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-17-006-002-002/333-A (CHINTHALAVADI)
|
2917006000NRG23140120231093088
|
14/01/2023
|
Vadivel
|
2917006WL040434
|
Vadivel
|
00177
|
IOBA0000254
|
482
|
482
|
Processed
|
02/02/2023
|
|
037269405
|
|
Vadivel
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
482
|
482
|
|
|
|
|
|
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-021-002/1348-A (THONDAMANGIAM)
|
2917006000NRG23120120231077011
|
14/01/2023
|
Amsavalli
|
2917006WL039964
|
Amsavalli
|
00177
|
IOBA0000635
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037269405
|
|
Amsavalli
|
()
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-021-002/1506-A (THONDAMANGIAM)
|
2917006000NRG23120120231077012
|
14/01/2023
|
Swetha
|
2917006WL039964
|
Swetha
|
00177
|
IOBA0000635
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037269405
|
|
Swetha
|
()
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-021-004/1097-A (THONDAMANGIAM)
|
2917006000NRG23120120231077014
|
14/01/2023
|
Jayamani
|
2917006WL039964
|
Jayamani
|
00177
|
IOBA0000635
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037269405
|
|
Jayamani
|
()
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-021-004/1200-A (THONDAMANGIAM)
|
2917006000NRG23120120231077016
|
14/01/2023
|
Thangal
|
2917006WL039964
|
Thangal
|
00177
|
IOBA0000635
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037269405
|
|
Thangal
|
()
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-021-004/1349-A (THONDAMANGIAM)
|
2917006000NRG23120120231077020
|
14/01/2023
|
Malarkodi
|
2917006WL039964
|
Malarkodi
|
00177
|
IOBA0000635
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037269405
|
|
Malarkodi
|
()
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-021-004/1353-A (THONDAMANGIAM)
|
2917006000NRG23120120231077022
|
14/01/2023
|
Anjalai
|
2917006WL039964
|
Anjalai
|
00177
|
IOBA0000635
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037269405
|
|
Anjalai
|
()
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-021-004/4-A (THONDAMANGIAM)
|
2917006000NRG23120120231077030
|
14/01/2023
|
Saraswathi
|
2917006WL039964
|
Saraswathi
|
00177
|
IOBA0000635
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037269405
|
|
Saraswathi
|
()
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-021-004/66-A (THONDAMANGIAM)
|
2917006000NRG23120120231077031
|
14/01/2023
|
Valli
|
2917006WL039964
|
Valli
|
00177
|
IOBA0000635
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037269405
|
|
Valli
|
()
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-021-004/905-A (THONDAMANGIAM)
|
2917006000NRG23120120231077032
|
14/01/2023
|
Amsavalli
|
2917006WL039964
|
Amsavalli
|
00177
|
IOBA0000635
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037269405
|
|
Amsavalli
|
()
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-021-006/1094-A (THONDAMANGIAM)
|
2917006000NRG23120120231077036
|
14/01/2023
|
Saranya
|
2917006WL039964
|
Saranya
|
00177
|
IOBA0000635
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037269405
|
|
Saranya
|
()
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-021-006/1230-A (THONDAMANGIAM)
|
2917006000NRG23120120231077037
|
14/01/2023
|
Thangamani
|
2917006WL039964
|
Thangamani
|
00177
|
IOBA0000635
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037269405
|
|
Thangamani
|
()
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-021-006/1270-A (THONDAMANGIAM)
|
2917006000NRG23120120231077934
|
14/01/2023
|
Kathirvel
|
2917006WL039978
|
Kathirvel
|
00177
|
IOBA0000635
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037269405
|
|
Kathirvel
|
()
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-021-006/1328-A (THONDAMANGIAM)
|
2917006000NRG23120120231077039
|
14/01/2023
|
Renuka
|
2917006WL039964
|
Renuka
|
00177
|
IOBA0000635
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037269405
|
|
Renuka
|
()
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-021-006/1332-A (THONDAMANGIAM)
|
2917006000NRG23120120231077040
|
14/01/2023
|
Sampoornam
|
2917006WL039964
|
Sampoornam
|
00177
|
IOBA0000635
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037269405
|
|
Sampoornam
|
()
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-021-008/1160-A (THONDAMANGIAM)
|
2917006000NRG23120120231077935
|
14/01/2023
|
Palaniyappan
|
2917006WL039978
|
Palaniyappan
|
00177
|
IOBA0000635
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037269405
|
|
Palaniyappan
|
()
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-021-009/1405-A (THONDAMANGIAM)
|
2917006000NRG23120120231077041
|
14/01/2023
|
Ramesh
|
2917006WL039964
|
Ramesh
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037269405
|
|
Ramesh
|
()
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-021-010/1089-A (THONDAMANGIAM)
|
2917006000NRG23120120231077936
|
14/01/2023
|
Suriyakala
|
2917006WL039978
|
Suriyakala
|
00177
|
IOBA0000635
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037269405
|
|
Suriyakala
|
()
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-021-010/1250-A (THONDAMANGIAM)
|
2917006000NRG23120120231077937
|
14/01/2023
|
Kokilavani
|
2917006WL039978
|
Kokilavani
|
00177
|
IOBA0000635
|
220
|
220
|
Processed
|
02/02/2023
|
|
037269405
|
|
Kokilavani
|
()
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-021-011/1085-A (THONDAMANGIAM)
|
2917006000NRG23120120231077940
|
14/01/2023
|
Sasikala
|
2917006WL039978
|
Sasikala
|
00177
|
IOBA0000635
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037269405
|
|
Sasikala
|
()
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/100-A (THONDAMANGIAM)
|
2917006000NRG23120120231077947
|
14/01/2023
|
banumathy
|
2917006WL039978
|
banumathy
|
00177
|
IOBA0000635
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037269405
|
|
banumathy
|
()
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/1324-A (THONDAMANGIAM)
|
2917006000NRG23120120231077960
|
14/01/2023
|
Aravayee
|
2917006WL039978
|
Aravayee
|
00177
|
IOBA0000635
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037269405
|
|
Aravayee
|
()
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/1370-A (THONDAMANGIAM)
|
2917006000NRG23120120231077961
|
14/01/2023
|
Lakshmi
|
2917006WL039978
|
Lakshmi
|
00177
|
IOBA0000635
|
440
|
440
|
Processed
|
02/02/2023
|
|
037269405
|
|
Lakshmi
|
()
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/1481-A (THONDAMANGIAM)
|
2917006000NRG23120120231077964
|
14/01/2023
|
Priya
|
2917006WL039978
|
Priya
|
00177
|
IOBA0000635
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037269405
|
|
Priya
|
()
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/1484-A (THONDAMANGIAM)
|
2917006000NRG23120120231077966
|
14/01/2023
|
Murugeswari
|
2917006WL039978
|
Murugeswari
|
00177
|
IOBA0000635
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037269405
|
|
Murugeswari
|
()
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/188-A (THONDAMANGIAM)
|
2917006000NRG23120120231077050
|
14/01/2023
|
Thangamani
|
2917006WL039964
|
Thangamani
|
00177
|
IOBA0000635
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037269405
|
|
Thangamani
|
()
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/193-A (THONDAMANGIAM)
|
2917006000NRG23120120231077051
|
14/01/2023
|
Dhanalakshmi
|
2917006WL039964
|
Dhanalakshmi
|
00177
|
IOBA0000635
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037269405
|
|
Dhanalakshmi
|
()
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/253-A (THONDAMANGIAM)
|
2917006000NRG23120120231077057
|
14/01/2023
|
Palaniammal
|
2917006WL039964
|
Palaniammal
|
00177
|
IOBA0000635
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037269405
|
|
Palaniammal
|
()
|
29
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/259-A (THONDAMANGIAM)
|
2917006000NRG23120120231077059
|
14/01/2023
|
Ramayee
|
2917006WL039964
|
Ramayee
|
00177
|
IOBA0000635
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037269405
|
|
Ramayee
|
()
|
30
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/272-A (THONDAMANGIAM)
|
2917006000NRG23120120231077063
|
14/01/2023
|
nithya
|
2917006WL039964
|
nithya
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037269405
|
|
nithya
|
()
|
31
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/273-A (THONDAMANGIAM)
|
2917006000NRG23120120231077064
|
14/01/2023
|
sirumbayee
|
2917006WL039964
|
sirumbayee
|
00177
|
IOBA0000635
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037269405
|
|
sirumbayee
|
()
|
32
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/274-A (THONDAMANGIAM)
|
2917006000NRG23120120231077065
|
14/01/2023
|
veeramalai
|
2917006WL039964
|
veeramalai
|
00177
|
IOBA0000635
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037269405
|
|
veeramalai
|
()
|
33
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/391-A (THONDAMANGIAM)
|
2917006000NRG23120120231077067
|
14/01/2023
|
selvi
|
2917006WL039964
|
selvi
|
00177
|
IOBA0000635
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037269405
|
|
selvi
|
()
|
34
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/396-A (THONDAMANGIAM)
|
2917006000NRG23120120231077069
|
14/01/2023
|
palaniyammal
|
2917006WL039964
|
palaniyammal
|
00177
|
IOBA0000635
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037269405
|
|
palaniyammal
|
()
|
35
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/401-A (THONDAMANGIAM)
|
2917006000NRG23120120231077070
|
14/01/2023
|
Pothumponnu
|
2917006WL039964
|
Pothumponnu
|
00177
|
IOBA0000635
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037269405
|
|
Pothumponnu
|
()
|
36
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/413-A (THONDAMANGIAM)
|
2917006000NRG23120120231077073
|
14/01/2023
|
Anitha
|
2917006WL039964
|
Anitha
|
00177
|
IOBA0000635
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037269405
|
|
Anitha
|
()
|
37
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/44-A (THONDAMANGIAM)
|
2917006000NRG23120120231077076
|
14/01/2023
|
Arumugam
|
2917006WL039964
|
Arumugam
|
00177
|
IOBA0000635
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037269405
|
|
Arumugam
|
()
|
38
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/509-A (THONDAMANGIAM)
|
2917006000NRG23120120231077080
|
14/01/2023
|
Valli
|
2917006WL039964
|
Valli
|
00177
|
IOBA0000635
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037269405
|
|
Valli
|
()
|
39
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/513-A (THONDAMANGIAM)
|
2917006000NRG23120120231077081
|
14/01/2023
|
Muruganantham
|
2917006WL039964
|
Muruganantham
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037269405
|
|
Muruganantham
|
()
|
40
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/515-A (THONDAMANGIAM)
|
2917006000NRG23120120231077082
|
14/01/2023
|
visalakshi
|
2917006WL039964
|
visalakshi
|
00177
|
IOBA0000635
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037269405
|
|
visalakshi
|
()
|
41
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/523-A (THONDAMANGIAM)
|
2917006000NRG23120120231077085
|
14/01/2023
|
saroja
|
2917006WL039964
|
saroja
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037269405
|
|
saroja
|
()
|
42
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/566-A (THONDAMANGIAM)
|
2917006000NRG23120120231077991
|
14/01/2023
|
Rasu
|
2917006WL039978
|
Rasu
|
00177
|
IOBA0000635
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037269405
|
|
Rasu
|
()
|
43
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/630-A (THONDAMANGIAM)
|
2917006000NRG23120120231077086
|
14/01/2023
|
amutha
|
2917006WL039964
|
amutha
|
00177
|
IOBA0000635
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037269405
|
|
amutha
|
()
|
44
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/661-A (THONDAMANGIAM)
|
2917006000NRG23120120231078005
|
14/01/2023
|
palaniyappan
|
2917006WL039978
|
palaniyappan
|
00177
|
IOBA0000635
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037269405
|
|
palaniyappan
|
()
|
45
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/67-a (THONDAMANGIAM)
|
2917006000NRG23120120231077089
|
14/01/2023
|
pushpavalli
|
2917006WL039964
|
pushpavalli
|
00177
|
IOBA0000635
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037269405
|
|
pushpavalli
|
()
|
46
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/69-A (THONDAMANGIAM)
|
2917006000NRG23120120231077091
|
14/01/2023
|
Anajalai
|
2917006WL039964
|
Anajalai
|
00177
|
IOBA0000635
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037269405
|
|
Anajalai
|
()
|
47
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/72-A (THONDAMANGIAM)
|
2917006000NRG23120120231077092
|
14/01/2023
|
malliga
|
2917006WL039964
|
malliga
|
00177
|
IOBA0000635
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037269405
|
|
malliga
|
()
|
48
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/747-A (THONDAMANGIAM)
|
2917006000NRG23120120231078013
|
14/01/2023
|
Maliga
|
2917006WL039978
|
Maliga
|
00177
|
IOBA0000635
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037269405
|
|
Maliga
|
()
|
49
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/758-A (THONDAMANGIAM)
|
2917006000NRG23120120231077094
|
14/01/2023
|
aarayee
|
2917006WL039964
|
aarayee
|
00177
|
IOBA0000635
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037269405
|
|
aarayee
|
()
|
50
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/767-A (THONDAMANGIAM)
|
2917006000NRG23120120231078020
|
14/01/2023
|
thangaponnu
|
2917006WL039978
|
thangaponnu
|
00177
|
IOBA0000635
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037269405
|
|
thangaponnu
|
()
|
51
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/814-A (THONDAMANGIAM)
|
2917006000NRG23120120231077096
|
14/01/2023
|
Arumugam
|
2917006WL039964
|
Arumugam
|
00177
|
IOBA0000635
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037269405
|
|
Arumugam
|
()
|
52
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/816-A (THONDAMANGIAM)
|
2917006000NRG23120120231077097
|
14/01/2023
|
Murugan
|
2917006WL039964
|
Murugan
|
00177
|
IOBA0000635
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037269405
|
|
Murugan
|
()
|
53
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/847-a (THONDAMANGIAM)
|
2917006000NRG23120120231077104
|
14/01/2023
|
palaniyammal
|
2917006WL039964
|
palaniyammal
|
00177
|
IOBA0000635
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037269405
|
|
palaniyammal
|
()
|
54
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/874-a (THONDAMANGIAM)
|
2917006000NRG23120120231078026
|
14/01/2023
|
Vasantha
|
2917006WL039978
|
Vasantha
|
00177
|
IOBA0000635
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037269405
|
|
Vasantha
|
()
|
55
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/974-A (THONDAMANGIAM)
|
2917006000NRG23120120231078036
|
14/01/2023
|
Sirumbayee
|
2917006WL039978
|
Sirumbayee
|
00177
|
IOBA0000635
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037269405
|
|
Sirumbayee
|
()
|
56
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/994-a (THONDAMANGIAM)
|
2917006000NRG23120120231078038
|
14/01/2023
|
Geetha
|
2917006WL039978
|
Geetha
|
00177
|
IOBA0000635
|
440
|
440
|
Processed
|
02/02/2023
|
|
037269405
|
|
Geetha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69444
|
69444
|
|
|
|
|
|
|
|
57
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/1483-A (THONDAMANGIAM)
|
2917006000NRG23120120231077965
|
14/01/2023
|
Amalina Clement
|
2917006WL039978
|
Amalina Clement
|
00177
|
IOBA0003411
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037269405
|
|
Amalina Clement
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71246
|
71246
|
|
|
|
|
|
|
|