|
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-16-004-013-006/1945-A
(PUTHANATHAM)
|
2916004000NRG23281020222010772
|
29/10/2022
|
Barakathnissa
|
2916004WL074132
|
Barakathnissa
|
00177
|
IOBA0000798
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
Barakathnissa
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANAPPARAI
|
TN-16-004-013-013/1001-A
(PUTHANATHAM)
|
2916004000NRG23281020222010773
|
29/10/2022
|
PATHIMUTHU
|
2916004WL074132
|
PATHIMUTHU
|
00177
|
IOBA0000798
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
PATHIMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANAPPARAI
|
TN-16-004-013-013/1679-A
(PUTHANATHAM)
|
2916004000NRG23281020222010775
|
29/10/2022
|
Jainaf Hani
|
2916004WL074132
|
Jainaf Hani
|
00177
|
IOBA0000798
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
Jainaf Hani
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANAPPARAI
|
TN-16-004-013-013/1688-A
(PUTHANATHAM)
|
2916004000NRG23281020222010776
|
29/10/2022
|
Nazeema
|
2916004WL074132
|
Nazeema
|
00177
|
IOBA0000798
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
Nazeema
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANAPPARAI
|
TN-16-004-013-013/1702-A
(PUTHANATHAM)
|
2916004000NRG23281020222010777
|
29/10/2022
|
Fathima Beevi
|
2916004WL074132
|
Fathima Beevi
|
00177
|
IOBA0000798
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
Fathima Beevi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MANAPPARAI
|
TN-16-004-013-013/1707-A
(PUTHANATHAM)
|
2916004000NRG23281020222010778
|
29/10/2022
|
Habibulla
|
2916004WL074132
|
Habibulla
|
00177
|
IOBA0000798
|
220
|
220
|
Processed
|
05/11/2022
|
|
015711002
|
|
Habibulla
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MANAPPARAI
|
TN-16-004-013-013/1708-A
(PUTHANATHAM)
|
2916004000NRG23281020222010779
|
29/10/2022
|
Barakkathunnisa
|
2916004WL074132
|
Barakkathunnisa
|
00177
|
IOBA0000798
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
Barakkathunnisa
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MANAPPARAI
|
TN-16-004-013-013/1711-A
(PUTHANATHAM)
|
2916004000NRG23281020222010780
|
29/10/2022
|
Nurjahan
|
2916004WL074132
|
Nurjahan
|
00177
|
IOBA0000798
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
Nurjahan
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MANAPPARAI
|
TN-16-004-013-013/1715-A
(PUTHANATHAM)
|
2916004000NRG23281020222010781
|
29/10/2022
|
Ariya
|
2916004WL074132
|
Ariya
|
00177
|
IOBA0000798
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711002
|
|
Ariya
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MANAPPARAI
|
TN-16-004-013-013/1721-A
(PUTHANATHAM)
|
2916004000NRG23281020222010782
|
29/10/2022
|
Jainabu Hani
|
2916004WL074132
|
Jainabu Hani
|
00177
|
IOBA0000798
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
Jainabu Hani
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MANAPPARAI
|
TN-16-004-013-013/1722-A
(PUTHANATHAM)
|
2916004000NRG23281020222010783
|
29/10/2022
|
Meharraj
|
2916004WL074132
|
Meharraj
|
00177
|
IOBA0000798
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
Meharraj
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MANAPPARAI
|
TN-16-004-013-013/1729-A
(PUTHANATHAM)
|
2916004000NRG23281020222010784
|
29/10/2022
|
Syedun Beevi
|
2916004WL074132
|
Syedun Beevi
|
00177
|
IOBA0000798
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
Syedun Beevi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MANAPPARAI
|
TN-16-004-013-013/1952-A
(PUTHANATHAM)
|
2916004000NRG23281020222010785
|
29/10/2022
|
Rabiya Beevi
|
2916004WL074132
|
Rabiya Beevi
|
00177
|
IOBA0000798
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
Rabiya Beevi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MANAPPARAI
|
TN-16-004-013-013/2024-A
(PUTHANATHAM)
|
2916004000NRG23281020222010786
|
29/10/2022
|
Rahmad Nisha
|
2916004WL074132
|
Rahmad Nisha
|
00177
|
IOBA0000798
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
Rahmad Nisha
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MANAPPARAI
|
TN-16-004-013-013/2027-A
(PUTHANATHAM)
|
2916004000NRG23281020222010787
|
29/10/2022
|
Balkis
|
2916004WL074132
|
Balkis
|
00177
|
IOBA0000798
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
Balkis
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MANAPPARAI
|
TN-16-004-013-013/2028-A
(PUTHANATHAM)
|
2916004000NRG23281020222010788
|
29/10/2022
|
Meharaj
|
2916004WL074132
|
Meharaj
|
00177
|
IOBA0000798
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
Meharaj
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MANAPPARAI
|
TN-16-004-013-013/2030-A
(PUTHANATHAM)
|
2916004000NRG23281020222010789
|
29/10/2022
|
Daslima Banu
|
2916004WL074132
|
Daslima Banu
|
00177
|
IOBA0000798
|
220
|
220
|
Processed
|
05/11/2022
|
|
015711002
|
|
Daslima Banu
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MANAPPARAI
|
TN-16-004-013-013/2031-A
(PUTHANATHAM)
|
2916004000NRG23281020222010790
|
29/10/2022
|
Kuresia
|
2916004WL074132
|
Kuresia
|
00177
|
IOBA0000798
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
Kuresia
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MANAPPARAI
|
TN-16-004-013-013/2032-A
(PUTHANATHAM)
|
2916004000NRG23281020222010791
|
29/10/2022
|
Rasitha
|
2916004WL074132
|
Rasitha
|
00177
|
IOBA0000798
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711002
|
|
Rasitha
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MANAPPARAI
|
TN-16-004-013-013/2086-A
(PUTHANATHAM)
|
2916004000NRG23281020222010792
|
29/10/2022
|
Hirunnisa
|
2916004WL074132
|
Hirunnisa
|
00177
|
IOBA0000798
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711002
|
|
Hirunnisa
|
INDIAN BANK(607105)
|
|
21
|
MANAPPARAI
|
TN-16-004-013-013/2164-A
(PUTHANATHAM)
|
2916004000NRG23281020222010794
|
29/10/2022
|
JAMILABEEVI
|
2916004WL074132
|
JAMILABEEVI
|
00177
|
IOBA0000798
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
JAMILABEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MANAPPARAI
|
TN-16-004-013-013/872-A
(PUTHANATHAM)
|
2916004000NRG23281020222010821
|
29/10/2022
|
NAINABEEVI
|
2916004WL074132
|
NAINABEEVI
|
00177
|
IOBA0000798
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711002
|
|
NAINABEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MANAPPARAI
|
TN-16-004-013-013/875-A
(PUTHANATHAM)
|
2916004000NRG23281020222010822
|
29/10/2022
|
ASURABEEVI
|
2916004WL074132
|
ASURABEEVI
|
00177
|
IOBA0000798
|
220
|
220
|
Processed
|
05/11/2022
|
|
015711002
|
|
ASURABEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MANAPPARAI
|
TN-16-004-013-013/876-A
(PUTHANATHAM)
|
2916004000NRG23281020222010823
|
29/10/2022
|
NURJAGAN
|
2916004WL074132
|
NURJAGAN
|
00177
|
IOBA0000798
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
NURJAGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MANAPPARAI
|
TN-16-004-013-019/1906-A
(PUTHANATHAM)
|
2916004000NRG23281020222010826
|
29/10/2022
|
Parimala Santhi
|
2916004WL074132
|
Parimala Santhi
|
00177
|
IOBA0000798
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
Parimala Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MANAPPARAI
|
TN-16-004-013-019/1912-A
(PUTHANATHAM)
|
2916004000NRG23281020222010827
|
29/10/2022
|
Badarnisha
|
2916004WL074132
|
Badarnisha
|
00177
|
IOBA0000798
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
Badarnisha
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19800
|
19800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19800
|
19800
|
|
|
|
|
|
|
|