|
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-10-015-010-010/125-A
(MEVANI)
|
2910015000NRG23060820221100840
|
06/08/2022
|
Mariammal
|
2910015WL034424
|
Mariammal
|
00415
|
SBIN0002226
|
500
|
500
|
Processed
|
16/08/2022
|
|
016957528
|
|
Mariammal
|
()
|
|
2
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/152-A
(MEVANI)
|
2910015000NRG23060820221100847
|
06/08/2022
|
MANI
|
2910015WL034424
|
MANI
|
00415
|
SBIN0002226
|
500
|
500
|
Processed
|
16/08/2022
|
|
016957528
|
|
MANI
|
()
|
|
3
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/17-A
(MEVANI)
|
2910015000NRG23060820221100852
|
06/08/2022
|
Palaniyammal
|
2910015WL034424
|
Palaniyammal
|
00415
|
SBIN0002226
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
Palaniyammal
|
()
|
|
4
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/216-A
(MEVANI)
|
2910015000NRG23060820221100864
|
06/08/2022
|
Chinnammal
|
2910015WL034424
|
Chinnammal
|
00415
|
SBIN0002226
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Chinnammal
|
()
|
|
5
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/22-A
(MEVANI)
|
2910015000NRG23060820221100865
|
06/08/2022
|
Kanniyammal
|
2910015WL034424
|
Kanniyammal
|
00415
|
SBIN0002226
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
Kanniyammal
|
()
|
|
6
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/220-A
(MEVANI)
|
2910015000NRG23060820221100866
|
06/08/2022
|
Poongodi
|
2910015WL034424
|
Poongodi
|
00415
|
SBIN0002226
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Poongodi
|
()
|
|
7
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/278-A
(MEVANI)
|
2910015000NRG23060820221100878
|
06/08/2022
|
Rajammal
|
2910015WL034424
|
Rajammal
|
00415
|
SBIN0002226
|
250
|
250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Rajammal
|
()
|
|
8
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/298-A
(MEVANI)
|
2910015000NRG23060820221100883
|
06/08/2022
|
Ramayee
|
2910015WL034424
|
Ramayee
|
00415
|
SBIN0002226
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Ramayee
|
()
|
|
9
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/32-A
(MEVANI)
|
2910015000NRG23060820221100890
|
06/08/2022
|
Thangamani
|
2910015WL034424
|
Thangamani
|
00415
|
SBIN0002226
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Thangamani
|
()
|
|
10
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/36-A
(MEVANI)
|
2910015000NRG23060820221100896
|
06/08/2022
|
Eswari
|
2910015WL034424
|
Eswari
|
00415
|
SBIN0002226
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
Eswari
|
()
|
|
11
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/43-A
(MEVANI)
|
2910015000NRG23060820221100912
|
06/08/2022
|
Madhammal
|
2910015WL034424
|
Madhammal
|
00415
|
SBIN0002226
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Madhammal
|
()
|
|
12
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/488-A
(MEVANI)
|
2910015000NRG23060820221100921
|
06/08/2022
|
Saroja
|
2910015WL034424
|
Saroja
|
00415
|
SBIN0002226
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Saroja
|
()
|
|
13
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/493-A
(MEVANI)
|
2910015000NRG23060820221100923
|
06/08/2022
|
Nachayal
|
2910015WL034424
|
Nachayal
|
00415
|
SBIN0002226
|
250
|
250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Nachayal
|
()
|
|
14
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/507-A
(MEVANI)
|
2910015000NRG23060820221100927
|
06/08/2022
|
Murugesan
|
2910015WL034424
|
Murugesan
|
00415
|
SBIN0002226
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
Murugesan
|
()
|
|
15
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/519
(MEVANI)
|
2910015000NRG23060820221100928
|
06/08/2022
|
Savithiri
|
2910015WL034424
|
Savithiri
|
00415
|
SBIN0002226
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Savithiri
|
()
|
|
16
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/521
(MEVANI)
|
2910015000NRG23060820221100929
|
06/08/2022
|
vasantha
|
2910015WL034424
|
vasantha
|
00415
|
SBIN0002226
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957528
|
|
vasantha
|
()
|
|
17
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/529-A
(MEVANI)
|
2910015000NRG23060820221100930
|
06/08/2022
|
Samboornam
|
2910015WL034424
|
Samboornam
|
00415
|
SBIN0002226
|
500
|
500
|
Processed
|
16/08/2022
|
|
016957528
|
|
Samboornam
|
()
|
|
18
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/530-A
(MEVANI)
|
2910015000NRG23060820221100932
|
06/08/2022
|
Malika
|
2910015WL034424
|
Malika
|
00415
|
SBIN0002226
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
Malika
|
()
|
|
19
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/54-A
(MEVANI)
|
2910015000NRG23060820221100933
|
06/08/2022
|
Pappal
|
2910015WL034424
|
Pappal
|
00415
|
SBIN0002226
|
500
|
500
|
Processed
|
16/08/2022
|
|
016957528
|
|
Pappal
|
()
|
|
20
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/543-A
(MEVANI)
|
2910015000NRG23060820221100934
|
06/08/2022
|
Kokila
|
2910015WL034424
|
Kokila
|
00415
|
SBIN0002226
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
Kokila
|
()
|
|
21
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/544-A
(MEVANI)
|
2910015000NRG23060820221100935
|
06/08/2022
|
Veerammal
|
2910015WL034424
|
Veerammal
|
00415
|
SBIN0002226
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Veerammal
|
()
|
|
22
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/545-A
(MEVANI)
|
2910015000NRG23060820221100936
|
06/08/2022
|
Pongiammal
|
2910015WL034424
|
Pongiammal
|
00415
|
SBIN0002226
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957528
|
|
Pongiammal
|
()
|
|
23
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/548-A
(MEVANI)
|
2910015000NRG23060820221100937
|
06/08/2022
|
Palaniammal
|
2910015WL034424
|
Palaniammal
|
00415
|
SBIN0002226
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Palaniammal
|
()
|
|
24
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/572-A
(MEVANI)
|
2910015000NRG23060820221100938
|
06/08/2022
|
Arumugam
|
2910015WL034424
|
Arumugam
|
00415
|
SBIN0002226
|
500
|
500
|
Processed
|
16/08/2022
|
|
016957528
|
|
Arumugam
|
()
|
|
25
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/58
(MEVANI)
|
2910015000NRG23060820221100939
|
06/08/2022
|
Palanal
|
2910015WL034424
|
Palanal
|
00415
|
SBIN0002226
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Palanal
|
()
|
|
26
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/96-A
(MEVANI)
|
2910015000NRG23060820221100945
|
06/08/2022
|
Lakshmi
|
2910015WL034424
|
Lakshmi
|
00415
|
SBIN0002226
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24000
|
24000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24000
|
24000
|
|
|
|
|
|
|
|