|
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-17-006-021-010/1004-A
(THONDAMANGIAM)
|
2917006000NRG23201220220976769
|
20/12/2022
|
Ponnuthayee
|
2917006WL036581
|
Ponnuthayee
|
00177
|
IOBA0000635
|
960
|
960
|
Processed
|
02/02/2023
|
|
018558516
|
|
Ponnuthayee
|
()
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-021-010/1009-A
(THONDAMANGIAM)
|
2917006000NRG23201220220976770
|
20/12/2022
|
Vellathai
|
2917006WL036581
|
Vellathai
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018558516
|
|
Vellathai
|
()
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-021-010/1089-A
(THONDAMANGIAM)
|
2917006000NRG23201220220976772
|
20/12/2022
|
Suriyakala
|
2917006WL036581
|
Suriyakala
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018558516
|
|
Suriyakala
|
()
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-021-011/1085-A
(THONDAMANGIAM)
|
2917006000NRG23201220220976775
|
20/12/2022
|
Sasikala
|
2917006WL036581
|
Sasikala
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018558516
|
|
Sasikala
|
()
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-021-011/1293-A
(THONDAMANGIAM)
|
2917006000NRG23201220220976777
|
20/12/2022
|
Sirumbayee
|
2917006WL036581
|
Sirumbayee
|
00177
|
IOBA0000635
|
720
|
720
|
Processed
|
02/02/2023
|
|
018558516
|
|
Sirumbayee
|
()
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/1324-A
(THONDAMANGIAM)
|
2917006000NRG23201220220976791
|
20/12/2022
|
Aravayee
|
2917006WL036581
|
Aravayee
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018558516
|
|
Aravayee
|
()
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/1370-A
(THONDAMANGIAM)
|
2917006000NRG23201220220976792
|
20/12/2022
|
Lakshmi
|
2917006WL036581
|
Lakshmi
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018558516
|
|
Lakshmi
|
()
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/1481-A
(THONDAMANGIAM)
|
2917006000NRG23201220220976794
|
20/12/2022
|
Priya
|
2917006WL036581
|
Priya
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018558516
|
|
Priya
|
()
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/313-A
(THONDAMANGIAM)
|
2917006000NRG23201220220976798
|
20/12/2022
|
chinnakasu
|
2917006WL036581
|
chinnakasu
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018558516
|
|
chinnakasu
|
()
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/39-A
(THONDAMANGIAM)
|
2917006000NRG23201220220976800
|
20/12/2022
|
Dineshkumar
|
2917006WL036581
|
Dineshkumar
|
00177
|
IOBA0000635
|
240
|
240
|
Processed
|
02/02/2023
|
|
018558516
|
|
Dineshkumar
|
()
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/440-A
(THONDAMANGIAM)
|
2917006000NRG23201220220976805
|
20/12/2022
|
chandra
|
2917006WL036581
|
chandra
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018558516
|
|
chandra
|
()
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/444-A
(THONDAMANGIAM)
|
2917006000NRG23201220220976807
|
20/12/2022
|
Kasthuri
|
2917006WL036581
|
Kasthuri
|
00177
|
IOBA0000635
|
240
|
240
|
Processed
|
02/02/2023
|
|
018558516
|
|
Kasthuri
|
()
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/445-A
(THONDAMANGIAM)
|
2917006000NRG23201220220976808
|
20/12/2022
|
Sangapillai
|
2917006WL036581
|
Sangapillai
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018558516
|
|
Sangapillai
|
()
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/526-a
(THONDAMANGIAM)
|
2917006000NRG23201220220976811
|
20/12/2022
|
Karuppan
|
2917006WL036581
|
Karuppan
|
00177
|
IOBA0000635
|
240
|
240
|
Processed
|
02/02/2023
|
|
018558516
|
|
Karuppan
|
()
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/566-A
(THONDAMANGIAM)
|
2917006000NRG23201220220976815
|
20/12/2022
|
Rasu
|
2917006WL036581
|
Rasu
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018558516
|
|
Rasu
|
()
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/747-A
(THONDAMANGIAM)
|
2917006000NRG23201220220976826
|
20/12/2022
|
Maliga
|
2917006WL036581
|
Maliga
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018558516
|
|
Maliga
|
()
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/874-a
(THONDAMANGIAM)
|
2917006000NRG23201220220976835
|
20/12/2022
|
Vasantha
|
2917006WL036581
|
Vasantha
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018558516
|
|
Vasantha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16800
|
16800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16800
|
16800
|
|
|
|
|
|
|
|