|
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-17-006-021-002/936-A
(THONDAMANGIAM)
|
2917006000NRG23160420220020389
|
16/04/2022
|
kamatchi
|
2917006WL000632
|
kamatchi
|
00177
|
IOBA0000635
|
1428
|
1428
|
Processed
|
11/05/2022
|
|
017520575
|
|
kamatchi
|
()
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-021-004/1144-A
(THONDAMANGIAM)
|
2917006000NRG23160420220020390
|
16/04/2022
|
Shanthi
|
2917006WL000632
|
Shanthi
|
00177
|
IOBA0000635
|
1428
|
1428
|
Processed
|
11/05/2022
|
|
017520575
|
|
Shanthi
|
()
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-021-004/1174-A
(THONDAMANGIAM)
|
2917006000NRG23160420220020392
|
16/04/2022
|
Kavitha
|
2917006WL000632
|
Kavitha
|
00177
|
IOBA0000635
|
1428
|
1428
|
Processed
|
11/05/2022
|
|
017520575
|
|
Kavitha
|
()
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-021-004/1330-A
(THONDAMANGIAM)
|
2917006000NRG23160420220020393
|
16/04/2022
|
Saroja
|
2917006WL000632
|
Saroja
|
00177
|
IOBA0000635
|
1428
|
1428
|
Processed
|
11/05/2022
|
|
017520575
|
|
Saroja
|
()
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-021-004/1337-A
(THONDAMANGIAM)
|
2917006000NRG23160420220020394
|
16/04/2022
|
Thavamani
|
2917006WL000632
|
Thavamani
|
00177
|
IOBA0000635
|
1428
|
1428
|
Processed
|
11/05/2022
|
|
017520575
|
|
Thavamani
|
()
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-021-004/1424-A
(THONDAMANGIAM)
|
2917006000NRG23160420220020395
|
16/04/2022
|
Sutha
|
2917006WL000632
|
Sutha
|
00177
|
IOBA0000635
|
1428
|
1428
|
Processed
|
11/05/2022
|
|
017520575
|
|
Sutha
|
()
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-021-006/1248-A
(THONDAMANGIAM)
|
2917006000NRG23160420220020396
|
16/04/2022
|
Sakthivel
|
2917006WL000632
|
Sakthivel
|
00177
|
IOBA0000635
|
1428
|
1428
|
Processed
|
11/05/2022
|
|
017520575
|
|
Sakthivel
|
()
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-021-006/1255-A
(THONDAMANGIAM)
|
2917006000NRG23160420220020397
|
16/04/2022
|
Veeramalai
|
2917006WL000632
|
Veeramalai
|
00177
|
IOBA0000635
|
1428
|
1428
|
Processed
|
11/05/2022
|
|
017520575
|
|
Veeramalai
|
()
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-021-006/1259-A
(THONDAMANGIAM)
|
2917006000NRG23160420220020398
|
16/04/2022
|
Revathy
|
2917006WL000632
|
Revathy
|
00177
|
IOBA0000635
|
1428
|
1428
|
Processed
|
11/05/2022
|
|
017520575
|
|
Revathy
|
()
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-021-011/1293-A
(THONDAMANGIAM)
|
2917006000NRG23160420220020313
|
16/04/2022
|
Sirumbayee
|
2917006WL000630
|
Sirumbayee
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
11/05/2022
|
|
017520575
|
|
Sirumbayee
|
()
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-021-011/1441-A
(THONDAMANGIAM)
|
2917006000NRG23160420220020314
|
16/04/2022
|
Baskaran
|
2917006WL000630
|
Baskaran
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
11/05/2022
|
|
017520575
|
|
Baskaran
|
()
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/1065-A
(THONDAMANGIAM)
|
2917006000NRG23160420220020399
|
16/04/2022
|
Annadurai
|
2917006WL000632
|
Annadurai
|
00177
|
IOBA0000635
|
1428
|
1428
|
Processed
|
11/05/2022
|
|
017520575
|
|
Annadurai
|
()
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/1322-A
(THONDAMANGIAM)
|
2917006000NRG23160420220020315
|
16/04/2022
|
Thilagavathi
|
2917006WL000630
|
Thilagavathi
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
11/05/2022
|
|
017520575
|
|
Thilagavathi
|
()
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/1370-A
(THONDAMANGIAM)
|
2917006000NRG23160420220020316
|
16/04/2022
|
Lakshmi
|
2917006WL000630
|
Lakshmi
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
11/05/2022
|
|
017520575
|
|
Lakshmi
|
()
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/1376-A
(THONDAMANGIAM)
|
2917006000NRG23160420220020317
|
16/04/2022
|
Parameshwari
|
2917006WL000630
|
Parameshwari
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
11/05/2022
|
|
017520575
|
|
Parameshwari
|
()
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/1378-A
(THONDAMANGIAM)
|
2917006000NRG23160420220020318
|
16/04/2022
|
Thavasu
|
2917006WL000630
|
Thavasu
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
11/05/2022
|
|
017520575
|
|
Thavasu
|
()
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/142-A
(THONDAMANGIAM)
|
2917006000NRG23160420220020400
|
16/04/2022
|
Thangavel
|
2917006WL000632
|
Thangavel
|
00177
|
IOBA0000635
|
1428
|
1428
|
Processed
|
11/05/2022
|
|
017520575
|
|
Thangavel
|
()
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/182-a
(THONDAMANGIAM)
|
2917006000NRG23160420220020401
|
16/04/2022
|
Pitchaiammal
|
2917006WL000632
|
Pitchaiammal
|
00177
|
IOBA0000635
|
1428
|
1428
|
Processed
|
11/05/2022
|
|
017520575
|
|
Pitchaiammal
|
()
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/288-A
(THONDAMANGIAM)
|
2917006000NRG23160420220020402
|
16/04/2022
|
Mariyaye
|
2917006WL000632
|
Mariyaye
|
00177
|
IOBA0000635
|
1428
|
1428
|
Processed
|
11/05/2022
|
|
017520575
|
|
Mariyaye
|
()
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/289-A
(THONDAMANGIAM)
|
2917006000NRG23160420220020403
|
16/04/2022
|
Mageswari
|
2917006WL000632
|
Mageswari
|
00177
|
IOBA0000635
|
1428
|
1428
|
Processed
|
11/05/2022
|
|
017520575
|
|
Mageswari
|
()
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/322-A
(THONDAMANGIAM)
|
2917006000NRG23160420220020404
|
16/04/2022
|
Ananthi
|
2917006WL000632
|
Ananthi
|
00177
|
IOBA0000635
|
1428
|
1428
|
Processed
|
11/05/2022
|
|
017520575
|
|
Ananthi
|
()
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/39-A
(THONDAMANGIAM)
|
2917006000NRG23160420220020320
|
16/04/2022
|
Dineshkumar
|
2917006WL000630
|
Dineshkumar
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
11/05/2022
|
|
017520575
|
|
Dineshkumar
|
()
|
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/420-A
(THONDAMANGIAM)
|
2917006000NRG23160420220020406
|
16/04/2022
|
Amaravathy
|
2917006WL000632
|
Amaravathy
|
00177
|
IOBA0000635
|
1428
|
1428
|
Processed
|
11/05/2022
|
|
017520575
|
|
Amaravathy
|
()
|
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/429-A
(THONDAMANGIAM)
|
2917006000NRG23160420220020321
|
16/04/2022
|
periyakkal
|
2917006WL000630
|
periyakkal
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
11/05/2022
|
|
017520575
|
|
periyakkal
|
()
|
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/430-A
(THONDAMANGIAM)
|
2917006000NRG23160420220020322
|
16/04/2022
|
chinnaponnu
|
2917006WL000630
|
chinnaponnu
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
11/05/2022
|
|
017520575
|
|
chinnaponnu
|
()
|
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/435-A
(THONDAMANGIAM)
|
2917006000NRG23160420220020323
|
16/04/2022
|
Subban
|
2917006WL000630
|
Subban
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
11/05/2022
|
|
017520575
|
|
Subban
|
()
|
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/444-A
(THONDAMANGIAM)
|
2917006000NRG23160420220020325
|
16/04/2022
|
Kasthuri
|
2917006WL000630
|
Kasthuri
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017520575
|
|
Kasthuri
|
()
|
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/526-a
(THONDAMANGIAM)
|
2917006000NRG23160420220020327
|
16/04/2022
|
Karuppan
|
2917006WL000630
|
Karuppan
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
11/05/2022
|
|
017520575
|
|
Karuppan
|
()
|
|
29
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/548-A
(THONDAMANGIAM)
|
2917006000NRG23160420220020328
|
16/04/2022
|
Annalakshmi
|
2917006WL000630
|
Annalakshmi
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
11/05/2022
|
|
017520575
|
|
Annalakshmi
|
()
|
|
30
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/617-A
(THONDAMANGIAM)
|
2917006000NRG23160420220020332
|
16/04/2022
|
vasantha
|
2917006WL000630
|
vasantha
|
00177
|
IOBA0000635
|
720
|
720
|
Processed
|
11/05/2022
|
|
017520575
|
|
vasantha
|
()
|
|
31
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/620-A
(THONDAMANGIAM)
|
2917006000NRG23160420220020333
|
16/04/2022
|
Muthulakshmi
|
2917006WL000630
|
Muthulakshmi
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017520575
|
|
Muthulakshmi
|
()
|
|
32
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/626-A
(THONDAMANGIAM)
|
2917006000NRG23160420220020335
|
16/04/2022
|
Kunjammal
|
2917006WL000630
|
Kunjammal
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
11/05/2022
|
|
017520575
|
|
Kunjammal
|
()
|
|
33
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/662-A
(THONDAMANGIAM)
|
2917006000NRG23160420220020337
|
16/04/2022
|
Nagarathinam
|
2917006WL000630
|
Nagarathinam
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
11/05/2022
|
|
017520575
|
|
Nagarathinam
|
()
|
|
34
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/692-A
(THONDAMANGIAM)
|
2917006000NRG23160420220020340
|
16/04/2022
|
Natesan
|
2917006WL000630
|
Natesan
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
11/05/2022
|
|
017520575
|
|
Natesan
|
()
|
|
35
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/747-A
(THONDAMANGIAM)
|
2917006000NRG23160420220020341
|
16/04/2022
|
Maliga
|
2917006WL000630
|
Maliga
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
11/05/2022
|
|
017520575
|
|
Maliga
|
()
|
|
36
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/757-A
(THONDAMANGIAM)
|
2917006000NRG23160420220020343
|
16/04/2022
|
perumal
|
2917006WL000630
|
perumal
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017520575
|
|
perumal
|
()
|
|
37
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/87-A
(THONDAMANGIAM)
|
2917006000NRG23160420220020407
|
16/04/2022
|
Arumugam
|
2917006WL000632
|
Arumugam
|
00177
|
IOBA0000635
|
1428
|
1428
|
Processed
|
11/05/2022
|
|
017520575
|
|
Arumugam
|
()
|
|
38
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/884-a
(THONDAMANGIAM)
|
2917006000NRG23160420220020408
|
16/04/2022
|
mariyaee
|
2917006WL000632
|
mariyaee
|
00177
|
IOBA0000635
|
1428
|
1428
|
Processed
|
11/05/2022
|
|
017520575
|
|
mariyaee
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53515
|
53515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53515
|
53515
|
|
|
|
|
|
|
|