|
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-16-004-013-001/2269-A
(PUTHANATHAM)
|
2916004000NRG23150920221496473
|
16/09/2022
|
REJINA BEGAM
|
2916004WL060616
|
REJINA BEGAM
|
00177
|
IOBA0000798
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858351
|
|
REJINA BEGAM
|
()
|
|
2
|
MANAPPARAI
|
TN-16-004-013-001/2278-A
(PUTHANATHAM)
|
2916004000NRG23150920221496474
|
16/09/2022
|
RASATHI
|
2916004WL060616
|
RASATHI
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858351
|
|
RASATHI
|
()
|
|
3
|
MANAPPARAI
|
TN-16-004-013-013/102-A
(PUTHANATHAM)
|
2916004000NRG23150920221495409
|
16/09/2022
|
MAHALAKSHMI
|
2916004WL060596
|
MAHALAKSHMI
|
00177
|
IOBA0000798
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035858351
|
|
MAHALAKSHMI
|
()
|
|
4
|
MANAPPARAI
|
TN-16-004-013-013/1075-A
(PUTHANATHAM)
|
2916004000NRG23150920221496480
|
16/09/2022
|
RASHIYABEGAM
|
2916004WL060616
|
RASHIYABEGAM
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858351
|
|
RASHIYABEGAM
|
()
|
|
5
|
MANAPPARAI
|
TN-16-004-013-013/112-A
(PUTHANATHAM)
|
2916004000NRG23150920221495417
|
16/09/2022
|
KALAIVANI
|
2916004WL060596
|
KALAIVANI
|
00177
|
IOBA0000798
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035858351
|
|
KALAIVANI
|
()
|
|
6
|
MANAPPARAI
|
TN-16-004-013-013/123-A
(PUTHANATHAM)
|
2916004000NRG23150920221495427
|
16/09/2022
|
NALLAN
|
2916004WL060596
|
NALLAN
|
00177
|
IOBA0000798
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035858351
|
|
NALLAN
|
()
|
|
7
|
MANAPPARAI
|
TN-16-004-013-013/132-A
(PUTHANATHAM)
|
2916004000NRG23150920221495434
|
16/09/2022
|
SEERANGAMMAL
|
2916004WL060596
|
SEERANGAMMAL
|
00177
|
IOBA0000798
|
950
|
950
|
Processed
|
14/10/2022
|
|
035858351
|
|
SEERANGAMMAL
|
()
|
|
8
|
MANAPPARAI
|
TN-16-004-013-013/1673-A
(PUTHANATHAM)
|
2916004000NRG23150920221496483
|
16/09/2022
|
Faritha Beevi
|
2916004WL060616
|
Faritha Beevi
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858351
|
|
Faritha Beevi
|
()
|
|
9
|
MANAPPARAI
|
TN-16-004-013-013/1806-A
(PUTHANATHAM)
|
2916004000NRG23150920221496500
|
16/09/2022
|
Sabiyabegam
|
2916004WL060616
|
Sabiyabegam
|
00177
|
IOBA0000798
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858351
|
|
Sabiyabegam
|
()
|
|
10
|
MANAPPARAI
|
TN-16-004-013-013/2023-A
(PUTHANATHAM)
|
2916004000NRG23150920221496506
|
16/09/2022
|
MOHAMED ITHRISH
|
2916004WL060616
|
MOHAMED ITHRISH
|
00177
|
IOBA0000798
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858351
|
|
MOHAMED ITHRISH
|
()
|
|
11
|
MANAPPARAI
|
TN-16-004-013-013/2282-A
(PUTHANATHAM)
|
2916004000NRG23150920221496523
|
16/09/2022
|
SAIPUNISA
|
2916004WL060616
|
SAIPUNISA
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858351
|
|
SAIPUNISA
|
()
|
|
12
|
MANAPPARAI
|
TN-16-004-013-013/2397-A
(PUTHANATHAM)
|
2916004000NRG23150920221496524
|
16/09/2022
|
ABSARA
|
2916004WL060616
|
ABSARA
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858351
|
|
ABSARA
|
()
|
|
13
|
MANAPPARAI
|
TN-16-004-013-013/2398-A
(PUTHANATHAM)
|
2916004000NRG23150920221496525
|
16/09/2022
|
MATHINABEHAM
|
2916004WL060616
|
MATHINABEHAM
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858351
|
|
MATHINABEHAM
|
()
|
|
14
|
MANAPPARAI
|
TN-16-004-013-013/2425-A
(PUTHANATHAM)
|
2916004000NRG23150920221496526
|
16/09/2022
|
SALIYABEEVI
|
2916004WL060616
|
SALIYABEEVI
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858351
|
|
SALIYABEEVI
|
()
|
|
15
|
MANAPPARAI
|
TN-16-004-013-013/2434-A
(PUTHANATHAM)
|
2916004000NRG23150920221496527
|
16/09/2022
|
SABINA
|
2916004WL060616
|
SABINA
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858351
|
|
SABINA
|
()
|
|
16
|
MANAPPARAI
|
TN-16-004-013-013/2437-A
(PUTHANATHAM)
|
2916004000NRG23150920221496528
|
16/09/2022
|
ALIMA BEEVI
|
2916004WL060616
|
ALIMA BEEVI
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858351
|
|
ALIMA BEEVI
|
()
|
|
17
|
MANAPPARAI
|
TN-16-004-013-013/2445-A
(PUTHANATHAM)
|
2916004000NRG23150920221496529
|
16/09/2022
|
RAHAMATHUNISHA
|
2916004WL060616
|
RAHAMATHUNISHA
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858351
|
|
RAHAMATHUNISHA
|
()
|
|
18
|
MANAPPARAI
|
TN-16-004-013-013/2450-A
(PUTHANATHAM)
|
2916004000NRG23150920221496530
|
16/09/2022
|
SHAWBAN
|
2916004WL060616
|
SHAWBAN
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858351
|
|
SHAWBAN
|
()
|
|
19
|
MANAPPARAI
|
TN-16-004-013-013/2451-A
(PUTHANATHAM)
|
2916004000NRG23150920221496531
|
16/09/2022
|
MATHINABEHAM
|
2916004WL060616
|
MATHINABEHAM
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858351
|
|
MATHINABEHAM
|
()
|
|
20
|
MANAPPARAI
|
TN-16-004-013-013/2453-A
(PUTHANATHAM)
|
2916004000NRG23150920221496532
|
16/09/2022
|
SHAKEELA BANU
|
2916004WL060616
|
SHAKEELA BANU
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858351
|
|
SHAKEELA BANU
|
()
|
|
21
|
MANAPPARAI
|
TN-16-004-013-013/2461-A
(PUTHANATHAM)
|
2916004000NRG23150920221496533
|
16/09/2022
|
THILSHATH BEGAM
|
2916004WL060616
|
THILSHATH BEGAM
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858351
|
|
THILSHATH BEGAM
|
()
|
|
22
|
MANAPPARAI
|
TN-16-004-013-013/2531-A
(PUTHANATHAM)
|
2916004000NRG23150920221496534
|
16/09/2022
|
ASAN BEEVI
|
2916004WL060616
|
ASAN BEEVI
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858351
|
|
ASAN BEEVI
|
()
|
|
23
|
MANAPPARAI
|
TN-16-004-013-013/2534-A
(PUTHANATHAM)
|
2916004000NRG23150920221496535
|
16/09/2022
|
FATHIMA BEEVI
|
2916004WL060616
|
FATHIMA BEEVI
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858351
|
|
FATHIMA BEEVI
|
()
|
|
24
|
MANAPPARAI
|
TN-16-004-013-013/2541-A
(PUTHANATHAM)
|
2916004000NRG23150920221496536
|
16/09/2022
|
Pown Roja
|
2916004WL060616
|
Pown Roja
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858351
|
|
Pown Roja
|
()
|
|
25
|
MANAPPARAI
|
TN-16-004-013-013/843-A
(PUTHANATHAM)
|
2916004000NRG23150920221496550
|
16/09/2022
|
AAYEESHABEEVI
|
2916004WL060616
|
AAYEESHABEEVI
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858351
|
|
AAYEESHABEEVI
|
()
|
|
26
|
MANAPPARAI
|
TN-16-004-013-013/931-A
(PUTHANATHAM)
|
2916004000NRG23150920221496560
|
16/09/2022
|
SHAKUBARNISHA
|
2916004WL060616
|
SHAKUBARNISHA
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858351
|
|
SHAKUBARNISHA
|
()
|
|
27
|
MANAPPARAI
|
TN-16-004-013-013/942-A
(PUTHANATHAM)
|
2916004000NRG23150920221496561
|
16/09/2022
|
SHAIBUNNIBEGAM
|
2916004WL060616
|
SHAIBUNNIBEGAM
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858351
|
|
SHAIBUNNIBEGAM
|
()
|
|
28
|
MANAPPARAI
|
TN-16-004-013-013/958-A
(PUTHANATHAM)
|
2916004000NRG23150920221496564
|
16/09/2022
|
BERETHOWSH
|
2916004WL060616
|
BERETHOWSH
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858351
|
|
BERETHOWSH
|
()
|
|
29
|
MANAPPARAI
|
TN-16-004-013-014/2260-A
(PUTHANATHAM)
|
2916004000NRG23150920221496567
|
16/09/2022
|
JANNATHUL PIRTHOSE
|
2916004WL060616
|
JANNATHUL PIRTHOSE
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858351
|
|
JANNATHUL PIRTHOSE
|
()
|
|
30
|
MANAPPARAI
|
TN-16-004-013-018/2251-A
(PUTHANATHAM)
|
2916004000NRG23150920221496568
|
16/09/2022
|
BALKISS
|
2916004WL060616
|
BALKISS
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858351
|
|
BALKISS
|
()
|
|
31
|
MANAPPARAI
|
TN-16-004-013-018/2252-A
(PUTHANATHAM)
|
2916004000NRG23150920221496569
|
16/09/2022
|
PAIROSE
|
2916004WL060616
|
PAIROSE
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858351
|
|
PAIROSE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39936
|
39936
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39936
|
39936
|
|
|
|
|
|
|
|