|
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-26-002-035-035/223-A
(Kuruchikulam)
|
2926002000NRG23261220221900291
|
26/12/2022
|
SEINUMBU BEEVI
|
2926002WL084980
|
SEINUMBU BEEVI
|
00177
|
IOBA0000745
|
720
|
720
|
Processed
|
06/02/2023
|
|
017254535
|
|
SEINUMBU BEEVI
|
()
|
|
2
|
MANUR
|
TN-26-002-035-035/295-A
(Kuruchikulam)
|
2926002000NRG23261220221900318
|
26/12/2022
|
ALIPATHU
|
2926002WL084980
|
ALIPATHU
|
00177
|
IOBA0000745
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017254535
|
|
ALIPATHU
|
()
|
|
3
|
MANUR
|
TN-26-002-035-035/310-A
(Kuruchikulam)
|
2926002000NRG23261220221900324
|
26/12/2022
|
buhari
|
2926002WL084980
|
buhari
|
00177
|
IOBA0000745
|
281
|
281
|
Processed
|
06/02/2023
|
|
017254535
|
|
buhari
|
()
|
|
4
|
MANUR
|
TN-26-002-035-035/353-A
(Kuruchikulam)
|
2926002000NRG23261220221900335
|
26/12/2022
|
Hithayath Nisha
|
2926002WL084980
|
Hithayath Nisha
|
00177
|
IOBA0000745
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017254535
|
|
Hithayath Nisha
|
()
|
|
5
|
MANUR
|
TN-26-002-035-035/373-A
(Kuruchikulam)
|
2926002000NRG23261220221900341
|
26/12/2022
|
ABUPAKKAR
|
2926002WL084980
|
ABUPAKKAR
|
00177
|
IOBA0000745
|
480
|
480
|
Processed
|
06/02/2023
|
|
017254535
|
|
ABUPAKKAR
|
()
|
|
6
|
MANUR
|
TN-26-002-035-035/50-A
(Kuruchikulam)
|
2926002000NRG23261220221900359
|
26/12/2022
|
S.Ismail meral
|
2926002WL084980
|
S.Ismail meral
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
06/02/2023
|
|
017254535
|
|
S.Ismail meral
|
()
|
|
7
|
MANUR
|
TN-26-002-035-035/88-A
(Kuruchikulam)
|
2926002000NRG23261220221900369
|
26/12/2022
|
Ramsanpathu
|
2926002WL084980
|
Ramsanpathu
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254535
|
|
Ramsanpathu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6521
|
6521
|
|
|
|
|
|
|
|
|
8
|
MANUR
|
TN-26-002-035-035/422-A
(Kuruchikulam)
|
2926002000NRG23261220221900353
|
26/12/2022
|
BEER MOHAMMED
|
2926002WL084980
|
BEER MOHAMMED
|
00177
|
IOBA0001388
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254535
|
|
BEER MOHAMMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
9
|
MANUR
|
TN-26-002-035-035/426-A
(Kuruchikulam)
|
2926002000NRG23261220221900355
|
26/12/2022
|
JANNTHUL FIRTHUES
|
2926002WL084980
|
JANNTHUL FIRTHUES
|
00415
|
SBIN0070922
|
720
|
720
|
Processed
|
06/02/2023
|
|
017254535
|
|
JANNTHUL FIRTHUES
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8927
|
8927
|
|
|
|
|
|
|
|