|
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-17-006-021-002/1482-A
(THONDAMANGIAM)
|
2917006000NRG23230320231330797
|
23/03/2023
|
Sarasvathi
|
2917006WL049825
|
Sarasvathi
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
29/03/2023
|
|
027904160
|
|
Sarasvathi
|
()
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-021-004/1213-A
(THONDAMANGIAM)
|
2917006000NRG23230320231330814
|
23/03/2023
|
Tamilarasi
|
2917006WL049825
|
Tamilarasi
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
29/03/2023
|
|
027904160
|
|
Tamilarasi
|
()
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-021-004/1340-A
(THONDAMANGIAM)
|
2917006000NRG23230320231330818
|
23/03/2023
|
Murugesan
|
2917006WL049825
|
Murugesan
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
29/03/2023
|
|
027904160
|
|
Murugesan
|
()
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-021-004/1395-A
(THONDAMANGIAM)
|
2917006000NRG23230320231330820
|
23/03/2023
|
Pothumponnu
|
2917006WL049825
|
Pothumponnu
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
29/03/2023
|
|
027904160
|
|
Pothumponnu
|
()
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-021-004/1422-A
(THONDAMANGIAM)
|
2917006000NRG23230320231330824
|
23/03/2023
|
Pothumponnu
|
2917006WL049825
|
Pothumponnu
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
29/03/2023
|
|
027904160
|
|
Pothumponnu
|
()
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-021-004/1424-A
(THONDAMANGIAM)
|
2917006000NRG23230320231330825
|
23/03/2023
|
Sutha
|
2917006WL049825
|
Sutha
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
29/03/2023
|
|
027904160
|
|
Sutha
|
()
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-021-004/1437-A
(THONDAMANGIAM)
|
2917006000NRG23230320231330827
|
23/03/2023
|
Palanisamy
|
2917006WL049825
|
Palanisamy
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
29/03/2023
|
|
027904160
|
|
Palanisamy
|
()
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/10-A
(THONDAMANGIAM)
|
2917006000NRG23230320231330838
|
23/03/2023
|
palaniyaee
|
2917006WL049825
|
palaniyaee
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
29/03/2023
|
|
027904160
|
|
palaniyaee
|
()
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/102-A
(THONDAMANGIAM)
|
2917006000NRG23230320231330592
|
23/03/2023
|
pothumponnu
|
2917006WL049821
|
pothumponnu
|
00177
|
IOBA0000635
|
1380
|
1380
|
Processed
|
29/03/2023
|
|
027904160
|
|
pothumponnu
|
()
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/1378-A
(THONDAMANGIAM)
|
2917006000NRG23230320231330595
|
23/03/2023
|
Thavasu
|
2917006WL049821
|
Thavasu
|
00177
|
IOBA0000635
|
230
|
230
|
Processed
|
29/03/2023
|
|
027904160
|
|
Thavasu
|
()
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/193-A
(THONDAMANGIAM)
|
2917006000NRG23230320231330844
|
23/03/2023
|
Dhanalakshmi
|
2917006WL049825
|
Dhanalakshmi
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
29/03/2023
|
|
027904160
|
|
Dhanalakshmi
|
()
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/273-A
(THONDAMANGIAM)
|
2917006000NRG23230320231330851
|
23/03/2023
|
sirumbayee
|
2917006WL049825
|
sirumbayee
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
29/03/2023
|
|
027904160
|
|
sirumbayee
|
()
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/396-A
(THONDAMANGIAM)
|
2917006000NRG23230320231330858
|
23/03/2023
|
palaniyammal
|
2917006WL049825
|
palaniyammal
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
29/03/2023
|
|
027904160
|
|
palaniyammal
|
()
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/515-A
(THONDAMANGIAM)
|
2917006000NRG23230320231330876
|
23/03/2023
|
visalakshi
|
2917006WL049825
|
visalakshi
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
29/03/2023
|
|
027904160
|
|
visalakshi
|
()
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/67-a
(THONDAMANGIAM)
|
2917006000NRG23230320231330881
|
23/03/2023
|
pushpavalli
|
2917006WL049825
|
pushpavalli
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
29/03/2023
|
|
027904160
|
|
pushpavalli
|
()
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/69-A
(THONDAMANGIAM)
|
2917006000NRG23230320231330884
|
23/03/2023
|
Anajalai
|
2917006WL049825
|
Anajalai
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
29/03/2023
|
|
027904160
|
|
Anajalai
|
()
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/795-A
(THONDAMANGIAM)
|
2917006000NRG23230320231330890
|
23/03/2023
|
Rani
|
2917006WL049825
|
Rani
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
29/03/2023
|
|
027904160
|
|
Rani
|
()
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/830-A
(THONDAMANGIAM)
|
2917006000NRG23230320231330898
|
23/03/2023
|
illanchiyam
|
2917006WL049825
|
illanchiyam
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
29/03/2023
|
|
027904160
|
|
illanchiyam
|
()
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/866-a
(THONDAMANGIAM)
|
2917006000NRG23230320231330904
|
23/03/2023
|
Palaniammal
|
2917006WL049825
|
Palaniammal
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
29/03/2023
|
|
027904160
|
|
Palaniammal
|
()
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/871-a
(THONDAMANGIAM)
|
2917006000NRG23230320231330905
|
23/03/2023
|
Jeyakeetha
|
2917006WL049825
|
Jeyakeetha
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
29/03/2023
|
|
027904160
|
|
Jeyakeetha
|
()
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-021-024/1515-A
(THONDAMANGIAM)
|
2917006000NRG23230320231330738
|
23/03/2023
|
Murugesan
|
2917006WL049823
|
Murugesan
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
29/03/2023
|
|
027904160
|
|
Murugesan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29216
|
29216
|
|
|
|
|
|
|
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/602-A
(THONDAMANGIAM)
|
2917006000NRG23230320231330615
|
23/03/2023
|
Rethinagiri
|
2917006WL049821
|
Rethinagiri
|
00415
|
SBIN0005631
|
1380
|
1380
|
Processed
|
29/03/2023
|
|
027904160
|
|
Rethinagiri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30596
|
30596
|
|
|
|
|
|
|
|