|
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-10-015-010-010/1-A
(MEVANI)
|
2910015000NRG23051120221804744
|
05/11/2022
|
Baby
|
2910015WL054402
|
Baby
|
00415
|
SBIN0002226
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
032596197
|
|
Baby
|
()
|
|
2
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/108-A
(MEVANI)
|
2910015000NRG23051120221804747
|
05/11/2022
|
Sarasal
|
2910015WL054402
|
Sarasal
|
00415
|
SBIN0002226
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
032596197
|
|
Sarasal
|
()
|
|
3
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/114-A
(MEVANI)
|
2910015000NRG23051120221804748
|
05/11/2022
|
Lakshamanagounder
|
2910015WL054402
|
Lakshamanagounder
|
00415
|
SBIN0002226
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596197
|
|
Lakshamanagounder
|
()
|
|
4
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/125-A
(MEVANI)
|
2910015000NRG23051120221804753
|
05/11/2022
|
Mariammal
|
2910015WL054402
|
Mariammal
|
00415
|
SBIN0002226
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596197
|
|
Mariammal
|
()
|
|
5
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/135-A
(MEVANI)
|
2910015000NRG23051120221804756
|
05/11/2022
|
Shanthamani
|
2910015WL054402
|
Shanthamani
|
00415
|
SBIN0002226
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596197
|
|
Shanthamani
|
()
|
|
6
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/152-A
(MEVANI)
|
2910015000NRG23051120221804764
|
05/11/2022
|
MANI
|
2910015WL054402
|
MANI
|
00415
|
SBIN0002226
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596197
|
|
MANI
|
()
|
|
7
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/165-A
(MEVANI)
|
2910015000NRG23051120221804770
|
05/11/2022
|
Palaniammal
|
2910015WL054402
|
Palaniammal
|
00415
|
SBIN0002226
|
750
|
750
|
Processed
|
15/11/2022
|
|
032596197
|
|
Palaniammal
|
()
|
|
8
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/17-A
(MEVANI)
|
2910015000NRG23051120221804773
|
05/11/2022
|
Palaniyammal
|
2910015WL054402
|
Palaniyammal
|
00415
|
SBIN0002226
|
250
|
250
|
Processed
|
15/11/2022
|
|
032596197
|
|
Palaniyammal
|
()
|
|
9
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/202-A
(MEVANI)
|
2910015000NRG23051120221804785
|
05/11/2022
|
GURUVAL
|
2910015WL054402
|
GURUVAL
|
00415
|
SBIN0002226
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596197
|
|
GURUVAL
|
()
|
|
10
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/206-A
(MEVANI)
|
2910015000NRG23051120221804786
|
05/11/2022
|
Kaliyammal
|
2910015WL054402
|
Kaliyammal
|
00415
|
SBIN0002226
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596197
|
|
Kaliyammal
|
()
|
|
11
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/22-A
(MEVANI)
|
2910015000NRG23051120221804791
|
05/11/2022
|
Kanniyammal
|
2910015WL054402
|
Kanniyammal
|
00415
|
SBIN0002226
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596197
|
|
Kanniyammal
|
()
|
|
12
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/220-A
(MEVANI)
|
2910015000NRG23051120221804792
|
05/11/2022
|
Poongodi
|
2910015WL054402
|
Poongodi
|
00415
|
SBIN0002226
|
750
|
750
|
Processed
|
15/11/2022
|
|
032596197
|
|
Poongodi
|
()
|
|
13
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/237-A
(MEVANI)
|
2910015000NRG23051120221804800
|
05/11/2022
|
Alamelu
|
2910015WL054402
|
Alamelu
|
00415
|
SBIN0002226
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596197
|
|
Alamelu
|
()
|
|
14
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/278-A
(MEVANI)
|
2910015000NRG23051120221804809
|
05/11/2022
|
Rajammal
|
2910015WL054402
|
Rajammal
|
00415
|
SBIN0002226
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
032596197
|
|
Rajammal
|
()
|
|
15
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/284-A
(MEVANI)
|
2910015000NRG23051120221804813
|
05/11/2022
|
Parameswari
|
2910015WL054402
|
Parameswari
|
00415
|
SBIN0002226
|
500
|
500
|
Processed
|
15/11/2022
|
|
032596197
|
|
Parameswari
|
()
|
|
16
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/288-A
(MEVANI)
|
2910015000NRG23051120221804814
|
05/11/2022
|
KaliyammalAliesDevi
|
2910015WL054402
|
KaliyammalAliesDevi
|
00415
|
SBIN0002226
|
250
|
250
|
Processed
|
15/11/2022
|
|
032596197
|
|
KaliyammalAliesDevi
|
()
|
|
17
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/298-A
(MEVANI)
|
2910015000NRG23051120221804817
|
05/11/2022
|
Ramayee
|
2910015WL054402
|
Ramayee
|
00415
|
SBIN0002226
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
032596197
|
|
Ramayee
|
()
|
|
18
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/32-A
(MEVANI)
|
2910015000NRG23051120221804826
|
05/11/2022
|
Thangamani
|
2910015WL054402
|
Thangamani
|
00415
|
SBIN0002226
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
032596197
|
|
Thangamani
|
()
|
|
19
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/330-a
(MEVANI)
|
2910015000NRG23051120221804831
|
05/11/2022
|
Akkammal
|
2910015WL054402
|
Akkammal
|
00415
|
SBIN0002226
|
500
|
500
|
Processed
|
15/11/2022
|
|
032596197
|
|
Akkammal
|
()
|
|
20
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/353-a
(MEVANI)
|
2910015000NRG23051120221804838
|
05/11/2022
|
Kalamani
|
2910015WL054402
|
Kalamani
|
00415
|
SBIN0002226
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
032596197
|
|
Kalamani
|
()
|
|
21
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/357-a
(MEVANI)
|
2910015000NRG23051120221804839
|
05/11/2022
|
Matheswaran
|
2910015WL054402
|
Matheswaran
|
00415
|
SBIN0002226
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596197
|
|
Matheswaran
|
()
|
|
22
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/36-A
(MEVANI)
|
2910015000NRG23051120221804840
|
05/11/2022
|
Eswari
|
2910015WL054402
|
Eswari
|
00415
|
SBIN0002226
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596197
|
|
Eswari
|
()
|
|
23
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/405-A
(MEVANI)
|
2910015000NRG23051120221804853
|
05/11/2022
|
Lakshmi
|
2910015WL054402
|
Lakshmi
|
00415
|
SBIN0002226
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596197
|
|
Lakshmi
|
()
|
|
24
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/423-A
(MEVANI)
|
2910015000NRG23051120221804858
|
05/11/2022
|
Mekala
|
2910015WL054402
|
Mekala
|
00415
|
SBIN0002226
|
250
|
250
|
Processed
|
15/11/2022
|
|
032596197
|
|
Mekala
|
()
|
|
25
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/443-A
(MEVANI)
|
2910015000NRG23051120221804865
|
05/11/2022
|
MAHAPUPPASHA
|
2910015WL054402
|
MAHAPUPPASHA
|
00415
|
SBIN0002226
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596197
|
|
MAHAPUPPASHA
|
()
|
|
26
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/488-A
(MEVANI)
|
2910015000NRG23051120221804879
|
05/11/2022
|
Saroja
|
2910015WL054402
|
Saroja
|
00415
|
SBIN0002226
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596197
|
|
Saroja
|
()
|
|
27
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/493-A
(MEVANI)
|
2910015000NRG23051120221804882
|
05/11/2022
|
Nachayal
|
2910015WL054402
|
Nachayal
|
00415
|
SBIN0002226
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596197
|
|
Nachayal
|
()
|
|
28
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/515-A
(MEVANI)
|
2910015000NRG23051120221804889
|
05/11/2022
|
Amutha
|
2910015WL054402
|
Amutha
|
00415
|
SBIN0002226
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596197
|
|
Amutha
|
()
|
|
29
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/521
(MEVANI)
|
2910015000NRG23051120221804890
|
05/11/2022
|
vasantha
|
2910015WL054402
|
vasantha
|
00415
|
SBIN0002226
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596197
|
|
vasantha
|
()
|
|
30
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/523-A
(MEVANI)
|
2910015000NRG23051120221804891
|
05/11/2022
|
Peramayee
|
2910015WL054402
|
Peramayee
|
00415
|
SBIN0002226
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596197
|
|
Peramayee
|
()
|
|
31
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/529-A
(MEVANI)
|
2910015000NRG23051120221804892
|
05/11/2022
|
Samboornam
|
2910015WL054402
|
Samboornam
|
00415
|
SBIN0002226
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
032596197
|
|
Samboornam
|
()
|
|
32
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/530-A
(MEVANI)
|
2910015000NRG23051120221804893
|
05/11/2022
|
Malika
|
2910015WL054402
|
Malika
|
00415
|
SBIN0002226
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596197
|
|
Malika
|
()
|
|
33
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/541-A
(MEVANI)
|
2910015000NRG23051120221804894
|
05/11/2022
|
Guruvaboyan
|
2910015WL054402
|
Guruvaboyan
|
00415
|
SBIN0002226
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596197
|
|
Guruvaboyan
|
()
|
|
34
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/543-A
(MEVANI)
|
2910015000NRG23051120221804895
|
05/11/2022
|
Kokila
|
2910015WL054402
|
Kokila
|
00415
|
SBIN0002226
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596197
|
|
Kokila
|
()
|
|
35
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/548-A
(MEVANI)
|
2910015000NRG23051120221804896
|
05/11/2022
|
Palaniammal
|
2910015WL054402
|
Palaniammal
|
00415
|
SBIN0002226
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596197
|
|
Palaniammal
|
()
|
|
36
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/555-A
(MEVANI)
|
2910015000NRG23051120221804897
|
05/11/2022
|
Mythili
|
2910015WL054402
|
Mythili
|
00415
|
SBIN0002226
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596197
|
|
Mythili
|
()
|
|
37
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/562-A
(MEVANI)
|
2910015000NRG23051120221804898
|
05/11/2022
|
Kamaleswari
|
2910015WL054402
|
Kamaleswari
|
00415
|
SBIN0002226
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596197
|
|
Kamaleswari
|
()
|
|
38
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/564-A
(MEVANI)
|
2910015000NRG23051120221804899
|
05/11/2022
|
THENMOZHI
|
2910015WL054402
|
THENMOZHI
|
00415
|
SBIN0002226
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596197
|
|
THENMOZHI
|
()
|
|
39
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/572-A
(MEVANI)
|
2910015000NRG23051120221804901
|
05/11/2022
|
Arumugam
|
2910015WL054402
|
Arumugam
|
00415
|
SBIN0002226
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
032596197
|
|
Arumugam
|
()
|
|
40
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/574-A
(MEVANI)
|
2910015000NRG23051120221804902
|
05/11/2022
|
Karuppan
|
2910015WL054402
|
Karuppan
|
00415
|
SBIN0002226
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596197
|
|
Karuppan
|
()
|
|
41
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/576-A
(MEVANI)
|
2910015000NRG23051120221804903
|
05/11/2022
|
KALIYANNAN
|
2910015WL054402
|
KALIYANNAN
|
00415
|
SBIN0002226
|
500
|
500
|
Processed
|
15/11/2022
|
|
032596197
|
|
KALIYANNAN
|
()
|
|
42
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/579-A
(MEVANI)
|
2910015000NRG23051120221804904
|
05/11/2022
|
RADHIKA GURUMOOTHY
|
2910015WL054402
|
RADHIKA GURUMOOTHY
|
00415
|
SBIN0002226
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596197
|
|
RADHIKA GURUMOOTHY
|
()
|
|
43
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/581-A
(MEVANI)
|
2910015000NRG23051120221804905
|
05/11/2022
|
Alamelu
|
2910015WL054402
|
Alamelu
|
00415
|
SBIN0002226
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
032596197
|
|
Alamelu
|
()
|
|
44
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/583-A
(MEVANI)
|
2910015000NRG23051120221804906
|
05/11/2022
|
BUVANESWARI
|
2910015WL054402
|
BUVANESWARI
|
00415
|
SBIN0002226
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
032596197
|
|
BUVANESWARI
|
()
|
|
45
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/86-A
(MEVANI)
|
2910015000NRG23051120221804916
|
05/11/2022
|
Ammakannu
|
2910015WL054402
|
Ammakannu
|
00415
|
SBIN0002226
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596197
|
|
Ammakannu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53436
|
53436
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53436
|
53436
|
|
|
|
|
|
|
|