|
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-17-006-021-002/1295-A
(THONDAMANGIAM)
|
2917006000NRG23271020220798791
|
27/10/2022
|
Magudesan
|
2917006WL029082
|
Magudesan
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710909
|
|
Magudesan
|
()
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-021-002/936-A
(THONDAMANGIAM)
|
2917006000NRG23271020220798792
|
27/10/2022
|
kamatchi
|
2917006WL029082
|
kamatchi
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710909
|
|
kamatchi
|
()
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-021-004/1125-A
(THONDAMANGIAM)
|
2917006000NRG23271020220798794
|
27/10/2022
|
Deivanai
|
2917006WL029082
|
Deivanai
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710909
|
|
Deivanai
|
()
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-021-004/1420-A
(THONDAMANGIAM)
|
2917006000NRG23271020220798795
|
27/10/2022
|
Kalliyammal
|
2917006WL029082
|
Kalliyammal
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710909
|
|
Kalliyammal
|
()
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-021-004/1443-A
(THONDAMANGIAM)
|
2917006000NRG23271020220798796
|
27/10/2022
|
Sugantha
|
2917006WL029082
|
Sugantha
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710909
|
|
Sugantha
|
()
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/1121-A
(THONDAMANGIAM)
|
2917006000NRG23271020220798800
|
27/10/2022
|
Geetha
|
2917006WL029082
|
Geetha
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710909
|
|
Geetha
|
()
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/175-A
(THONDAMANGIAM)
|
2917006000NRG23271020220798801
|
27/10/2022
|
murugesan
|
2917006WL029082
|
murugesan
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710909
|
|
murugesan
|
()
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/189-A
(THONDAMANGIAM)
|
2917006000NRG23271020220798803
|
27/10/2022
|
Mariyaee
|
2917006WL029082
|
Mariyaee
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710909
|
|
Mariyaee
|
()
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/192-A
(THONDAMANGIAM)
|
2917006000NRG23271020220798804
|
27/10/2022
|
Nagammal
|
2917006WL029082
|
Nagammal
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710909
|
|
Nagammal
|
()
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/195-A
(THONDAMANGIAM)
|
2917006000NRG23271020220798806
|
27/10/2022
|
sudha
|
2917006WL029082
|
sudha
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710909
|
|
sudha
|
()
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/268-A
(THONDAMANGIAM)
|
2917006000NRG23271020220798809
|
27/10/2022
|
palani
|
2917006WL029082
|
palani
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710909
|
|
palani
|
()
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/271-A
(THONDAMANGIAM)
|
2917006000NRG23271020220798810
|
27/10/2022
|
Palaniyammal
|
2917006WL029082
|
Palaniyammal
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710909
|
|
Palaniyammal
|
()
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/279-A
(THONDAMANGIAM)
|
2917006000NRG23271020220798812
|
27/10/2022
|
jeyalakshmi
|
2917006WL029082
|
jeyalakshmi
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710909
|
|
jeyalakshmi
|
()
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/410-A
(THONDAMANGIAM)
|
2917006000NRG23271020220798815
|
27/10/2022
|
malliga
|
2917006WL029082
|
malliga
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710909
|
|
malliga
|
()
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/43-A
(THONDAMANGIAM)
|
2917006000NRG23271020220798817
|
27/10/2022
|
Nagammal
|
2917006WL029082
|
Nagammal
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710909
|
|
Nagammal
|
()
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/45-a
(THONDAMANGIAM)
|
2917006000NRG23271020220798818
|
27/10/2022
|
Chinnammal
|
2917006WL029082
|
Chinnammal
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710909
|
|
Chinnammal
|
()
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/504-A
(THONDAMANGIAM)
|
2917006000NRG23271020220798820
|
27/10/2022
|
Sivakumar
|
2917006WL029082
|
Sivakumar
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710909
|
|
Sivakumar
|
()
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/6-A
(THONDAMANGIAM)
|
2917006000NRG23271020220798821
|
27/10/2022
|
Mahalakhsmi
|
2917006WL029082
|
Mahalakhsmi
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710909
|
|
Mahalakhsmi
|
()
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/865-a
(THONDAMANGIAM)
|
2917006000NRG23271020220798825
|
27/10/2022
|
Anjalai
|
2917006WL029082
|
Anjalai
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710909
|
|
Anjalai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23210
|
23210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23210
|
23210
|
|
|
|
|
|
|
|