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)
|
2917006000NRG23131020220752469
|
14/10/2022
|
Devika
|
2917006WL026702
|
Devika
|
00177
|
IOBA0000635
|
960
|
960
|
Processed
|
19/10/2022
|
|
018043986
|
|
Devika
|
()
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-021-005/1107-A (THONDAMANGIAM)
|
2917006000NRG23131020220752470
|
14/10/2022
|
Pushpavalli
|
2917006WL026702
|
Pushpavalli
|
00177
|
IOBA0000635
|
960
|
960
|
Processed
|
19/10/2022
|
|
018043986
|
|
Pushpavalli
|
()
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-021-005/1310-A (THONDAMANGIAM)
|
2917006000NRG23131020220752471
|
14/10/2022
|
Chinnaponnu
|
2917006WL026702
|
Chinnaponnu
|
00177
|
IOBA0000635
|
960
|
960
|
Processed
|
19/10/2022
|
|
018043986
|
|
Chinnaponnu
|
()
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-021-005/1415-A (THONDAMANGIAM)
|
2917006000NRG23131020220752472
|
14/10/2022
|
Revathi
|
2917006WL026702
|
Revathi
|
00177
|
IOBA0000635
|
960
|
960
|
Processed
|
19/10/2022
|
|
018043986
|
|
Revathi
|
()
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-021-011/1231-A (THONDAMANGIAM)
|
2917006000NRG23131020220749823
|
14/10/2022
|
Kanniyammal
|
2917006WL026616
|
Kanniyammal
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043986
|
|
Kanniyammal
|
()
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-021-011/1369-A (THONDAMANGIAM)
|
2917006000NRG23131020220749824
|
14/10/2022
|
Sirumbayee
|
2917006WL026616
|
Sirumbayee
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043986
|
|
Sirumbayee
|
()
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-021-011/1467-A (THONDAMANGIAM)
|
2917006000NRG23131020220749662
|
14/10/2022
|
Omanthur
|
2917006WL026613
|
Omanthur
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018043986
|
|
Omanthur
|
()
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-021-011/1489-A (THONDAMANGIAM)
|
2917006000NRG23131020220749825
|
14/10/2022
|
Mohanapriya
|
2917006WL026616
|
Mohanapriya
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043986
|
|
Mohanapriya
|
()
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/103-A (THONDAMANGIAM)
|
2917006000NRG23131020220749827
|
14/10/2022
|
pappathy
|
2917006WL026616
|
pappathy
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043986
|
|
pappathy
|
()
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/107-A (THONDAMANGIAM)
|
2917006000NRG23131020220749829
|
14/10/2022
|
Rathinam
|
2917006WL026616
|
Rathinam
|
00177
|
IOBA0000635
|
960
|
960
|
Processed
|
19/10/2022
|
|
018043986
|
|
Rathinam
|
()
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/1194-A (THONDAMANGIAM)
|
2917006000NRG23131020220749831
|
14/10/2022
|
Thangamani
|
2917006WL026616
|
Thangamani
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043986
|
|
Thangamani
|
()
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/1324-A (THONDAMANGIAM)
|
2917006000NRG23131020220749832
|
14/10/2022
|
Aravayee
|
2917006WL026616
|
Aravayee
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043986
|
|
Aravayee
|
()
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/1370-A (THONDAMANGIAM)
|
2917006000NRG23131020220749833
|
14/10/2022
|
Lakshmi
|
2917006WL026616
|
Lakshmi
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043986
|
|
Lakshmi
|
()
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/18-A (THONDAMANGIAM)
|
2917006000NRG23131020220749835
|
14/10/2022
|
valliyammai
|
2917006WL026616
|
valliyammai
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043986
|
|
valliyammai
|
()
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/34-A (THONDAMANGIAM)
|
2917006000NRG23131020220752477
|
14/10/2022
|
lakshmi
|
2917006WL026702
|
lakshmi
|
00177
|
IOBA0000635
|
960
|
960
|
Processed
|
19/10/2022
|
|
018043986
|
|
lakshmi
|
()
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/39-A (THONDAMANGIAM)
|
2917006000NRG23131020220749837
|
14/10/2022
|
Dineshkumar
|
2917006WL026616
|
Dineshkumar
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043986
|
|
Dineshkumar
|
()
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/411-A (THONDAMANGIAM)
|
2917006000NRG23131020220749664
|
14/10/2022
|
Malarkodi
|
2917006WL026613
|
Malarkodi
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018043986
|
|
Malarkodi
|
()
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/432-A (THONDAMANGIAM)
|
2917006000NRG23131020220749838
|
14/10/2022
|
Mariyayee
|
2917006WL026616
|
Mariyayee
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043986
|
|
Mariyayee
|
()
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/443-A (THONDAMANGIAM)
|
2917006000NRG23131020220749840
|
14/10/2022
|
Rajalakshmi
|
2917006WL026616
|
Rajalakshmi
|
00177
|
IOBA0000635
|
960
|
960
|
Processed
|
19/10/2022
|
|
018043986
|
|
Rajalakshmi
|
()
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/594-A (THONDAMANGIAM)
|
2917006000NRG23131020220749844
|
14/10/2022
|
Manickam
|
2917006WL026616
|
Manickam
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043986
|
|
Manickam
|
()
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/610-A (THONDAMANGIAM)
|
2917006000NRG23131020220749845
|
14/10/2022
|
Naagu
|
2917006WL026616
|
Naagu
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043986
|
|
Naagu
|
()
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/747-A (THONDAMANGIAM)
|
2917006000NRG23131020220749847
|
14/10/2022
|
Maliga
|
2917006WL026616
|
Maliga
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043986
|
|
Maliga
|
()
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/754-A (THONDAMANGIAM)
|
2917006000NRG23131020220749848
|
14/10/2022
|
ponnuthayee
|
2917006WL026616
|
ponnuthayee
|
00177
|
IOBA0000635
|
720
|
720
|
Processed
|
19/10/2022
|
|
018043986
|
|
ponnuthayee
|
()
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/760-A (THONDAMANGIAM)
|
2917006000NRG23131020220749849
|
14/10/2022
|
Dhanapackiyam
|
2917006WL026616
|
Dhanapackiyam
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043986
|
|
Dhanapackiyam
|
()
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/762-A (THONDAMANGIAM)
|
2917006000NRG23131020220749851
|
14/10/2022
|
bakiyam
|
2917006WL026616
|
bakiyam
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043986
|
|
bakiyam
|
()
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/874-a (THONDAMANGIAM)
|
2917006000NRG23131020220749852
|
14/10/2022
|
Vasantha
|
2917006WL026616
|
Vasantha
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043986
|
|
Vasantha
|
()
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/899-a (THONDAMANGIAM)
|
2917006000NRG23131020220752480
|
14/10/2022
|
Poovayee
|
2917006WL026702
|
Poovayee
|
00177
|
IOBA0000635
|
960
|
960
|
Processed
|
19/10/2022
|
|
018043986
|
|
Poovayee
|
()
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/900-a (THONDAMANGIAM)
|
2917006000NRG23131020220749853
|
14/10/2022
|
Ilanchiyam
|
2917006WL026616
|
Ilanchiyam
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043986
|
|
Ilanchiyam
|
()
|
29
|
KRISHNARAYAPURAM
|
TN-17-006-021-024/1056-A (THONDAMANGIAM)
|
2917006000NRG23131020220752482
|
14/10/2022
|
Malaya
|
2917006WL026702
|
Malaya
|
00177
|
IOBA0000635
|
960
|
960
|
Processed
|
19/10/2022
|
|
018043986
|
|
Malaya
|
()
|
30
|
KRISHNARAYAPURAM
|
TN-17-006-021-024/1409-A (THONDAMANGIAM)
|
2917006000NRG23131020220752483
|
14/10/2022
|
Sangeetha
|
2917006WL026702
|
Sangeetha
|
00177
|
IOBA0000635
|
960
|
960
|
Processed
|
19/10/2022
|
|
018043986
|
|
Sangeetha
|
()
|
31
|
KRISHNARAYAPURAM
|
TN-17-006-021-024/1487-A (THONDAMANGIAM)
|
2917006000NRG23131020220752484
|
14/10/2022
|
Thanagal
|
2917006WL026702
|
Thanagal
|
00177
|
IOBA0000635
|
960
|
960
|
Processed
|
19/10/2022
|
|
018043986
|
|
Thanagal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35052
|
35052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35052
|
35052
|
|
|
|
|
|
|
|