|
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-10-015-012-009/757
(NAGADEVAMPALAYAM)
|
2910015000NRG23070720220805154
|
08/07/2022
|
Balasubramaniam
|
2910015WL025510
|
Balasubramaniam
|
00177
|
IOBA0000654
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326463
|
|
Balasubramaniam
|
()
|
|
2
|
GOBICHETTIPALAYAM
|
TN-10-015-012-010/1000-A
(NAGADEVAMPALAYAM)
|
2910015000NRG23060720220780037
|
08/07/2022
|
CHELLAL
|
2910015WL024722
|
CHELLAL
|
00177
|
IOBA0000654
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326463
|
|
CHELLAL
|
()
|
|
3
|
GOBICHETTIPALAYAM
|
TN-10-015-012-010/985-A
(NAGADEVAMPALAYAM)
|
2910015000NRG23070720220805157
|
08/07/2022
|
Naveena
|
2910015WL025510
|
Naveena
|
00177
|
IOBA0000654
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326463
|
|
Naveena
|
()
|
|
4
|
GOBICHETTIPALAYAM
|
TN-10-015-012-011/925-A
(NAGADEVAMPALAYAM)
|
2910015000NRG23070720220805161
|
08/07/2022
|
Pooval
|
2910015WL025510
|
Pooval
|
00177
|
IOBA0000654
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326463
|
|
Pooval
|
()
|
|
5
|
GOBICHETTIPALAYAM
|
TN-10-015-012-012/1-A
(NAGADEVAMPALAYAM)
|
2910015000NRG23070720220805162
|
08/07/2022
|
Sampooranaal
|
2910015WL025510
|
Sampooranaal
|
00177
|
IOBA0000654
|
750
|
750
|
Processed
|
13/07/2022
|
|
011326463
|
|
Sampooranaal
|
()
|
|
6
|
GOBICHETTIPALAYAM
|
TN-10-015-012-012/166-A
(NAGADEVAMPALAYAM)
|
2910015000NRG23060720220780043
|
08/07/2022
|
Thangamani
|
2910015WL024722
|
Thangamani
|
00177
|
IOBA0000654
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326463
|
|
Thangamani
|
()
|
|
7
|
GOBICHETTIPALAYAM
|
TN-10-015-012-012/18-A
(NAGADEVAMPALAYAM)
|
2910015000NRG23070720220805173
|
08/07/2022
|
Maral
|
2910015WL025510
|
Maral
|
00177
|
IOBA0000654
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326463
|
|
Maral
|
()
|
|
8
|
GOBICHETTIPALAYAM
|
TN-10-015-012-012/289-A
(NAGADEVAMPALAYAM)
|
2910015000NRG23070720220805255
|
08/07/2022
|
Sivasaami S
|
2910015WL025511
|
Sivasaami S
|
00177
|
IOBA0000654
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326463
|
|
Sivasaami S
|
()
|
|
9
|
GOBICHETTIPALAYAM
|
TN-10-015-012-012/328-A
(NAGADEVAMPALAYAM)
|
2910015000NRG23060720220780029
|
08/07/2022
|
SHANMUGAM
|
2910015WL024721
|
SHANMUGAM
|
00177
|
IOBA0000654
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326463
|
|
SHANMUGAM
|
()
|
|
10
|
GOBICHETTIPALAYAM
|
TN-10-015-012-012/331-A
(NAGADEVAMPALAYAM)
|
2910015000NRG23060720220780031
|
08/07/2022
|
Ammasai
|
2910015WL024721
|
Ammasai
|
00177
|
IOBA0000654
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326463
|
|
Ammasai
|
()
|
|
11
|
GOBICHETTIPALAYAM
|
TN-10-015-012-012/366-A
(NAGADEVAMPALAYAM)
|
2910015000NRG23070720220805197
|
08/07/2022
|
Sundarammal
|
2910015WL025510
|
Sundarammal
|
00177
|
IOBA0000654
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326463
|
|
Sundarammal
|
()
|
|
12
|
GOBICHETTIPALAYAM
|
TN-10-015-012-012/458-A
(NAGADEVAMPALAYAM)
|
2910015000NRG23070720220805201
|
08/07/2022
|
Kandhamani
|
2910015WL025510
|
Kandhamani
|
00177
|
IOBA0000654
|
250
|
250
|
Processed
|
13/07/2022
|
|
011326463
|
|
Kandhamani
|
()
|
|
13
|
GOBICHETTIPALAYAM
|
TN-10-015-012-012/486-A
(NAGADEVAMPALAYAM)
|
2910015000NRG23070720220805203
|
08/07/2022
|
Shanthanalakshmi
|
2910015WL025510
|
Shanthanalakshmi
|
00177
|
IOBA0000654
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326463
|
|
Shanthanalakshmi
|
()
|
|
14
|
GOBICHETTIPALAYAM
|
TN-10-015-012-012/641-A
(NAGADEVAMPALAYAM)
|
2910015000NRG23070720220805216
|
08/07/2022
|
Parvathi
|
2910015WL025510
|
Parvathi
|
00177
|
IOBA0000654
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326463
|
|
Parvathi
|
()
|
|
15
|
GOBICHETTIPALAYAM
|
TN-10-015-012-012/710-A
(NAGADEVAMPALAYAM)
|
2910015000NRG23070720220805231
|
08/07/2022
|
Kaliyammal
|
2910015WL025510
|
Kaliyammal
|
00177
|
IOBA0000654
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326463
|
|
Kaliyammal
|
()
|
|
16
|
GOBICHETTIPALAYAM
|
TN-10-015-012-012/916-A
(NAGADEVAMPALAYAM)
|
2910015000NRG23060720220780036
|
08/07/2022
|
Selvaraj
|
2910015WL024721
|
Selvaraj
|
00177
|
IOBA0000654
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326463
|
|
Selvaraj
|
()
|
|
17
|
GOBICHETTIPALAYAM
|
TN-10-015-012-012/998-A
(NAGADEVAMPALAYAM)
|
2910015000NRG23060720220780044
|
08/07/2022
|
N M Periasamy
|
2910015WL024722
|
N M Periasamy
|
00177
|
IOBA0000654
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326463
|
|
N M Periasamy
|
()
|
|
18
|
GOBICHETTIPALAYAM
|
TN-10-015-012-013/964-A
(NAGADEVAMPALAYAM)
|
2910015000NRG23070720220805237
|
08/07/2022
|
Anushya
|
2910015WL025510
|
Anushya
|
00177
|
IOBA0000654
|
750
|
750
|
Processed
|
13/07/2022
|
|
011326463
|
|
Anushya
|
()
|
|
19
|
GOBICHETTIPALAYAM
|
TN-10-015-012-014/1013-A
(NAGADEVAMPALAYAM)
|
2910015000NRG23060720220780046
|
08/07/2022
|
C Sundaramoorthy
|
2910015WL024722
|
C Sundaramoorthy
|
00177
|
IOBA0000654
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326463
|
|
C Sundaramoorthy
|
()
|
|
20
|
GOBICHETTIPALAYAM
|
TN-10-015-012-016/1026-A
(NAGADEVAMPALAYAM)
|
2910015000NRG23070720220805241
|
08/07/2022
|
Sowndharya
|
2910015WL025510
|
Sowndharya
|
00177
|
IOBA0000654
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326463
|
|
Sowndharya
|
()
|
|
21
|
GOBICHETTIPALAYAM
|
TN-10-015-012-016/927-A
(NAGADEVAMPALAYAM)
|
2910015000NRG23070720220805243
|
08/07/2022
|
Kavitha
|
2910015WL025510
|
Kavitha
|
00177
|
IOBA0000654
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326463
|
|
Kavitha
|
()
|
|
22
|
GOBICHETTIPALAYAM
|
TN-10-015-012-016/983-A
(NAGADEVAMPALAYAM)
|
2910015000NRG23060720220780023
|
08/07/2022
|
Sridevi
|
2910015WL024720
|
Sridevi
|
00177
|
IOBA0000654
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326463
|
|
Sridevi
|
()
|
|
23
|
GOBICHETTIPALAYAM
|
TN-10-015-012-016/986-A
(NAGADEVAMPALAYAM)
|
2910015000NRG23060720220780024
|
08/07/2022
|
Jothi
|
2910015WL024720
|
Jothi
|
00177
|
IOBA0000654
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326463
|
|
Jothi
|
()
|
|
24
|
GOBICHETTIPALAYAM
|
TN-10-015-012-016/993-A
(NAGADEVAMPALAYAM)
|
2910015000NRG23060720220780025
|
08/07/2022
|
Tamilselvi
|
2910015WL024720
|
Tamilselvi
|
00177
|
IOBA0000654
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326463
|
|
Tamilselvi
|
()
|
|
25
|
GOBICHETTIPALAYAM
|
TN-10-015-012-018/738-A
(NAGADEVAMPALAYAM)
|
2910015000NRG23070720220805245
|
08/07/2022
|
Poongodi
|
2910015WL025510
|
Poongodi
|
00177
|
IOBA0000654
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326463
|
|
Poongodi
|
()
|
|
26
|
GOBICHETTIPALAYAM
|
TN-10-015-012-018/968-A
(NAGADEVAMPALAYAM)
|
2910015000NRG23070720220805246
|
08/07/2022
|
Palaniyammal
|
2910015WL025510
|
Palaniyammal
|
00177
|
IOBA0000654
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326463
|
|
Palaniyammal
|
()
|
|
27
|
GOBICHETTIPALAYAM
|
TN-10-015-012-019/799-A
(NAGADEVAMPALAYAM)
|
2910015000NRG23070720220805250
|
08/07/2022
|
Jagadeswaran
|
2910015WL025510
|
Jagadeswaran
|
00177
|
IOBA0000654
|
1405
|
1405
|
Processed
|
13/07/2022
|
|
011326463
|
|
Jagadeswaran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37951
|
37951
|
|
|
|
|
|
|
|
|
28
|
GOBICHETTIPALAYAM
|
TN-10-015-012-012/315-A
(NAGADEVAMPALAYAM)
|
2910015000NRG23060720220780020
|
08/07/2022
|
Palanisamy
|
2910015WL024720
|
Palanisamy
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326463
|
|
Palanisamy
|
()
|
|
29
|
GOBICHETTIPALAYAM
|
TN-10-015-012-012/998-A
(NAGADEVAMPALAYAM)
|
2910015000NRG23060720220780045
|
08/07/2022
|
Balamani
|
2910015WL024722
|
Balamani
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326463
|
|
Balamani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41323
|
41323
|
|
|
|
|
|
|
|