|
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-10-015-003-002/1533-A
(AYALUR)
|
2910015000NRG23220620220626211
|
24/06/2022
|
Maral
|
2910015WL0019578
|
Maral
|
00078
|
CNRB0001036
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Maral
|
()
|
|
2
|
GOBICHETTIPALAYAM
|
TN-10-015-003-003/225-A
(AYALUR)
|
2910015000NRG23220620220626212
|
24/06/2022
|
Devasenthiri
|
2910015WL0019578
|
Devasenthiri
|
00078
|
CNRB0001036
|
250
|
250
|
Processed
|
01/07/2022
|
|
022861840
|
|
Devasenthiri
|
()
|
|
3
|
GOBICHETTIPALAYAM
|
TN-10-015-003-003/363-A
(AYALUR)
|
2910015000NRG23220620220626213
|
24/06/2022
|
Sindhu
|
2910015WL0019578
|
Sindhu
|
00078
|
CNRB0001036
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Sindhu
|
()
|
|
4
|
GOBICHETTIPALAYAM
|
TN-10-015-003-003/930-A
(AYALUR)
|
2910015000NRG23220620220626214
|
24/06/2022
|
Dhivyabharathi
|
2910015WL0019578
|
Dhivyabharathi
|
00078
|
CNRB0001036
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Dhivyabharathi
|
()
|
|
5
|
GOBICHETTIPALAYAM
|
TN-10-015-021-021/242-A
(SIRUVALUR)
|
2910015000NRG23220620220626241
|
24/06/2022
|
Shanthi
|
2910015WL0019587
|
Shanthi
|
00078
|
CNRB0001036
|
750
|
750
|
Processed
|
01/07/2022
|
|
022861840
|
|
Shanthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5500
|
5500
|
|
|
|
|
|
|
|
|
6
|
GOBICHETTIPALAYAM
|
TN-10-015-019-019/4-A
(VELLALAPALAYAM)
|
2910015000NRG23220620220626244
|
24/06/2022
|
SANTHOSH
|
2910015WL0019588
|
SANTHOSH
|
00176
|
IDIB000G009
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
SANTHOSH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
7
|
GOBICHETTIPALAYAM
|
TN-10-015-011-011/484-A
(MODACHUR)
|
2910015000NRG23220620220626236
|
24/06/2022
|
Periyal
|
2910015WL0019584
|
Periyal
|
00177
|
IOBA0000654
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861840
|
|
Periyal
|
()
|
|
8
|
GOBICHETTIPALAYAM
|
TN-10-015-014-014/185-A
(NATHIPALAYAM)
|
2910015000NRG23220620220626237
|
24/06/2022
|
Saraswathi
|
2910015WL0019585
|
Saraswathi
|
00177
|
IOBA0000654
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861840
|
|
Saraswathi
|
()
|
|
9
|
GOBICHETTIPALAYAM
|
TN-10-015-014-014/251-A
(NATHIPALAYAM)
|
2910015000NRG23220620220626553
|
24/06/2022
|
Kaliyammal
|
2910015WL0019597
|
Kaliyammal
|
00177
|
IOBA0000654
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861840
|
|
Kaliyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
10
|
GOBICHETTIPALAYAM
|
TN-10-015-004-004/403-A
(BOMMANAICKENPALAYAM)
|
2910015000NRG23220620220626232
|
24/06/2022
|
Parvathi
|
2910015WL0019581
|
Parvathi
|
00177
|
IOBA0001066
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861840
|
|
Parvathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
11
|
GOBICHETTIPALAYAM
|
TN-10-015-017-017/551-A
(POLAVAKKALIPALAYAM)
|
2910015000NRG23220620220626238
|
24/06/2022
|
Bannari
|
2910015WL0019586
|
Bannari
|
00415
|
SBIN0000839
|
1500
|
1500
|
Rejected
|
06/07/2022
|
|
022861840
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13436
|
13436
|
|
|
|
|
|
|
|