|
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-10-015-011-001/1004-A
(MODACHUR)
|
2910015000NRG23070520220208940
|
09/05/2022
|
Chinnamuthu
|
2910015WL007385
|
Chinnamuthu
|
00177
|
IOBA0000654
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chinnamuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
GOBICHETTIPALAYAM
|
TN-10-015-011-001/1208-A
(MODACHUR)
|
2910015000NRG23070520220208942
|
09/05/2022
|
Selval
|
2910015WL007385
|
Selval
|
00177
|
IOBA0000654
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Selval
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
GOBICHETTIPALAYAM
|
TN-10-015-011-001/1243-A
(MODACHUR)
|
2910015000NRG23070520220208943
|
09/05/2022
|
Eswari
|
2910015WL007385
|
Eswari
|
00177
|
IOBA0000654
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Eswari
|
UCO BANK(607066)
|
|
4
|
GOBICHETTIPALAYAM
|
TN-10-015-011-001/1250-A
(MODACHUR)
|
2910015000NRG23070520220208944
|
09/05/2022
|
Dhavamani
|
2910015WL007385
|
Dhavamani
|
00177
|
IOBA0000654
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Dhavamani
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
GOBICHETTIPALAYAM
|
TN-10-015-011-005/1174-A
(MODACHUR)
|
2910015000NRG23070520220208954
|
09/05/2022
|
Dhanalakshmi
|
2910015WL007385
|
Dhanalakshmi
|
00177
|
IOBA0000654
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
GOBICHETTIPALAYAM
|
TN-10-015-011-005/1199-A
(MODACHUR)
|
2910015000NRG23070520220208955
|
09/05/2022
|
Vasanthamani
|
2910015WL007385
|
Vasanthamani
|
00177
|
IOBA0000654
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vasanthamani
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
GOBICHETTIPALAYAM
|
TN-10-015-011-011/556-A
(MODACHUR)
|
2910015000NRG23050520220177110
|
09/05/2022
|
Chinnakannal
|
2910015WL006431
|
Chinnakannal
|
00177
|
IOBA0000654
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chinnakannal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
GOBICHETTIPALAYAM
|
TN-10-015-011-011/607-a
(MODACHUR)
|
2910015000NRG23070520220208961
|
09/05/2022
|
Palaniyammal
|
2910015WL007385
|
Palaniyammal
|
00177
|
IOBA0000654
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
GOBICHETTIPALAYAM
|
TN-10-015-011-011/626-a
(MODACHUR)
|
2910015000NRG23070520220208962
|
09/05/2022
|
Guruval
|
2910015WL007385
|
Guruval
|
00177
|
IOBA0000654
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Guruval
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
GOBICHETTIPALAYAM
|
TN-10-015-011-011/631-a
(MODACHUR)
|
2910015000NRG23070520220208963
|
09/05/2022
|
Palaniyammal
|
2910015WL007385
|
Palaniyammal
|
00177
|
IOBA0000654
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
GOBICHETTIPALAYAM
|
TN-10-015-011-011/638-a
(MODACHUR)
|
2910015000NRG23070520220208964
|
09/05/2022
|
Suppayal
|
2910015WL007385
|
Suppayal
|
00177
|
IOBA0000654
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Suppayal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
GOBICHETTIPALAYAM
|
TN-10-015-011-011/641-a
(MODACHUR)
|
2910015000NRG23070520220208965
|
09/05/2022
|
Guruval
|
2910015WL007385
|
Guruval
|
00177
|
IOBA0000654
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Guruval
|
RATNAKAR BANK(607393)
|
|
13
|
GOBICHETTIPALAYAM
|
TN-10-015-011-011/680-a
(MODACHUR)
|
2910015000NRG23070520220208967
|
09/05/2022
|
Kunjayammal
|
2910015WL007385
|
Kunjayammal
|
00177
|
IOBA0000654
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kunjayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
GOBICHETTIPALAYAM
|
TN-10-015-011-011/682-a
(MODACHUR)
|
2910015000NRG23070520220208968
|
09/05/2022
|
Logammal
|
2910015WL007385
|
Logammal
|
00177
|
IOBA0000654
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
Logammal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
GOBICHETTIPALAYAM
|
TN-10-015-011-011/685-a
(MODACHUR)
|
2910015000NRG23070520220208969
|
09/05/2022
|
Eswari
|
2910015WL007385
|
Eswari
|
00177
|
IOBA0000654
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
GOBICHETTIPALAYAM
|
TN-10-015-011-011/736-A
(MODACHUR)
|
2910015000NRG23070520220208970
|
09/05/2022
|
Kamatchi
|
2910015WL007385
|
Kamatchi
|
00177
|
IOBA0000654
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
GOBICHETTIPALAYAM
|
TN-10-015-011-011/769-A
(MODACHUR)
|
2910015000NRG23070520220208971
|
09/05/2022
|
Vani
|
2910015WL007385
|
Vani
|
00177
|
IOBA0000654
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vani
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
GOBICHETTIPALAYAM
|
TN-10-015-011-011/795-A
(MODACHUR)
|
2910015000NRG23070520220208973
|
09/05/2022
|
Valliammal
|
2910015WL007385
|
Valliammal
|
00177
|
IOBA0000654
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
Valliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
GOBICHETTIPALAYAM
|
TN-10-015-011-011/810-A
(MODACHUR)
|
2910015000NRG23070520220208974
|
09/05/2022
|
Poongodi
|
2910015WL007385
|
Poongodi
|
00177
|
IOBA0000654
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Poongodi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
GOBICHETTIPALAYAM
|
TN-10-015-011-011/829-A
(MODACHUR)
|
2910015000NRG23070520220208975
|
09/05/2022
|
Manimekalai
|
2910015WL007385
|
Manimekalai
|
00177
|
IOBA0000654
|
250
|
250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Manimekalai
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
GOBICHETTIPALAYAM
|
TN-10-015-011-013/986-A
(MODACHUR)
|
2910015000NRG23050520220177111
|
09/05/2022
|
Sarasu
|
2910015WL006431
|
Sarasu
|
00177
|
IOBA0000654
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
GOBICHETTIPALAYAM
|
TN-10-015-011-015/1206-A
(MODACHUR)
|
2910015000NRG23070520220208976
|
09/05/2022
|
Pachiyammal
|
2910015WL007385
|
Pachiyammal
|
00177
|
IOBA0000654
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Pachiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
GOBICHETTIPALAYAM
|
TN-10-015-011-015/1259-A
(MODACHUR)
|
2910015000NRG23070520220208977
|
09/05/2022
|
Mekala
|
2910015WL007385
|
Mekala
|
00177
|
IOBA0000654
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Mekala
|
UNION BANK OF INDIA(508500)
|
|
24
|
GOBICHETTIPALAYAM
|
TN-10-015-011-015/1260-A
(MODACHUR)
|
2910015000NRG23070520220208978
|
09/05/2022
|
Kavitha
|
2910015WL007385
|
Kavitha
|
00177
|
IOBA0000654
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kavitha
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
GOBICHETTIPALAYAM
|
TN-10-015-011-016/1143-A
(MODACHUR)
|
2910015000NRG23070520220208983
|
09/05/2022
|
Kanniyammal
|
2910015WL007385
|
Kanniyammal
|
00177
|
IOBA0000654
|
250
|
250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
GOBICHETTIPALAYAM
|
TN-10-015-011-016/1155-A
(MODACHUR)
|
2910015000NRG23070520220208984
|
09/05/2022
|
Kannammal
|
2910015WL007385
|
Kannammal
|
00177
|
IOBA0000654
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kannammal
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
GOBICHETTIPALAYAM
|
TN-10-015-011-016/1195-A
(MODACHUR)
|
2910015000NRG23070520220208985
|
09/05/2022
|
Nagammal
|
2910015WL007385
|
Nagammal
|
00177
|
IOBA0000654
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
GOBICHETTIPALAYAM
|
TN-10-015-011-016/1236-A
(MODACHUR)
|
2910015000NRG23070520220208986
|
09/05/2022
|
Valliyaathal
|
2910015WL007385
|
Valliyaathal
|
00177
|
IOBA0000654
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
Valliyaathal
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
GOBICHETTIPALAYAM
|
TN-10-015-011-016/929-A
(MODACHUR)
|
2910015000NRG23070520220208989
|
09/05/2022
|
Dhanalakshmi
|
2910015WL007385
|
Dhanalakshmi
|
00177
|
IOBA0000654
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
GOBICHETTIPALAYAM
|
TN-10-015-011-022/1246-A
(MODACHUR)
|
2910015000NRG23050520220177116
|
09/05/2022
|
Sagunthala
|
2910015WL006432
|
Sagunthala
|
00177
|
IOBA0000654
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sagunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31465
|
31465
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31465
|
31465
|
|
|
|
|
|
|
|