|
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-17-006-021-001/1175-A
(THONDAMANGIAM)
|
2917006000NRG23210420220038875
|
22/04/2022
|
Devika
|
2917006WL001168
|
Devika
|
00177
|
IOBA0000635
|
1434
|
1434
|
Processed
|
11/05/2022
|
|
017499955
|
|
Devika
|
()
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-021-001/1217-A
(THONDAMANGIAM)
|
2917006000NRG23210420220038876
|
22/04/2022
|
Gomathi
|
2917006WL001168
|
Gomathi
|
00177
|
IOBA0000635
|
1434
|
1434
|
Processed
|
11/05/2022
|
|
017499955
|
|
Gomathi
|
()
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-021-001/1363-A
(THONDAMANGIAM)
|
2917006000NRG23210420220038877
|
22/04/2022
|
Nandhini
|
2917006WL001168
|
Nandhini
|
00177
|
IOBA0000635
|
1434
|
1434
|
Processed
|
11/05/2022
|
|
017499955
|
|
Nandhini
|
()
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-021-001/1373-A
(THONDAMANGIAM)
|
2917006000NRG23210420220038878
|
22/04/2022
|
Vasantha
|
2917006WL001168
|
Vasantha
|
00177
|
IOBA0000635
|
1434
|
1434
|
Processed
|
11/05/2022
|
|
017499955
|
|
Vasantha
|
()
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-021-005/1216-A
(THONDAMANGIAM)
|
2917006000NRG23210420220038880
|
22/04/2022
|
Valli
|
2917006WL001168
|
Valli
|
00177
|
IOBA0000635
|
1195
|
1195
|
Processed
|
11/05/2022
|
|
017499955
|
|
Valli
|
()
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-021-007/12-a
(THONDAMANGIAM)
|
2917006000NRG23210420220038881
|
22/04/2022
|
sirumbayee
|
2917006WL001168
|
sirumbayee
|
00177
|
IOBA0000635
|
1434
|
1434
|
Processed
|
11/05/2022
|
|
017499955
|
|
sirumbayee
|
()
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-021-008/1160-A
(THONDAMANGIAM)
|
2917006000NRG23210420220038689
|
22/04/2022
|
Palaniyappan
|
2917006WL001162
|
Palaniyappan
|
00177
|
IOBA0000635
|
1308
|
1308
|
Processed
|
11/05/2022
|
|
017499955
|
|
Palaniyappan
|
()
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-021-011/1156-A
(THONDAMANGIAM)
|
2917006000NRG23210420220038692
|
22/04/2022
|
Periyasamy
|
2917006WL001162
|
Periyasamy
|
00177
|
IOBA0000635
|
1308
|
1308
|
Processed
|
11/05/2022
|
|
017499955
|
|
Periyasamy
|
()
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-021-011/1195-A
(THONDAMANGIAM)
|
2917006000NRG23210420220038693
|
22/04/2022
|
Selvi
|
2917006WL001162
|
Selvi
|
00177
|
IOBA0000635
|
1090
|
1090
|
Processed
|
11/05/2022
|
|
017499955
|
|
Selvi
|
()
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-021-011/1220-A
(THONDAMANGIAM)
|
2917006000NRG23210420220038694
|
22/04/2022
|
Vaijeyanthi
|
2917006WL001162
|
Vaijeyanthi
|
00177
|
IOBA0000635
|
654
|
654
|
Processed
|
11/05/2022
|
|
017499955
|
|
Vaijeyanthi
|
()
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-021-011/1301-A
(THONDAMANGIAM)
|
2917006000NRG23210420220038695
|
22/04/2022
|
Nallammal
|
2917006WL001162
|
Nallammal
|
00177
|
IOBA0000635
|
872
|
872
|
Processed
|
11/05/2022
|
|
017499955
|
|
Nallammal
|
()
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-021-011/1317-A
(THONDAMANGIAM)
|
2917006000NRG23210420220038696
|
22/04/2022
|
Mahalakshmi
|
2917006WL001162
|
Mahalakshmi
|
00177
|
IOBA0000635
|
872
|
872
|
Processed
|
11/05/2022
|
|
017499955
|
|
Mahalakshmi
|
()
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-021-011/1320-A
(THONDAMANGIAM)
|
2917006000NRG23210420220038697
|
22/04/2022
|
Amutha
|
2917006WL001162
|
Amutha
|
00177
|
IOBA0000635
|
1090
|
1090
|
Processed
|
11/05/2022
|
|
017499955
|
|
Amutha
|
()
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-021-011/1441-A
(THONDAMANGIAM)
|
2917006000NRG23210420220038698
|
22/04/2022
|
Baskaran
|
2917006WL001162
|
Baskaran
|
00177
|
IOBA0000635
|
1308
|
1308
|
Processed
|
11/05/2022
|
|
017499955
|
|
Baskaran
|
()
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/1151-A
(THONDAMANGIAM)
|
2917006000NRG23210420220038700
|
22/04/2022
|
Latha
|
2917006WL001162
|
Latha
|
00177
|
IOBA0000635
|
1090
|
1090
|
Processed
|
11/05/2022
|
|
017499955
|
|
Latha
|
()
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/334-A
(THONDAMANGIAM)
|
2917006000NRG23210420220038701
|
22/04/2022
|
Pushpa
|
2917006WL001162
|
Pushpa
|
00177
|
IOBA0000635
|
1090
|
1090
|
Processed
|
11/05/2022
|
|
017499955
|
|
Pushpa
|
()
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/38-A
(THONDAMANGIAM)
|
2917006000NRG23210420220038704
|
22/04/2022
|
chellappan
|
2917006WL001162
|
chellappan
|
00177
|
IOBA0000635
|
436
|
436
|
Processed
|
11/05/2022
|
|
017499955
|
|
chellappan
|
()
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/490-A
(THONDAMANGIAM)
|
2917006000NRG23210420220038887
|
22/04/2022
|
Saroja
|
2917006WL001168
|
Saroja
|
00177
|
IOBA0000635
|
1434
|
1434
|
Processed
|
11/05/2022
|
|
017499955
|
|
Saroja
|
()
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/58-A
(THONDAMANGIAM)
|
2917006000NRG23210420220038889
|
22/04/2022
|
periyakkal
|
2917006WL001168
|
periyakkal
|
00177
|
IOBA0000635
|
1434
|
1434
|
Processed
|
11/05/2022
|
|
017499955
|
|
periyakkal
|
()
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/591-A
(THONDAMANGIAM)
|
2917006000NRG23210420220038709
|
22/04/2022
|
lakshmi
|
2917006WL001162
|
lakshmi
|
00177
|
IOBA0000635
|
1308
|
1308
|
Processed
|
11/05/2022
|
|
017499955
|
|
lakshmi
|
()
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/594-A
(THONDAMANGIAM)
|
2917006000NRG23210420220038710
|
22/04/2022
|
Manickam
|
2917006WL001162
|
Manickam
|
00177
|
IOBA0000635
|
1308
|
1308
|
Processed
|
11/05/2022
|
|
017499955
|
|
Manickam
|
()
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/74-A
(THONDAMANGIAM)
|
2917006000NRG23210420220038892
|
22/04/2022
|
sakunthala
|
2917006WL001168
|
sakunthala
|
00177
|
IOBA0000635
|
1434
|
1434
|
Processed
|
11/05/2022
|
|
017499955
|
|
sakunthala
|
()
|
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-021-024/1056-A
(THONDAMANGIAM)
|
2917006000NRG23210420220038896
|
22/04/2022
|
Malaya
|
2917006WL001168
|
Malaya
|
00177
|
IOBA0000635
|
1434
|
1434
|
Processed
|
11/05/2022
|
|
017499955
|
|
Malaya
|
()
|
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-021-024/1409-A
(THONDAMANGIAM)
|
2917006000NRG23210420220038897
|
22/04/2022
|
Sangeetha
|
2917006WL001168
|
Sangeetha
|
00177
|
IOBA0000635
|
1434
|
1434
|
Processed
|
11/05/2022
|
|
017499955
|
|
Sangeetha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29269
|
29269
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29269
|
29269
|
|
|
|
|
|
|
|