|
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-10-015-011-005/1154-A
(MODACHUR)
|
2910015000NRG23060620220486431
|
06/06/2022
|
Chinnammal
|
2910015WL015171
|
Chinnammal
|
00177
|
IOBA0000654
|
750
|
750
|
Processed
|
14/06/2022
|
|
018937047
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
GOBICHETTIPALAYAM
|
TN-10-015-011-005/1170-A
(MODACHUR)
|
2910015000NRG23060620220486432
|
06/06/2022
|
Chidambaram
|
2910015WL015171
|
Chidambaram
|
00177
|
IOBA0000654
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018937047
|
|
Chidambaram
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
GOBICHETTIPALAYAM
|
TN-10-015-011-005/1174-A
(MODACHUR)
|
2910015000NRG23060620220486433
|
06/06/2022
|
Dhanalakshmi
|
2910015WL015171
|
Dhanalakshmi
|
00177
|
IOBA0000654
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018937047
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
GOBICHETTIPALAYAM
|
TN-10-015-011-005/1190-A
(MODACHUR)
|
2910015000NRG23060620220486434
|
06/06/2022
|
Nanjammal
|
2910015WL015171
|
Nanjammal
|
00177
|
IOBA0000654
|
1250
|
1250
|
Processed
|
14/06/2022
|
|
018937047
|
|
Nanjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
GOBICHETTIPALAYAM
|
TN-10-015-011-005/1199-A
(MODACHUR)
|
2910015000NRG23060620220486435
|
06/06/2022
|
Vasanthamani
|
2910015WL015171
|
Vasanthamani
|
00177
|
IOBA0000654
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018937047
|
|
Vasanthamani
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
GOBICHETTIPALAYAM
|
TN-10-015-011-005/75-A
(MODACHUR)
|
2910015000NRG23060620220486443
|
06/06/2022
|
Kaliyammal
|
2910015WL015171
|
Kaliyammal
|
00177
|
IOBA0000654
|
1250
|
1250
|
Processed
|
14/06/2022
|
|
018937047
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
GOBICHETTIPALAYAM
|
TN-10-015-011-011/102-A
(MODACHUR)
|
2910015000NRG23060620220486447
|
06/06/2022
|
Deepa
|
2910015WL015171
|
Deepa
|
00177
|
IOBA0000654
|
1250
|
1250
|
Processed
|
14/06/2022
|
|
018937047
|
|
Deepa
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
GOBICHETTIPALAYAM
|
TN-10-015-011-011/130-A
(MODACHUR)
|
2910015000NRG23060620220486448
|
06/06/2022
|
Jagadhambal
|
2910015WL015171
|
Jagadhambal
|
00177
|
IOBA0000654
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018937047
|
|
Jagadhambal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
GOBICHETTIPALAYAM
|
TN-10-015-011-011/589-a
(MODACHUR)
|
2910015000NRG23060620220486450
|
06/06/2022
|
Thangammal
|
2910015WL015171
|
Thangammal
|
00177
|
IOBA0000654
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018937047
|
|
Thangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
GOBICHETTIPALAYAM
|
TN-10-015-011-011/590-A
(MODACHUR)
|
2910015000NRG23060620220486451
|
06/06/2022
|
Subbulakshmi
|
2910015WL015171
|
Subbulakshmi
|
00177
|
IOBA0000654
|
750
|
750
|
Processed
|
14/06/2022
|
|
018937047
|
|
Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
GOBICHETTIPALAYAM
|
TN-10-015-011-011/628-a
(MODACHUR)
|
2910015000NRG23060620220486452
|
06/06/2022
|
Pavalagodi
|
2910015WL015171
|
Pavalagodi
|
00177
|
IOBA0000654
|
1250
|
1250
|
Processed
|
14/06/2022
|
|
018937047
|
|
Pavalagodi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
GOBICHETTIPALAYAM
|
TN-10-015-011-011/633-a
(MODACHUR)
|
2910015000NRG23060620220486453
|
06/06/2022
|
Poongodi
|
2910015WL015171
|
Poongodi
|
00177
|
IOBA0000654
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937047
|
|
Poongodi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
GOBICHETTIPALAYAM
|
TN-10-015-011-011/682-a
(MODACHUR)
|
2910015000NRG23060620220486454
|
06/06/2022
|
Logammal
|
2910015WL015171
|
Logammal
|
00177
|
IOBA0000654
|
500
|
500
|
Processed
|
14/06/2022
|
|
018937047
|
|
Logammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
GOBICHETTIPALAYAM
|
TN-10-015-011-011/709-a
(MODACHUR)
|
2910015000NRG23060620220486456
|
06/06/2022
|
Vadivel
|
2910015WL015171
|
Vadivel
|
00177
|
IOBA0000654
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
Vadivel
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
GOBICHETTIPALAYAM
|
TN-10-015-011-011/712-A
(MODACHUR)
|
2910015000NRG23060620220486457
|
06/06/2022
|
Malika
|
2910015WL015171
|
Malika
|
00177
|
IOBA0000654
|
1250
|
1250
|
Processed
|
14/06/2022
|
|
018937047
|
|
Malika
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
GOBICHETTIPALAYAM
|
TN-10-015-011-011/725-A
(MODACHUR)
|
2910015000NRG23060620220486458
|
06/06/2022
|
Lakshmi
|
2910015WL015171
|
Lakshmi
|
00177
|
IOBA0000654
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
17
|
GOBICHETTIPALAYAM
|
TN-10-015-011-011/734-A
(MODACHUR)
|
2910015000NRG23060620220486459
|
06/06/2022
|
Pavutha
|
2910015WL015171
|
Pavutha
|
00177
|
IOBA0000654
|
250
|
250
|
Processed
|
13/06/2022
|
|
018937047
|
|
Pavutha
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
18
|
GOBICHETTIPALAYAM
|
TN-10-015-011-011/769-A
(MODACHUR)
|
2910015000NRG23060620220486460
|
06/06/2022
|
Vani
|
2910015WL015171
|
Vani
|
00177
|
IOBA0000654
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
Vani
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
GOBICHETTIPALAYAM
|
TN-10-015-011-011/795-A
(MODACHUR)
|
2910015000NRG23060620220486462
|
06/06/2022
|
Valliammal
|
2910015WL015171
|
Valliammal
|
00177
|
IOBA0000654
|
750
|
750
|
Processed
|
14/06/2022
|
|
018937047
|
|
Valliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
GOBICHETTIPALAYAM
|
TN-10-015-011-011/810-A
(MODACHUR)
|
2910015000NRG23060620220486463
|
06/06/2022
|
Poongodi
|
2910015WL015171
|
Poongodi
|
00177
|
IOBA0000654
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018937047
|
|
Poongodi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
GOBICHETTIPALAYAM
|
TN-10-015-011-011/812-A
(MODACHUR)
|
2910015000NRG23060620220486464
|
06/06/2022
|
Saraswathi
|
2910015WL015171
|
Saraswathi
|
00177
|
IOBA0000654
|
750
|
750
|
Processed
|
14/06/2022
|
|
018937047
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
GOBICHETTIPALAYAM
|
TN-10-015-011-011/819-a
(MODACHUR)
|
2910015000NRG23060620220486466
|
06/06/2022
|
Rukmani
|
2910015WL015171
|
Rukmani
|
00177
|
IOBA0000654
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
Rukmani
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
23
|
GOBICHETTIPALAYAM
|
TN-10-015-011-011/820-A
(MODACHUR)
|
2910015000NRG23060620220486467
|
06/06/2022
|
Santhi
|
2910015WL015171
|
Santhi
|
00177
|
IOBA0000654
|
750
|
750
|
Processed
|
13/06/2022
|
|
018937047
|
|
Santhi
|
HDFC BANK LTD(607152)
|
|
24
|
GOBICHETTIPALAYAM
|
TN-10-015-011-011/826-A
(MODACHUR)
|
2910015000NRG23060620220486468
|
06/06/2022
|
Subulakshmi
|
2910015WL015171
|
Subulakshmi
|
00177
|
IOBA0000654
|
500
|
500
|
Processed
|
14/06/2022
|
|
018937047
|
|
Subulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
GOBICHETTIPALAYAM
|
TN-10-015-011-011/829-A
(MODACHUR)
|
2910015000NRG23060620220486469
|
06/06/2022
|
Manimekalai
|
2910015WL015171
|
Manimekalai
|
00177
|
IOBA0000654
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937047
|
|
Manimekalai
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
GOBICHETTIPALAYAM
|
TN-10-015-011-011/847-A
(MODACHUR)
|
2910015000NRG23060620220486471
|
06/06/2022
|
Shanthi
|
2910015WL015171
|
Shanthi
|
00177
|
IOBA0000654
|
750
|
750
|
Processed
|
13/06/2022
|
|
018937047
|
|
Shanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
GOBICHETTIPALAYAM
|
TN-10-015-011-011/85-A
(MODACHUR)
|
2910015000NRG23060620220486472
|
06/06/2022
|
Palaniyammal
|
2910015WL015171
|
Palaniyammal
|
00177
|
IOBA0000654
|
750
|
750
|
Processed
|
14/06/2022
|
|
018937047
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
GOBICHETTIPALAYAM
|
TN-10-015-011-011/88-A
(MODACHUR)
|
2910015000NRG23060620220486473
|
06/06/2022
|
Poongodi
|
2910015WL015171
|
Poongodi
|
00177
|
IOBA0000654
|
500
|
500
|
Processed
|
14/06/2022
|
|
018937047
|
|
Poongodi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
GOBICHETTIPALAYAM
|
TN-10-015-011-011/89-A
(MODACHUR)
|
2910015000NRG23060620220486474
|
06/06/2022
|
Eswari
|
2910015WL015171
|
Eswari
|
00177
|
IOBA0000654
|
500
|
500
|
Processed
|
14/06/2022
|
|
018937047
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
GOBICHETTIPALAYAM
|
TN-10-015-011-011/91-A
(MODACHUR)
|
2910015000NRG23060620220486475
|
06/06/2022
|
Eswari
|
2910015WL015171
|
Eswari
|
00177
|
IOBA0000654
|
750
|
750
|
Processed
|
14/06/2022
|
|
018937047
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
GOBICHETTIPALAYAM
|
TN-10-015-011-011/94-A
(MODACHUR)
|
2910015000NRG23060620220486476
|
06/06/2022
|
Thangamani
|
2910015WL015171
|
Thangamani
|
00177
|
IOBA0000654
|
750
|
750
|
Processed
|
14/06/2022
|
|
018937047
|
|
Thangamani
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
GOBICHETTIPALAYAM
|
TN-10-015-011-016/1150-A
(MODACHUR)
|
2910015000NRG23060620220486478
|
06/06/2022
|
Dhanalakshmi
|
2910015WL015171
|
Dhanalakshmi
|
00177
|
IOBA0000654
|
1250
|
1250
|
Processed
|
14/06/2022
|
|
018937047
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
GOBICHETTIPALAYAM
|
TN-10-015-011-016/1168-A
(MODACHUR)
|
2910015000NRG23060620220486479
|
06/06/2022
|
Arayammal
|
2910015WL015171
|
Arayammal
|
00177
|
IOBA0000654
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
Arayammal
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
GOBICHETTIPALAYAM
|
TN-10-015-011-021/1183-A
(MODACHUR)
|
2910015000NRG23060620220486480
|
06/06/2022
|
Parameswari
|
2910015WL015171
|
Parameswari
|
00177
|
IOBA0000654
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018937047
|
|
Parameswari
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35686
|
35686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35686
|
35686
|
|
|
|
|
|
|
|