|
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-17-006-021-001/1346-A
(THONDAMANGIAM)
|
2917006000NRG23080920220650138
|
08/09/2022
|
Ramya
|
2917006WL021551
|
Ramya
|
00177
|
IOBA0000635
|
1422
|
1422
|
Processed
|
14/10/2022
|
|
033431914
|
|
Ramya
|
()
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-021-002/1295-A
(THONDAMANGIAM)
|
2917006000NRG23080920220648606
|
08/09/2022
|
Magudesan
|
2917006WL021503
|
Magudesan
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431914
|
|
Magudesan
|
()
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-021-002/1348-A
(THONDAMANGIAM)
|
2917006000NRG23080920220648607
|
08/09/2022
|
Amsavalli
|
2917006WL021503
|
Amsavalli
|
00177
|
IOBA0000635
|
1180
|
1180
|
Processed
|
14/10/2022
|
|
033431914
|
|
Amsavalli
|
()
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-021-002/936-A
(THONDAMANGIAM)
|
2917006000NRG23080920220648608
|
08/09/2022
|
kamatchi
|
2917006WL021503
|
kamatchi
|
00177
|
IOBA0000635
|
1416
|
1416
|
Processed
|
14/10/2022
|
|
033431914
|
|
kamatchi
|
()
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-021-003/1404-A
(THONDAMANGIAM)
|
2917006000NRG23080920220648609
|
08/09/2022
|
Murugesan
|
2917006WL021503
|
Murugesan
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431914
|
|
Murugesan
|
()
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-021-005/1446-A
(THONDAMANGIAM)
|
2917006000NRG23080920220650139
|
08/09/2022
|
Manikandan
|
2917006WL021551
|
Manikandan
|
00177
|
IOBA0000635
|
1422
|
1422
|
Processed
|
14/10/2022
|
|
033431914
|
|
Manikandan
|
()
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-021-006/1270-A
(THONDAMANGIAM)
|
2917006000NRG23080920220648612
|
08/09/2022
|
Kathirvel
|
2917006WL021503
|
Kathirvel
|
00177
|
IOBA0000635
|
944
|
944
|
Processed
|
14/10/2022
|
|
033431914
|
|
Kathirvel
|
()
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-021-006/1270-A
(THONDAMANGIAM)
|
2917006000NRG23080920220648611
|
08/09/2022
|
Tamilselvi
|
2917006WL021503
|
Tamilselvi
|
00177
|
IOBA0000635
|
944
|
944
|
Processed
|
14/10/2022
|
|
033431914
|
|
Tamilselvi
|
()
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-021-009/1166-A
(THONDAMANGIAM)
|
2917006000NRG23080920220648615
|
08/09/2022
|
Thangamani
|
2917006WL021503
|
Thangamani
|
00177
|
IOBA0000635
|
1416
|
1416
|
Processed
|
14/10/2022
|
|
033431914
|
|
Thangamani
|
()
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-021-009/1205-A
(THONDAMANGIAM)
|
2917006000NRG23080920220648616
|
08/09/2022
|
Vigneshwaran
|
2917006WL021503
|
Vigneshwaran
|
00177
|
IOBA0000635
|
1416
|
1416
|
Processed
|
14/10/2022
|
|
033431914
|
|
Vigneshwaran
|
()
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-021-009/1283-A
(THONDAMANGIAM)
|
2917006000NRG23080920220648617
|
08/09/2022
|
Anandharaj
|
2917006WL021503
|
Anandharaj
|
00177
|
IOBA0000635
|
1416
|
1416
|
Processed
|
14/10/2022
|
|
033431914
|
|
Anandharaj
|
()
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-021-009/1367-A
(THONDAMANGIAM)
|
2917006000NRG23080920220648618
|
08/09/2022
|
Amsavalli
|
2917006WL021503
|
Amsavalli
|
00177
|
IOBA0000635
|
1416
|
1416
|
Processed
|
14/10/2022
|
|
033431914
|
|
Amsavalli
|
()
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-021-009/1405-A
(THONDAMANGIAM)
|
2917006000NRG23080920220648619
|
08/09/2022
|
Saraswathi
|
2917006WL021503
|
Saraswathi
|
00177
|
IOBA0000635
|
1416
|
1416
|
Processed
|
14/10/2022
|
|
033431914
|
|
Saraswathi
|
()
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-021-009/933-A
(THONDAMANGIAM)
|
2917006000NRG23080920220648621
|
08/09/2022
|
lalitha
|
2917006WL021503
|
lalitha
|
00177
|
IOBA0000635
|
1180
|
1180
|
Processed
|
14/10/2022
|
|
033431914
|
|
lalitha
|
()
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-021-011/1156-A
(THONDAMANGIAM)
|
2917006000NRG23080920220648920
|
08/09/2022
|
Periyasamy
|
2917006WL021513
|
Periyasamy
|
00177
|
IOBA0000635
|
1434
|
1434
|
Processed
|
14/10/2022
|
|
033431914
|
|
Periyasamy
|
()
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-021-011/1158-A
(THONDAMANGIAM)
|
2917006000NRG23080920220648922
|
08/09/2022
|
Palani
|
2917006WL021513
|
Palani
|
00177
|
IOBA0000635
|
1434
|
1434
|
Processed
|
14/10/2022
|
|
033431914
|
|
Palani
|
()
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-021-011/1231-A
(THONDAMANGIAM)
|
2917006000NRG23080920220648926
|
08/09/2022
|
Kanniyammal
|
2917006WL021513
|
Kanniyammal
|
00177
|
IOBA0000635
|
1195
|
1195
|
Processed
|
14/10/2022
|
|
033431914
|
|
Kanniyammal
|
()
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-021-011/1317-A
(THONDAMANGIAM)
|
2917006000NRG23080920220648927
|
08/09/2022
|
Mahalakshmi
|
2917006WL021513
|
Mahalakshmi
|
00177
|
IOBA0000635
|
1434
|
1434
|
Processed
|
14/10/2022
|
|
033431914
|
|
Mahalakshmi
|
()
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-021-011/1441-A
(THONDAMANGIAM)
|
2917006000NRG23080920220648928
|
08/09/2022
|
Baskaran
|
2917006WL021513
|
Baskaran
|
00177
|
IOBA0000635
|
1195
|
1195
|
Processed
|
14/10/2022
|
|
033431914
|
|
Baskaran
|
()
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-021-011/1467-A
(THONDAMANGIAM)
|
2917006000NRG23080920220648931
|
08/09/2022
|
Omanthur
|
2917006WL021513
|
Omanthur
|
00177
|
IOBA0000635
|
1195
|
1195
|
Processed
|
14/10/2022
|
|
033431914
|
|
Omanthur
|
()
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-021-011/1468-A
(THONDAMANGIAM)
|
2917006000NRG23080920220648933
|
08/09/2022
|
Saraswathi
|
2917006WL021513
|
Saraswathi
|
00177
|
IOBA0000635
|
1434
|
1434
|
Processed
|
14/10/2022
|
|
033431914
|
|
Saraswathi
|
()
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/1370-A
(THONDAMANGIAM)
|
2917006000NRG23080920220648936
|
08/09/2022
|
Lakshmi
|
2917006WL021513
|
Lakshmi
|
00177
|
IOBA0000635
|
1434
|
1434
|
Processed
|
14/10/2022
|
|
033431914
|
|
Lakshmi
|
()
|
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/228-A
(THONDAMANGIAM)
|
2917006000NRG23080920220650141
|
08/09/2022
|
Murugan
|
2917006WL021551
|
Murugan
|
00177
|
IOBA0000635
|
1185
|
1185
|
Processed
|
14/10/2022
|
|
033431914
|
|
Murugan
|
()
|
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/295-A
(THONDAMANGIAM)
|
2917006000NRG23080920220648633
|
08/09/2022
|
Murugesan
|
2917006WL021503
|
Murugesan
|
00177
|
IOBA0000635
|
1180
|
1180
|
Processed
|
14/10/2022
|
|
033431914
|
|
Murugesan
|
()
|
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/319-A
(THONDAMANGIAM)
|
2917006000NRG23080920220648634
|
08/09/2022
|
Poovayee
|
2917006WL021503
|
Poovayee
|
00177
|
IOBA0000635
|
944
|
944
|
Processed
|
14/10/2022
|
|
033431914
|
|
Poovayee
|
()
|
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/334-A
(THONDAMANGIAM)
|
2917006000NRG23080920220648939
|
08/09/2022
|
Pushpa
|
2917006WL021513
|
Pushpa
|
00177
|
IOBA0000635
|
1434
|
1434
|
Processed
|
14/10/2022
|
|
033431914
|
|
Pushpa
|
()
|
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/343-A
(THONDAMANGIAM)
|
2917006000NRG23080920220648943
|
08/09/2022
|
Banumathi
|
2917006WL021513
|
Banumathi
|
00177
|
IOBA0000635
|
1434
|
1434
|
Processed
|
14/10/2022
|
|
033431914
|
|
Banumathi
|
()
|
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/343-A
(THONDAMANGIAM)
|
2917006000NRG23080920220648940
|
08/09/2022
|
Kanniyammal
|
2917006WL021513
|
Kanniyammal
|
00177
|
IOBA0000635
|
1434
|
1434
|
Processed
|
14/10/2022
|
|
033431914
|
|
Kanniyammal
|
()
|
|
29
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/349-A
(THONDAMANGIAM)
|
2917006000NRG23080920220650144
|
08/09/2022
|
Aarayee
|
2917006WL021551
|
Aarayee
|
00177
|
IOBA0000635
|
1422
|
1422
|
Processed
|
14/10/2022
|
|
033431914
|
|
Aarayee
|
()
|
|
30
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/352-A
(THONDAMANGIAM)
|
2917006000NRG23080920220650145
|
08/09/2022
|
lakshmi
|
2917006WL021551
|
lakshmi
|
00177
|
IOBA0000635
|
1422
|
1422
|
Processed
|
14/10/2022
|
|
033431914
|
|
lakshmi
|
()
|
|
31
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/39-A
(THONDAMANGIAM)
|
2917006000NRG23080920220648945
|
08/09/2022
|
Dineshkumar
|
2917006WL021513
|
Dineshkumar
|
00177
|
IOBA0000635
|
1195
|
1195
|
Processed
|
14/10/2022
|
|
033431914
|
|
Dineshkumar
|
()
|
|
32
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/411-A
(THONDAMANGIAM)
|
2917006000NRG23080920220648739
|
08/09/2022
|
Malarkodi
|
2917006WL021508
|
Malarkodi
|
00177
|
IOBA0000635
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431914
|
|
Malarkodi
|
()
|
|
33
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/444-A
(THONDAMANGIAM)
|
2917006000NRG23080920220648946
|
08/09/2022
|
Kasthuri
|
2917006WL021513
|
Kasthuri
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431914
|
|
Kasthuri
|
()
|
|
34
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/513-A
(THONDAMANGIAM)
|
2917006000NRG23080920220648636
|
08/09/2022
|
Muruganantham
|
2917006WL021503
|
Muruganantham
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431914
|
|
Muruganantham
|
()
|
|
35
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/526-a
(THONDAMANGIAM)
|
2917006000NRG23080920220648948
|
08/09/2022
|
Karuppan
|
2917006WL021513
|
Karuppan
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431914
|
|
Karuppan
|
()
|
|
36
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/585-a
(THONDAMANGIAM)
|
2917006000NRG23080920220648951
|
08/09/2022
|
Parameshwari
|
2917006WL021513
|
Parameshwari
|
00177
|
IOBA0000635
|
1434
|
1434
|
Processed
|
14/10/2022
|
|
033431914
|
|
Parameshwari
|
()
|
|
37
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/594-A
(THONDAMANGIAM)
|
2917006000NRG23080920220648955
|
08/09/2022
|
Manickam
|
2917006WL021513
|
Manickam
|
00177
|
IOBA0000635
|
1434
|
1434
|
Processed
|
14/10/2022
|
|
033431914
|
|
Manickam
|
()
|
|
38
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/602-A
(THONDAMANGIAM)
|
2917006000NRG23080920220648960
|
08/09/2022
|
sirumbayee
|
2917006WL021513
|
sirumbayee
|
00177
|
IOBA0000635
|
1434
|
1434
|
Processed
|
14/10/2022
|
|
033431914
|
|
sirumbayee
|
()
|
|
39
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/652-A
(THONDAMANGIAM)
|
2917006000NRG23080920220648640
|
08/09/2022
|
Parameshwari
|
2917006WL021503
|
Parameshwari
|
00177
|
IOBA0000635
|
1416
|
1416
|
Processed
|
14/10/2022
|
|
033431914
|
|
Parameshwari
|
()
|
|
40
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/659-A
(THONDAMANGIAM)
|
2917006000NRG23080920220648962
|
08/09/2022
|
Ramayee
|
2917006WL021513
|
Ramayee
|
00177
|
IOBA0000635
|
1434
|
1434
|
Processed
|
14/10/2022
|
|
033431914
|
|
Ramayee
|
()
|
|
41
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/826-A
(THONDAMANGIAM)
|
2917006000NRG23080920220648643
|
08/09/2022
|
Raman
|
2917006WL021503
|
Raman
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431914
|
|
Raman
|
()
|
|
42
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/836-a
(THONDAMANGIAM)
|
2917006000NRG23080920220650149
|
08/09/2022
|
Vellaisamy
|
2917006WL021551
|
Vellaisamy
|
00177
|
IOBA0000635
|
1185
|
1185
|
Processed
|
14/10/2022
|
|
033431914
|
|
Vellaisamy
|
()
|
|
43
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/857-a
(THONDAMANGIAM)
|
2917006000NRG23080920220648644
|
08/09/2022
|
Kasinathan
|
2917006WL021503
|
Kasinathan
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431914
|
|
Kasinathan
|
()
|
|
44
|
KRISHNARAYAPURAM
|
TN-17-006-021-024/1056-A
(THONDAMANGIAM)
|
2917006000NRG23080920220650152
|
08/09/2022
|
Malaya
|
2917006WL021551
|
Malaya
|
00177
|
IOBA0000635
|
1185
|
1185
|
Processed
|
14/10/2022
|
|
033431914
|
|
Malaya
|
()
|
|
45
|
KRISHNARAYAPURAM
|
TN-17-006-021-024/1409-A
(THONDAMANGIAM)
|
2917006000NRG23080920220650153
|
08/09/2022
|
Sangeetha
|
2917006WL021551
|
Sangeetha
|
00177
|
IOBA0000635
|
1422
|
1422
|
Processed
|
14/10/2022
|
|
033431914
|
|
Sangeetha
|
()
|
|
46
|
KRISHNARAYAPURAM
|
TN-17-006-021-024/1487-A
(THONDAMANGIAM)
|
2917006000NRG23080920220650154
|
08/09/2022
|
Thanagal
|
2917006WL021551
|
Thanagal
|
00177
|
IOBA0000635
|
1185
|
1185
|
Processed
|
14/10/2022
|
|
033431914
|
|
Thanagal
|
()
|
|
47
|
KRISHNARAYAPURAM
|
TN-17-006-021-026/1131-A
(THONDAMANGIAM)
|
2917006000NRG23080920220650156
|
08/09/2022
|
Kannagi
|
2917006WL021551
|
Kannagi
|
00177
|
IOBA0000635
|
1185
|
1185
|
Processed
|
14/10/2022
|
|
033431914
|
|
Kannagi
|
()
|
|
48
|
KRISHNARAYAPURAM
|
TN-17-006-021-026/1226-A
(THONDAMANGIAM)
|
2917006000NRG23080920220650157
|
08/09/2022
|
Rajamani
|
2917006WL021551
|
Rajamani
|
00177
|
IOBA0000635
|
711
|
711
|
Processed
|
14/10/2022
|
|
033431914
|
|
Rajamani
|
()
|
|
49
|
KRISHNARAYAPURAM
|
TN-17-006-021-026/1488-A
(THONDAMANGIAM)
|
2917006000NRG23080920220650158
|
08/09/2022
|
Lingarani
|
2917006WL021551
|
Lingarani
|
00177
|
IOBA0000635
|
1422
|
1422
|
Processed
|
14/10/2022
|
|
033431914
|
|
Lingarani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66366
|
66366
|
|
|
|
|
|
|
|
|
50
|
KRISHNARAYAPURAM
|
TN-17-006-021-011/1465-A
(THONDAMANGIAM)
|
2917006000NRG23080920220648930
|
08/09/2022
|
Krishnaveni
|
2917006WL021513
|
Krishnaveni
|
00177
|
IOBA0000936
|
1434
|
1434
|
Processed
|
14/10/2022
|
|
033431914
|
|
Krishnaveni
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1434
|
1434
|
|
|
|
|
|
|
|
|
51
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/836-a
(THONDAMANGIAM)
|
2917006000NRG23080920220650148
|
08/09/2022
|
Krishnan
|
2917006WL021551
|
Krishnan
|
00415
|
SBIN0005631
|
1185
|
1185
|
Processed
|
13/10/2022
|
|
033431914
|
|
Krishnan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68985
|
68985
|
|
|
|
|
|
|
|