|
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-17-006-021-001/1066-A
(THONDAMANGIAM)
|
2917006000NRG23031120220830186
|
04/11/2022
|
Thangammal
|
2917006WL030261
|
Thangammal
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476936
|
|
Thangammal
|
()
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-021-001/1175-A
(THONDAMANGIAM)
|
2917006000NRG23031120220830189
|
04/11/2022
|
Devika
|
2917006WL030261
|
Devika
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476936
|
|
Devika
|
()
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-021-001/1218-A
(THONDAMANGIAM)
|
2917006000NRG23031120220830190
|
04/11/2022
|
Kannaki
|
2917006WL030261
|
Kannaki
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476936
|
|
Kannaki
|
()
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-021-001/1221-A
(THONDAMANGIAM)
|
2917006000NRG23031120220830191
|
04/11/2022
|
Amsavalli
|
2917006WL030261
|
Amsavalli
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476936
|
|
Amsavalli
|
()
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-021-001/1227-A
(THONDAMANGIAM)
|
2917006000NRG23031120220830192
|
04/11/2022
|
Valarmathi
|
2917006WL030261
|
Valarmathi
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476936
|
|
Valarmathi
|
()
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-021-001/1229-A
(THONDAMANGIAM)
|
2917006000NRG23031120220830193
|
04/11/2022
|
Rajeshwari
|
2917006WL030261
|
Rajeshwari
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476936
|
|
Rajeshwari
|
()
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-021-001/1268-A
(THONDAMANGIAM)
|
2917006000NRG23031120220830194
|
04/11/2022
|
Dhanalakshmi
|
2917006WL030261
|
Dhanalakshmi
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476936
|
|
Dhanalakshmi
|
()
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-021-001/1280-A
(THONDAMANGIAM)
|
2917006000NRG23031120220830195
|
04/11/2022
|
Bhuvaneeshwari
|
2917006WL030261
|
Bhuvaneeshwari
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476936
|
|
Bhuvaneeshwari
|
()
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-021-001/1288-A
(THONDAMANGIAM)
|
2917006000NRG23031120220830196
|
04/11/2022
|
Kokila
|
2917006WL030261
|
Kokila
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476936
|
|
Kokila
|
()
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-021-001/1327-A
(THONDAMANGIAM)
|
2917006000NRG23031120220830197
|
04/11/2022
|
Pothumponnu
|
2917006WL030261
|
Pothumponnu
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476936
|
|
Pothumponnu
|
()
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-021-001/1346-A
(THONDAMANGIAM)
|
2917006000NRG23031120220830198
|
04/11/2022
|
Ramya
|
2917006WL030261
|
Ramya
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476936
|
|
Ramya
|
()
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-021-001/1398-A
(THONDAMANGIAM)
|
2917006000NRG23031120220830199
|
04/11/2022
|
Gowri
|
2917006WL030261
|
Gowri
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476936
|
|
Gowri
|
()
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-021-001/1417-A
(THONDAMANGIAM)
|
2917006000NRG23031120220830200
|
04/11/2022
|
Ganasoundari
|
2917006WL030261
|
Ganasoundari
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476936
|
|
Ganasoundari
|
()
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-021-001/1426-A
(THONDAMANGIAM)
|
2917006000NRG23031120220830201
|
04/11/2022
|
Lakshmi
|
2917006WL030261
|
Lakshmi
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476936
|
|
Lakshmi
|
()
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-021-001/1458-A
(THONDAMANGIAM)
|
2917006000NRG23031120220830202
|
04/11/2022
|
Kanagavalli
|
2917006WL030261
|
Kanagavalli
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476936
|
|
Kanagavalli
|
()
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-021-001/1459-A
(THONDAMANGIAM)
|
2917006000NRG23031120220830203
|
04/11/2022
|
Rajeshwari
|
2917006WL030261
|
Rajeshwari
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476936
|
|
Rajeshwari
|
()
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-021-001/64-A
(THONDAMANGIAM)
|
2917006000NRG23031120220830204
|
04/11/2022
|
Vellaiyammal
|
2917006WL030261
|
Vellaiyammal
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476936
|
|
Vellaiyammal
|
()
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-021-001/944-A
(THONDAMANGIAM)
|
2917006000NRG23031120220830207
|
04/11/2022
|
Aanandhavalli
|
2917006WL030261
|
Aanandhavalli
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476936
|
|
Aanandhavalli
|
()
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-021-001/969-A
(THONDAMANGIAM)
|
2917006000NRG23031120220830209
|
04/11/2022
|
rangammal
|
2917006WL030261
|
rangammal
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476936
|
|
rangammal
|
()
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-021-001/980-A
(THONDAMANGIAM)
|
2917006000NRG23031120220830210
|
04/11/2022
|
Ponnan
|
2917006WL030261
|
Ponnan
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476936
|
|
Ponnan
|
()
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-021-005/1215-A
(THONDAMANGIAM)
|
2917006000NRG23031120220830212
|
04/11/2022
|
Nesaami
|
2917006WL030261
|
Nesaami
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476936
|
|
Nesaami
|
()
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/130-A
(THONDAMANGIAM)
|
2917006000NRG23031120220830214
|
04/11/2022
|
Pitchaimani
|
2917006WL030261
|
Pitchaimani
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
11/11/2022
|
|
020476936
|
|
Pitchaimani
|
()
|
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/160-a
(THONDAMANGIAM)
|
2917006000NRG23031120220830217
|
04/11/2022
|
jothi
|
2917006WL030261
|
jothi
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476936
|
|
jothi
|
()
|
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/162-a
(THONDAMANGIAM)
|
2917006000NRG23031120220830218
|
04/11/2022
|
muniyammal
|
2917006WL030261
|
muniyammal
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476936
|
|
muniyammal
|
()
|
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/167-A
(THONDAMANGIAM)
|
2917006000NRG23031120220830219
|
04/11/2022
|
Rengammal
|
2917006WL030261
|
Rengammal
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476936
|
|
Rengammal
|
()
|
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/171-A
(THONDAMANGIAM)
|
2917006000NRG23031120220830220
|
04/11/2022
|
Sindhuja
|
2917006WL030261
|
Sindhuja
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476936
|
|
Sindhuja
|
()
|
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/173-A
(THONDAMANGIAM)
|
2917006000NRG23031120220830222
|
04/11/2022
|
Kanniyammal
|
2917006WL030261
|
Kanniyammal
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476936
|
|
Kanniyammal
|
()
|
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/450-A
(THONDAMANGIAM)
|
2917006000NRG23031120220830225
|
04/11/2022
|
periyakkal
|
2917006WL030261
|
periyakkal
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476936
|
|
periyakkal
|
()
|
|
29
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/498-A
(THONDAMANGIAM)
|
2917006000NRG23031120220830238
|
04/11/2022
|
Umarani
|
2917006WL030261
|
Umarani
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476936
|
|
Umarani
|
()
|
|
30
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/499-A
(THONDAMANGIAM)
|
2917006000NRG23031120220830239
|
04/11/2022
|
P.Lakshmi
|
2917006WL030261
|
P.Lakshmi
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476936
|
|
P.Lakshmi
|
()
|
|
31
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/59-a
(THONDAMANGIAM)
|
2917006000NRG23031120220830240
|
04/11/2022
|
Rengammal
|
2917006WL030261
|
Rengammal
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476936
|
|
Rengammal
|
()
|
|
32
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/62-A
(THONDAMANGIAM)
|
2917006000NRG23031120220830242
|
04/11/2022
|
sekar
|
2917006WL030261
|
sekar
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476936
|
|
sekar
|
()
|
|
33
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/701-A
(THONDAMANGIAM)
|
2917006000NRG23031120220830243
|
04/11/2022
|
pappathy
|
2917006WL030261
|
pappathy
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476936
|
|
pappathy
|
()
|
|
34
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/744-A
(THONDAMANGIAM)
|
2917006000NRG23031120220830248
|
04/11/2022
|
chellammal
|
2917006WL030261
|
chellammal
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476936
|
|
chellammal
|
()
|
|
35
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/768-A
(THONDAMANGIAM)
|
2917006000NRG23031120220830253
|
04/11/2022
|
Poduponnu
|
2917006WL030261
|
Poduponnu
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476936
|
|
Poduponnu
|
()
|
|
36
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/772-A
(THONDAMANGIAM)
|
2917006000NRG23031120220830254
|
04/11/2022
|
chinnapillai
|
2917006WL030261
|
chinnapillai
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476936
|
|
chinnapillai
|
()
|
|
37
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/789-A
(THONDAMANGIAM)
|
2917006000NRG23031120220830257
|
04/11/2022
|
Thangaponnu
|
2917006WL030261
|
Thangaponnu
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476936
|
|
Thangaponnu
|
()
|
|
38
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/81-a
(THONDAMANGIAM)
|
2917006000NRG23031120220830263
|
04/11/2022
|
Halini
|
2917006WL030261
|
Halini
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476936
|
|
Halini
|
()
|
|
39
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/84-A
(THONDAMANGIAM)
|
2917006000NRG23031120220830264
|
04/11/2022
|
Dhanam
|
2917006WL030261
|
Dhanam
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476936
|
|
Dhanam
|
()
|
|
40
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/841-a
(THONDAMANGIAM)
|
2917006000NRG23031120220830265
|
04/11/2022
|
Rajeshwari
|
2917006WL030261
|
Rajeshwari
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476936
|
|
Rajeshwari
|
()
|
|
41
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/868-a
(THONDAMANGIAM)
|
2917006000NRG23031120220830268
|
04/11/2022
|
Veeramani
|
2917006WL030261
|
Veeramani
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476936
|
|
Veeramani
|
()
|
|
42
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/897-a
(THONDAMANGIAM)
|
2917006000NRG23031120220830270
|
04/11/2022
|
Surumbayi
|
2917006WL030261
|
Surumbayi
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476936
|
|
Surumbayi
|
()
|
|
43
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/913-A
(THONDAMANGIAM)
|
2917006000NRG23031120220830271
|
04/11/2022
|
nirmala
|
2917006WL030261
|
nirmala
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476936
|
|
nirmala
|
()
|
|
44
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/925-a
(THONDAMANGIAM)
|
2917006000NRG23031120220830272
|
04/11/2022
|
Palaniyammal
|
2917006WL030261
|
Palaniyammal
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476936
|
|
Palaniyammal
|
()
|
|
45
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/945-A
(THONDAMANGIAM)
|
2917006000NRG23031120220830274
|
04/11/2022
|
Roshini
|
2917006WL030261
|
Roshini
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
11/11/2022
|
|
020476936
|
|
Roshini
|
()
|
|
46
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/976-A
(THONDAMANGIAM)
|
2917006000NRG23031120220830275
|
04/11/2022
|
Poovayee
|
2917006WL030261
|
Poovayee
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476936
|
|
Poovayee
|
()
|
|
47
|
KRISHNARAYAPURAM
|
TN-17-006-021-024/1056-A
(THONDAMANGIAM)
|
2917006000NRG23031120220830276
|
04/11/2022
|
Malaya
|
2917006WL030261
|
Malaya
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476936
|
|
Malaya
|
()
|
|
48
|
KRISHNARAYAPURAM
|
TN-17-006-021-024/1161-A
(THONDAMANGIAM)
|
2917006000NRG23031120220830277
|
04/11/2022
|
Manickam
|
2917006WL030261
|
Manickam
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476936
|
|
Manickam
|
()
|
|
49
|
KRISHNARAYAPURAM
|
TN-17-006-021-024/1409-A
(THONDAMANGIAM)
|
2917006000NRG23031120220830278
|
04/11/2022
|
Sangeetha
|
2917006WL030261
|
Sangeetha
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476936
|
|
Sangeetha
|
()
|
|
50
|
KRISHNARAYAPURAM
|
TN-17-006-021-026/1237-A
(THONDAMANGIAM)
|
2917006000NRG23031120220830279
|
04/11/2022
|
Vairaperumal
|
2917006WL030261
|
Vairaperumal
|
00177
|
IOBA0000635
|
720
|
720
|
Processed
|
11/11/2022
|
|
020476936
|
|
Vairaperumal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69132
|
69132
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69132
|
69132
|
|
|
|
|
|
|
|