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-17-006-021-001/1100-A (THONDAMANGIAM)
|
2917006000NRG23120120231078461
|
13/01/2023
|
Chellammal
|
2917006WL039988
|
Chellammal
|
00177
|
IOBA0000635
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037291334
|
|
Chellammal
|
()
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-021-001/1117-A (THONDAMANGIAM)
|
2917006000NRG23120120231078462
|
13/01/2023
|
Jayalakshmi
|
2917006WL039988
|
Jayalakshmi
|
00177
|
IOBA0000635
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037291334
|
|
Jayalakshmi
|
()
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-021-001/1148-A (THONDAMANGIAM)
|
2917006000NRG23120120231078463
|
13/01/2023
|
Saraswathy
|
2917006WL039988
|
Saraswathy
|
00177
|
IOBA0000635
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037291334
|
|
Saraswathy
|
()
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-021-001/1218-A (THONDAMANGIAM)
|
2917006000NRG23120120231078465
|
13/01/2023
|
Arichandran
|
2917006WL039988
|
Arichandran
|
00177
|
IOBA0000635
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037291334
|
|
Arichandran
|
()
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-021-001/1227-A (THONDAMANGIAM)
|
2917006000NRG23120120231078466
|
13/01/2023
|
Valarmathi
|
2917006WL039988
|
Valarmathi
|
00177
|
IOBA0000635
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037291334
|
|
Valarmathi
|
()
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-021-001/1327-A (THONDAMANGIAM)
|
2917006000NRG23120120231078469
|
13/01/2023
|
Pothumponnu
|
2917006WL039988
|
Pothumponnu
|
00177
|
IOBA0000635
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037291334
|
|
Pothumponnu
|
()
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-021-001/1363-A (THONDAMANGIAM)
|
2917006000NRG23120120231078471
|
13/01/2023
|
Nandhini
|
2917006WL039988
|
Nandhini
|
00177
|
IOBA0000635
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037291334
|
|
Nandhini
|
()
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-021-001/1373-A (THONDAMANGIAM)
|
2917006000NRG23120120231078472
|
13/01/2023
|
Vasantha
|
2917006WL039988
|
Vasantha
|
00177
|
IOBA0000635
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037291334
|
|
Vasantha
|
()
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-021-001/1510-A (THONDAMANGIAM)
|
2917006000NRG23120120231078477
|
13/01/2023
|
Devika
|
2917006WL039988
|
Devika
|
00177
|
IOBA0000635
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037291334
|
|
Devika
|
()
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-021-001/963-A (THONDAMANGIAM)
|
2917006000NRG23120120231078482
|
13/01/2023
|
karuppayee
|
2917006WL039988
|
karuppayee
|
00177
|
IOBA0000635
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037291334
|
|
karuppayee
|
()
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-021-001/970-A (THONDAMANGIAM)
|
2917006000NRG23120120231078484
|
13/01/2023
|
maliga
|
2917006WL039988
|
maliga
|
00177
|
IOBA0000635
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037291334
|
|
maliga
|
()
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-021-001/971-A (THONDAMANGIAM)
|
2917006000NRG23120120231078485
|
13/01/2023
|
Selvarani
|
2917006WL039988
|
Selvarani
|
00177
|
IOBA0000635
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037291334
|
|
Selvarani
|
()
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-021-001/980-A (THONDAMANGIAM)
|
2917006000NRG23120120231078486
|
13/01/2023
|
Ponnan
|
2917006WL039988
|
Ponnan
|
00177
|
IOBA0000635
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037291334
|
|
Ponnan
|
()
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-021-001/998-A (THONDAMANGIAM)
|
2917006000NRG23120120231078487
|
13/01/2023
|
Sumathi
|
2917006WL039988
|
Sumathi
|
00177
|
IOBA0000635
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037291334
|
|
Sumathi
|
()
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/1086-A (THONDAMANGIAM)
|
2917006000NRG23120120231078490
|
13/01/2023
|
Ponnusamy
|
2917006WL039988
|
Ponnusamy
|
00177
|
IOBA0000635
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037291334
|
|
Ponnusamy
|
()
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/130-A (THONDAMANGIAM)
|
2917006000NRG23120120231078492
|
13/01/2023
|
Pitchaimani
|
2917006WL039988
|
Pitchaimani
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037291334
|
|
Pitchaimani
|
()
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/159-A (THONDAMANGIAM)
|
2917006000NRG23120120231078494
|
13/01/2023
|
Maliga
|
2917006WL039988
|
Maliga
|
00177
|
IOBA0000635
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037291334
|
|
Maliga
|
()
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/169-A (THONDAMANGIAM)
|
2917006000NRG23120120231078498
|
13/01/2023
|
kaliayammal
|
2917006WL039988
|
kaliayammal
|
00177
|
IOBA0000635
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037291334
|
|
kaliayammal
|
()
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/172-A (THONDAMANGIAM)
|
2917006000NRG23120120231078499
|
13/01/2023
|
pushpam
|
2917006WL039988
|
pushpam
|
00177
|
IOBA0000635
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037291334
|
|
pushpam
|
()
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/228-A (THONDAMANGIAM)
|
2917006000NRG23120120231078501
|
13/01/2023
|
Murugan
|
2917006WL039988
|
Murugan
|
00177
|
IOBA0000635
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037291334
|
|
Murugan
|
()
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/351-A (THONDAMANGIAM)
|
2917006000NRG23120120231078505
|
13/01/2023
|
Amirtham
|
2917006WL039988
|
Amirtham
|
00177
|
IOBA0000635
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037291334
|
|
Amirtham
|
()
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/453-A (THONDAMANGIAM)
|
2917006000NRG23120120231078508
|
13/01/2023
|
Arumugam
|
2917006WL039988
|
Arumugam
|
00177
|
IOBA0000635
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037291334
|
|
Arumugam
|
()
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/458-A (THONDAMANGIAM)
|
2917006000NRG23120120231078510
|
13/01/2023
|
sreerengammal
|
2917006WL039988
|
sreerengammal
|
00177
|
IOBA0000635
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037291334
|
|
sreerengammal
|
()
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/467-A (THONDAMANGIAM)
|
2917006000NRG23120120231078511
|
13/01/2023
|
Shakthivel
|
2917006WL039988
|
Shakthivel
|
00177
|
IOBA0000635
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037291334
|
|
Shakthivel
|
()
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/472-A (THONDAMANGIAM)
|
2917006000NRG23120120231078512
|
13/01/2023
|
periyakkal
|
2917006WL039988
|
periyakkal
|
00177
|
IOBA0000635
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037291334
|
|
periyakkal
|
()
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/478-A (THONDAMANGIAM)
|
2917006000NRG23120120231078515
|
13/01/2023
|
Mahamuni
|
2917006WL039988
|
Mahamuni
|
00177
|
IOBA0000635
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037291334
|
|
Mahamuni
|
()
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/479-A (THONDAMANGIAM)
|
2917006000NRG23120120231078516
|
13/01/2023
|
Veeramalai
|
2917006WL039988
|
Veeramalai
|
00177
|
IOBA0000635
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037291334
|
|
Veeramalai
|
()
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/669-A (THONDAMANGIAM)
|
2917006000NRG23120120231078521
|
13/01/2023
|
prema
|
2917006WL039988
|
prema
|
00177
|
IOBA0000635
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037291334
|
|
prema
|
()
|
29
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/737-A (THONDAMANGIAM)
|
2917006000NRG23120120231078524
|
13/01/2023
|
jothi
|
2917006WL039988
|
jothi
|
00177
|
IOBA0000635
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037291334
|
|
jothi
|
()
|
30
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/75-A (THONDAMANGIAM)
|
2917006000NRG23120120231078526
|
13/01/2023
|
Buvaneshwari
|
2917006WL039988
|
Buvaneshwari
|
00177
|
IOBA0000635
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037291334
|
|
Buvaneshwari
|
()
|
31
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/76-A (THONDAMANGIAM)
|
2917006000NRG23120120231078527
|
13/01/2023
|
kala
|
2917006WL039988
|
kala
|
00177
|
IOBA0000635
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037291334
|
|
kala
|
()
|
32
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/768-A (THONDAMANGIAM)
|
2917006000NRG23120120231078529
|
13/01/2023
|
Poduponnu
|
2917006WL039988
|
Poduponnu
|
00177
|
IOBA0000635
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037291334
|
|
Poduponnu
|
()
|
33
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/779-A (THONDAMANGIAM)
|
2917006000NRG23120120231078531
|
13/01/2023
|
Tamilarasi
|
2917006WL039988
|
Tamilarasi
|
00177
|
IOBA0000635
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037291334
|
|
Tamilarasi
|
()
|
34
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/789-A (THONDAMANGIAM)
|
2917006000NRG23120120231078533
|
13/01/2023
|
Thangaponnu
|
2917006WL039988
|
Thangaponnu
|
00177
|
IOBA0000635
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037291334
|
|
Thangaponnu
|
()
|
35
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/801-A (THONDAMANGIAM)
|
2917006000NRG23120120231078536
|
13/01/2023
|
Vadivel M
|
2917006WL039988
|
Vadivel M
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037291334
|
|
Vadivel M
|
()
|
36
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/84-A (THONDAMANGIAM)
|
2917006000NRG23120120231078539
|
13/01/2023
|
Dhanam
|
2917006WL039988
|
Dhanam
|
00177
|
IOBA0000635
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037291334
|
|
Dhanam
|
()
|
37
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/841-a (THONDAMANGIAM)
|
2917006000NRG23120120231078540
|
13/01/2023
|
Rajeshwari
|
2917006WL039988
|
Rajeshwari
|
00177
|
IOBA0000635
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037291334
|
|
Rajeshwari
|
()
|
38
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/925-a (THONDAMANGIAM)
|
2917006000NRG23120120231078546
|
13/01/2023
|
Palaniyammal
|
2917006WL039988
|
Palaniyammal
|
00177
|
IOBA0000635
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037291334
|
|
Palaniyammal
|
()
|
39
|
KRISHNARAYAPURAM
|
TN-17-006-021-024/1311-A (THONDAMANGIAM)
|
2917006000NRG23120120231078552
|
13/01/2023
|
Pothumponnu
|
2917006WL039988
|
Pothumponnu
|
00177
|
IOBA0000635
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037291334
|
|
Pothumponnu
|
()
|
40
|
KRISHNARAYAPURAM
|
TN-17-006-021-024/1334-A (THONDAMANGIAM)
|
2917006000NRG23120120231078553
|
13/01/2023
|
Vennila
|
2917006WL039988
|
Vennila
|
00177
|
IOBA0000635
|
880
|
880
|
Processed
|
02/02/2023
|
|
037291334
|
|
Vennila
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52151
|
52151
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52151
|
52151
|
|
|
|
|
|
|
|