|
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-10-015-016-016/556-A
(PERUNTHALIYUR)
|
2910015000NRG23070520220204263
|
09/05/2022
|
Sellammal
|
2910015WL007272
|
Sellammal
|
00176
|
IDIB000G009
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
2
|
GOBICHETTIPALAYAM
|
TN-10-015-016-003/773-A
(PERUNTHALIYUR)
|
2910015000NRG23070520220204217
|
09/05/2022
|
Senniyappan
|
2910015WL007272
|
Senniyappan
|
00468
|
UBIN0911097
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
Senniyappan
|
UNION BANK OF INDIA(508500)
|
|
3
|
GOBICHETTIPALAYAM
|
TN-10-015-016-003/778-A
(PERUNTHALIYUR)
|
2910015000NRG23070520220204218
|
09/05/2022
|
Matheswari
|
2910015WL007272
|
Matheswari
|
00468
|
UBIN0911097
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Matheswari
|
SOUTH INDIAN BANK(607167)
|
|
4
|
GOBICHETTIPALAYAM
|
TN-10-015-016-003/838-A
(PERUNTHALIYUR)
|
2910015000NRG23070520220204219
|
09/05/2022
|
Gayathiri
|
2910015WL007272
|
Gayathiri
|
00468
|
UBIN0911097
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Gayathiri
|
STATE BANK OF INDIA(508548)
|
|
5
|
GOBICHETTIPALAYAM
|
TN-10-015-016-003/893-A
(PERUNTHALIYUR)
|
2910015000NRG23070520220204220
|
09/05/2022
|
Rekha
|
2910015WL007272
|
Rekha
|
00468
|
UBIN0911097
|
500
|
500
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rekha
|
INDIAN BANK(607105)
|
|
6
|
GOBICHETTIPALAYAM
|
TN-10-015-016-016/203-A
(PERUNTHALIYUR)
|
2910015000NRG23070520220204230
|
09/05/2022
|
Kottaiyammal
|
2910015WL007272
|
Kottaiyammal
|
00468
|
UBIN0911097
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kottaiyammal
|
SOUTH INDIAN BANK(607167)
|
|
7
|
GOBICHETTIPALAYAM
|
TN-10-015-016-016/204-A
(PERUNTHALIYUR)
|
2910015000NRG23070520220204231
|
09/05/2022
|
Sellammal
|
2910015WL007272
|
Sellammal
|
00468
|
UBIN0911097
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
8
|
GOBICHETTIPALAYAM
|
TN-10-015-016-016/207-A
(PERUNTHALIYUR)
|
2910015000NRG23070520220204232
|
09/05/2022
|
Sengammal
|
2910015WL007272
|
Sengammal
|
00468
|
UBIN0911097
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sengammal
|
INDIAN BANK(607105)
|
|
9
|
GOBICHETTIPALAYAM
|
TN-10-015-016-016/209-A
(PERUNTHALIYUR)
|
2910015000NRG23070520220204233
|
09/05/2022
|
Dhanalakshmi
|
2910015WL007272
|
Dhanalakshmi
|
00468
|
UBIN0911097
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Dhanalakshmi
|
SOUTH INDIAN BANK(607167)
|
|
10
|
GOBICHETTIPALAYAM
|
TN-10-015-016-016/213-A
(PERUNTHALIYUR)
|
2910015000NRG23070520220204235
|
09/05/2022
|
Lakshmi
|
2910015WL007272
|
Lakshmi
|
00468
|
UBIN0911097
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
11
|
GOBICHETTIPALAYAM
|
TN-10-015-016-016/214-A
(PERUNTHALIYUR)
|
2910015000NRG23070520220204236
|
09/05/2022
|
Lakshmi
|
2910015WL007272
|
Lakshmi
|
00468
|
UBIN0911097
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
12
|
GOBICHETTIPALAYAM
|
TN-10-015-016-016/215-A
(PERUNTHALIYUR)
|
2910015000NRG23070520220204237
|
09/05/2022
|
Kalyani
|
2910015WL007272
|
Kalyani
|
00468
|
UBIN0911097
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kalyani
|
UNION BANK OF INDIA(508500)
|
|
13
|
GOBICHETTIPALAYAM
|
TN-10-015-016-016/216-A
(PERUNTHALIYUR)
|
2910015000NRG23070520220204238
|
09/05/2022
|
Muthulakshmi
|
2910015WL007272
|
Muthulakshmi
|
00468
|
UBIN0911097
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Muthulakshmi
|
UNION BANK OF INDIA(508500)
|
|
14
|
GOBICHETTIPALAYAM
|
TN-10-015-016-016/218-A
(PERUNTHALIYUR)
|
2910015000NRG23070520220204239
|
09/05/2022
|
Eswari
|
2910015WL007272
|
Eswari
|
00468
|
UBIN0911097
|
500
|
500
|
Processed
|
16/05/2022
|
|
014388872
|
|
Eswari
|
SOUTH INDIAN BANK(607167)
|
|
15
|
GOBICHETTIPALAYAM
|
TN-10-015-016-016/223-A
(PERUNTHALIYUR)
|
2910015000NRG23070520220204241
|
09/05/2022
|
Shanthi
|
2910015WL007272
|
Shanthi
|
00468
|
UBIN0911097
|
500
|
500
|
Processed
|
16/05/2022
|
|
014388872
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
16
|
GOBICHETTIPALAYAM
|
TN-10-015-016-016/233-A
(PERUNTHALIYUR)
|
2910015000NRG23060520220190672
|
09/05/2022
|
Mariappan
|
2910015WL006856
|
Mariappan
|
00468
|
UBIN0911097
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Mariappan
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
GOBICHETTIPALAYAM
|
TN-10-015-016-016/283-A
(PERUNTHALIYUR)
|
2910015000NRG23060520220190673
|
09/05/2022
|
Rajammal
|
2910015WL006856
|
Rajammal
|
00468
|
UBIN0911097
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rajammal
|
CANARA BANK(508532)
|
|
18
|
GOBICHETTIPALAYAM
|
TN-10-015-016-016/354-A
(PERUNTHALIYUR)
|
2910015000NRG23060520220190696
|
09/05/2022
|
Pethayee
|
2910015WL006863
|
Pethayee
|
00468
|
UBIN0911097
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Pethayee
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
GOBICHETTIPALAYAM
|
TN-10-015-016-016/373-A
(PERUNTHALIYUR)
|
2910015000NRG23060520220190697
|
09/05/2022
|
Thenmozhi
|
2910015WL006863
|
Thenmozhi
|
00468
|
UBIN0911097
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
20
|
GOBICHETTIPALAYAM
|
TN-10-015-016-016/383-A
(PERUNTHALIYUR)
|
2910015000NRG23070520220204244
|
09/05/2022
|
Priyadharshini
|
2910015WL007272
|
Priyadharshini
|
00468
|
UBIN0911097
|
500
|
500
|
Processed
|
16/05/2022
|
|
014388872
|
|
Priyadharshini
|
KARUR VYSA BANK(607100)
|
|
21
|
GOBICHETTIPALAYAM
|
TN-10-015-016-016/478-A
(PERUNTHALIYUR)
|
2910015000NRG23070520220204245
|
09/05/2022
|
Mariyammal
|
2910015WL007272
|
Mariyammal
|
00468
|
UBIN0911097
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Mariyammal
|
UNION BANK OF INDIA(508500)
|
|
22
|
GOBICHETTIPALAYAM
|
TN-10-015-016-016/480-A
(PERUNTHALIYUR)
|
2910015000NRG23070520220204246
|
09/05/2022
|
Dhanalakshmi
|
2910015WL007272
|
Dhanalakshmi
|
00468
|
UBIN0911097
|
500
|
500
|
Processed
|
16/05/2022
|
|
014388872
|
|
Dhanalakshmi
|
UNION BANK OF INDIA(508500)
|
|
23
|
GOBICHETTIPALAYAM
|
TN-10-015-016-016/482-A
(PERUNTHALIYUR)
|
2910015000NRG23070520220204247
|
09/05/2022
|
Maheswari
|
2910015WL007272
|
Maheswari
|
00468
|
UBIN0911097
|
500
|
500
|
Processed
|
16/05/2022
|
|
014388872
|
|
Maheswari
|
SOUTH INDIAN BANK(607167)
|
|
24
|
GOBICHETTIPALAYAM
|
TN-10-015-016-016/487-A
(PERUNTHALIYUR)
|
2910015000NRG23070520220204249
|
09/05/2022
|
Ayyammal
|
2910015WL007272
|
Ayyammal
|
00468
|
UBIN0911097
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ayyammal
|
SOUTH INDIAN BANK(607167)
|
|
25
|
GOBICHETTIPALAYAM
|
TN-10-015-016-016/490-A
(PERUNTHALIYUR)
|
2910015000NRG23070520220204250
|
09/05/2022
|
Perumal
|
2910015WL007272
|
Perumal
|
00468
|
UBIN0911097
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Perumal
|
UNION BANK OF INDIA(508500)
|
|
26
|
GOBICHETTIPALAYAM
|
TN-10-015-016-016/491-A
(PERUNTHALIYUR)
|
2910015000NRG23070520220204251
|
09/05/2022
|
Pushpa
|
2910015WL007272
|
Pushpa
|
00468
|
UBIN0911097
|
500
|
500
|
Processed
|
16/05/2022
|
|
014388872
|
|
Pushpa
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
GOBICHETTIPALAYAM
|
TN-10-015-016-016/494-A
(PERUNTHALIYUR)
|
2910015000NRG23070520220204252
|
09/05/2022
|
Shanthi
|
2910015WL007272
|
Shanthi
|
00468
|
UBIN0911097
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
28
|
GOBICHETTIPALAYAM
|
TN-10-015-016-016/495-A
(PERUNTHALIYUR)
|
2910015000NRG23070520220204253
|
09/05/2022
|
Lakshmi
|
2910015WL007272
|
Lakshmi
|
00468
|
UBIN0911097
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
29
|
GOBICHETTIPALAYAM
|
TN-10-015-016-016/496-A
(PERUNTHALIYUR)
|
2910015000NRG23070520220204254
|
09/05/2022
|
Parimaladevi
|
2910015WL007272
|
Parimaladevi
|
00468
|
UBIN0911097
|
500
|
500
|
Processed
|
16/05/2022
|
|
014388872
|
|
Parimaladevi
|
SOUTH INDIAN BANK(607167)
|
|
30
|
GOBICHETTIPALAYAM
|
TN-10-015-016-016/498-A
(PERUNTHALIYUR)
|
2910015000NRG23070520220204255
|
09/05/2022
|
Pavayal
|
2910015WL007272
|
Pavayal
|
00468
|
UBIN0911097
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Pavayal
|
UNION BANK OF INDIA(508500)
|
|
31
|
GOBICHETTIPALAYAM
|
TN-10-015-016-016/503-A
(PERUNTHALIYUR)
|
2910015000NRG23070520220204257
|
09/05/2022
|
Kasthuri
|
2910015WL007272
|
Kasthuri
|
00468
|
UBIN0911097
|
500
|
500
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kasthuri
|
UNION BANK OF INDIA(508500)
|
|
32
|
GOBICHETTIPALAYAM
|
TN-10-015-016-016/516-A
(PERUNTHALIYUR)
|
2910015000NRG23060520220190674
|
09/05/2022
|
Pushpa
|
2910015WL006856
|
Pushpa
|
00468
|
UBIN0911097
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Pushpa
|
SOUTH INDIAN BANK(607167)
|
|
33
|
GOBICHETTIPALAYAM
|
TN-10-015-016-016/526-A
(PERUNTHALIYUR)
|
2910015000NRG23070520220204258
|
09/05/2022
|
Amutha
|
2910015WL007272
|
Amutha
|
00468
|
UBIN0911097
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
Amutha
|
CANARA BANK(508532)
|
|
34
|
GOBICHETTIPALAYAM
|
TN-10-015-016-016/528-A
(PERUNTHALIYUR)
|
2910015000NRG23070520220204259
|
09/05/2022
|
Selvi
|
2910015WL007272
|
Selvi
|
00468
|
UBIN0911097
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
35
|
GOBICHETTIPALAYAM
|
TN-10-015-016-016/552-a
(PERUNTHALIYUR)
|
2910015000NRG23070520220204261
|
09/05/2022
|
Rasammal
|
2910015WL007272
|
Rasammal
|
00468
|
UBIN0911097
|
500
|
500
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rasammal
|
UNION BANK OF INDIA(508500)
|
|
36
|
GOBICHETTIPALAYAM
|
TN-10-015-016-016/555-A
(PERUNTHALIYUR)
|
2910015000NRG23070520220204262
|
09/05/2022
|
Chitra
|
2910015WL007272
|
Chitra
|
00468
|
UBIN0911097
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chitra
|
CANARA BANK(508532)
|
|
37
|
GOBICHETTIPALAYAM
|
TN-10-015-016-016/557
(PERUNTHALIYUR)
|
2910015000NRG23070520220204264
|
09/05/2022
|
Dhanalakshmi
|
2910015WL007272
|
Dhanalakshmi
|
00468
|
UBIN0911097
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Dhanalakshmi
|
UNION BANK OF INDIA(508500)
|
|
38
|
GOBICHETTIPALAYAM
|
TN-10-015-016-016/585-A
(PERUNTHALIYUR)
|
2910015000NRG23070520220204266
|
09/05/2022
|
Sumathi
|
2910015WL007272
|
Sumathi
|
00468
|
UBIN0911097
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
GOBICHETTIPALAYAM
|
TN-10-015-016-016/587-A
(PERUNTHALIYUR)
|
2910015000NRG23070520220204267
|
09/05/2022
|
Arukkani
|
2910015WL007272
|
Arukkani
|
00468
|
UBIN0911097
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Arukkani
|
UNION BANK OF INDIA(508500)
|
|
40
|
GOBICHETTIPALAYAM
|
TN-10-015-016-016/613-A
(PERUNTHALIYUR)
|
2910015000NRG23070520220204268
|
09/05/2022
|
Poongodi
|
2910015WL007272
|
Poongodi
|
00468
|
UBIN0911097
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
Poongodi
|
SOUTH INDIAN BANK(607167)
|
|
41
|
GOBICHETTIPALAYAM
|
TN-10-015-016-016/621-A
(PERUNTHALIYUR)
|
2910015000NRG23070520220204269
|
09/05/2022
|
Santhi
|
2910015WL007272
|
Santhi
|
00468
|
UBIN0911097
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Santhi
|
HDFC BANK LTD(607152)
|
|
42
|
GOBICHETTIPALAYAM
|
TN-10-015-016-016/670-A
(PERUNTHALIYUR)
|
2910015000NRG23070520220204270
|
09/05/2022
|
Sokkayal
|
2910015WL007272
|
Sokkayal
|
00468
|
UBIN0911097
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sokkayal
|
UNION BANK OF INDIA(508500)
|
|
43
|
GOBICHETTIPALAYAM
|
TN-10-015-016-016/677-A
(PERUNTHALIYUR)
|
2910015000NRG23070520220204271
|
09/05/2022
|
Sumathi
|
2910015WL007272
|
Sumathi
|
00468
|
UBIN0911097
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
GOBICHETTIPALAYAM
|
TN-10-015-016-016/694-A
(PERUNTHALIYUR)
|
2910015000NRG23070520220204272
|
09/05/2022
|
Rajamani
|
2910015WL007272
|
Rajamani
|
00468
|
UBIN0911097
|
250
|
250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rajamani
|
CANARA BANK(508532)
|
|
45
|
GOBICHETTIPALAYAM
|
TN-10-015-016-016/706-A
(PERUNTHALIYUR)
|
2910015000NRG23070520220204274
|
09/05/2022
|
Tamilarasi
|
2910015WL007272
|
Tamilarasi
|
00468
|
UBIN0911097
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
Tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
GOBICHETTIPALAYAM
|
TN-10-015-016-016/713-A
(PERUNTHALIYUR)
|
2910015000NRG23070520220204275
|
09/05/2022
|
Anishpathima
|
2910015WL007272
|
Anishpathima
|
00468
|
UBIN0911097
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Anishpathima
|
INDIAN BANK(607105)
|
|
47
|
GOBICHETTIPALAYAM
|
TN-10-015-016-016/719-A
(PERUNTHALIYUR)
|
2910015000NRG23070520220204276
|
09/05/2022
|
Mariyammal
|
2910015WL007272
|
Mariyammal
|
00468
|
UBIN0911097
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
48
|
GOBICHETTIPALAYAM
|
TN-10-015-016-016/720-A
(PERUNTHALIYUR)
|
2910015000NRG23070520220204277
|
09/05/2022
|
Moorthi
|
2910015WL007272
|
Moorthi
|
00468
|
UBIN0911097
|
500
|
500
|
Processed
|
16/05/2022
|
|
014388872
|
|
Moorthi
|
STATE BANK OF INDIA(508548)
|
|
49
|
GOBICHETTIPALAYAM
|
TN-10-015-016-016/725-A
(PERUNTHALIYUR)
|
2910015000NRG23070520220204278
|
09/05/2022
|
Lakshmi
|
2910015WL007272
|
Lakshmi
|
00468
|
UBIN0911097
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
50
|
GOBICHETTIPALAYAM
|
TN-10-015-016-016/728-A
(PERUNTHALIYUR)
|
2910015000NRG23070520220204279
|
09/05/2022
|
Radhamani
|
2910015WL007272
|
Radhamani
|
00468
|
UBIN0911097
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Radhamani
|
UNION BANK OF INDIA(508500)
|
|
51
|
GOBICHETTIPALAYAM
|
TN-10-015-016-016/851-A
(PERUNTHALIYUR)
|
2910015000NRG23070520220204280
|
09/05/2022
|
Angayammal
|
2910015WL007272
|
Angayammal
|
00468
|
UBIN0911097
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Angayammal
|
INDIAN BANK(607105)
|
|
52
|
GOBICHETTIPALAYAM
|
TN-10-015-016-016/853-A
(PERUNTHALIYUR)
|
2910015000NRG23070520220204281
|
09/05/2022
|
Pavalagodi
|
2910015WL007272
|
Pavalagodi
|
00468
|
UBIN0911097
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Pavalagodi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48525
|
48525
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49775
|
49775
|
|
|
|
|
|
|
|