|
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)
|
2916004000NRG23040820221011357
|
04/08/2022
|
REJINA BEGAM
|
2916004WL044570
|
REJINA BEGAM
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
12/08/2022
|
|
016533538
|
|
REJINA BEGAM
|
()
|
|
2
|
MANAPPARAI
|
TN-16-004-013-001/2278-A
(PUTHANATHAM)
|
2916004000NRG23040820221011358
|
04/08/2022
|
RASATHI
|
2916004WL044570
|
RASATHI
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
12/08/2022
|
|
016533538
|
|
RASATHI
|
()
|
|
3
|
MANAPPARAI
|
TN-16-004-013-001/2537-A
(PUTHANATHAM)
|
2916004000NRG23040820221011359
|
04/08/2022
|
Aasura Beevi
|
2916004WL044570
|
Aasura Beevi
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
12/08/2022
|
|
016533538
|
|
Aasura Beevi
|
()
|
|
4
|
MANAPPARAI
|
TN-16-004-013-013/1039-A
(PUTHANATHAM)
|
2916004000NRG23040820221011361
|
04/08/2022
|
RABIYATHDULBASHARIYA
|
2916004WL044570
|
RABIYATHDULBASHARIYA
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
12/08/2022
|
|
016533538
|
|
RABIYATHDULBASHARIYA
|
()
|
|
5
|
MANAPPARAI
|
TN-16-004-013-013/1673-A
(PUTHANATHAM)
|
2916004000NRG23040820221011363
|
04/08/2022
|
Faritha Beevi
|
2916004WL044570
|
Faritha Beevi
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
12/08/2022
|
|
016533538
|
|
Faritha Beevi
|
()
|
|
6
|
MANAPPARAI
|
TN-16-004-013-013/1806-A
(PUTHANATHAM)
|
2916004000NRG23040820221011372
|
04/08/2022
|
Sabiyabegam
|
2916004WL044570
|
Sabiyabegam
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
12/08/2022
|
|
016533538
|
|
Sabiyabegam
|
()
|
|
7
|
MANAPPARAI
|
TN-16-004-013-013/2023-A
(PUTHANATHAM)
|
2916004000NRG23040820221011377
|
04/08/2022
|
MOHAMED ITHRISH
|
2916004WL044570
|
MOHAMED ITHRISH
|
00177
|
IOBA0000798
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016533538
|
|
MOHAMED ITHRISH
|
()
|
|
8
|
MANAPPARAI
|
TN-16-004-013-013/2282-A
(PUTHANATHAM)
|
2916004000NRG23040820221011394
|
04/08/2022
|
SAIPUNISA
|
2916004WL044570
|
SAIPUNISA
|
00177
|
IOBA0000798
|
1100
|
1100
|
Processed
|
12/08/2022
|
|
016533538
|
|
SAIPUNISA
|
()
|
|
9
|
MANAPPARAI
|
TN-16-004-013-013/2395-A
(PUTHANATHAM)
|
2916004000NRG23040820221011395
|
04/08/2022
|
MOHAMED BATHUSHA
|
2916004WL044570
|
MOHAMED BATHUSHA
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
12/08/2022
|
|
016533538
|
|
MOHAMED BATHUSHA
|
()
|
|
10
|
MANAPPARAI
|
TN-16-004-013-013/2398-A
(PUTHANATHAM)
|
2916004000NRG23040820221011396
|
04/08/2022
|
MATHINABEHAM
|
2916004WL044570
|
MATHINABEHAM
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
12/08/2022
|
|
016533538
|
|
MATHINABEHAM
|
()
|
|
11
|
MANAPPARAI
|
TN-16-004-013-013/2411-A
(PUTHANATHAM)
|
2916004000NRG23040820221011397
|
04/08/2022
|
SAMSUNISHA
|
2916004WL044570
|
SAMSUNISHA
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
12/08/2022
|
|
016533538
|
|
SAMSUNISHA
|
()
|
|
12
|
MANAPPARAI
|
TN-16-004-013-013/2413-A
(PUTHANATHAM)
|
2916004000NRG23040820221011398
|
04/08/2022
|
NASIMABANU
|
2916004WL044570
|
NASIMABANU
|
00177
|
IOBA0000798
|
1100
|
1100
|
Processed
|
12/08/2022
|
|
016533538
|
|
NASIMABANU
|
()
|
|
13
|
MANAPPARAI
|
TN-16-004-013-013/2423-A
(PUTHANATHAM)
|
2916004000NRG23040820221011399
|
04/08/2022
|
SHAHINA BANU
|
2916004WL044570
|
SHAHINA BANU
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
12/08/2022
|
|
016533538
|
|
SHAHINA BANU
|
()
|
|
14
|
MANAPPARAI
|
TN-16-004-013-013/2425-A
(PUTHANATHAM)
|
2916004000NRG23040820221011400
|
04/08/2022
|
SALIYABEEVI
|
2916004WL044570
|
SALIYABEEVI
|
00177
|
IOBA0000798
|
1100
|
1100
|
Processed
|
12/08/2022
|
|
016533538
|
|
SALIYABEEVI
|
()
|
|
15
|
MANAPPARAI
|
TN-16-004-013-013/2434-A
(PUTHANATHAM)
|
2916004000NRG23040820221011401
|
04/08/2022
|
SABINA
|
2916004WL044570
|
SABINA
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
12/08/2022
|
|
016533538
|
|
SABINA
|
()
|
|
16
|
MANAPPARAI
|
TN-16-004-013-013/2437-A
(PUTHANATHAM)
|
2916004000NRG23040820221011402
|
04/08/2022
|
ALIMA BEEVI
|
2916004WL044570
|
ALIMA BEEVI
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
12/08/2022
|
|
016533538
|
|
ALIMA BEEVI
|
()
|
|
17
|
MANAPPARAI
|
TN-16-004-013-013/2445-A
(PUTHANATHAM)
|
2916004000NRG23040820221011403
|
04/08/2022
|
RAHAMATHUNISHA
|
2916004WL044570
|
RAHAMATHUNISHA
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
12/08/2022
|
|
016533538
|
|
RAHAMATHUNISHA
|
()
|
|
18
|
MANAPPARAI
|
TN-16-004-013-013/2447-A
(PUTHANATHAM)
|
2916004000NRG23040820221011404
|
04/08/2022
|
AMIRNUSHA
|
2916004WL044570
|
AMIRNUSHA
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
12/08/2022
|
|
016533538
|
|
AMIRNUSHA
|
()
|
|
19
|
MANAPPARAI
|
TN-16-004-013-013/2449-A
(PUTHANATHAM)
|
2916004000NRG23040820221011405
|
04/08/2022
|
SHABINABEGAM
|
2916004WL044570
|
SHABINABEGAM
|
00177
|
IOBA0000798
|
1100
|
1100
|
Processed
|
12/08/2022
|
|
016533538
|
|
SHABINABEGAM
|
()
|
|
20
|
MANAPPARAI
|
TN-16-004-013-013/2450-A
(PUTHANATHAM)
|
2916004000NRG23040820221011406
|
04/08/2022
|
SHAWBAN
|
2916004WL044570
|
SHAWBAN
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
12/08/2022
|
|
016533538
|
|
SHAWBAN
|
()
|
|
21
|
MANAPPARAI
|
TN-16-004-013-013/2451-A
(PUTHANATHAM)
|
2916004000NRG23040820221011407
|
04/08/2022
|
MATHINABEHAM
|
2916004WL044570
|
MATHINABEHAM
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
12/08/2022
|
|
016533538
|
|
MATHINABEHAM
|
()
|
|
22
|
MANAPPARAI
|
TN-16-004-013-013/2453-A
(PUTHANATHAM)
|
2916004000NRG23040820221011408
|
04/08/2022
|
SHAKEELA BANU
|
2916004WL044570
|
SHAKEELA BANU
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
12/08/2022
|
|
016533538
|
|
SHAKEELA BANU
|
()
|
|
23
|
MANAPPARAI
|
TN-16-004-013-013/2461-A
(PUTHANATHAM)
|
2916004000NRG23040820221011409
|
04/08/2022
|
THILSHATH BEGAM
|
2916004WL044570
|
THILSHATH BEGAM
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
12/08/2022
|
|
016533538
|
|
THILSHATH BEGAM
|
()
|
|
24
|
MANAPPARAI
|
TN-16-004-013-013/2531-A
(PUTHANATHAM)
|
2916004000NRG23040820221011410
|
04/08/2022
|
ASAN BEEVI
|
2916004WL044570
|
ASAN BEEVI
|
00177
|
IOBA0000798
|
1100
|
1100
|
Processed
|
12/08/2022
|
|
016533538
|
|
ASAN BEEVI
|
()
|
|
25
|
MANAPPARAI
|
TN-16-004-013-013/2534-A
(PUTHANATHAM)
|
2916004000NRG23040820221011411
|
04/08/2022
|
FATHIMA BEEVI
|
2916004WL044570
|
FATHIMA BEEVI
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
12/08/2022
|
|
016533538
|
|
FATHIMA BEEVI
|
()
|
|
26
|
MANAPPARAI
|
TN-16-004-013-013/2541-A
(PUTHANATHAM)
|
2916004000NRG23040820221011412
|
04/08/2022
|
Pown Roja
|
2916004WL044570
|
Pown Roja
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
12/08/2022
|
|
016533538
|
|
Pown Roja
|
()
|
|
27
|
MANAPPARAI
|
TN-16-004-013-013/616-A
(PUTHANATHAM)
|
2916004000NRG23040820221011413
|
04/08/2022
|
SARASHWATHI
|
2916004WL044570
|
SARASHWATHI
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
12/08/2022
|
|
016533538
|
|
SARASHWATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34906
|
34906
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34906
|
34906
|
|
|
|
|
|
|
|