|
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)
|
2917006000NRG23171120220870623
|
18/11/2022
|
Devika
|
2917006WL032153
|
Devika
|
00177
|
IOBA0000635
|
972
|
972
|
Processed
|
25/11/2022
|
|
013030541
|
|
Devika
|
()
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-021-001/1273-A
(THONDAMANGIAM)
|
2917006000NRG23171120220870624
|
18/11/2022
|
Malaikolunthi
|
2917006WL032153
|
Malaikolunthi
|
00177
|
IOBA0000635
|
486
|
486
|
Processed
|
25/11/2022
|
|
013030541
|
|
Malaikolunthi
|
()
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-021-005/1107-A
(THONDAMANGIAM)
|
2917006000NRG23171120220870628
|
18/11/2022
|
Pushpavalli
|
2917006WL032153
|
Pushpavalli
|
00177
|
IOBA0000635
|
972
|
972
|
Processed
|
25/11/2022
|
|
013030541
|
|
Pushpavalli
|
()
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-021-005/1146-A
(THONDAMANGIAM)
|
2917006000NRG23171120220870629
|
18/11/2022
|
Palaniyammal
|
2917006WL032153
|
Palaniyammal
|
00177
|
IOBA0000635
|
972
|
972
|
Processed
|
25/11/2022
|
|
013030541
|
|
Palaniyammal
|
()
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-021-005/1207-A
(THONDAMANGIAM)
|
2917006000NRG23171120220870630
|
18/11/2022
|
Periyakkal
|
2917006WL032153
|
Periyakkal
|
00177
|
IOBA0000635
|
729
|
729
|
Processed
|
25/11/2022
|
|
013030541
|
|
Periyakkal
|
()
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-021-005/1216-A
(THONDAMANGIAM)
|
2917006000NRG23171120220870631
|
18/11/2022
|
Valli
|
2917006WL032153
|
Valli
|
00177
|
IOBA0000635
|
972
|
972
|
Processed
|
25/11/2022
|
|
013030541
|
|
Valli
|
()
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-021-005/1222-A
(THONDAMANGIAM)
|
2917006000NRG23171120220870632
|
18/11/2022
|
Selvamani
|
2917006WL032153
|
Selvamani
|
00177
|
IOBA0000635
|
972
|
972
|
Processed
|
25/11/2022
|
|
013030541
|
|
Selvamani
|
()
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-021-005/1225-A
(THONDAMANGIAM)
|
2917006000NRG23171120220870633
|
18/11/2022
|
Vasantha
|
2917006WL032153
|
Vasantha
|
00177
|
IOBA0000635
|
972
|
972
|
Processed
|
25/11/2022
|
|
013030541
|
|
Vasantha
|
()
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-021-005/1310-A
(THONDAMANGIAM)
|
2917006000NRG23171120220870635
|
18/11/2022
|
Chinnaponnu
|
2917006WL032153
|
Chinnaponnu
|
00177
|
IOBA0000635
|
972
|
972
|
Processed
|
25/11/2022
|
|
013030541
|
|
Chinnaponnu
|
()
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-021-005/1403-A
(THONDAMANGIAM)
|
2917006000NRG23171120220870636
|
18/11/2022
|
Sangeetha
|
2917006WL032153
|
Sangeetha
|
00177
|
IOBA0000635
|
972
|
972
|
Processed
|
25/11/2022
|
|
013030541
|
|
Sangeetha
|
()
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-021-005/1415-A
(THONDAMANGIAM)
|
2917006000NRG23171120220870637
|
18/11/2022
|
Revathi
|
2917006WL032153
|
Revathi
|
00177
|
IOBA0000635
|
972
|
972
|
Processed
|
25/11/2022
|
|
013030541
|
|
Revathi
|
()
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/122-A
(THONDAMANGIAM)
|
2917006000NRG23171120220870640
|
18/11/2022
|
periyakkal
|
2917006WL032153
|
periyakkal
|
00177
|
IOBA0000635
|
729
|
729
|
Processed
|
25/11/2022
|
|
013030541
|
|
periyakkal
|
()
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/130-A
(THONDAMANGIAM)
|
2917006000NRG23171120220870641
|
18/11/2022
|
Pitchaimani
|
2917006WL032153
|
Pitchaimani
|
00177
|
IOBA0000635
|
281
|
281
|
Processed
|
25/11/2022
|
|
013030541
|
|
Pitchaimani
|
()
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/131-A
(THONDAMANGIAM)
|
2917006000NRG23171120220870642
|
18/11/2022
|
muthulakshmi
|
2917006WL032153
|
muthulakshmi
|
00177
|
IOBA0000635
|
243
|
243
|
Processed
|
25/11/2022
|
|
013030541
|
|
muthulakshmi
|
()
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/228-A
(THONDAMANGIAM)
|
2917006000NRG23171120220870645
|
18/11/2022
|
Murugan
|
2917006WL032153
|
Murugan
|
00177
|
IOBA0000635
|
729
|
729
|
Processed
|
25/11/2022
|
|
013030541
|
|
Murugan
|
()
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/237-A
(THONDAMANGIAM)
|
2917006000NRG23171120220870646
|
18/11/2022
|
Periyakkal
|
2917006WL032153
|
Periyakkal
|
00177
|
IOBA0000635
|
972
|
972
|
Processed
|
25/11/2022
|
|
013030541
|
|
Periyakkal
|
()
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/321-A
(THONDAMANGIAM)
|
2917006000NRG23171120220870655
|
18/11/2022
|
Rajeshwari
|
2917006WL032153
|
Rajeshwari
|
00177
|
IOBA0000635
|
729
|
729
|
Processed
|
25/11/2022
|
|
013030541
|
|
Rajeshwari
|
()
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/328-A
(THONDAMANGIAM)
|
2917006000NRG23171120220870656
|
18/11/2022
|
Rengammal
|
2917006WL032153
|
Rengammal
|
00177
|
IOBA0000635
|
972
|
972
|
Processed
|
25/11/2022
|
|
013030541
|
|
Rengammal
|
()
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/330-A
(THONDAMANGIAM)
|
2917006000NRG23171120220870658
|
18/11/2022
|
Arumugam
|
2917006WL032153
|
Arumugam
|
00177
|
IOBA0000635
|
972
|
972
|
Processed
|
25/11/2022
|
|
013030541
|
|
Arumugam
|
()
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/34-A
(THONDAMANGIAM)
|
2917006000NRG23171120220870659
|
18/11/2022
|
lakshmi
|
2917006WL032153
|
lakshmi
|
00177
|
IOBA0000635
|
729
|
729
|
Processed
|
25/11/2022
|
|
013030541
|
|
lakshmi
|
()
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/348-A
(THONDAMANGIAM)
|
2917006000NRG23171120220870662
|
18/11/2022
|
mookkayee
|
2917006WL032153
|
mookkayee
|
00177
|
IOBA0000635
|
972
|
972
|
Processed
|
25/11/2022
|
|
013030541
|
|
mookkayee
|
()
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/349-A
(THONDAMANGIAM)
|
2917006000NRG23171120220870663
|
18/11/2022
|
Aarayee
|
2917006WL032153
|
Aarayee
|
00177
|
IOBA0000635
|
972
|
972
|
Processed
|
25/11/2022
|
|
013030541
|
|
Aarayee
|
()
|
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/35-A
(THONDAMANGIAM)
|
2917006000NRG23171120220870664
|
18/11/2022
|
pappathy
|
2917006WL032153
|
pappathy
|
00177
|
IOBA0000635
|
972
|
972
|
Processed
|
25/11/2022
|
|
013030541
|
|
pappathy
|
()
|
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/352-A
(THONDAMANGIAM)
|
2917006000NRG23171120220870665
|
18/11/2022
|
lakshmi
|
2917006WL032153
|
lakshmi
|
00177
|
IOBA0000635
|
972
|
972
|
Processed
|
25/11/2022
|
|
013030541
|
|
lakshmi
|
()
|
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/355-A
(THONDAMANGIAM)
|
2917006000NRG23171120220870667
|
18/11/2022
|
Pithchaiyammal
|
2917006WL032153
|
Pithchaiyammal
|
00177
|
IOBA0000635
|
972
|
972
|
Processed
|
25/11/2022
|
|
013030541
|
|
Pithchaiyammal
|
()
|
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/897-a
(THONDAMANGIAM)
|
2917006000NRG23171120220870680
|
18/11/2022
|
Surumbayi
|
2917006WL032153
|
Surumbayi
|
00177
|
IOBA0000635
|
729
|
729
|
Processed
|
25/11/2022
|
|
013030541
|
|
Surumbayi
|
()
|
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/945-A
(THONDAMANGIAM)
|
2917006000NRG23171120220870683
|
18/11/2022
|
Roshini
|
2917006WL032153
|
Roshini
|
00177
|
IOBA0000635
|
1124
|
1124
|
Processed
|
25/11/2022
|
|
013030541
|
|
Roshini
|
()
|
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-021-024/1334-A
(THONDAMANGIAM)
|
2917006000NRG23171120220870685
|
18/11/2022
|
Vennila
|
2917006WL032153
|
Vennila
|
00177
|
IOBA0000635
|
972
|
972
|
Processed
|
25/11/2022
|
|
013030541
|
|
Vennila
|
()
|
|
29
|
KRISHNARAYAPURAM
|
TN-17-006-021-026/1131-A
(THONDAMANGIAM)
|
2917006000NRG23171120220870687
|
18/11/2022
|
Kannagi
|
2917006WL032153
|
Kannagi
|
00177
|
IOBA0000635
|
729
|
729
|
Processed
|
25/11/2022
|
|
013030541
|
|
Kannagi
|
()
|
|
30
|
KRISHNARAYAPURAM
|
TN-17-006-021-026/1226-A
(THONDAMANGIAM)
|
2917006000NRG23171120220870688
|
18/11/2022
|
Rajamani
|
2917006WL032153
|
Rajamani
|
00177
|
IOBA0000635
|
729
|
729
|
Processed
|
25/11/2022
|
|
013030541
|
|
Rajamani
|
()
|
|
31
|
KRISHNARAYAPURAM
|
TN-17-006-021-026/1429-A
(THONDAMANGIAM)
|
2917006000NRG23171120220870689
|
18/11/2022
|
Sirumbayee
|
2917006WL032153
|
Sirumbayee
|
00177
|
IOBA0000635
|
972
|
972
|
Processed
|
25/11/2022
|
|
013030541
|
|
Sirumbayee
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26434
|
26434
|
|
|
|
|
|
|
|
|
32
|
KRISHNARAYAPURAM
|
TN-17-006-021-001/1397-A
(THONDAMANGIAM)
|
2917006000NRG23171120220870625
|
18/11/2022
|
Sivakumar
|
2917006WL032153
|
Sivakumar
|
00415
|
SBIN0005631
|
486
|
486
|
Processed
|
25/11/2022
|
|
013030541
|
|
Sivakumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26920
|
26920
|
|
|
|
|
|
|
|