|
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-10-015-021-002/1569-A
(SIRUVALUR)
|
2910015000NRG23040620220484160
|
04/06/2022
|
Lakshmi
|
2910015WL015111
|
Lakshmi
|
00078
|
CNRB0001036
|
750
|
750
|
Processed
|
10/06/2022
|
|
012678363
|
|
Lakshmi
|
()
|
|
2
|
GOBICHETTIPALAYAM
|
TN-10-015-021-002/1687-A
(SIRUVALUR)
|
2910015000NRG23040620220484161
|
04/06/2022
|
Thilagavathi
|
2910015WL015111
|
Thilagavathi
|
00078
|
CNRB0001036
|
1500
|
1500
|
Processed
|
10/06/2022
|
|
012678363
|
|
Thilagavathi
|
()
|
|
3
|
GOBICHETTIPALAYAM
|
TN-10-015-021-002/1697
(SIRUVALUR)
|
2910015000NRG23040620220484162
|
04/06/2022
|
Maheswari
|
2910015WL015111
|
Maheswari
|
00078
|
CNRB0001036
|
1500
|
1500
|
Processed
|
10/06/2022
|
|
012678363
|
|
Maheswari
|
()
|
|
4
|
GOBICHETTIPALAYAM
|
TN-10-015-021-005/1552-A
(SIRUVALUR)
|
2910015000NRG23040620220484163
|
04/06/2022
|
Baby
|
2910015WL015111
|
Baby
|
00078
|
CNRB0001036
|
1500
|
1500
|
Processed
|
10/06/2022
|
|
012678363
|
|
Baby
|
()
|
|
5
|
GOBICHETTIPALAYAM
|
TN-10-015-021-005/937
(SIRUVALUR)
|
2910015000NRG23040620220484164
|
04/06/2022
|
Palaniammal
|
2910015WL015111
|
Palaniammal
|
00078
|
CNRB0001036
|
1250
|
1250
|
Processed
|
10/06/2022
|
|
012678363
|
|
Palaniammal
|
()
|
|
6
|
GOBICHETTIPALAYAM
|
TN-10-015-021-006/1603-A
(SIRUVALUR)
|
2910015000NRG23040620220484006
|
04/06/2022
|
Pattal
|
2910015WL015109
|
Pattal
|
00078
|
CNRB0001036
|
1250
|
1250
|
Processed
|
10/06/2022
|
|
012678363
|
|
Pattal
|
()
|
|
7
|
GOBICHETTIPALAYAM
|
TN-10-015-021-006/1622-A
(SIRUVALUR)
|
2910015000NRG23040620220484007
|
04/06/2022
|
Malarvizhi
|
2910015WL015109
|
Malarvizhi
|
00078
|
CNRB0001036
|
750
|
750
|
Processed
|
10/06/2022
|
|
012678363
|
|
Malarvizhi
|
()
|
|
8
|
GOBICHETTIPALAYAM
|
TN-10-015-021-006/1710-A
(SIRUVALUR)
|
2910015000NRG23040620220484008
|
04/06/2022
|
Manimekalai
|
2910015WL015109
|
Manimekalai
|
00078
|
CNRB0001036
|
1250
|
1250
|
Processed
|
10/06/2022
|
|
012678363
|
|
Manimekalai
|
()
|
|
9
|
GOBICHETTIPALAYAM
|
TN-10-015-021-011/1534-A
(SIRUVALUR)
|
2910015000NRG23040620220484481
|
04/06/2022
|
Gunasekaran
|
2910015WL015117
|
Gunasekaran
|
00078
|
CNRB0001036
|
843
|
843
|
Processed
|
10/06/2022
|
|
012678363
|
|
Gunasekaran
|
()
|
|
10
|
GOBICHETTIPALAYAM
|
TN-10-015-021-011/1557-A
(SIRUVALUR)
|
2910015000NRG23040620220484166
|
04/06/2022
|
Palaniyammal
|
2910015WL015111
|
Palaniyammal
|
00078
|
CNRB0001036
|
1500
|
1500
|
Processed
|
10/06/2022
|
|
012678363
|
|
Palaniyammal
|
()
|
|
11
|
GOBICHETTIPALAYAM
|
TN-10-015-021-013/1550-A
(SIRUVALUR)
|
2910015000NRG23040620220484482
|
04/06/2022
|
Sarasu
|
2910015WL015117
|
Sarasu
|
00078
|
CNRB0001036
|
843
|
843
|
Processed
|
10/06/2022
|
|
012678363
|
|
Sarasu
|
()
|
|
12
|
GOBICHETTIPALAYAM
|
TN-10-015-021-013/1597-A
(SIRUVALUR)
|
2910015000NRG23040620220484483
|
04/06/2022
|
Rasammal
|
2910015WL015117
|
Rasammal
|
00078
|
CNRB0001036
|
843
|
843
|
Processed
|
10/06/2022
|
|
012678363
|
|
Rasammal
|
()
|
|
13
|
GOBICHETTIPALAYAM
|
TN-10-015-021-013/1601-A
(SIRUVALUR)
|
2910015000NRG23040620220484484
|
04/06/2022
|
Palaniammal
|
2910015WL015117
|
Palaniammal
|
00078
|
CNRB0001036
|
843
|
843
|
Processed
|
10/06/2022
|
|
012678363
|
|
Palaniammal
|
()
|
|
14
|
GOBICHETTIPALAYAM
|
TN-10-015-021-014/1394-A
(SIRUVALUR)
|
2910015000NRG23040620220484168
|
04/06/2022
|
Ponnuthayee
|
2910015WL015111
|
Ponnuthayee
|
00078
|
CNRB0001036
|
750
|
750
|
Processed
|
10/06/2022
|
|
012678363
|
|
Ponnuthayee
|
()
|
|
15
|
GOBICHETTIPALAYAM
|
TN-10-015-021-014/1478-A
(SIRUVALUR)
|
2910015000NRG23040620220484170
|
04/06/2022
|
Thilagavathi
|
2910015WL015111
|
Thilagavathi
|
00078
|
CNRB0001036
|
750
|
750
|
Processed
|
10/06/2022
|
|
012678363
|
|
Thilagavathi
|
()
|
|
16
|
GOBICHETTIPALAYAM
|
TN-10-015-021-014/1692-A
(SIRUVALUR)
|
2910015000NRG23040620220484172
|
04/06/2022
|
Puspha latha
|
2910015WL015111
|
Puspha latha
|
00078
|
CNRB0001036
|
1000
|
1000
|
Processed
|
10/06/2022
|
|
012678363
|
|
Puspha latha
|
()
|
|
17
|
GOBICHETTIPALAYAM
|
TN-10-015-021-021/1119-a
(SIRUVALUR)
|
2910015000NRG23040620220484175
|
04/06/2022
|
Bakkiyavathi
|
2910015WL015111
|
Bakkiyavathi
|
00078
|
CNRB0001036
|
1500
|
1500
|
Processed
|
10/06/2022
|
|
012678363
|
|
Bakkiyavathi
|
()
|
|
18
|
GOBICHETTIPALAYAM
|
TN-10-015-021-021/112-A
(SIRUVALUR)
|
2910015000NRG23040620220484011
|
04/06/2022
|
Ramal
|
2910015WL015109
|
Ramal
|
00078
|
CNRB0001036
|
1250
|
1250
|
Processed
|
10/06/2022
|
|
012678363
|
|
Ramal
|
()
|
|
19
|
GOBICHETTIPALAYAM
|
TN-10-015-021-021/119-A
(SIRUVALUR)
|
2910015000NRG23040620220484016
|
04/06/2022
|
jothimani
|
2910015WL015109
|
jothimani
|
00078
|
CNRB0001036
|
1000
|
1000
|
Processed
|
10/06/2022
|
|
012678363
|
|
jothimani
|
()
|
|
20
|
GOBICHETTIPALAYAM
|
TN-10-015-021-021/1231-A
(SIRUVALUR)
|
2910015000NRG23040620220484485
|
04/06/2022
|
Ramathal
|
2910015WL015117
|
Ramathal
|
00078
|
CNRB0001036
|
843
|
843
|
Processed
|
10/06/2022
|
|
012678363
|
|
Ramathal
|
()
|
|
21
|
GOBICHETTIPALAYAM
|
TN-10-015-021-021/1287-A
(SIRUVALUR)
|
2910015000NRG23040620220484182
|
04/06/2022
|
Subbulakshmi
|
2910015WL015111
|
Subbulakshmi
|
00078
|
CNRB0001036
|
1250
|
1250
|
Processed
|
10/06/2022
|
|
012678363
|
|
Subbulakshmi
|
()
|
|
22
|
GOBICHETTIPALAYAM
|
TN-10-015-021-021/1350-A
(SIRUVALUR)
|
2910015000NRG23040620220484019
|
04/06/2022
|
Sundrammal
|
2910015WL015109
|
Sundrammal
|
00078
|
CNRB0001036
|
750
|
750
|
Processed
|
10/06/2022
|
|
012678363
|
|
Sundrammal
|
()
|
|
23
|
GOBICHETTIPALAYAM
|
TN-10-015-021-021/1518-A
(SIRUVALUR)
|
2910015000NRG23040620220484189
|
04/06/2022
|
Kaliyappan
|
2910015WL015111
|
Kaliyappan
|
00078
|
CNRB0001036
|
1000
|
1000
|
Processed
|
10/06/2022
|
|
012678363
|
|
Kaliyappan
|
()
|
|
24
|
GOBICHETTIPALAYAM
|
TN-10-015-021-021/282-A
(SIRUVALUR)
|
2910015000NRG23040620220484202
|
04/06/2022
|
Senniammal
|
2910015WL015111
|
Senniammal
|
00078
|
CNRB0001036
|
1250
|
1250
|
Processed
|
10/06/2022
|
|
012678363
|
|
Senniammal
|
()
|
|
25
|
GOBICHETTIPALAYAM
|
TN-10-015-021-021/289-A
(SIRUVALUR)
|
2910015000NRG23040620220484205
|
04/06/2022
|
Guruval
|
2910015WL015111
|
Guruval
|
00078
|
CNRB0001036
|
250
|
250
|
Processed
|
10/06/2022
|
|
012678363
|
|
Guruval
|
()
|
|
26
|
GOBICHETTIPALAYAM
|
TN-10-015-021-021/298-A
(SIRUVALUR)
|
2910015000NRG23040620220484208
|
04/06/2022
|
Palani
|
2910015WL015111
|
Palani
|
00078
|
CNRB0001036
|
1250
|
1250
|
Processed
|
10/06/2022
|
|
012678363
|
|
Palani
|
()
|
|
27
|
GOBICHETTIPALAYAM
|
TN-10-015-021-021/301-A
(SIRUVALUR)
|
2910015000NRG23040620220484209
|
04/06/2022
|
Vasanthi
|
2910015WL015111
|
Vasanthi
|
00078
|
CNRB0001036
|
1000
|
1000
|
Processed
|
10/06/2022
|
|
012678363
|
|
Vasanthi
|
()
|
|
28
|
GOBICHETTIPALAYAM
|
TN-10-015-021-021/305-A
(SIRUVALUR)
|
2910015000NRG23040620220484211
|
04/06/2022
|
Saraswathi
|
2910015WL015111
|
Saraswathi
|
00078
|
CNRB0001036
|
1250
|
1250
|
Processed
|
10/06/2022
|
|
012678363
|
|
Saraswathi
|
()
|
|
29
|
GOBICHETTIPALAYAM
|
TN-10-015-021-021/312-A
(SIRUVALUR)
|
2910015000NRG23040620220484212
|
04/06/2022
|
Kalamani
|
2910015WL015111
|
Kalamani
|
00078
|
CNRB0001036
|
500
|
500
|
Processed
|
10/06/2022
|
|
012678363
|
|
Kalamani
|
()
|
|
30
|
GOBICHETTIPALAYAM
|
TN-10-015-021-021/351-A
(SIRUVALUR)
|
2910015000NRG23040620220484022
|
04/06/2022
|
Maral
|
2910015WL015109
|
Maral
|
00078
|
CNRB0001036
|
750
|
750
|
Processed
|
10/06/2022
|
|
012678363
|
|
Maral
|
()
|
|
31
|
GOBICHETTIPALAYAM
|
TN-10-015-021-021/361-A
(SIRUVALUR)
|
2910015000NRG23040620220484411
|
04/06/2022
|
Poongothai
|
2910015WL015115
|
Poongothai
|
00078
|
CNRB0001036
|
1500
|
1500
|
Processed
|
10/06/2022
|
|
012678363
|
|
Poongothai
|
()
|
|
32
|
GOBICHETTIPALAYAM
|
TN-10-015-021-021/367-A
(SIRUVALUR)
|
2910015000NRG23040620220484026
|
04/06/2022
|
Palaniammal
|
2910015WL015109
|
Palaniammal
|
00078
|
CNRB0001036
|
1000
|
1000
|
Processed
|
10/06/2022
|
|
012678363
|
|
Palaniammal
|
()
|
|
33
|
GOBICHETTIPALAYAM
|
TN-10-015-021-021/369-A
(SIRUVALUR)
|
2910015000NRG23040620220484027
|
04/06/2022
|
Chinnamani
|
2910015WL015109
|
Chinnamani
|
00078
|
CNRB0001036
|
500
|
500
|
Processed
|
10/06/2022
|
|
012678363
|
|
Chinnamani
|
()
|
|
34
|
GOBICHETTIPALAYAM
|
TN-10-015-021-021/446-A
(SIRUVALUR)
|
2910015000NRG23040620220484031
|
04/06/2022
|
Poongodi
|
2910015WL015109
|
Poongodi
|
00078
|
CNRB0001036
|
1000
|
1000
|
Processed
|
10/06/2022
|
|
012678363
|
|
Poongodi
|
()
|
|
35
|
GOBICHETTIPALAYAM
|
TN-10-015-021-021/478-A
(SIRUVALUR)
|
2910015000NRG23040620220484034
|
04/06/2022
|
Periamurugayal
|
2910015WL015109
|
Periamurugayal
|
00078
|
CNRB0001036
|
1250
|
1250
|
Processed
|
10/06/2022
|
|
012678363
|
|
Periamurugayal
|
()
|
|
36
|
GOBICHETTIPALAYAM
|
TN-10-015-021-021/53-A
(SIRUVALUR)
|
2910015000NRG23040620220484040
|
04/06/2022
|
Thangamani
|
2910015WL015109
|
Thangamani
|
00078
|
CNRB0001036
|
1250
|
1250
|
Processed
|
10/06/2022
|
|
012678363
|
|
Thangamani
|
()
|
|
37
|
GOBICHETTIPALAYAM
|
TN-10-015-021-021/566-A
(SIRUVALUR)
|
2910015000NRG23040620220484041
|
04/06/2022
|
Kamatchi
|
2910015WL015109
|
Kamatchi
|
00078
|
CNRB0001036
|
1000
|
1000
|
Processed
|
10/06/2022
|
|
012678363
|
|
Kamatchi
|
()
|
|
38
|
GOBICHETTIPALAYAM
|
TN-10-015-021-021/805-A
(SIRUVALUR)
|
2910015000NRG23040620220484046
|
04/06/2022
|
Navamani
|
2910015WL015109
|
Navamani
|
00078
|
CNRB0001036
|
500
|
500
|
Processed
|
10/06/2022
|
|
012678363
|
|
Navamani
|
()
|
|
39
|
GOBICHETTIPALAYAM
|
TN-10-015-021-021/823-A
(SIRUVALUR)
|
2910015000NRG23040620220484049
|
04/06/2022
|
Deivanai
|
2910015WL015109
|
Deivanai
|
00078
|
CNRB0001036
|
750
|
750
|
Processed
|
10/06/2022
|
|
012678363
|
|
Deivanai
|
()
|
|
40
|
GOBICHETTIPALAYAM
|
TN-10-015-021-021/845-A
(SIRUVALUR)
|
2910015000NRG23040620220484221
|
04/06/2022
|
Pongiammal
|
2910015WL015111
|
Pongiammal
|
00078
|
CNRB0001036
|
1250
|
1250
|
Processed
|
10/06/2022
|
|
012678363
|
|
Pongiammal
|
()
|
|
41
|
GOBICHETTIPALAYAM
|
TN-10-015-021-021/868-A
(SIRUVALUR)
|
2910015000NRG23040620220484224
|
04/06/2022
|
Deepa
|
2910015WL015111
|
Deepa
|
00078
|
CNRB0001036
|
500
|
500
|
Processed
|
10/06/2022
|
|
012678363
|
|
Deepa
|
()
|
|
42
|
GOBICHETTIPALAYAM
|
TN-10-015-021-021/869-A
(SIRUVALUR)
|
2910015000NRG23040620220484225
|
04/06/2022
|
Prema
|
2910015WL015111
|
Prema
|
00078
|
CNRB0001036
|
750
|
750
|
Processed
|
10/06/2022
|
|
012678363
|
|
Prema
|
()
|
|
43
|
GOBICHETTIPALAYAM
|
TN-10-015-021-021/945-a
(SIRUVALUR)
|
2910015000NRG23040620220484051
|
04/06/2022
|
Subramaniam
|
2910015WL015109
|
Subramaniam
|
00078
|
CNRB0001036
|
1000
|
1000
|
Processed
|
10/06/2022
|
|
012678363
|
|
Subramaniam
|
()
|
|
44
|
GOBICHETTIPALAYAM
|
TN-10-015-021-021/963-a
(SIRUVALUR)
|
2910015000NRG23040620220484490
|
04/06/2022
|
Pappathi
|
2910015WL015117
|
Pappathi
|
00078
|
CNRB0001036
|
843
|
843
|
Processed
|
10/06/2022
|
|
012678363
|
|
Pappathi
|
()
|
|
45
|
GOBICHETTIPALAYAM
|
TN-10-015-021-023/1560-A
(SIRUVALUR)
|
2910015000NRG23040620220484491
|
04/06/2022
|
Karuppusamy
|
2910015WL015117
|
Karuppusamy
|
00078
|
CNRB0001036
|
843
|
843
|
Processed
|
10/06/2022
|
|
012678363
|
|
Karuppusamy
|
()
|
|
46
|
GOBICHETTIPALAYAM
|
TN-10-015-021-023/1620-A
(SIRUVALUR)
|
2910015000NRG23040620220484054
|
04/06/2022
|
Rajammal
|
2910015WL015109
|
Rajammal
|
00078
|
CNRB0001036
|
750
|
750
|
Processed
|
10/06/2022
|
|
012678363
|
|
Rajammal
|
()
|
|
47
|
GOBICHETTIPALAYAM
|
TN-10-015-021-032/1492-A
(SIRUVALUR)
|
2910015000NRG23040620220484055
|
04/06/2022
|
Arukkani
|
2910015WL015109
|
Arukkani
|
00078
|
CNRB0001036
|
750
|
750
|
Processed
|
10/06/2022
|
|
012678363
|
|
Arukkani
|
()
|
|
48
|
GOBICHETTIPALAYAM
|
TN-10-015-021-032/1578-A
(SIRUVALUR)
|
2910015000NRG23040620220484056
|
04/06/2022
|
Sridevi
|
2910015WL015109
|
Sridevi
|
00078
|
CNRB0001036
|
1000
|
1000
|
Processed
|
10/06/2022
|
|
012678363
|
|
Sridevi
|
()
|
|
49
|
GOBICHETTIPALAYAM
|
TN-10-015-021-032/1581-A
(SIRUVALUR)
|
2910015000NRG23040620220484057
|
04/06/2022
|
Gowri
|
2910015WL015109
|
Gowri
|
00078
|
CNRB0001036
|
500
|
500
|
Processed
|
10/06/2022
|
|
012678363
|
|
Gowri
|
()
|
|
50
|
GOBICHETTIPALAYAM
|
TN-10-015-021-040/1680-A
(SIRUVALUR)
|
2910015000NRG23040620220484231
|
04/06/2022
|
Kavitha
|
2910015WL015111
|
Kavitha
|
00078
|
CNRB0001036
|
1500
|
1500
|
Processed
|
10/06/2022
|
|
012678363
|
|
Kavitha
|
()
|
|
51
|
GOBICHETTIPALAYAM
|
TN-10-015-021-042/1706-A
(SIRUVALUR)
|
2910015000NRG23040620220484059
|
04/06/2022
|
Tamilselvi
|
2910015WL015109
|
Tamilselvi
|
00078
|
CNRB0001036
|
1500
|
1500
|
Processed
|
10/06/2022
|
|
012678363
|
|
Tamilselvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50901
|
50901
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50901
|
50901
|
|
|
|
|
|
|
|