|
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-10-015-020-003/1088-A
(VELLANKOIL)
|
2910015000NRG23131020221630128
|
13/10/2022
|
Rathammal
|
2910015WL049531
|
Rathammal
|
00177
|
IOBA0000615
|
750
|
750
|
Processed
|
25/10/2022
|
|
009815379
|
|
Rathammal
|
()
|
|
2
|
GOBICHETTIPALAYAM
|
TN-10-015-020-003/1089-A
(VELLANKOIL)
|
2910015000NRG23131020221630129
|
13/10/2022
|
Palaniyammal
|
2910015WL049531
|
Palaniyammal
|
00177
|
IOBA0000615
|
500
|
500
|
Processed
|
25/10/2022
|
|
009815379
|
|
Palaniyammal
|
()
|
|
3
|
GOBICHETTIPALAYAM
|
TN-10-015-020-004/1103-A
(VELLANKOIL)
|
2910015000NRG23131020221630132
|
13/10/2022
|
Nithya
|
2910015WL049531
|
Nithya
|
00177
|
IOBA0000615
|
1250
|
1250
|
Processed
|
25/10/2022
|
|
009815379
|
|
Nithya
|
()
|
|
4
|
GOBICHETTIPALAYAM
|
TN-10-015-020-006/1153-A
(VELLANKOIL)
|
2910015000NRG23131020221630135
|
13/10/2022
|
Sivakami
|
2910015WL049531
|
Sivakami
|
00177
|
IOBA0000615
|
500
|
500
|
Processed
|
25/10/2022
|
|
009815379
|
|
Sivakami
|
()
|
|
5
|
GOBICHETTIPALAYAM
|
TN-10-015-020-020/1004-A
(VELLANKOIL)
|
2910015000NRG23131020221630137
|
13/10/2022
|
Poongodi
|
2910015WL049531
|
Poongodi
|
00177
|
IOBA0000615
|
250
|
250
|
Processed
|
25/10/2022
|
|
009815379
|
|
Poongodi
|
()
|
|
6
|
GOBICHETTIPALAYAM
|
TN-10-015-020-020/1106-A
(VELLANKOIL)
|
2910015000NRG23131020221630204
|
13/10/2022
|
Rukkumani
|
2910015WL049532
|
Rukkumani
|
00177
|
IOBA0000615
|
1250
|
1250
|
Processed
|
25/10/2022
|
|
009815379
|
|
Rukkumani
|
()
|
|
7
|
GOBICHETTIPALAYAM
|
TN-10-015-020-020/1120-A
(VELLANKOIL)
|
2910015000NRG23131020221630140
|
13/10/2022
|
Renukadevi
|
2910015WL049531
|
Renukadevi
|
00177
|
IOBA0000615
|
750
|
750
|
Processed
|
25/10/2022
|
|
009815379
|
|
Renukadevi
|
()
|
|
8
|
GOBICHETTIPALAYAM
|
TN-10-015-020-020/1157-A
(VELLANKOIL)
|
2910015000NRG23131020221630141
|
13/10/2022
|
Kalpanadevi
|
2910015WL049531
|
Kalpanadevi
|
00177
|
IOBA0000615
|
250
|
250
|
Processed
|
25/10/2022
|
|
009815379
|
|
Kalpanadevi
|
()
|
|
9
|
GOBICHETTIPALAYAM
|
TN-10-015-020-020/1159-A
(VELLANKOIL)
|
2910015000NRG23131020221630142
|
13/10/2022
|
Dhavasiyammal
|
2910015WL049531
|
Dhavasiyammal
|
00177
|
IOBA0000615
|
250
|
250
|
Processed
|
25/10/2022
|
|
009815379
|
|
Dhavasiyammal
|
()
|
|
10
|
GOBICHETTIPALAYAM
|
TN-10-015-020-020/1190-A
(VELLANKOIL)
|
2910015000NRG23131020221630143
|
13/10/2022
|
Saraswathi
|
2910015WL049531
|
Saraswathi
|
00177
|
IOBA0000615
|
1405
|
1405
|
Processed
|
25/10/2022
|
|
009815379
|
|
Saraswathi
|
()
|
|
11
|
GOBICHETTIPALAYAM
|
TN-10-015-020-020/1192-A
(VELLANKOIL)
|
2910015000NRG23131020221630144
|
13/10/2022
|
Rukkumani
|
2910015WL049531
|
Rukkumani
|
00177
|
IOBA0000615
|
500
|
500
|
Processed
|
25/10/2022
|
|
009815379
|
|
Rukkumani
|
()
|
|
12
|
GOBICHETTIPALAYAM
|
TN-10-015-020-020/344-A
(VELLANKOIL)
|
2910015000NRG23131020221630153
|
13/10/2022
|
Vijayakumar
|
2910015WL049531
|
Vijayakumar
|
00177
|
IOBA0000615
|
500
|
500
|
Processed
|
25/10/2022
|
|
009815379
|
|
Vijayakumar
|
()
|
|
13
|
GOBICHETTIPALAYAM
|
TN-10-015-020-020/373-A
(VELLANKOIL)
|
2910015000NRG23131020221630157
|
13/10/2022
|
Ammasai
|
2910015WL049531
|
Ammasai
|
00177
|
IOBA0000615
|
750
|
750
|
Processed
|
25/10/2022
|
|
009815379
|
|
Ammasai
|
()
|
|
14
|
GOBICHETTIPALAYAM
|
TN-10-015-020-020/740-A
(VELLANKOIL)
|
2910015000NRG23131020221630179
|
13/10/2022
|
Karuppanan
|
2910015WL049531
|
Karuppanan
|
00177
|
IOBA0000615
|
250
|
250
|
Processed
|
25/10/2022
|
|
009815379
|
|
Karuppanan
|
()
|
|
15
|
GOBICHETTIPALAYAM
|
TN-10-015-020-020/816-A
(VELLANKOIL)
|
2910015000NRG23131020221630188
|
13/10/2022
|
Karthikeyan
|
2910015WL049531
|
Karthikeyan
|
00177
|
IOBA0000615
|
750
|
750
|
Processed
|
25/10/2022
|
|
009815379
|
|
Karthikeyan
|
()
|
|
16
|
GOBICHETTIPALAYAM
|
TN-10-015-020-030/1163-A
(VELLANKOIL)
|
2910015000NRG23131020221630199
|
13/10/2022
|
Sampathkumar
|
2910015WL049531
|
Sampathkumar
|
00177
|
IOBA0000615
|
500
|
500
|
Processed
|
25/10/2022
|
|
009815379
|
|
Sampathkumar
|
()
|
|
17
|
GOBICHETTIPALAYAM
|
TN-10-015-020-030/1172-A
(VELLANKOIL)
|
2910015000NRG23131020221630200
|
13/10/2022
|
Dhavamani
|
2910015WL049531
|
Dhavamani
|
00177
|
IOBA0000615
|
250
|
250
|
Processed
|
25/10/2022
|
|
009815379
|
|
Dhavamani
|
()
|
|
18
|
GOBICHETTIPALAYAM
|
TN-10-015-020-033/1171-A
(VELLANKOIL)
|
2910015000NRG23131020221630203
|
13/10/2022
|
Vasanthi
|
2910015WL049531
|
Vasanthi
|
00177
|
IOBA0000615
|
250
|
250
|
Processed
|
25/10/2022
|
|
009815379
|
|
Vasanthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10905
|
10905
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10905
|
10905
|
|
|
|
|
|
|
|