|
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-10-015-010-010/161-A
(MEVANI)
|
2910015000NRG23080720220817331
|
08/07/2022
|
Vijaya
|
2910015WL026063
|
Vijaya
|
00415
|
SBIN0002226
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326463
|
|
Vijaya
|
()
|
|
2
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/17-A
(MEVANI)
|
2910015000NRG23080720220817332
|
08/07/2022
|
Palaniyammal
|
2910015WL026063
|
Palaniyammal
|
00415
|
SBIN0002226
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326463
|
|
Palaniyammal
|
()
|
|
3
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/27-A
(MEVANI)
|
2910015000NRG23080720220817350
|
08/07/2022
|
Mathiyalagan
|
2910015WL026063
|
Mathiyalagan
|
00415
|
SBIN0002226
|
750
|
750
|
Processed
|
13/07/2022
|
|
011326463
|
|
Mathiyalagan
|
()
|
|
4
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/36-A
(MEVANI)
|
2910015000NRG23080720220817368
|
08/07/2022
|
Maran
|
2910015WL026063
|
Maran
|
00415
|
SBIN0002226
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326463
|
|
Maran
|
()
|
|
5
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/414-A
(MEVANI)
|
2910015000NRG23080720220817381
|
08/07/2022
|
Valliyammal
|
2910015WL026063
|
Valliyammal
|
00415
|
SBIN0002226
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326463
|
|
Valliyammal
|
()
|
|
6
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/488-A
(MEVANI)
|
2910015000NRG23080720220817403
|
08/07/2022
|
Saroja
|
2910015WL026063
|
Saroja
|
00415
|
SBIN0002226
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326463
|
|
Saroja
|
()
|
|
7
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/493-A
(MEVANI)
|
2910015000NRG23080720220817404
|
08/07/2022
|
Nachayal
|
2910015WL026063
|
Nachayal
|
00415
|
SBIN0002226
|
750
|
750
|
Processed
|
13/07/2022
|
|
011326463
|
|
Nachayal
|
()
|
|
8
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/506-A
(MEVANI)
|
2910015000NRG23080720220817409
|
08/07/2022
|
Parvathi
|
2910015WL026063
|
Parvathi
|
00415
|
SBIN0002226
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326463
|
|
Parvathi
|
()
|
|
9
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/541-A
(MEVANI)
|
2910015000NRG23080720220817411
|
08/07/2022
|
Guruvaboyan
|
2910015WL026063
|
Guruvaboyan
|
00415
|
SBIN0002226
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326463
|
|
Guruvaboyan
|
()
|
|
10
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/86-A
(MEVANI)
|
2910015000NRG23080720220817416
|
08/07/2022
|
Ammakannu
|
2910015WL026063
|
Ammakannu
|
00415
|
SBIN0002226
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326463
|
|
Ammakannu
|
()
|
|
11
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/96-A
(MEVANI)
|
2910015000NRG23080720220817420
|
08/07/2022
|
Lakshmi
|
2910015WL026063
|
Lakshmi
|
00415
|
SBIN0002226
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326463
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13500
|
13500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13500
|
13500
|
|
|
|
|
|
|
|