|
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-10-015-021-005/937
(SIRUVALUR)
|
2910015000NRG23191120221899713
|
19/11/2022
|
Palaniammal
|
2910015WL057146
|
Palaniammal
|
00078
|
CNRB0001036
|
750
|
750
|
Processed
|
07/12/2022
|
|
019838410
|
|
Palaniammal
|
()
|
|
2
|
GOBICHETTIPALAYAM
|
TN-10-015-021-006/1622-A
(SIRUVALUR)
|
2910015000NRG23171120221873895
|
19/11/2022
|
Malarvizhi
|
2910015WL056450
|
Malarvizhi
|
00078
|
CNRB0001036
|
250
|
250
|
Processed
|
07/12/2022
|
|
019838410
|
|
Malarvizhi
|
()
|
|
3
|
GOBICHETTIPALAYAM
|
TN-10-015-021-006/1716-A
(SIRUVALUR)
|
2910015000NRG23171120221874133
|
19/11/2022
|
VALLIYAMMAL
|
2910015WL056457
|
VALLIYAMMAL
|
00078
|
CNRB0001036
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838410
|
|
VALLIYAMMAL
|
()
|
|
4
|
GOBICHETTIPALAYAM
|
TN-10-015-021-006/946
(SIRUVALUR)
|
2910015000NRG23171120221874134
|
19/11/2022
|
Pappammal
|
2910015WL056457
|
Pappammal
|
00078
|
CNRB0001036
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838410
|
|
Pappammal
|
()
|
|
5
|
GOBICHETTIPALAYAM
|
TN-10-015-021-011/1534-A
(SIRUVALUR)
|
2910015000NRG23191120221899729
|
19/11/2022
|
Gunasekaran
|
2910015WL057149
|
Gunasekaran
|
00078
|
CNRB0001036
|
843
|
843
|
Processed
|
07/12/2022
|
|
019838410
|
|
Gunasekaran
|
()
|
|
6
|
GOBICHETTIPALAYAM
|
TN-10-015-021-021/1202-A
(SIRUVALUR)
|
2910015000NRG23171120221873897
|
19/11/2022
|
Poongodi
|
2910015WL056450
|
Poongodi
|
00078
|
CNRB0001036
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838410
|
|
Poongodi
|
()
|
|
7
|
GOBICHETTIPALAYAM
|
TN-10-015-021-021/1322-A
(SIRUVALUR)
|
2910015000NRG23171120221873899
|
19/11/2022
|
Valliammal
|
2910015WL056450
|
Valliammal
|
00078
|
CNRB0001036
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838410
|
|
Valliammal
|
()
|
|
8
|
GOBICHETTIPALAYAM
|
TN-10-015-021-021/1350-A
(SIRUVALUR)
|
2910015000NRG23171120221874136
|
19/11/2022
|
Sundrammal
|
2910015WL056457
|
Sundrammal
|
00078
|
CNRB0001036
|
500
|
500
|
Processed
|
07/12/2022
|
|
019838410
|
|
Sundrammal
|
()
|
|
9
|
GOBICHETTIPALAYAM
|
TN-10-015-021-021/1599-A
(SIRUVALUR)
|
2910015000NRG23191120221899730
|
19/11/2022
|
shanthi
|
2910015WL057149
|
shanthi
|
00078
|
CNRB0001036
|
562
|
562
|
Processed
|
07/12/2022
|
|
019838410
|
|
shanthi
|
()
|
|
10
|
GOBICHETTIPALAYAM
|
TN-10-015-021-021/312-A
(SIRUVALUR)
|
2910015000NRG23191120221899726
|
19/11/2022
|
Kalamani
|
2910015WL057147
|
Kalamani
|
00078
|
CNRB0001036
|
500
|
500
|
Processed
|
07/12/2022
|
|
019838410
|
|
Kalamani
|
()
|
|
11
|
GOBICHETTIPALAYAM
|
TN-10-015-021-021/333-A
(SIRUVALUR)
|
2910015000NRG23191120221899721
|
19/11/2022
|
Sivakami
|
2910015WL057146
|
Sivakami
|
00078
|
CNRB0001036
|
500
|
500
|
Processed
|
07/12/2022
|
|
019838410
|
|
Sivakami
|
()
|
|
12
|
GOBICHETTIPALAYAM
|
TN-10-015-021-021/351-A
(SIRUVALUR)
|
2910015000NRG23171120221873901
|
19/11/2022
|
Maral
|
2910015WL056450
|
Maral
|
00078
|
CNRB0001036
|
250
|
250
|
Processed
|
07/12/2022
|
|
019838410
|
|
Maral
|
()
|
|
13
|
GOBICHETTIPALAYAM
|
TN-10-015-021-021/367-A
(SIRUVALUR)
|
2910015000NRG23171120221874140
|
19/11/2022
|
Palaniammal
|
2910015WL056457
|
Palaniammal
|
00078
|
CNRB0001036
|
750
|
750
|
Processed
|
07/12/2022
|
|
019838410
|
|
Palaniammal
|
()
|
|
14
|
GOBICHETTIPALAYAM
|
TN-10-015-021-021/383-A
(SIRUVALUR)
|
2910015000NRG23171120221874142
|
19/11/2022
|
Jeyamma
|
2910015WL056457
|
Jeyamma
|
00078
|
CNRB0001036
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838410
|
|
Jeyamma
|
()
|
|
15
|
GOBICHETTIPALAYAM
|
TN-10-015-021-021/446-A
(SIRUVALUR)
|
2910015000NRG23171120221874143
|
19/11/2022
|
Poongodi
|
2910015WL056457
|
Poongodi
|
00078
|
CNRB0001036
|
250
|
250
|
Processed
|
07/12/2022
|
|
019838410
|
|
Poongodi
|
()
|
|
16
|
GOBICHETTIPALAYAM
|
TN-10-015-021-021/478-A
(SIRUVALUR)
|
2910015000NRG23171120221874145
|
19/11/2022
|
Periamurugayal
|
2910015WL056457
|
Periamurugayal
|
00078
|
CNRB0001036
|
750
|
750
|
Processed
|
07/12/2022
|
|
019838410
|
|
Periamurugayal
|
()
|
|
17
|
GOBICHETTIPALAYAM
|
TN-10-015-021-021/53-A
(SIRUVALUR)
|
2910015000NRG23171120221874150
|
19/11/2022
|
Thangamani
|
2910015WL056457
|
Thangamani
|
00078
|
CNRB0001036
|
500
|
500
|
Processed
|
07/12/2022
|
|
019838410
|
|
Thangamani
|
()
|
|
18
|
GOBICHETTIPALAYAM
|
TN-10-015-021-021/580-A
(SIRUVALUR)
|
2910015000NRG23171120221874152
|
19/11/2022
|
Subbayal
|
2910015WL056457
|
Subbayal
|
00078
|
CNRB0001036
|
750
|
750
|
Processed
|
07/12/2022
|
|
019838410
|
|
Subbayal
|
()
|
|
19
|
GOBICHETTIPALAYAM
|
TN-10-015-021-021/805-A
(SIRUVALUR)
|
2910015000NRG23171120221873904
|
19/11/2022
|
Navamani
|
2910015WL056450
|
Navamani
|
00078
|
CNRB0001036
|
500
|
500
|
Processed
|
07/12/2022
|
|
019838410
|
|
Navamani
|
()
|
|
20
|
GOBICHETTIPALAYAM
|
TN-10-015-021-021/842-A
(SIRUVALUR)
|
2910015000NRG23171120221873907
|
19/11/2022
|
Pongiyammal
|
2910015WL056450
|
Pongiyammal
|
00078
|
CNRB0001036
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838410
|
|
Pongiyammal
|
()
|
|
21
|
GOBICHETTIPALAYAM
|
TN-10-015-021-021/869-A
(SIRUVALUR)
|
2910015000NRG23171120221873908
|
19/11/2022
|
Prema
|
2910015WL056450
|
Prema
|
00078
|
CNRB0001036
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838410
|
|
Prema
|
()
|
|
22
|
GOBICHETTIPALAYAM
|
TN-10-015-021-021/904-A
(SIRUVALUR)
|
2910015000NRG23171120221873909
|
19/11/2022
|
Komarayee
|
2910015WL056450
|
Komarayee
|
00078
|
CNRB0001036
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838410
|
|
Komarayee
|
()
|
|
23
|
GOBICHETTIPALAYAM
|
TN-10-015-021-021/953-a
(SIRUVALUR)
|
2910015000NRG23171120221874158
|
19/11/2022
|
Marayal
|
2910015WL056457
|
Marayal
|
00078
|
CNRB0001036
|
250
|
250
|
Processed
|
07/12/2022
|
|
019838410
|
|
Marayal
|
()
|
|
24
|
GOBICHETTIPALAYAM
|
TN-10-015-021-021/963-a
(SIRUVALUR)
|
2910015000NRG23171120221873911
|
19/11/2022
|
Pappathi
|
2910015WL056450
|
Pappathi
|
00078
|
CNRB0001036
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838410
|
|
Pappathi
|
()
|
|
25
|
GOBICHETTIPALAYAM
|
TN-10-015-021-021/974-a
(SIRUVALUR)
|
2910015000NRG23171120221874159
|
19/11/2022
|
Subbayal
|
2910015WL056457
|
Subbayal
|
00078
|
CNRB0001036
|
500
|
500
|
Processed
|
07/12/2022
|
|
019838410
|
|
Subbayal
|
()
|
|
26
|
GOBICHETTIPALAYAM
|
TN-10-015-021-023/1527-A
(SIRUVALUR)
|
2910015000NRG23171120221874160
|
19/11/2022
|
Radhamani
|
2910015WL056457
|
Radhamani
|
00078
|
CNRB0001036
|
750
|
750
|
Processed
|
07/12/2022
|
|
019838410
|
|
Radhamani
|
()
|
|
27
|
GOBICHETTIPALAYAM
|
TN-10-015-021-023/1560-A
(SIRUVALUR)
|
2910015000NRG23191120221899732
|
19/11/2022
|
Karuppusamy
|
2910015WL057149
|
Karuppusamy
|
00078
|
CNRB0001036
|
562
|
562
|
Processed
|
07/12/2022
|
|
019838410
|
|
Karuppusamy
|
()
|
|
28
|
GOBICHETTIPALAYAM
|
TN-10-015-021-023/1621-A
(SIRUVALUR)
|
2910015000NRG23171120221874162
|
19/11/2022
|
Maheswari
|
2910015WL056457
|
Maheswari
|
00078
|
CNRB0001036
|
750
|
750
|
Processed
|
07/12/2022
|
|
019838410
|
|
Maheswari
|
()
|
|
29
|
GOBICHETTIPALAYAM
|
TN-10-015-021-023/1643-A
(SIRUVALUR)
|
2910015000NRG23171120221874163
|
19/11/2022
|
Gandhimathi
|
2910015WL056457
|
Gandhimathi
|
00078
|
CNRB0001036
|
250
|
250
|
Processed
|
07/12/2022
|
|
019838410
|
|
Gandhimathi
|
()
|
|
30
|
GOBICHETTIPALAYAM
|
TN-10-015-021-032/1492-A
(SIRUVALUR)
|
2910015000NRG23171120221873913
|
19/11/2022
|
Arukkani
|
2910015WL056450
|
Arukkani
|
00078
|
CNRB0001036
|
750
|
750
|
Processed
|
07/12/2022
|
|
019838410
|
|
Arukkani
|
()
|
|
31
|
GOBICHETTIPALAYAM
|
TN-10-015-021-032/1578-A
(SIRUVALUR)
|
2910015000NRG23171120221874164
|
19/11/2022
|
Sridevi
|
2910015WL056457
|
Sridevi
|
00078
|
CNRB0001036
|
750
|
750
|
Processed
|
07/12/2022
|
|
019838410
|
|
Sridevi
|
()
|
|
32
|
GOBICHETTIPALAYAM
|
TN-10-015-021-032/1581-A
(SIRUVALUR)
|
2910015000NRG23171120221874165
|
19/11/2022
|
Gowri
|
2910015WL056457
|
Gowri
|
00078
|
CNRB0001036
|
250
|
250
|
Processed
|
07/12/2022
|
|
019838410
|
|
Gowri
|
()
|
|
33
|
GOBICHETTIPALAYAM
|
TN-10-015-021-042/1723-A
(SIRUVALUR)
|
2910015000NRG23171120221873914
|
19/11/2022
|
Kannammal
|
2910015WL056450
|
Kannammal
|
00078
|
CNRB0001036
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838410
|
|
Kannammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22467
|
22467
|
|
|
|
|
|
|
|
|
34
|
GOBICHETTIPALAYAM
|
TN-10-015-021-021/1682-A
(SIRUVALUR)
|
2910015000NRG23191120221899731
|
19/11/2022
|
Rasal
|
2910015WL057149
|
Rasal
|
00078
|
CNRB0001236
|
562
|
562
|
Processed
|
07/12/2022
|
|
019838410
|
|
Rasal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
562
|
562
|
|
|
|
|
|
|
|
|
35
|
GOBICHETTIPALAYAM
|
TN-10-015-021-023/1583-A
(SIRUVALUR)
|
2910015000NRG23171120221874161
|
19/11/2022
|
Renukadevi
|
2910015WL056457
|
Renukadevi
|
00437
|
TMBL0000375
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838410
|
|
Renukadevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24029
|
24029
|
|
|
|
|
|
|
|