|
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-10-015-011-006/1652-A
(MODACHUR)
|
2910015000NRG23240620220675668
|
24/06/2022
|
Arukkani
|
2910015WL021097
|
Arukkani
|
00078
|
CNRB0001236
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
Arukkani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
GOBICHETTIPALAYAM
|
TN-10-015-011-001/1224-A
(MODACHUR)
|
2910015000NRG23240620220675677
|
24/06/2022
|
Rangasamy
|
2910015WL021098
|
Rangasamy
|
00177
|
IOBA0000654
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
Rangasamy
|
()
|
|
3
|
GOBICHETTIPALAYAM
|
TN-10-015-011-001/1258-A
(MODACHUR)
|
2910015000NRG23240620220675595
|
24/06/2022
|
Miniyan
|
2910015WL021092
|
Miniyan
|
00177
|
IOBA0000654
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861840
|
|
Miniyan
|
()
|
|
4
|
GOBICHETTIPALAYAM
|
TN-10-015-011-001/1321-A
(MODACHUR)
|
2910015000NRG23240620220675678
|
24/06/2022
|
Selvi
|
2910015WL021098
|
Selvi
|
00177
|
IOBA0000654
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
Selvi
|
()
|
|
5
|
GOBICHETTIPALAYAM
|
TN-10-015-011-003/1283-A
(MODACHUR)
|
2910015000NRG23240620220675596
|
24/06/2022
|
Rathinam
|
2910015WL021092
|
Rathinam
|
00177
|
IOBA0000654
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Rathinam
|
()
|
|
6
|
GOBICHETTIPALAYAM
|
TN-10-015-011-005/1217-A
(MODACHUR)
|
2910015000NRG23240620220675657
|
24/06/2022
|
Samiathal
|
2910015WL021096
|
Samiathal
|
00177
|
IOBA0000654
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
Samiathal
|
()
|
|
7
|
GOBICHETTIPALAYAM
|
TN-10-015-011-005/1488-A
(MODACHUR)
|
2910015000NRG23240620220675667
|
24/06/2022
|
Nallathambi
|
2910015WL021097
|
Nallathambi
|
00177
|
IOBA0000654
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
Nallathambi
|
()
|
|
8
|
GOBICHETTIPALAYAM
|
TN-10-015-011-005/1638-A
(MODACHUR)
|
2910015000NRG23240620220675679
|
24/06/2022
|
Bhagavathikrishnavel
|
2910015WL021098
|
Bhagavathikrishnavel
|
00177
|
IOBA0000654
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
Bhagavathikrishnavel
|
()
|
|
9
|
GOBICHETTIPALAYAM
|
TN-10-015-011-005/1638-A
(MODACHUR)
|
2910015000NRG23240620220675680
|
24/06/2022
|
POONGODI
|
2910015WL021098
|
POONGODI
|
00177
|
IOBA0000654
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
POONGODI
|
()
|
|
10
|
GOBICHETTIPALAYAM
|
TN-10-015-011-006/1652-A
(MODACHUR)
|
2910015000NRG23240620220675669
|
24/06/2022
|
K JAYASUNDARAM
|
2910015WL021097
|
K JAYASUNDARAM
|
00177
|
IOBA0000654
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
K JAYASUNDARAM
|
()
|
|
11
|
GOBICHETTIPALAYAM
|
TN-10-015-011-009/1104-A
(MODACHUR)
|
2910015000NRG23240620220675585
|
24/06/2022
|
Kaliyappan
|
2910015WL021091
|
Kaliyappan
|
00177
|
IOBA0000654
|
250
|
250
|
Processed
|
01/07/2022
|
|
022861840
|
|
Kaliyappan
|
()
|
|
12
|
GOBICHETTIPALAYAM
|
TN-10-015-011-009/1159-A
(MODACHUR)
|
2910015000NRG23240620220675568
|
24/06/2022
|
Sudha
|
2910015WL021089
|
Sudha
|
00177
|
IOBA0000654
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
Sudha
|
()
|
|
13
|
GOBICHETTIPALAYAM
|
TN-10-015-011-009/1314-A
(MODACHUR)
|
2910015000NRG23240620220675638
|
24/06/2022
|
Miniyan
|
2910015WL021095
|
Miniyan
|
00177
|
IOBA0000654
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Miniyan
|
()
|
|
14
|
GOBICHETTIPALAYAM
|
TN-10-015-011-009/1315-A
(MODACHUR)
|
2910015000NRG23240620220675588
|
24/06/2022
|
Saraswathi
|
2910015WL021091
|
Saraswathi
|
00177
|
IOBA0000654
|
250
|
250
|
Processed
|
01/07/2022
|
|
022861840
|
|
Saraswathi
|
()
|
|
15
|
GOBICHETTIPALAYAM
|
TN-10-015-011-009/1326-A
(MODACHUR)
|
2910015000NRG23240620220675623
|
24/06/2022
|
Kavitha
|
2910015WL021093
|
Kavitha
|
00177
|
IOBA0000654
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Kavitha
|
()
|
|
16
|
GOBICHETTIPALAYAM
|
TN-10-015-011-009/1330-A
(MODACHUR)
|
2910015000NRG23240620220675589
|
24/06/2022
|
Pappal
|
2910015WL021091
|
Pappal
|
00177
|
IOBA0000654
|
250
|
250
|
Processed
|
01/07/2022
|
|
022861840
|
|
Pappal
|
()
|
|
17
|
GOBICHETTIPALAYAM
|
TN-10-015-011-009/1338-A
(MODACHUR)
|
2910015000NRG23240620220675569
|
24/06/2022
|
AROKIYASATHIYA J
|
2910015WL021089
|
AROKIYASATHIYA J
|
00177
|
IOBA0000654
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
AROKIYASATHIYA J
|
()
|
|
18
|
GOBICHETTIPALAYAM
|
TN-10-015-011-009/1339-A
(MODACHUR)
|
2910015000NRG23240620220675639
|
24/06/2022
|
JAYASHARMILA MARY
|
2910015WL021095
|
JAYASHARMILA MARY
|
00177
|
IOBA0000654
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
JAYASHARMILA MARY
|
()
|
|
19
|
GOBICHETTIPALAYAM
|
TN-10-015-011-009/1340-A
(MODACHUR)
|
2910015000NRG23240620220675600
|
24/06/2022
|
KALA SELVI
|
2910015WL021092
|
KALA SELVI
|
00177
|
IOBA0000654
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
KALA SELVI
|
()
|
|
20
|
GOBICHETTIPALAYAM
|
TN-10-015-011-009/1341-A
(MODACHUR)
|
2910015000NRG23240620220675570
|
24/06/2022
|
SUSILARANI R
|
2910015WL021089
|
SUSILARANI R
|
00177
|
IOBA0000654
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
SUSILARANI R
|
()
|
|
21
|
GOBICHETTIPALAYAM
|
TN-10-015-011-009/1342-A
(MODACHUR)
|
2910015000NRG23240620220675640
|
24/06/2022
|
SILUVAI PRINCIA MARY
|
2910015WL021095
|
SILUVAI PRINCIA MARY
|
00177
|
IOBA0000654
|
750
|
750
|
Processed
|
01/07/2022
|
|
022861840
|
|
SILUVAI PRINCIA MARY
|
()
|
|
22
|
GOBICHETTIPALAYAM
|
TN-10-015-011-009/1343-A
(MODACHUR)
|
2910015000NRG23240620220675571
|
24/06/2022
|
K VIJAYA
|
2910015WL021089
|
K VIJAYA
|
00177
|
IOBA0000654
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
K VIJAYA
|
()
|
|
23
|
GOBICHETTIPALAYAM
|
TN-10-015-011-009/1345-A
(MODACHUR)
|
2910015000NRG23240620220675601
|
24/06/2022
|
MARIYASUNDARI M
|
2910015WL021092
|
MARIYASUNDARI M
|
00177
|
IOBA0000654
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
MARIYASUNDARI M
|
()
|
|
24
|
GOBICHETTIPALAYAM
|
TN-10-015-011-009/1349-A
(MODACHUR)
|
2910015000NRG23240620220675602
|
24/06/2022
|
GNANATHILAGA V
|
2910015WL021092
|
GNANATHILAGA V
|
00177
|
IOBA0000654
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861840
|
|
GNANATHILAGA V
|
()
|
|
25
|
GOBICHETTIPALAYAM
|
TN-10-015-011-009/1361-A
(MODACHUR)
|
2910015000NRG23240620220675624
|
24/06/2022
|
Dhanalakshmi
|
2910015WL021093
|
Dhanalakshmi
|
00177
|
IOBA0000654
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Dhanalakshmi
|
()
|
|
26
|
GOBICHETTIPALAYAM
|
TN-10-015-011-009/1376-A
(MODACHUR)
|
2910015000NRG23240620220675590
|
24/06/2022
|
Sivakami
|
2910015WL021091
|
Sivakami
|
00177
|
IOBA0000654
|
250
|
250
|
Processed
|
01/07/2022
|
|
022861840
|
|
Sivakami
|
()
|
|
27
|
GOBICHETTIPALAYAM
|
TN-10-015-011-009/1419-A
(MODACHUR)
|
2910015000NRG23240620220675603
|
24/06/2022
|
Shanthi
|
2910015WL021092
|
Shanthi
|
00177
|
IOBA0000654
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861840
|
|
Shanthi
|
()
|
|
28
|
GOBICHETTIPALAYAM
|
TN-10-015-011-009/1424-A
(MODACHUR)
|
2910015000NRG23240620220675641
|
24/06/2022
|
Mythili
|
2910015WL021095
|
Mythili
|
00177
|
IOBA0000654
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Mythili
|
()
|
|
29
|
GOBICHETTIPALAYAM
|
TN-10-015-011-009/1425-A
(MODACHUR)
|
2910015000NRG23240620220675604
|
24/06/2022
|
Rangasamy
|
2910015WL021092
|
Rangasamy
|
00177
|
IOBA0000654
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Rangasamy
|
()
|
|
30
|
GOBICHETTIPALAYAM
|
TN-10-015-011-009/1433-A
(MODACHUR)
|
2910015000NRG23240620220675605
|
24/06/2022
|
Nirmaladevi
|
2910015WL021092
|
Nirmaladevi
|
00177
|
IOBA0000654
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861840
|
|
Nirmaladevi
|
()
|
|
31
|
GOBICHETTIPALAYAM
|
TN-10-015-011-009/1437-A
(MODACHUR)
|
2910015000NRG23240620220675606
|
24/06/2022
|
Balmani
|
2910015WL021092
|
Balmani
|
00177
|
IOBA0000654
|
250
|
250
|
Processed
|
01/07/2022
|
|
022861840
|
|
Balmani
|
()
|
|
32
|
GOBICHETTIPALAYAM
|
TN-10-015-011-009/1438-A
(MODACHUR)
|
2910015000NRG23240620220675642
|
24/06/2022
|
Nithya
|
2910015WL021095
|
Nithya
|
00177
|
IOBA0000654
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861840
|
|
Nithya
|
()
|
|
33
|
GOBICHETTIPALAYAM
|
TN-10-015-011-009/1642-A
(MODACHUR)
|
2910015000NRG23240620220675670
|
24/06/2022
|
Yuvaraj
|
2910015WL021097
|
Yuvaraj
|
00177
|
IOBA0000654
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
Yuvaraj
|
()
|
|
34
|
GOBICHETTIPALAYAM
|
TN-10-015-011-009/1698-A
(MODACHUR)
|
2910015000NRG23240620220675591
|
24/06/2022
|
Seeleswari
|
2910015WL021091
|
Seeleswari
|
00177
|
IOBA0000654
|
250
|
250
|
Processed
|
01/07/2022
|
|
022861840
|
|
Seeleswari
|
()
|
|
35
|
GOBICHETTIPALAYAM
|
TN-10-015-011-009/1711-A
(MODACHUR)
|
2910015000NRG23240620220675607
|
24/06/2022
|
Priya
|
2910015WL021092
|
Priya
|
00177
|
IOBA0000654
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861840
|
|
Priya
|
()
|
|
36
|
GOBICHETTIPALAYAM
|
TN-10-015-011-009/1714-A
(MODACHUR)
|
2910015000NRG23240620220675643
|
24/06/2022
|
Rangammal
|
2910015WL021095
|
Rangammal
|
00177
|
IOBA0000654
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Rangammal
|
()
|
|
37
|
GOBICHETTIPALAYAM
|
TN-10-015-011-009/1747-A
(MODACHUR)
|
2910015000NRG23240620220675608
|
24/06/2022
|
Goundiammal
|
2910015WL021092
|
Goundiammal
|
00177
|
IOBA0000654
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861840
|
|
Goundiammal
|
()
|
|
38
|
GOBICHETTIPALAYAM
|
TN-10-015-011-009/1748-A
(MODACHUR)
|
2910015000NRG23240620220675644
|
24/06/2022
|
Chitra
|
2910015WL021095
|
Chitra
|
00177
|
IOBA0000654
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Chitra
|
()
|
|
39
|
GOBICHETTIPALAYAM
|
TN-10-015-011-009/1772-A
(MODACHUR)
|
2910015000NRG23240620220675645
|
24/06/2022
|
Bhuvaneswari
|
2910015WL021095
|
Bhuvaneswari
|
00177
|
IOBA0000654
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Bhuvaneswari
|
()
|
|
40
|
GOBICHETTIPALAYAM
|
TN-10-015-011-009/928-A
(MODACHUR)
|
2910015000NRG23240620220675592
|
24/06/2022
|
Maral
|
2910015WL021091
|
Maral
|
00177
|
IOBA0000654
|
250
|
250
|
Processed
|
01/07/2022
|
|
022861840
|
|
Maral
|
()
|
|
41
|
GOBICHETTIPALAYAM
|
TN-10-015-011-009/936-A
(MODACHUR)
|
2910015000NRG23240620220675671
|
24/06/2022
|
Anbarasu
|
2910015WL021097
|
Anbarasu
|
00177
|
IOBA0000654
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
Anbarasu
|
()
|
|
42
|
GOBICHETTIPALAYAM
|
TN-10-015-011-011/135-A
(MODACHUR)
|
2910015000NRG23240620220675673
|
24/06/2022
|
Seerangan
|
2910015WL021097
|
Seerangan
|
00177
|
IOBA0000654
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
Seerangan
|
()
|
|
43
|
GOBICHETTIPALAYAM
|
TN-10-015-011-011/162-A
(MODACHUR)
|
2910015000NRG23240620220675612
|
24/06/2022
|
Karuppan
|
2910015WL021092
|
Karuppan
|
00177
|
IOBA0000654
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861840
|
|
Karuppan
|
()
|
|
44
|
GOBICHETTIPALAYAM
|
TN-10-015-011-011/77-A
(MODACHUR)
|
2910015000NRG23240620220675613
|
24/06/2022
|
Jeyanth
|
2910015WL021092
|
Jeyanth
|
00177
|
IOBA0000654
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861840
|
|
Jeyanth
|
()
|
|
45
|
GOBICHETTIPALAYAM
|
TN-10-015-011-013/986-A
(MODACHUR)
|
2910015000NRG23240620220675663
|
24/06/2022
|
Kodeeswaran
|
2910015WL021096
|
Kodeeswaran
|
00177
|
IOBA0000654
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
Kodeeswaran
|
()
|
|
46
|
GOBICHETTIPALAYAM
|
TN-10-015-011-015/1280-A
(MODACHUR)
|
2910015000NRG23240620220675618
|
24/06/2022
|
Ponnammal
|
2910015WL021092
|
Ponnammal
|
00177
|
IOBA0000654
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Ponnammal
|
()
|
|
47
|
GOBICHETTIPALAYAM
|
TN-10-015-011-015/1289-A
(MODACHUR)
|
2910015000NRG23240620220675580
|
24/06/2022
|
Gomathi
|
2910015WL021089
|
Gomathi
|
00177
|
IOBA0000654
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
Gomathi
|
()
|
|
48
|
GOBICHETTIPALAYAM
|
TN-10-015-011-015/1322-A
(MODACHUR)
|
2910015000NRG23240620220675584
|
24/06/2022
|
Shanthi
|
2910015WL021090
|
Shanthi
|
00177
|
IOBA0000654
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Shanthi
|
()
|
|
49
|
GOBICHETTIPALAYAM
|
TN-10-015-011-017/1636-A
(MODACHUR)
|
2910015000NRG23240620220675665
|
24/06/2022
|
Senthilkumar
|
2910015WL021096
|
Senthilkumar
|
00177
|
IOBA0000654
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
Senthilkumar
|
()
|
|
50
|
GOBICHETTIPALAYAM
|
TN-10-015-011-021/1344-A
(MODACHUR)
|
2910015000NRG23240620220675682
|
24/06/2022
|
M PAPPATHI
|
2910015WL021098
|
M PAPPATHI
|
00177
|
IOBA0000654
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
M PAPPATHI
|
()
|
|
51
|
GOBICHETTIPALAYAM
|
TN-10-015-011-021/1640-A
(MODACHUR)
|
2910015000NRG23240620220675666
|
24/06/2022
|
Shanmuganathan
|
2910015WL021096
|
Shanmuganathan
|
00177
|
IOBA0000654
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
Shanmuganathan
|
()
|
|
52
|
GOBICHETTIPALAYAM
|
TN-10-015-011-021/973-A
(MODACHUR)
|
2910015000NRG23240620220675631
|
24/06/2022
|
Madeswari
|
2910015WL021094
|
Madeswari
|
00177
|
IOBA0000654
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
Madeswari
|
()
|
|
53
|
GOBICHETTIPALAYAM
|
TN-10-015-011-021/973-A
(MODACHUR)
|
2910015000NRG23240620220675632
|
24/06/2022
|
Poongothai
|
2910015WL021094
|
Poongothai
|
00177
|
IOBA0000654
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
Poongothai
|
()
|
|
54
|
GOBICHETTIPALAYAM
|
TN-10-015-011-021/973-A
(MODACHUR)
|
2910015000NRG23240620220675633
|
24/06/2022
|
Santhosh
|
2910015WL021094
|
Santhosh
|
00177
|
IOBA0000654
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
Santhosh
|
()
|
|
55
|
GOBICHETTIPALAYAM
|
TN-10-015-011-022/1394-A
(MODACHUR)
|
2910015000NRG23240620220675676
|
24/06/2022
|
Indirani
|
2910015WL021097
|
Indirani
|
00177
|
IOBA0000654
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
Indirani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73528
|
73528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75214
|
75214
|
|
|
|
|
|
|
|