|
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
|
KRISHNARAYAPURAM
|
TN-17-006-021-001/1114-A
(THONDAMANGIAM)
|
2917006000NRG23101120220847203
|
11/11/2022
|
Chinnammal
|
2917006WL031121
|
Chinnammal
|
00177
|
IOBA0000635
|
1434
|
1434
|
Processed
|
17/11/2022
|
|
023569540
|
|
Chinnammal
|
()
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-021-001/1116-A
(THONDAMANGIAM)
|
2917006000NRG23101120220847204
|
11/11/2022
|
Dhanalakshmi
|
2917006WL031121
|
Dhanalakshmi
|
00177
|
IOBA0000635
|
1434
|
1434
|
Processed
|
17/11/2022
|
|
023569540
|
|
Dhanalakshmi
|
()
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-021-001/1175-A
(THONDAMANGIAM)
|
2917006000NRG23101120220847206
|
11/11/2022
|
Devika
|
2917006WL031121
|
Devika
|
00177
|
IOBA0000635
|
1434
|
1434
|
Processed
|
17/11/2022
|
|
023569540
|
|
Devika
|
()
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-021-001/1181-A
(THONDAMANGIAM)
|
2917006000NRG23101120220847207
|
11/11/2022
|
Vellaiyammal
|
2917006WL031121
|
Vellaiyammal
|
00177
|
IOBA0000635
|
1195
|
1195
|
Processed
|
17/11/2022
|
|
023569540
|
|
Vellaiyammal
|
()
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-021-001/1240-A
(THONDAMANGIAM)
|
2917006000NRG23101120220847208
|
11/11/2022
|
Kamatchi
|
2917006WL031121
|
Kamatchi
|
00177
|
IOBA0000635
|
1434
|
1434
|
Processed
|
17/11/2022
|
|
023569540
|
|
Kamatchi
|
()
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-021-001/1241-A
(THONDAMANGIAM)
|
2917006000NRG23101120220847209
|
11/11/2022
|
Rasathi
|
2917006WL031121
|
Rasathi
|
00177
|
IOBA0000635
|
1434
|
1434
|
Processed
|
17/11/2022
|
|
023569540
|
|
Rasathi
|
()
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-021-001/1287-A
(THONDAMANGIAM)
|
2917006000NRG23101120220847210
|
11/11/2022
|
Kanagavalli
|
2917006WL031121
|
Kanagavalli
|
00177
|
IOBA0000635
|
1195
|
1195
|
Processed
|
17/11/2022
|
|
023569540
|
|
Kanagavalli
|
()
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-021-001/1305-A
(THONDAMANGIAM)
|
2917006000NRG23101120220847211
|
11/11/2022
|
Thavasu
|
2917006WL031121
|
Thavasu
|
00177
|
IOBA0000635
|
1434
|
1434
|
Processed
|
17/11/2022
|
|
023569540
|
|
Thavasu
|
()
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-021-001/1306-A
(THONDAMANGIAM)
|
2917006000NRG23101120220847212
|
11/11/2022
|
Vennila
|
2917006WL031121
|
Vennila
|
00177
|
IOBA0000635
|
1434
|
1434
|
Processed
|
17/11/2022
|
|
023569540
|
|
Vennila
|
()
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-021-001/1380-A
(THONDAMANGIAM)
|
2917006000NRG23101120220847213
|
11/11/2022
|
Lakshmi
|
2917006WL031121
|
Lakshmi
|
00177
|
IOBA0000635
|
1434
|
1434
|
Processed
|
17/11/2022
|
|
023569540
|
|
Lakshmi
|
()
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-021-001/1381-A
(THONDAMANGIAM)
|
2917006000NRG23101120220847214
|
11/11/2022
|
Periyakkal
|
2917006WL031121
|
Periyakkal
|
00177
|
IOBA0000635
|
1434
|
1434
|
Processed
|
17/11/2022
|
|
023569540
|
|
Periyakkal
|
()
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-021-001/1384-A
(THONDAMANGIAM)
|
2917006000NRG23101120220847215
|
11/11/2022
|
Latha
|
2917006WL031121
|
Latha
|
00177
|
IOBA0000635
|
1434
|
1434
|
Processed
|
17/11/2022
|
|
023569540
|
|
Latha
|
()
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-021-001/990-B
(THONDAMANGIAM)
|
2917006000NRG23101120220847220
|
11/11/2022
|
Palaniyammal
|
2917006WL031121
|
Palaniyammal
|
00177
|
IOBA0000635
|
1434
|
1434
|
Processed
|
17/11/2022
|
|
023569540
|
|
Palaniyammal
|
()
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-021-005/1146-A
(THONDAMANGIAM)
|
2917006000NRG23101120220847221
|
11/11/2022
|
Palaniyammal
|
2917006WL031121
|
Palaniyammal
|
00177
|
IOBA0000635
|
1434
|
1434
|
Processed
|
17/11/2022
|
|
023569540
|
|
Palaniyammal
|
()
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/130-A
(THONDAMANGIAM)
|
2917006000NRG23101120220847223
|
11/11/2022
|
Pitchaimani
|
2917006WL031121
|
Pitchaimani
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569540
|
|
Pitchaimani
|
()
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/14-A
(THONDAMANGIAM)
|
2917006000NRG23101120220847224
|
11/11/2022
|
ponnammal
|
2917006WL031121
|
ponnammal
|
00177
|
IOBA0000635
|
1434
|
1434
|
Processed
|
17/11/2022
|
|
023569540
|
|
ponnammal
|
()
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/156-A
(THONDAMANGIAM)
|
2917006000NRG23101120220847225
|
11/11/2022
|
perumal
|
2917006WL031121
|
perumal
|
00177
|
IOBA0000635
|
1434
|
1434
|
Processed
|
17/11/2022
|
|
023569540
|
|
perumal
|
()
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/161-A
(THONDAMANGIAM)
|
2917006000NRG23101120220847227
|
11/11/2022
|
ilangiyam
|
2917006WL031121
|
ilangiyam
|
00177
|
IOBA0000635
|
1434
|
1434
|
Processed
|
17/11/2022
|
|
023569540
|
|
ilangiyam
|
()
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/228-A
(THONDAMANGIAM)
|
2917006000NRG23101120220847230
|
11/11/2022
|
Murugan
|
2917006WL031121
|
Murugan
|
00177
|
IOBA0000635
|
1434
|
1434
|
Processed
|
17/11/2022
|
|
023569540
|
|
Murugan
|
()
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/35-A
(THONDAMANGIAM)
|
2917006000NRG23101120220847232
|
11/11/2022
|
pappathy
|
2917006WL031121
|
pappathy
|
00177
|
IOBA0000635
|
1434
|
1434
|
Processed
|
17/11/2022
|
|
023569540
|
|
pappathy
|
()
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/453-A
(THONDAMANGIAM)
|
2917006000NRG23101120220847234
|
11/11/2022
|
Arumugam
|
2917006WL031121
|
Arumugam
|
00177
|
IOBA0000635
|
1434
|
1434
|
Processed
|
17/11/2022
|
|
023569540
|
|
Arumugam
|
()
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/467-A
(THONDAMANGIAM)
|
2917006000NRG23101120220847237
|
11/11/2022
|
Shakthivel
|
2917006WL031121
|
Shakthivel
|
00177
|
IOBA0000635
|
1434
|
1434
|
Processed
|
17/11/2022
|
|
023569540
|
|
Shakthivel
|
()
|
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/476-A
(THONDAMANGIAM)
|
2917006000NRG23101120220847239
|
11/11/2022
|
Anjalai
|
2917006WL031121
|
Anjalai
|
00177
|
IOBA0000635
|
1434
|
1434
|
Processed
|
17/11/2022
|
|
023569540
|
|
Anjalai
|
()
|
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/484-A
(THONDAMANGIAM)
|
2917006000NRG23101120220847241
|
11/11/2022
|
Rajammal
|
2917006WL031121
|
Rajammal
|
00177
|
IOBA0000635
|
1434
|
1434
|
Processed
|
17/11/2022
|
|
023569540
|
|
Rajammal
|
()
|
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/61-A
(THONDAMANGIAM)
|
2917006000NRG23101120220847247
|
11/11/2022
|
Amaravathy
|
2917006WL031121
|
Amaravathy
|
00177
|
IOBA0000635
|
956
|
956
|
Processed
|
17/11/2022
|
|
023569540
|
|
Amaravathy
|
()
|
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/771-A
(THONDAMANGIAM)
|
2917006000NRG23101120220847250
|
11/11/2022
|
Marudayee
|
2917006WL031121
|
Marudayee
|
00177
|
IOBA0000635
|
1195
|
1195
|
Processed
|
17/11/2022
|
|
023569540
|
|
Marudayee
|
()
|
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/836-a
(THONDAMANGIAM)
|
2917006000NRG23101120220847253
|
11/11/2022
|
Vellaisamy
|
2917006WL031121
|
Vellaisamy
|
00177
|
IOBA0000635
|
1434
|
1434
|
Processed
|
17/11/2022
|
|
023569540
|
|
Vellaisamy
|
()
|
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/897-a
(THONDAMANGIAM)
|
2917006000NRG23101120220847254
|
11/11/2022
|
Surumbayi
|
2917006WL031121
|
Surumbayi
|
00177
|
IOBA0000635
|
1434
|
1434
|
Processed
|
17/11/2022
|
|
023569540
|
|
Surumbayi
|
()
|
|
29
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/945-A
(THONDAMANGIAM)
|
2917006000NRG23101120220847256
|
11/11/2022
|
Roshini
|
2917006WL031121
|
Roshini
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569540
|
|
Roshini
|
()
|
|
30
|
KRISHNARAYAPURAM
|
TN-17-006-021-024/1334-A
(THONDAMANGIAM)
|
2917006000NRG23101120220847260
|
11/11/2022
|
Vennila
|
2917006WL031121
|
Vennila
|
00177
|
IOBA0000635
|
1434
|
1434
|
Processed
|
17/11/2022
|
|
023569540
|
|
Vennila
|
()
|
|
31
|
KRISHNARAYAPURAM
|
TN-17-006-021-024/1409-A
(THONDAMANGIAM)
|
2917006000NRG23101120220847261
|
11/11/2022
|
Sangeetha
|
2917006WL031121
|
Sangeetha
|
00177
|
IOBA0000635
|
1434
|
1434
|
Processed
|
17/11/2022
|
|
023569540
|
|
Sangeetha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43763
|
43763
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43763
|
43763
|
|
|
|
|
|
|
|