|
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-17-006-021-002/1295-A
(THONDAMANGIAM)
|
2917006000NRG23300520220179931
|
30/05/2022
|
Anjalaidevi
|
2917006WL005022
|
Anjalaidevi
|
00177
|
IOBA0000635
|
952
|
952
|
Processed
|
02/06/2022
|
|
010787585
|
|
Anjalaidevi
|
()
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-021-002/1348-A
(THONDAMANGIAM)
|
2917006000NRG23300520220179932
|
30/05/2022
|
Amsavalli
|
2917006WL005022
|
Amsavalli
|
00177
|
IOBA0000635
|
1190
|
1190
|
Processed
|
02/06/2022
|
|
010787585
|
|
Amsavalli
|
()
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-021-003/1076-A
(THONDAMANGIAM)
|
2917006000NRG23300520220179934
|
30/05/2022
|
Rathinam
|
2917006WL005022
|
Rathinam
|
00177
|
IOBA0000635
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
010787585
|
|
Rathinam
|
()
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-021-003/1119-A
(THONDAMANGIAM)
|
2917006000NRG23300520220179937
|
30/05/2022
|
Maruthai
|
2917006WL005022
|
Maruthai
|
00177
|
IOBA0000635
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
010787585
|
|
Maruthai
|
()
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-021-003/1185-A
(THONDAMANGIAM)
|
2917006000NRG23300520220179938
|
30/05/2022
|
Murugesan
|
2917006WL005022
|
Murugesan
|
00177
|
IOBA0000635
|
714
|
714
|
Processed
|
02/06/2022
|
|
010787585
|
|
Murugesan
|
()
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-021-003/1257-A
(THONDAMANGIAM)
|
2917006000NRG23300520220179939
|
30/05/2022
|
Surya
|
2917006WL005022
|
Surya
|
00177
|
IOBA0000635
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
010787585
|
|
Surya
|
()
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-021-003/1260-A
(THONDAMANGIAM)
|
2917006000NRG23300520220179940
|
30/05/2022
|
Murugesan
|
2917006WL005022
|
Murugesan
|
00177
|
IOBA0000635
|
1190
|
1190
|
Processed
|
02/06/2022
|
|
010787585
|
|
Murugesan
|
()
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-021-003/1404-A
(THONDAMANGIAM)
|
2917006000NRG23300520220179941
|
30/05/2022
|
Sangeetha
|
2917006WL005022
|
Sangeetha
|
00177
|
IOBA0000635
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
010787585
|
|
Sangeetha
|
()
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-021-003/1413-A
(THONDAMANGIAM)
|
2917006000NRG23300520220179942
|
30/05/2022
|
Backiyalakshmi
|
2917006WL005022
|
Backiyalakshmi
|
00177
|
IOBA0000635
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
010787585
|
|
Backiyalakshmi
|
()
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-021-004/1124-A
(THONDAMANGIAM)
|
2917006000NRG23300520220179945
|
30/05/2022
|
Maruthayee
|
2917006WL005022
|
Maruthayee
|
00177
|
IOBA0000635
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
010787585
|
|
Maruthayee
|
()
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-021-004/1142-A
(THONDAMANGIAM)
|
2917006000NRG23300520220179946
|
30/05/2022
|
Periyakkal
|
2917006WL005022
|
Periyakkal
|
00177
|
IOBA0000635
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
010787585
|
|
Periyakkal
|
()
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-021-004/1170-A
(THONDAMANGIAM)
|
2917006000NRG23300520220179947
|
30/05/2022
|
Lakshmi
|
2917006WL005022
|
Lakshmi
|
00177
|
IOBA0000635
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
010787585
|
|
Lakshmi
|
()
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-021-004/1191-A
(THONDAMANGIAM)
|
2917006000NRG23300520220179948
|
30/05/2022
|
Gayathiri
|
2917006WL005022
|
Gayathiri
|
00177
|
IOBA0000635
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
010787585
|
|
Gayathiri
|
()
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-021-004/1256-A
(THONDAMANGIAM)
|
2917006000NRG23300520220179949
|
30/05/2022
|
Thavasumani
|
2917006WL005022
|
Thavasumani
|
00177
|
IOBA0000635
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
010787585
|
|
Thavasumani
|
()
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-021-004/1330-A
(THONDAMANGIAM)
|
2917006000NRG23300520220179950
|
30/05/2022
|
Saroja
|
2917006WL005022
|
Saroja
|
00177
|
IOBA0000635
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
010787585
|
|
Saroja
|
()
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-021-004/1387-A
(THONDAMANGIAM)
|
2917006000NRG23300520220179951
|
30/05/2022
|
Sasi
|
2917006WL005022
|
Sasi
|
00177
|
IOBA0000635
|
952
|
952
|
Processed
|
02/06/2022
|
|
010787585
|
|
Sasi
|
()
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-021-004/1395-A
(THONDAMANGIAM)
|
2917006000NRG23300520220179952
|
30/05/2022
|
Jeyaraman
|
2917006WL005022
|
Jeyaraman
|
00177
|
IOBA0000635
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
010787585
|
|
Jeyaraman
|
()
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-021-004/1401-A
(THONDAMANGIAM)
|
2917006000NRG23300520220179953
|
30/05/2022
|
Revathi
|
2917006WL005022
|
Revathi
|
00177
|
IOBA0000635
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
010787585
|
|
Revathi
|
()
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-021-004/906-A
(THONDAMANGIAM)
|
2917006000NRG23300520220179954
|
30/05/2022
|
Muthulakshmi
|
2917006WL005022
|
Muthulakshmi
|
00177
|
IOBA0000635
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
010787585
|
|
Muthulakshmi
|
()
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/1433-A
(THONDAMANGIAM)
|
2917006000NRG23300520220179957
|
30/05/2022
|
Malika
|
2917006WL005022
|
Malika
|
00177
|
IOBA0000635
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
010787585
|
|
Malika
|
()
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/181-A
(THONDAMANGIAM)
|
2917006000NRG23300520220179960
|
30/05/2022
|
amsavalli
|
2917006WL005022
|
amsavalli
|
00177
|
IOBA0000635
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
010787585
|
|
amsavalli
|
()
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/197-A
(THONDAMANGIAM)
|
2917006000NRG23300520220179961
|
30/05/2022
|
Rani
|
2917006WL005022
|
Rani
|
00177
|
IOBA0000635
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
010787585
|
|
Rani
|
()
|
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/20-A
(THONDAMANGIAM)
|
2917006000NRG23300520220179962
|
30/05/2022
|
pushpavalli
|
2917006WL005022
|
pushpavalli
|
00177
|
IOBA0000635
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
010787585
|
|
pushpavalli
|
()
|
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/21-A
(THONDAMANGIAM)
|
2917006000NRG23300520220179963
|
30/05/2022
|
Alamelu
|
2917006WL005022
|
Alamelu
|
00177
|
IOBA0000635
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
010787585
|
|
Alamelu
|
()
|
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/364-A
(THONDAMANGIAM)
|
2917006000NRG23300520220179975
|
30/05/2022
|
pappathi
|
2917006WL005022
|
pappathi
|
00177
|
IOBA0000635
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
010787585
|
|
pappathi
|
()
|
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/390-A
(THONDAMANGIAM)
|
2917006000NRG23300520220179983
|
30/05/2022
|
Sarasu
|
2917006WL005022
|
Sarasu
|
00177
|
IOBA0000635
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
010787585
|
|
Sarasu
|
()
|
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/501-A
(THONDAMANGIAM)
|
2917006000NRG23300520220179987
|
30/05/2022
|
Sarasu
|
2917006WL005022
|
Sarasu
|
00177
|
IOBA0000635
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
010787585
|
|
Sarasu
|
()
|
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/502-A
(THONDAMANGIAM)
|
2917006000NRG23300520220179988
|
30/05/2022
|
Murugayee
|
2917006WL005022
|
Murugayee
|
00177
|
IOBA0000635
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
010787585
|
|
Murugayee
|
()
|
|
29
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/503-A
(THONDAMANGIAM)
|
2917006000NRG23300520220179989
|
30/05/2022
|
parameshwari
|
2917006WL005022
|
parameshwari
|
00177
|
IOBA0000635
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
010787585
|
|
parameshwari
|
()
|
|
30
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/529-A
(THONDAMANGIAM)
|
2917006000NRG23300520220179991
|
30/05/2022
|
Subbulakshmi
|
2917006WL005022
|
Subbulakshmi
|
00177
|
IOBA0000635
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
010787585
|
|
Subbulakshmi
|
()
|
|
31
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/532-A
(THONDAMANGIAM)
|
2917006000NRG23300520220179994
|
30/05/2022
|
parvathy
|
2917006WL005022
|
parvathy
|
00177
|
IOBA0000635
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
010787585
|
|
parvathy
|
()
|
|
32
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/69-A
(THONDAMANGIAM)
|
2917006000NRG23300520220179997
|
30/05/2022
|
Anajalai
|
2917006WL005022
|
Anajalai
|
00177
|
IOBA0000635
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
010787585
|
|
Anajalai
|
()
|
|
33
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/826-A
(THONDAMANGIAM)
|
2917006000NRG23300520220180000
|
30/05/2022
|
Raman
|
2917006WL005022
|
Raman
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787585
|
|
Raman
|
()
|
|
34
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/857-a
(THONDAMANGIAM)
|
2917006000NRG23300520220180002
|
30/05/2022
|
Kasinathan
|
2917006WL005022
|
Kasinathan
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787585
|
|
Kasinathan
|
()
|
|
35
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/873-a
(THONDAMANGIAM)
|
2917006000NRG23300520220180004
|
30/05/2022
|
Muthumani
|
2917006WL005022
|
Muthumani
|
00177
|
IOBA0000635
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
010787585
|
|
Muthumani
|
()
|
|
36
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/878-a
(THONDAMANGIAM)
|
2917006000NRG23300520220180006
|
30/05/2022
|
Periyakkal
|
2917006WL005022
|
Periyakkal
|
00177
|
IOBA0000635
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
010787585
|
|
Periyakkal
|
()
|
|
37
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/881-a
(THONDAMANGIAM)
|
2917006000NRG23300520220180008
|
30/05/2022
|
Lakshmi
|
2917006WL005022
|
Lakshmi
|
00177
|
IOBA0000635
|
1190
|
1190
|
Processed
|
02/06/2022
|
|
010787585
|
|
Lakshmi
|
()
|
|
38
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/882-a
(THONDAMANGIAM)
|
2917006000NRG23300520220180009
|
30/05/2022
|
Thangammal
|
2917006WL005022
|
Thangammal
|
00177
|
IOBA0000635
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
010787585
|
|
Thangammal
|
()
|
|
39
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/95-A
(THONDAMANGIAM)
|
2917006000NRG23300520220180012
|
30/05/2022
|
palanisamy
|
2917006WL005022
|
palanisamy
|
00177
|
IOBA0000635
|
1190
|
1190
|
Processed
|
02/06/2022
|
|
010787585
|
|
palanisamy
|
()
|
|
40
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/97-A
(THONDAMANGIAM)
|
2917006000NRG23300520220180013
|
30/05/2022
|
rajalakshmi
|
2917006WL005022
|
rajalakshmi
|
00177
|
IOBA0000635
|
952
|
952
|
Processed
|
02/06/2022
|
|
010787585
|
|
rajalakshmi
|
()
|
|
41
|
KRISHNARAYAPURAM
|
TN-17-006-021-024/1409-A
(THONDAMANGIAM)
|
2917006000NRG23300520220180015
|
30/05/2022
|
Sangeetha
|
2917006WL005022
|
Sangeetha
|
00177
|
IOBA0000635
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
010787585
|
|
Sangeetha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55970
|
55970
|
|
|
|
|
|
|
|
|
42
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/824-A
(BALARAJAPURAM)
|
2917006000NRG23300520220178760
|
30/05/2022
|
Pothumani
|
2917006WL005002
|
Pothumani
|
00415
|
SBIN0006903
|
2560
|
2560
|
Processed
|
02/06/2022
|
|
010787585
|
|
Pothumani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58530
|
58530
|
|
|
|
|
|
|
|