|
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-10-015-006-001/598-A
(KADUKKAMPALAYAM)
|
2910015000NRG23290920221539462
|
30/09/2022
|
Gowri
|
2910015WL047081
|
Gowri
|
00177
|
IOBA0000615
|
1250
|
1250
|
Processed
|
12/10/2022
|
|
030361488
|
|
Gowri
|
()
|
|
2
|
GOBICHETTIPALAYAM
|
TN-10-015-006-006/174-A
(KADUKKAMPALAYAM)
|
2910015000NRG23290920221539474
|
30/09/2022
|
Muthulakshmi
|
2910015WL047081
|
Muthulakshmi
|
00177
|
IOBA0000615
|
750
|
750
|
Processed
|
12/10/2022
|
|
030361488
|
|
Muthulakshmi
|
()
|
|
3
|
GOBICHETTIPALAYAM
|
TN-10-015-006-006/192-A
(KADUKKAMPALAYAM)
|
2910015000NRG23290920221539478
|
30/09/2022
|
Palani
|
2910015WL047081
|
Palani
|
00177
|
IOBA0000615
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361488
|
|
Palani
|
()
|
|
4
|
GOBICHETTIPALAYAM
|
TN-10-015-006-006/198-A
(KADUKKAMPALAYAM)
|
2910015000NRG23290920221539480
|
30/09/2022
|
Marayal
|
2910015WL047081
|
Marayal
|
00177
|
IOBA0000615
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361488
|
|
Marayal
|
()
|
|
5
|
GOBICHETTIPALAYAM
|
TN-10-015-006-006/199-A
(KADUKKAMPALAYAM)
|
2910015000NRG23290920221539481
|
30/09/2022
|
Nakammal
|
2910015WL047081
|
Nakammal
|
00177
|
IOBA0000615
|
250
|
250
|
Processed
|
12/10/2022
|
|
030361488
|
|
Nakammal
|
()
|
|
6
|
GOBICHETTIPALAYAM
|
TN-10-015-006-006/304-A
(KADUKKAMPALAYAM)
|
2910015000NRG23290920221539488
|
30/09/2022
|
Papathi
|
2910015WL047081
|
Papathi
|
00177
|
IOBA0000615
|
750
|
750
|
Processed
|
12/10/2022
|
|
030361488
|
|
Papathi
|
()
|
|
7
|
GOBICHETTIPALAYAM
|
TN-10-015-006-006/339-A
(KADUKKAMPALAYAM)
|
2910015000NRG23290920221539490
|
30/09/2022
|
Palanisamy
|
2910015WL047081
|
Palanisamy
|
00177
|
IOBA0000615
|
1250
|
1250
|
Processed
|
12/10/2022
|
|
030361488
|
|
Palanisamy
|
()
|
|
8
|
GOBICHETTIPALAYAM
|
TN-10-015-006-006/613-A
(KADUKKAMPALAYAM)
|
2910015000NRG23290920221539510
|
30/09/2022
|
Premavathi
|
2910015WL047081
|
Premavathi
|
00177
|
IOBA0000615
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361488
|
|
Premavathi
|
()
|
|
9
|
GOBICHETTIPALAYAM
|
TN-10-015-006-006/617-A
(KADUKKAMPALAYAM)
|
2910015000NRG23290920221539511
|
30/09/2022
|
Menaka
|
2910015WL047081
|
Menaka
|
00177
|
IOBA0000615
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361488
|
|
Menaka
|
()
|
|
10
|
GOBICHETTIPALAYAM
|
TN-10-015-006-007/582-A
(KADUKKAMPALAYAM)
|
2910015000NRG23290920221539519
|
30/09/2022
|
Eswari
|
2910015WL047081
|
Eswari
|
00177
|
IOBA0000615
|
500
|
500
|
Processed
|
12/10/2022
|
|
030361488
|
|
Eswari
|
()
|
|
11
|
GOBICHETTIPALAYAM
|
TN-10-015-006-011/590-A
(KADUKKAMPALAYAM)
|
2910015000NRG23290920221539529
|
30/09/2022
|
Velumani
|
2910015WL047081
|
Velumani
|
00177
|
IOBA0000615
|
750
|
750
|
Processed
|
12/10/2022
|
|
030361488
|
|
Velumani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11000
|
11000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11000
|
11000
|
|
|
|
|
|
|
|