|
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-17-006-021-003/1257-A
(THONDAMANGIAM)
|
2917006000NRG23190520220132700
|
21/05/2022
|
Surya
|
2917006WL003831
|
Surya
|
00177
|
IOBA0000635
|
478
|
478
|
Processed
|
17/06/2022
|
|
023844476
|
|
Surya
|
()
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-021-003/1399-A
(THONDAMANGIAM)
|
2917006000NRG23190520220132701
|
21/05/2022
|
Chitra
|
2917006WL003831
|
Chitra
|
00177
|
IOBA0000635
|
478
|
478
|
Processed
|
17/06/2022
|
|
023844476
|
|
Chitra
|
()
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-021-004/1113-A
(THONDAMANGIAM)
|
2917006000NRG23190520220132431
|
21/05/2022
|
Jeyanthi
|
2917006WL003826
|
Jeyanthi
|
00177
|
IOBA0000635
|
1434
|
1434
|
Processed
|
17/06/2022
|
|
023844476
|
|
Jeyanthi
|
()
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-021-004/1168-A
(THONDAMANGIAM)
|
2917006000NRG23190520220132702
|
21/05/2022
|
Pachaiyammal
|
2917006WL003831
|
Pachaiyammal
|
00177
|
IOBA0000635
|
478
|
478
|
Processed
|
17/06/2022
|
|
023844476
|
|
Pachaiyammal
|
()
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-021-004/1212-A
(THONDAMANGIAM)
|
2917006000NRG23190520220132432
|
21/05/2022
|
Chellammal
|
2917006WL003826
|
Chellammal
|
00177
|
IOBA0000635
|
1434
|
1434
|
Processed
|
17/06/2022
|
|
023844476
|
|
Chellammal
|
()
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-021-004/1330-A
(THONDAMANGIAM)
|
2917006000NRG23190520220132433
|
21/05/2022
|
Saroja
|
2917006WL003826
|
Saroja
|
00177
|
IOBA0000635
|
1434
|
1434
|
Processed
|
17/06/2022
|
|
023844476
|
|
Saroja
|
()
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-021-004/1339-A
(THONDAMANGIAM)
|
2917006000NRG23190520220132434
|
21/05/2022
|
Ambika
|
2917006WL003826
|
Ambika
|
00177
|
IOBA0000635
|
1434
|
1434
|
Processed
|
17/06/2022
|
|
023844476
|
|
Ambika
|
()
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-021-004/1353-A
(THONDAMANGIAM)
|
2917006000NRG23190520220132435
|
21/05/2022
|
Anjalai
|
2917006WL003826
|
Anjalai
|
00177
|
IOBA0000635
|
1434
|
1434
|
Processed
|
17/06/2022
|
|
023844476
|
|
Anjalai
|
()
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-021-004/1418-A
(THONDAMANGIAM)
|
2917006000NRG23190520220132436
|
21/05/2022
|
Nirmala
|
2917006WL003826
|
Nirmala
|
00177
|
IOBA0000635
|
1434
|
1434
|
Processed
|
17/06/2022
|
|
023844476
|
|
Nirmala
|
()
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-021-004/1421-A
(THONDAMANGIAM)
|
2917006000NRG23190520220132437
|
21/05/2022
|
Selvi
|
2917006WL003826
|
Selvi
|
00177
|
IOBA0000635
|
1434
|
1434
|
Processed
|
17/06/2022
|
|
023844476
|
|
Selvi
|
()
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-021-004/911-A
(THONDAMANGIAM)
|
2917006000NRG23190520220132439
|
21/05/2022
|
Sasikala
|
2917006WL003826
|
Sasikala
|
00177
|
IOBA0000635
|
1434
|
1434
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sasikala
|
()
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-021-006/1255-A
(THONDAMANGIAM)
|
2917006000NRG23190520220132703
|
21/05/2022
|
Veeramalai
|
2917006WL003831
|
Veeramalai
|
00177
|
IOBA0000635
|
478
|
478
|
Processed
|
17/06/2022
|
|
023844476
|
|
Veeramalai
|
()
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-021-006/1262-A
(THONDAMANGIAM)
|
2917006000NRG23190520220132442
|
21/05/2022
|
Perumal
|
2917006WL003826
|
Perumal
|
00177
|
IOBA0000635
|
1434
|
1434
|
Processed
|
17/06/2022
|
|
023844476
|
|
Perumal
|
()
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-021-006/1332-A
(THONDAMANGIAM)
|
2917006000NRG23190520220132443
|
21/05/2022
|
Sampoornam
|
2917006WL003826
|
Sampoornam
|
00177
|
IOBA0000635
|
1434
|
1434
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sampoornam
|
()
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-021-011/1293-A
(THONDAMANGIAM)
|
2917006000NRG23190520220132445
|
21/05/2022
|
Sirumbayee
|
2917006WL003826
|
Sirumbayee
|
00177
|
IOBA0000635
|
1195
|
1195
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sirumbayee
|
()
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/142-A
(THONDAMANGIAM)
|
2917006000NRG23190520220132705
|
21/05/2022
|
Amsavalli
|
2917006WL003831
|
Amsavalli
|
00177
|
IOBA0000635
|
478
|
478
|
Processed
|
17/06/2022
|
|
023844476
|
|
Amsavalli
|
()
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/142-A
(THONDAMANGIAM)
|
2917006000NRG23190520220132706
|
21/05/2022
|
Thangavel
|
2917006WL003831
|
Thangavel
|
00177
|
IOBA0000635
|
478
|
478
|
Processed
|
17/06/2022
|
|
023844476
|
|
Thangavel
|
()
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/174-A
(THONDAMANGIAM)
|
2917006000NRG23190520220132448
|
21/05/2022
|
sakthivel
|
2917006WL003826
|
sakthivel
|
00177
|
IOBA0000635
|
1434
|
1434
|
Processed
|
17/06/2022
|
|
023844476
|
|
sakthivel
|
()
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/176-A
(THONDAMANGIAM)
|
2917006000NRG23190520220132449
|
21/05/2022
|
Lakshmi
|
2917006WL003826
|
Lakshmi
|
00177
|
IOBA0000635
|
1434
|
1434
|
Processed
|
17/06/2022
|
|
023844476
|
|
Lakshmi
|
()
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/177-a
(THONDAMANGIAM)
|
2917006000NRG23190520220132450
|
21/05/2022
|
Aarayee
|
2917006WL003826
|
Aarayee
|
00177
|
IOBA0000635
|
1434
|
1434
|
Processed
|
17/06/2022
|
|
023844476
|
|
Aarayee
|
()
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/178-A
(THONDAMANGIAM)
|
2917006000NRG23190520220132451
|
21/05/2022
|
Amsavalli
|
2917006WL003826
|
Amsavalli
|
00177
|
IOBA0000635
|
1434
|
1434
|
Processed
|
17/06/2022
|
|
023844476
|
|
Amsavalli
|
()
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/186-A
(THONDAMANGIAM)
|
2917006000NRG23190520220132453
|
21/05/2022
|
Ponnammal
|
2917006WL003826
|
Ponnammal
|
00177
|
IOBA0000635
|
1434
|
1434
|
Processed
|
17/06/2022
|
|
023844476
|
|
Ponnammal
|
()
|
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/199-A
(THONDAMANGIAM)
|
2917006000NRG23190520220132455
|
21/05/2022
|
saraswathy
|
2917006WL003826
|
saraswathy
|
00177
|
IOBA0000635
|
1434
|
1434
|
Processed
|
17/06/2022
|
|
023844476
|
|
saraswathy
|
()
|
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/2-A
(THONDAMANGIAM)
|
2917006000NRG23190520220132708
|
21/05/2022
|
Vithya
|
2917006WL003831
|
Vithya
|
00177
|
IOBA0000635
|
478
|
478
|
Processed
|
17/06/2022
|
|
023844476
|
|
Vithya
|
()
|
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/200-A
(THONDAMANGIAM)
|
2917006000NRG23190520220132456
|
21/05/2022
|
Chinnapponnu
|
2917006WL003826
|
Chinnapponnu
|
00177
|
IOBA0000635
|
1434
|
1434
|
Processed
|
17/06/2022
|
|
023844476
|
|
Chinnapponnu
|
()
|
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/244-A
(THONDAMANGIAM)
|
2917006000NRG23190520220132457
|
21/05/2022
|
ponnagoundar
|
2917006WL003826
|
ponnagoundar
|
00177
|
IOBA0000635
|
1434
|
1434
|
Processed
|
17/06/2022
|
|
023844476
|
|
ponnagoundar
|
()
|
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/248-A
(THONDAMANGIAM)
|
2917006000NRG23190520220132458
|
21/05/2022
|
thamaraiselvi
|
2917006WL003826
|
thamaraiselvi
|
00177
|
IOBA0000635
|
1434
|
1434
|
Processed
|
17/06/2022
|
|
023844476
|
|
thamaraiselvi
|
()
|
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/250-A
(THONDAMANGIAM)
|
2917006000NRG23190520220132459
|
21/05/2022
|
Maruthai
|
2917006WL003826
|
Maruthai
|
00177
|
IOBA0000635
|
1434
|
1434
|
Processed
|
17/06/2022
|
|
023844476
|
|
Maruthai
|
()
|
|
29
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/260-A
(THONDAMANGIAM)
|
2917006000NRG23190520220132462
|
21/05/2022
|
Aravayee
|
2917006WL003826
|
Aravayee
|
00177
|
IOBA0000635
|
1434
|
1434
|
Processed
|
17/06/2022
|
|
023844476
|
|
Aravayee
|
()
|
|
30
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/267-A
(THONDAMANGIAM)
|
2917006000NRG23190520220132464
|
21/05/2022
|
thangammal
|
2917006WL003826
|
thangammal
|
00177
|
IOBA0000635
|
1434
|
1434
|
Processed
|
17/06/2022
|
|
023844476
|
|
thangammal
|
()
|
|
31
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/289-A
(THONDAMANGIAM)
|
2917006000NRG23190520220132711
|
21/05/2022
|
Mageswari
|
2917006WL003831
|
Mageswari
|
00177
|
IOBA0000635
|
478
|
478
|
Processed
|
17/06/2022
|
|
023844476
|
|
Mageswari
|
()
|
|
32
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/323-A
(THONDAMANGIAM)
|
2917006000NRG23190520220132712
|
21/05/2022
|
subramani
|
2917006WL003831
|
subramani
|
00177
|
IOBA0000635
|
478
|
478
|
Processed
|
17/06/2022
|
|
023844476
|
|
subramani
|
()
|
|
33
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/323-A
(THONDAMANGIAM)
|
2917006000NRG23190520220132713
|
21/05/2022
|
thamilarasi
|
2917006WL003831
|
thamilarasi
|
00177
|
IOBA0000635
|
478
|
478
|
Processed
|
17/06/2022
|
|
023844476
|
|
thamilarasi
|
()
|
|
34
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/396-A
(THONDAMANGIAM)
|
2917006000NRG23190520220132468
|
21/05/2022
|
palaniyammal
|
2917006WL003826
|
palaniyammal
|
00177
|
IOBA0000635
|
1434
|
1434
|
Processed
|
17/06/2022
|
|
023844476
|
|
palaniyammal
|
()
|
|
35
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/402-A
(THONDAMANGIAM)
|
2917006000NRG23190520220132470
|
21/05/2022
|
veerammal
|
2917006WL003826
|
veerammal
|
00177
|
IOBA0000635
|
1434
|
1434
|
Processed
|
17/06/2022
|
|
023844476
|
|
veerammal
|
()
|
|
36
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/403-A
(THONDAMANGIAM)
|
2917006000NRG23190520220132471
|
21/05/2022
|
Dhanalakshmi
|
2917006WL003826
|
Dhanalakshmi
|
00177
|
IOBA0000635
|
1434
|
1434
|
Processed
|
17/06/2022
|
|
023844476
|
|
Dhanalakshmi
|
()
|
|
37
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/424-A
(THONDAMANGIAM)
|
2917006000NRG23190520220132474
|
21/05/2022
|
annapoornam
|
2917006WL003826
|
annapoornam
|
00177
|
IOBA0000635
|
1434
|
1434
|
Processed
|
17/06/2022
|
|
023844476
|
|
annapoornam
|
()
|
|
38
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/47-a
(THONDAMANGIAM)
|
2917006000NRG23190520220132475
|
21/05/2022
|
Sampothy
|
2917006WL003826
|
Sampothy
|
00177
|
IOBA0000635
|
1434
|
1434
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sampothy
|
()
|
|
39
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/65-A
(THONDAMANGIAM)
|
2917006000NRG23190520220132481
|
21/05/2022
|
Aravayee
|
2917006WL003826
|
Aravayee
|
00177
|
IOBA0000635
|
1434
|
1434
|
Processed
|
17/06/2022
|
|
023844476
|
|
Aravayee
|
()
|
|
40
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/67-a
(THONDAMANGIAM)
|
2917006000NRG23190520220132482
|
21/05/2022
|
pushpavalli
|
2917006WL003826
|
pushpavalli
|
00177
|
IOBA0000635
|
1434
|
1434
|
Processed
|
17/06/2022
|
|
023844476
|
|
pushpavalli
|
()
|
|
41
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/774-A
(THONDAMANGIAM)
|
2917006000NRG23190520220132485
|
21/05/2022
|
Praveen
|
2917006WL003826
|
Praveen
|
00177
|
IOBA0000635
|
1195
|
1195
|
Processed
|
17/06/2022
|
|
023844476
|
|
Praveen
|
()
|
|
42
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/821-A
(THONDAMANGIAM)
|
2917006000NRG23190520220132491
|
21/05/2022
|
Thangammal
|
2917006WL003826
|
Thangammal
|
00177
|
IOBA0000635
|
1434
|
1434
|
Processed
|
17/06/2022
|
|
023844476
|
|
Thangammal
|
()
|
|
43
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/823-A
(THONDAMANGIAM)
|
2917006000NRG23190520220132492
|
21/05/2022
|
Thangammal
|
2917006WL003826
|
Thangammal
|
00177
|
IOBA0000635
|
1434
|
1434
|
Processed
|
17/06/2022
|
|
023844476
|
|
Thangammal
|
()
|
|
44
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/826-A
(THONDAMANGIAM)
|
2917006000NRG23190520220132494
|
21/05/2022
|
Raman
|
2917006WL003826
|
Raman
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
Raman
|
()
|
|
45
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/826-A
(THONDAMANGIAM)
|
2917006000NRG23190520220132493
|
21/05/2022
|
Thavasu
|
2917006WL003826
|
Thavasu
|
00177
|
IOBA0000635
|
1434
|
1434
|
Processed
|
17/06/2022
|
|
023844476
|
|
Thavasu
|
()
|
|
46
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/869-a
(THONDAMANGIAM)
|
2917006000NRG23190520220132717
|
21/05/2022
|
Sirumbayee
|
2917006WL003831
|
Sirumbayee
|
00177
|
IOBA0000635
|
478
|
478
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sirumbayee
|
()
|
|
47
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/876-a
(THONDAMANGIAM)
|
2917006000NRG23190520220132496
|
21/05/2022
|
Selvi
|
2917006WL003826
|
Selvi
|
00177
|
IOBA0000635
|
1195
|
1195
|
Processed
|
17/06/2022
|
|
023844476
|
|
Selvi
|
()
|
|
48
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/93-A
(THONDAMANGIAM)
|
2917006000NRG23190520220132718
|
21/05/2022
|
venkatachalam
|
2917006WL003831
|
venkatachalam
|
00177
|
IOBA0000635
|
478
|
478
|
Processed
|
17/06/2022
|
|
023844476
|
|
venkatachalam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56895
|
56895
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56895
|
56895
|
|
|
|
|
|
|
|