|
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-10-015-011-011/12-A
(MODACHUR)
|
2910015000NRG23210420220087345
|
21/04/2022
|
Lakshmi
|
2910015WL003417
|
Lakshmi
|
00177
|
IOBA0000654
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499554
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
GOBICHETTIPALAYAM
|
TN-10-015-011-011/24-A
(MODACHUR)
|
2910015000NRG23210420220087347
|
21/04/2022
|
Sukaran
|
2910015WL003417
|
Sukaran
|
00177
|
IOBA0000654
|
500
|
500
|
Processed
|
12/05/2022
|
|
017499554
|
|
Sukaran
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
GOBICHETTIPALAYAM
|
TN-10-015-011-011/28-A
(MODACHUR)
|
2910015000NRG23210420220087349
|
21/04/2022
|
Mahali
|
2910015WL003417
|
Mahali
|
00177
|
IOBA0000654
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499554
|
|
Mahali
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
GOBICHETTIPALAYAM
|
TN-10-015-011-011/31-A
(MODACHUR)
|
2910015000NRG23210420220087350
|
21/04/2022
|
Palaniyammal
|
2910015WL003417
|
Palaniyammal
|
00177
|
IOBA0000654
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499554
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
GOBICHETTIPALAYAM
|
TN-10-015-011-011/437-A
(MODACHUR)
|
2910015000NRG23210420220087359
|
21/04/2022
|
Pappammal
|
2910015WL003417
|
Pappammal
|
00177
|
IOBA0000654
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499554
|
|
Pappammal
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
GOBICHETTIPALAYAM
|
TN-10-015-011-011/440-A
(MODACHUR)
|
2910015000NRG23210420220087360
|
21/04/2022
|
Rajeshwari
|
2910015WL003417
|
Rajeshwari
|
00177
|
IOBA0000654
|
750
|
750
|
Processed
|
12/05/2022
|
|
017499554
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
GOBICHETTIPALAYAM
|
TN-10-015-011-011/444-A
(MODACHUR)
|
2910015000NRG23210420220087363
|
21/04/2022
|
Sellammal
|
2910015WL003417
|
Sellammal
|
00177
|
IOBA0000654
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499554
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
GOBICHETTIPALAYAM
|
TN-10-015-011-011/460-A
(MODACHUR)
|
2910015000NRG23210420220087367
|
21/04/2022
|
Poongodi
|
2910015WL003417
|
Poongodi
|
00177
|
IOBA0000654
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499554
|
|
Poongodi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
GOBICHETTIPALAYAM
|
TN-10-015-011-011/565-A
(MODACHUR)
|
2910015000NRG23210420220087368
|
21/04/2022
|
Maragatham
|
2910015WL003417
|
Maragatham
|
00177
|
IOBA0000654
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499554
|
|
Maragatham
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
GOBICHETTIPALAYAM
|
TN-10-015-011-011/566-A
(MODACHUR)
|
2910015000NRG23210420220087369
|
21/04/2022
|
Malar
|
2910015WL003417
|
Malar
|
00177
|
IOBA0000654
|
750
|
750
|
Processed
|
12/05/2022
|
|
017499554
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
GOBICHETTIPALAYAM
|
TN-10-015-011-011/570-A
(MODACHUR)
|
2910015000NRG23210420220087370
|
21/04/2022
|
Valliammal
|
2910015WL003417
|
Valliammal
|
00177
|
IOBA0000654
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499554
|
|
Valliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
GOBICHETTIPALAYAM
|
TN-10-015-011-011/571-A
(MODACHUR)
|
2910015000NRG23210420220087371
|
21/04/2022
|
Chellammal
|
2910015WL003417
|
Chellammal
|
00177
|
IOBA0000654
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499554
|
|
Chellammal
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
GOBICHETTIPALAYAM
|
TN-10-015-011-011/572-A
(MODACHUR)
|
2910015000NRG23210420220087372
|
21/04/2022
|
Vannarai
|
2910015WL003417
|
Vannarai
|
00177
|
IOBA0000654
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499554
|
|
Vannarai
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
GOBICHETTIPALAYAM
|
TN-10-015-011-011/576-a
(MODACHUR)
|
2910015000NRG23210420220087373
|
21/04/2022
|
Rajeswari
|
2910015WL003417
|
Rajeswari
|
00177
|
IOBA0000654
|
750
|
750
|
Processed
|
12/05/2022
|
|
017499554
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
GOBICHETTIPALAYAM
|
TN-10-015-011-011/588-a
(MODACHUR)
|
2910015000NRG23210420220087375
|
21/04/2022
|
Pongiammal
|
2910015WL003417
|
Pongiammal
|
00177
|
IOBA0000654
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499554
|
|
Pongiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
GOBICHETTIPALAYAM
|
TN-10-015-011-011/602-a
(MODACHUR)
|
2910015000NRG23210420220087376
|
21/04/2022
|
Pongiyammal
|
2910015WL003417
|
Pongiyammal
|
00177
|
IOBA0000654
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499554
|
|
Pongiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
GOBICHETTIPALAYAM
|
TN-10-015-011-011/622-a
(MODACHUR)
|
2910015000NRG23210420220087377
|
21/04/2022
|
Selvi
|
2910015WL003417
|
Selvi
|
00177
|
IOBA0000654
|
843
|
843
|
Processed
|
12/05/2022
|
|
017499554
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
GOBICHETTIPALAYAM
|
TN-10-015-011-011/742-A
(MODACHUR)
|
2910015000NRG23210420220087378
|
21/04/2022
|
Kannammal
|
2910015WL003417
|
Kannammal
|
00177
|
IOBA0000654
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499554
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
GOBICHETTIPALAYAM
|
TN-10-015-011-011/763-A
(MODACHUR)
|
2910015000NRG23210420220087382
|
21/04/2022
|
Sarathamani
|
2910015WL003417
|
Sarathamani
|
00177
|
IOBA0000654
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499554
|
|
Sarathamani
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
GOBICHETTIPALAYAM
|
TN-10-015-011-011/766-A
(MODACHUR)
|
2910015000NRG23210420220087383
|
21/04/2022
|
Lakshmi
|
2910015WL003417
|
Lakshmi
|
00177
|
IOBA0000654
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499554
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
GOBICHETTIPALAYAM
|
TN-10-015-011-011/836-A
(MODACHUR)
|
2910015000NRG23210420220087386
|
21/04/2022
|
Pongiyammal
|
2910015WL003417
|
Pongiyammal
|
00177
|
IOBA0000654
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499554
|
|
Pongiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
GOBICHETTIPALAYAM
|
TN-10-015-011-011/837-A
(MODACHUR)
|
2910015000NRG23210420220087387
|
21/04/2022
|
Vijaya
|
2910015WL003417
|
Vijaya
|
00177
|
IOBA0000654
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499554
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
GOBICHETTIPALAYAM
|
TN-10-015-011-011/862-A
(MODACHUR)
|
2910015000NRG23210420220087388
|
21/04/2022
|
Parameswari
|
2910015WL003417
|
Parameswari
|
00177
|
IOBA0000654
|
750
|
750
|
Processed
|
12/05/2022
|
|
017499554
|
|
Parameswari
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
GOBICHETTIPALAYAM
|
TN-10-015-011-011/878-A
(MODACHUR)
|
2910015000NRG23210420220087389
|
21/04/2022
|
Poongodi
|
2910015WL003417
|
Poongodi
|
00177
|
IOBA0000654
|
750
|
750
|
Processed
|
12/05/2022
|
|
017499554
|
|
Poongodi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
GOBICHETTIPALAYAM
|
TN-10-015-011-011/904-A
(MODACHUR)
|
2910015000NRG23210420220087390
|
21/04/2022
|
Kanniyammal
|
2910015WL003417
|
Kanniyammal
|
00177
|
IOBA0000654
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499554
|
|
Kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
GOBICHETTIPALAYAM
|
TN-10-015-011-014/1173-A
(MODACHUR)
|
2910015000NRG23210420220087392
|
21/04/2022
|
Arumugam
|
2910015WL003417
|
Arumugam
|
00177
|
IOBA0000654
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499554
|
|
Arumugam
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
GOBICHETTIPALAYAM
|
TN-10-015-011-021/1149-A
(MODACHUR)
|
2910015000NRG23210420220087397
|
21/04/2022
|
Ramayal
|
2910015WL003417
|
Ramayal
|
00177
|
IOBA0000654
|
500
|
500
|
Processed
|
12/05/2022
|
|
017499554
|
|
Ramayal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
GOBICHETTIPALAYAM
|
TN-10-015-011-022/1228-A
(MODACHUR)
|
2910015000NRG23210420220087407
|
21/04/2022
|
Thulasimani
|
2910015WL003417
|
Thulasimani
|
00177
|
IOBA0000654
|
750
|
750
|
Processed
|
12/05/2022
|
|
017499554
|
|
Thulasimani
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25343
|
25343
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25343
|
25343
|
|
|
|
|
|
|
|