|
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
|
GOBICHETTIPALAYAM
|
TN-10-015-012-004/1001-A
(NAGADEVAMPALAYAM)
|
2910015000NRG23240620220678885
|
24/06/2022
|
Thavasiammal
|
2910015WL021212
|
Thavasiammal
|
00078
|
CNRB0001036
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
Thavasiammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
GOBICHETTIPALAYAM
|
TN-10-015-012-009/1009-A
(NAGADEVAMPALAYAM)
|
2910015000NRG23240620220679697
|
24/06/2022
|
Prakash
|
2910015WL021268
|
Prakash
|
00078
|
CNRB0001236
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861840
|
|
Prakash
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
3
|
GOBICHETTIPALAYAM
|
TN-10-015-012-010/1000-A
(NAGADEVAMPALAYAM)
|
2910015000NRG23240620220678909
|
24/06/2022
|
CHELLAL
|
2910015WL021215
|
CHELLAL
|
00177
|
IOBA0000654
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
CHELLAL
|
()
|
|
4
|
GOBICHETTIPALAYAM
|
TN-10-015-012-010/985-A
(NAGADEVAMPALAYAM)
|
2910015000NRG23240620220678926
|
24/06/2022
|
Naveena
|
2910015WL021218
|
Naveena
|
00177
|
IOBA0000654
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Naveena
|
()
|
|
5
|
GOBICHETTIPALAYAM
|
TN-10-015-012-012/18-A
(NAGADEVAMPALAYAM)
|
2910015000NRG23240620220678938
|
24/06/2022
|
Maral
|
2910015WL021218
|
Maral
|
00177
|
IOBA0000654
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861840
|
|
Maral
|
()
|
|
6
|
GOBICHETTIPALAYAM
|
TN-10-015-012-012/289-A
(NAGADEVAMPALAYAM)
|
2910015000NRG23240620220679049
|
24/06/2022
|
Sivasaami S
|
2910015WL021227
|
Sivasaami S
|
00177
|
IOBA0000654
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861840
|
|
Sivasaami S
|
()
|
|
7
|
GOBICHETTIPALAYAM
|
TN-10-015-012-012/328-A
(NAGADEVAMPALAYAM)
|
2910015000NRG23240620220678903
|
24/06/2022
|
SHANMUGAM
|
2910015WL021214
|
SHANMUGAM
|
00177
|
IOBA0000654
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
SHANMUGAM
|
()
|
|
8
|
GOBICHETTIPALAYAM
|
TN-10-015-012-012/331-A
(NAGADEVAMPALAYAM)
|
2910015000NRG23240620220678905
|
24/06/2022
|
Ammasai
|
2910015WL021214
|
Ammasai
|
00177
|
IOBA0000654
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
Ammasai
|
()
|
|
9
|
GOBICHETTIPALAYAM
|
TN-10-015-012-012/366-A
(NAGADEVAMPALAYAM)
|
2910015000NRG23240620220678960
|
24/06/2022
|
Sundarammal
|
2910015WL021218
|
Sundarammal
|
00177
|
IOBA0000654
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Sundarammal
|
()
|
|
10
|
GOBICHETTIPALAYAM
|
TN-10-015-012-012/478-A
(NAGADEVAMPALAYAM)
|
2910015000NRG23240620220678964
|
24/06/2022
|
Poomani
|
2910015WL021218
|
Poomani
|
00177
|
IOBA0000654
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861840
|
|
Poomani
|
()
|
|
11
|
GOBICHETTIPALAYAM
|
TN-10-015-012-012/486-A
(NAGADEVAMPALAYAM)
|
2910015000NRG23240620220678965
|
24/06/2022
|
Shanthanalakshmi
|
2910015WL021218
|
Shanthanalakshmi
|
00177
|
IOBA0000654
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861840
|
|
Shanthanalakshmi
|
()
|
|
12
|
GOBICHETTIPALAYAM
|
TN-10-015-012-012/641-A
(NAGADEVAMPALAYAM)
|
2910015000NRG23240620220678975
|
24/06/2022
|
Parvathi
|
2910015WL021218
|
Parvathi
|
00177
|
IOBA0000654
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861840
|
|
Parvathi
|
()
|
|
13
|
GOBICHETTIPALAYAM
|
TN-10-015-012-012/710-A
(NAGADEVAMPALAYAM)
|
2910015000NRG23240620220678991
|
24/06/2022
|
Kaliyammal
|
2910015WL021218
|
Kaliyammal
|
00177
|
IOBA0000654
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861840
|
|
Kaliyammal
|
()
|
|
14
|
GOBICHETTIPALAYAM
|
TN-10-015-012-012/916-A
(NAGADEVAMPALAYAM)
|
2910015000NRG23240620220678908
|
24/06/2022
|
Selvaraj
|
2910015WL021214
|
Selvaraj
|
00177
|
IOBA0000654
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
Selvaraj
|
()
|
|
15
|
GOBICHETTIPALAYAM
|
TN-10-015-012-012/998-A
(NAGADEVAMPALAYAM)
|
2910015000NRG23240620220678915
|
24/06/2022
|
N M Periasamy
|
2910015WL021215
|
N M Periasamy
|
00177
|
IOBA0000654
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861840
|
|
N M Periasamy
|
()
|
|
16
|
GOBICHETTIPALAYAM
|
TN-10-015-012-013/964-A
(NAGADEVAMPALAYAM)
|
2910015000NRG23240620220678993
|
24/06/2022
|
Anushya
|
2910015WL021218
|
Anushya
|
00177
|
IOBA0000654
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Anushya
|
()
|
|
17
|
GOBICHETTIPALAYAM
|
TN-10-015-012-015/965-A
(NAGADEVAMPALAYAM)
|
2910015000NRG23240620220678995
|
24/06/2022
|
Poongodi
|
2910015WL021218
|
Poongodi
|
00177
|
IOBA0000654
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861840
|
|
Poongodi
|
()
|
|
18
|
GOBICHETTIPALAYAM
|
TN-10-015-012-015/966-A
(NAGADEVAMPALAYAM)
|
2910015000NRG23240620220678996
|
24/06/2022
|
Gobiyammal
|
2910015WL021218
|
Gobiyammal
|
00177
|
IOBA0000654
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861840
|
|
Gobiyammal
|
()
|
|
19
|
GOBICHETTIPALAYAM
|
TN-10-015-012-016/1026-A
(NAGADEVAMPALAYAM)
|
2910015000NRG23240620220678997
|
24/06/2022
|
Sowndharya
|
2910015WL021218
|
Sowndharya
|
00177
|
IOBA0000654
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Sowndharya
|
()
|
|
20
|
GOBICHETTIPALAYAM
|
TN-10-015-012-016/927-A
(NAGADEVAMPALAYAM)
|
2910015000NRG23240620220678999
|
24/06/2022
|
Kavitha
|
2910015WL021218
|
Kavitha
|
00177
|
IOBA0000654
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Kavitha
|
()
|
|
21
|
GOBICHETTIPALAYAM
|
TN-10-015-012-016/983-A
(NAGADEVAMPALAYAM)
|
2910015000NRG23240620220678893
|
24/06/2022
|
Sridevi
|
2910015WL021212
|
Sridevi
|
00177
|
IOBA0000654
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
Sridevi
|
()
|
|
22
|
GOBICHETTIPALAYAM
|
TN-10-015-012-016/986-A
(NAGADEVAMPALAYAM)
|
2910015000NRG23240620220678894
|
24/06/2022
|
Jothi
|
2910015WL021212
|
Jothi
|
00177
|
IOBA0000654
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
Jothi
|
()
|
|
23
|
GOBICHETTIPALAYAM
|
TN-10-015-012-016/993-A
(NAGADEVAMPALAYAM)
|
2910015000NRG23240620220678895
|
24/06/2022
|
Tamilselvi
|
2910015WL021212
|
Tamilselvi
|
00177
|
IOBA0000654
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
Tamilselvi
|
()
|
|
24
|
GOBICHETTIPALAYAM
|
TN-10-015-012-018/926-A
(NAGADEVAMPALAYAM)
|
2910015000NRG23240620220679001
|
24/06/2022
|
Chitra
|
2910015WL021218
|
Chitra
|
00177
|
IOBA0000654
|
750
|
750
|
Processed
|
01/07/2022
|
|
022861840
|
|
Chitra
|
()
|
|
25
|
GOBICHETTIPALAYAM
|
TN-10-015-012-018/968-A
(NAGADEVAMPALAYAM)
|
2910015000NRG23240620220679002
|
24/06/2022
|
Palaniyammal
|
2910015WL021218
|
Palaniyammal
|
00177
|
IOBA0000654
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861840
|
|
Palaniyammal
|
()
|
|
26
|
GOBICHETTIPALAYAM
|
TN-10-015-012-019/1027-A
(NAGADEVAMPALAYAM)
|
2910015000NRG23240620220679003
|
24/06/2022
|
Karpagam
|
2910015WL021218
|
Karpagam
|
00177
|
IOBA0000654
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861840
|
|
Karpagam
|
()
|
|
27
|
GOBICHETTIPALAYAM
|
TN-10-015-012-019/799-A
(NAGADEVAMPALAYAM)
|
2910015000NRG23240620220679016
|
24/06/2022
|
Jagadeswaran
|
2910015WL021218
|
Jagadeswaran
|
00177
|
IOBA0000654
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861840
|
|
Jagadeswaran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35017
|
35017
|
|
|
|
|
|
|
|
|
28
|
GOBICHETTIPALAYAM
|
TN-10-015-012-012/313-A
(NAGADEVAMPALAYAM)
|
2910015000NRG23240620220678899
|
24/06/2022
|
Bannari
|
2910015WL021214
|
Bannari
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
Bannari
|
()
|
|
29
|
GOBICHETTIPALAYAM
|
TN-10-015-012-012/315-A
(NAGADEVAMPALAYAM)
|
2910015000NRG23240620220678889
|
24/06/2022
|
Palanisamy
|
2910015WL021212
|
Palanisamy
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
Palanisamy
|
()
|
|
30
|
GOBICHETTIPALAYAM
|
TN-10-015-012-012/998-A
(NAGADEVAMPALAYAM)
|
2910015000NRG23240620220678916
|
24/06/2022
|
Balamani
|
2910015WL021215
|
Balamani
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861840
|
|
Balamani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4777
|
4777
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42885
|
42885
|
|
|
|
|
|
|
|