|
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-10-015-015-001/363-A
(PARIYUR)
|
2910015000NRG23130420220030640
|
16/04/2022
|
Poornimadevi
|
2910015WL001316
|
Poornimadevi
|
00176
|
IDIB000G009
|
500
|
500
|
Processed
|
12/05/2022
|
|
017520499
|
|
Poornimadevi
|
INDIAN BANK(607105)
|
|
2
|
GOBICHETTIPALAYAM
|
TN-10-015-015-015/10-A
(PARIYUR)
|
2910015000NRG23130420220030642
|
16/04/2022
|
Vijaya
|
2910015WL001316
|
Vijaya
|
00176
|
IDIB000G009
|
750
|
750
|
Processed
|
12/05/2022
|
|
017520499
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
3
|
GOBICHETTIPALAYAM
|
TN-10-015-015-015/132-A
(PARIYUR)
|
2910015000NRG23130420220030645
|
16/04/2022
|
Karpagam.E
|
2910015WL001316
|
Karpagam.E
|
00176
|
IDIB000G009
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017520499
|
|
Karpagam.E
|
INDIAN BANK(607105)
|
|
4
|
GOBICHETTIPALAYAM
|
TN-10-015-015-015/14-A
(PARIYUR)
|
2910015000NRG23130420220030646
|
16/04/2022
|
Madhammal .M
|
2910015WL001316
|
Madhammal .M
|
00176
|
IDIB000G009
|
750
|
750
|
Processed
|
12/05/2022
|
|
017520499
|
|
Madhammal .M
|
INDIAN BANK(607105)
|
|
5
|
GOBICHETTIPALAYAM
|
TN-10-015-015-015/19-A
(PARIYUR)
|
2910015000NRG23130420220030648
|
16/04/2022
|
Lakshmi
|
2910015WL001316
|
Lakshmi
|
00176
|
IDIB000G009
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017520499
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
6
|
GOBICHETTIPALAYAM
|
TN-10-015-015-015/29-A
(PARIYUR)
|
2910015000NRG23130420220030650
|
16/04/2022
|
Thangamani
|
2910015WL001316
|
Thangamani
|
00176
|
IDIB000G009
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017520499
|
|
Thangamani
|
INDIAN BANK(607105)
|
|
7
|
GOBICHETTIPALAYAM
|
TN-10-015-015-015/308-A
(PARIYUR)
|
2910015000NRG23130420220030651
|
16/04/2022
|
Poongodi .A
|
2910015WL001316
|
Poongodi .A
|
00176
|
IDIB000G009
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017520499
|
|
Poongodi .A
|
INDIAN BANK(607105)
|
|
8
|
GOBICHETTIPALAYAM
|
TN-10-015-015-015/32-A
(PARIYUR)
|
2910015000NRG23130420220030653
|
16/04/2022
|
Latha .A
|
2910015WL001316
|
Latha .A
|
00176
|
IDIB000G009
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017520499
|
|
Latha .A
|
INDIAN BANK(607105)
|
|
9
|
GOBICHETTIPALAYAM
|
TN-10-015-015-015/335-A
(PARIYUR)
|
2910015000NRG23130420220030656
|
16/04/2022
|
Mahali
|
2910015WL001316
|
Mahali
|
00176
|
IDIB000G009
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017520499
|
|
Mahali
|
INDIAN BANK(607105)
|
|
10
|
GOBICHETTIPALAYAM
|
TN-10-015-015-015/34-A
(PARIYUR)
|
2910015000NRG23130420220030657
|
16/04/2022
|
Santhal.P
|
2910015WL001316
|
Santhal.P
|
00176
|
IDIB000G009
|
500
|
500
|
Processed
|
12/05/2022
|
|
017520499
|
|
Santhal.P
|
INDIAN BANK(607105)
|
|
11
|
GOBICHETTIPALAYAM
|
TN-10-015-015-015/48-A
(PARIYUR)
|
2910015000NRG23130420220030659
|
16/04/2022
|
Veeral.M
|
2910015WL001316
|
Veeral.M
|
00176
|
IDIB000G009
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017520499
|
|
Veeral.M
|
INDIAN BANK(607105)
|
|
12
|
GOBICHETTIPALAYAM
|
TN-10-015-015-015/49-A
(PARIYUR)
|
2910015000NRG23130420220030660
|
16/04/2022
|
Karuppal
|
2910015WL001316
|
Karuppal
|
00176
|
IDIB000G009
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017520499
|
|
Karuppal
|
INDIAN BANK(607105)
|
|
13
|
GOBICHETTIPALAYAM
|
TN-10-015-015-015/71-A
(PARIYUR)
|
2910015000NRG23130420220030662
|
16/04/2022
|
Gowri.G
|
2910015WL001316
|
Gowri.G
|
00176
|
IDIB000G009
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017520499
|
|
Gowri.G
|
INDIAN BANK(607105)
|
|
14
|
GOBICHETTIPALAYAM
|
TN-10-015-015-015/73-A
(PARIYUR)
|
2910015000NRG23130420220030663
|
16/04/2022
|
Ramayal
|
2910015WL001316
|
Ramayal
|
00176
|
IDIB000G009
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017520499
|
|
Ramayal
|
INDIAN BANK(607105)
|
|
15
|
GOBICHETTIPALAYAM
|
TN-10-015-015-015/83-A
(PARIYUR)
|
2910015000NRG23130420220030665
|
16/04/2022
|
Pachal .T
|
2910015WL001316
|
Pachal .T
|
00176
|
IDIB000G009
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017520499
|
|
Pachal .T
|
RATNAKAR BANK(607393)
|
|
16
|
GOBICHETTIPALAYAM
|
TN-10-015-015-016/381-A
(PARIYUR)
|
2910015000NRG23130420220030667
|
16/04/2022
|
Aral
|
2910015WL001316
|
Aral
|
00176
|
IDIB000G009
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017520499
|
|
Aral
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17750
|
17750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17750
|
17750
|
|
|
|
|
|
|
|