120221680785
|
05/11/2022
|
Shaheral banu
|
2926002WL074462
|
Shaheral banu
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Shaheral banu
|
()
|
|
5
|
MANUR
|
TN-26-002-035-035/178-A
(Kuruchikulam)
|
2926002000NRG23051120221680797
|
05/11/2022
|
SHABURAL
|
2926002WL074462
|
SHABURAL
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
15/11/2022
|
|
032596197
|
|
SHABURAL
|
()
|
|
6
|
MANUR
|
TN-26-002-035-035/240-A
(Kuruchikulam)
|
2926002000NRG23051120221680822
|
05/11/2022
|
ISMAIL MEERAL
|
2926002WL074462
|
ISMAIL MEERAL
|
00177
|
IOBA0000745
|
480
|
480
|
Processed
|
15/11/2022
|
|
032596197
|
|
ISMAIL MEERAL
|
()
|
|
7
|
MANUR
|
TN-26-002-035-035/312-A
(Kuruchikulam)
|
2926002000NRG23051120221680846
|
05/11/2022
|
Mydeen Pathu
|
2926002WL074462
|
Mydeen Pathu
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Mydeen Pathu
|
()
|
|
8
|
MANUR
|
TN-26-002-035-035/353-A
(Kuruchikulam)
|
2926002000NRG23051120221680860
|
05/11/2022
|
Hithayath Nisha
|
2926002WL074462
|
Hithayath Nisha
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Hithayath Nisha
|
()
|
|
9
|
MANUR
|
TN-26-002-035-035/378-A
(Kuruchikulam)
|
2926002000NRG23051120221680869
|
05/11/2022
|
KURSHITH BEGAM
|
2926002WL074462
|
KURSHITH BEGAM
|
00177
|
IOBA0000745
|
720
|
720
|
Processed
|
15/11/2022
|
|
032596197
|
|
KURSHITH BEGAM
|
()
|
|
10
|
MANUR
|
TN-26-002-035-035/382-A
(Kuruchikulam)
|
2926002000NRG23051120221680872
|
05/11/2022
|
TAJIYAL BEGAM
|
2926002WL074462
|
TAJIYAL BEGAM
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
15/11/2022
|
|
032596197
|
|
TAJIYAL BEGAM
|
()
|
|
11
|
MANUR
|
TN-26-002-035-035/396-A
(Kuruchikulam)
|
2926002000NRG23051120221680875
|
05/11/2022
|
Parakath Nisha
|
2926002WL074462
|
Parakath Nisha
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Parakath Nisha
|
()
|
|
12
|
MANUR
|
TN-26-002-035-035/399-A
(Kuruchikulam)
|
2926002000NRG23051120221680876
|
05/11/2022
|
KalimaBeevi
|
2926002WL074462
|
KalimaBeevi
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
KalimaBeevi
|
()
|
|
13
|
MANUR
|
TN-26-002-035-035/403-A
(Kuruchikulam)
|
2926002000NRG23051120221680878
|
05/11/2022
|
BEER PATHU BEEVI
|
2926002WL074462
|
BEER PATHU BEEVI
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
BEER PATHU BEEVI
|
()
|
|
14
|
MANUR
|
TN-26-002-035-035/404-A
(Kuruchikulam)
|
2926002000NRG23051120221680879
|
05/11/2022
|
yaseen beevi
|
2926002WL074462
|
yaseen beevi
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
yaseen beevi
|
()
|
|
15
|
MANUR
|
TN-26-002-035-035/413-A
(Kuruchikulam)
|
2926002000NRG23051120221680880
|
05/11/2022
|
SAMSUDHEEN
|
2926002WL074462
|
SAMSUDHEEN
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
15/11/2022
|
|
032596197
|
|
SAMSUDHEEN
|
()
|
|
16
|
MANUR
|
TN-26-002-035-035/416-A
(Kuruchikulam)
|
2926002000NRG23051120221680882
|
05/11/2022
|
ISMAIL MEERAL
|
2926002WL074462
|
ISMAIL MEERAL
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
15/11/2022
|
|
032596197
|
|
ISMAIL MEERAL
|
()
|
|
17
|
MANUR
|
TN-26-002-035-035/417-A
(Kuruchikulam)
|
2926002000NRG23051120221680883
|
05/11/2022
|
SHAILA BANU
|
2926002WL074462
|
SHAILA BANU
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
SHAILA BANU
|
()
|
|
18
|
MANUR
|
TN-26-002-035-035/418-A
(Kuruchikulam)
|
2926002000NRG23051120221680884
|
05/11/2022
|
THANVEER JAHANA
|
2926002WL074462
|
THANVEER JAHANA
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
15/11/2022
|
|
032596197
|
|
THANVEER JAHANA
|
()
|
|
19
|
MANUR
|
TN-26-002-035-035/423-A
(Kuruchikulam)
|
2926002000NRG23051120221680885
|
05/11/2022
|
NIJAMUTEEN
|
2926002WL074462
|
NIJAMUTEEN
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
15/11/2022
|
|
032596197
|
|
NIJAMUTEEN
|
()
|
|
20
|
MANUR
|
TN-26-002-035-035/425-A
(Kuruchikulam)
|
2926002000NRG23051120221680886
|
05/11/2022
|
JANNATH BEGAM
|
2926002WL074462
|
JANNATH BEGAM
|
00177
|
IOBA0000745
|
720
|
720
|
Processed
|
15/11/2022
|
|
032596197
|
|
JANNATH BEGAM
|
()
|
|
21
|
MANUR
|
TN-26-002-035-035/428-A
(Kuruchikulam)
|
2926002000NRG23051120221680887
|
05/11/2022
|
SYED ALI
|
2926002WL074462
|
SYED ALI
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
SYED ALI
|
()
|
|
22
|
MANUR
|
TN-26-002-035-035/43-A
(Kuruchikulam)
|
2926002000NRG23051120221680888
|
05/11/2022
|
Ismail
|
2926002WL074462
|
Ismail
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Ismail
|
()
|
|
23
|
MANUR
|
TN-26-002-035-035/435-A
(Kuruchikulam)
|
2926002000NRG23051120221680889
|
05/11/2022
|
JAHIR HUSSAIN
|
2926002WL074462
|
JAHIR HUSSAIN
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
15/11/2022
|
|
032596197
|
|
JAHIR HUSSAIN
|
()
|
|
24
|
MANUR
|
TN-26-002-035-035/50-A
(Kuruchikulam)
|
2926002000NRG23051120221680893
|
05/11/2022
|
S.Ismail meral
|
2926002WL074462
|
S.Ismail meral
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
15/11/2022
|
|
032596197
|
|
S.Ismail meral
|
()
|
|
25
|
MANUR
|
TN-26-002-035-035/83-A
(Kuruchikulam)
|
2926002000NRG23051120221680910
|
05/11/2022
|
Ismailbevi
|
2926002WL074462
|
Ismailbevi
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
15/11/2022
|
|
032596197
|
|
Ismailbevi
|
()
|
|
26
|
MANUR
|
TN-26-002-035-035/88-A
(Kuruchikulam)
|
2926002000NRG23051120221680914
|
05/11/2022
|
Ramsanpathu
|
2926002WL074462
|
Ramsanpathu
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
15/11/2022
|
|
032596197
|
|
Ramsanpathu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25440
|
25440
|
|
|
|
|
|
|
|
|
27
|
MANUR
|
TN-26-002-035-035/204-A
(Kuruchikulam)
|
2926002000NRG23051120221680808
|
05/11/2022
|
THAJUDDIN
|
2926002WL074462
|
THAJUDDIN
|
00415
|
SBIN0070922
|
960
|
960
|
Processed
|
15/11/2022
|
|
032596197
|
|
THAJUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27120
|
27120
|
|
|
|
|
|
|
|