|
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-10-015-011-003/1268-A
(MODACHUR)
|
2910015000NRG23140520220272843
|
16/05/2022
|
Mariyappan
|
2910015WL009320
|
Mariyappan
|
00078
|
CNRB0001236
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
Mariyappan
|
()
|
|
2
|
GOBICHETTIPALAYAM
|
TN-10-015-011-006/1652-A
(MODACHUR)
|
2910015000NRG23120520220236074
|
16/05/2022
|
Arukkani
|
2910015WL008321
|
Arukkani
|
00078
|
CNRB0001236
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015437983
|
|
Arukkani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3186
|
3186
|
|
|
|
|
|
|
|
|
3
|
GOBICHETTIPALAYAM
|
TN-10-015-011-001/1258-A
(MODACHUR)
|
2910015000NRG23140520220272840
|
16/05/2022
|
Miniyan
|
2910015WL009320
|
Miniyan
|
00177
|
IOBA0000654
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
015437983
|
|
Miniyan
|
()
|
|
4
|
GOBICHETTIPALAYAM
|
TN-10-015-011-001/1300-A
(MODACHUR)
|
2910015000NRG23140520220272911
|
16/05/2022
|
Palaniammal
|
2910015WL009321
|
Palaniammal
|
00177
|
IOBA0000654
|
1250
|
1250
|
Processed
|
28/05/2022
|
|
015437983
|
|
Palaniammal
|
()
|
|
5
|
GOBICHETTIPALAYAM
|
TN-10-015-011-001/1375-A
(MODACHUR)
|
2910015000NRG23140520220272841
|
16/05/2022
|
vasantha
|
2910015WL009320
|
vasantha
|
00177
|
IOBA0000654
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
015437983
|
|
vasantha
|
()
|
|
6
|
GOBICHETTIPALAYAM
|
TN-10-015-011-003/1283-A
(MODACHUR)
|
2910015000NRG23140520220272844
|
16/05/2022
|
Rathinam
|
2910015WL009320
|
Rathinam
|
00177
|
IOBA0000654
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
015437983
|
|
Rathinam
|
()
|
|
7
|
GOBICHETTIPALAYAM
|
TN-10-015-011-005/1217-A
(MODACHUR)
|
2910015000NRG23120520220236067
|
16/05/2022
|
Samiathal
|
2910015WL008319
|
Samiathal
|
00177
|
IOBA0000654
|
1686
|
1686
|
Processed
|
28/05/2022
|
|
015437983
|
|
Samiathal
|
()
|
|
8
|
GOBICHETTIPALAYAM
|
TN-10-015-011-005/1406-A
(MODACHUR)
|
2910015000NRG23140520220272851
|
16/05/2022
|
Pusphavalli
|
2910015WL009320
|
Pusphavalli
|
00177
|
IOBA0000654
|
750
|
750
|
Processed
|
28/05/2022
|
|
015437983
|
|
Pusphavalli
|
()
|
|
9
|
GOBICHETTIPALAYAM
|
TN-10-015-011-005/1417-A
(MODACHUR)
|
2910015000NRG23140520220272852
|
16/05/2022
|
Deivanai
|
2910015WL009320
|
Deivanai
|
00177
|
IOBA0000654
|
1000
|
1000
|
Processed
|
28/05/2022
|
|
015437983
|
|
Deivanai
|
()
|
|
10
|
GOBICHETTIPALAYAM
|
TN-10-015-011-005/1488-A
(MODACHUR)
|
2910015000NRG23120520220236073
|
16/05/2022
|
Nallathambi
|
2910015WL008321
|
Nallathambi
|
00177
|
IOBA0000654
|
1686
|
1686
|
Processed
|
28/05/2022
|
|
015437983
|
|
Nallathambi
|
()
|
|
11
|
GOBICHETTIPALAYAM
|
TN-10-015-011-005/1731-A
(MODACHUR)
|
2910015000NRG23140520220272853
|
16/05/2022
|
Eswari
|
2910015WL009320
|
Eswari
|
00177
|
IOBA0000654
|
500
|
500
|
Processed
|
28/05/2022
|
|
015437983
|
|
Eswari
|
()
|
|
12
|
GOBICHETTIPALAYAM
|
TN-10-015-011-005/1732-A
(MODACHUR)
|
2910015000NRG23140520220272854
|
16/05/2022
|
Amsa
|
2910015WL009320
|
Amsa
|
00177
|
IOBA0000654
|
1000
|
1000
|
Processed
|
28/05/2022
|
|
015437983
|
|
Amsa
|
()
|
|
13
|
GOBICHETTIPALAYAM
|
TN-10-015-011-005/1736-A
(MODACHUR)
|
2910015000NRG23140520220272855
|
16/05/2022
|
Lakshamanan
|
2910015WL009320
|
Lakshamanan
|
00177
|
IOBA0000654
|
1250
|
1250
|
Processed
|
28/05/2022
|
|
015437983
|
|
Lakshamanan
|
()
|
|
14
|
GOBICHETTIPALAYAM
|
TN-10-015-011-005/723
(MODACHUR)
|
2910015000NRG23140520220272856
|
16/05/2022
|
Kolantharaj
|
2910015WL009320
|
Kolantharaj
|
00177
|
IOBA0000654
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
015437983
|
|
Kolantharaj
|
()
|
|
15
|
GOBICHETTIPALAYAM
|
TN-10-015-011-005/995-A
(MODACHUR)
|
2910015000NRG23140520220272859
|
16/05/2022
|
Valliammal
|
2910015WL009320
|
Valliammal
|
00177
|
IOBA0000654
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
015437983
|
|
Valliammal
|
()
|
|
16
|
GOBICHETTIPALAYAM
|
TN-10-015-011-009/1349-A
(MODACHUR)
|
2910015000NRG23140520220272860
|
16/05/2022
|
GNANATHILAGA V
|
2910015WL009320
|
GNANATHILAGA V
|
00177
|
IOBA0000654
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
015437983
|
|
GNANATHILAGA V
|
()
|
|
17
|
GOBICHETTIPALAYAM
|
TN-10-015-011-009/1433-A
(MODACHUR)
|
2910015000NRG23140520220272861
|
16/05/2022
|
Nirmaladevi
|
2910015WL009320
|
Nirmaladevi
|
00177
|
IOBA0000654
|
1250
|
1250
|
Processed
|
28/05/2022
|
|
015437983
|
|
Nirmaladevi
|
()
|
|
18
|
GOBICHETTIPALAYAM
|
TN-10-015-011-009/1642-A
(MODACHUR)
|
2910015000NRG23120520220236075
|
16/05/2022
|
Yuvaraj
|
2910015WL008321
|
Yuvaraj
|
00177
|
IOBA0000654
|
1686
|
1686
|
Processed
|
28/05/2022
|
|
015437983
|
|
Yuvaraj
|
()
|
|
19
|
GOBICHETTIPALAYAM
|
TN-10-015-011-011/1000-A
(MODACHUR)
|
2910015000NRG23140520220272862
|
16/05/2022
|
Saraswathi
|
2910015WL009320
|
Saraswathi
|
00177
|
IOBA0000654
|
1250
|
1250
|
Processed
|
28/05/2022
|
|
015437983
|
|
Saraswathi
|
()
|
|
20
|
GOBICHETTIPALAYAM
|
TN-10-015-011-011/162-A
(MODACHUR)
|
2910015000NRG23140520220272864
|
16/05/2022
|
Karuppan
|
2910015WL009320
|
Karuppan
|
00177
|
IOBA0000654
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
015437983
|
|
Karuppan
|
()
|
|
21
|
GOBICHETTIPALAYAM
|
TN-10-015-011-011/400-A
(MODACHUR)
|
2910015000NRG23140520220272870
|
16/05/2022
|
Subbayal
|
2910015WL009320
|
Subbayal
|
00177
|
IOBA0000654
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
015437983
|
|
Subbayal
|
()
|
|
22
|
GOBICHETTIPALAYAM
|
TN-10-015-011-011/507-A
(MODACHUR)
|
2910015000NRG23140520220272913
|
16/05/2022
|
Chitra
|
2910015WL009321
|
Chitra
|
00177
|
IOBA0000654
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
015437983
|
|
Chitra
|
()
|
|
23
|
GOBICHETTIPALAYAM
|
TN-10-015-011-011/51-A
(MODACHUR)
|
2910015000NRG23140520220272925
|
16/05/2022
|
Lakshmi
|
2910015WL009322
|
Lakshmi
|
00177
|
IOBA0000654
|
1250
|
1250
|
Processed
|
28/05/2022
|
|
015437983
|
|
Lakshmi
|
()
|
|
24
|
GOBICHETTIPALAYAM
|
TN-10-015-011-011/54-A
(MODACHUR)
|
2910015000NRG23140520220272926
|
16/05/2022
|
Ponnumani
|
2910015WL009322
|
Ponnumani
|
00177
|
IOBA0000654
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
015437983
|
|
Ponnumani
|
()
|
|
25
|
GOBICHETTIPALAYAM
|
TN-10-015-011-011/59-A
(MODACHUR)
|
2910015000NRG23140520220272927
|
16/05/2022
|
Poomani
|
2910015WL009322
|
Poomani
|
00177
|
IOBA0000654
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
015437983
|
|
Poomani
|
()
|
|
26
|
GOBICHETTIPALAYAM
|
TN-10-015-011-011/60-A
(MODACHUR)
|
2910015000NRG23140520220272928
|
16/05/2022
|
Rukumani
|
2910015WL009322
|
Rukumani
|
00177
|
IOBA0000654
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
015437983
|
|
Rukumani
|
()
|
|
27
|
GOBICHETTIPALAYAM
|
TN-10-015-011-011/68-A
(MODACHUR)
|
2910015000NRG23140520220272931
|
16/05/2022
|
Shanthi
|
2910015WL009322
|
Shanthi
|
00177
|
IOBA0000654
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
015437983
|
|
Shanthi
|
()
|
|
28
|
GOBICHETTIPALAYAM
|
TN-10-015-011-011/706-a
(MODACHUR)
|
2910015000NRG23140520220272879
|
16/05/2022
|
Pavutha
|
2910015WL009320
|
Pavutha
|
00177
|
IOBA0000654
|
1250
|
1250
|
Processed
|
28/05/2022
|
|
015437983
|
|
Pavutha
|
()
|
|
29
|
GOBICHETTIPALAYAM
|
TN-10-015-011-011/77-A
(MODACHUR)
|
2910015000NRG23140520220272884
|
16/05/2022
|
Jeyanth
|
2910015WL009320
|
Jeyanth
|
00177
|
IOBA0000654
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
015437983
|
|
Jeyanth
|
()
|
|
30
|
GOBICHETTIPALAYAM
|
TN-10-015-011-011/801-A
(MODACHUR)
|
2910015000NRG23140520220272932
|
16/05/2022
|
Karupal
|
2910015WL009322
|
Karupal
|
00177
|
IOBA0000654
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
015437983
|
|
Karupal
|
()
|
|
31
|
GOBICHETTIPALAYAM
|
TN-10-015-011-011/813-A
(MODACHUR)
|
2910015000NRG23140520220272888
|
16/05/2022
|
Venkatachalam
|
2910015WL009320
|
Venkatachalam
|
00177
|
IOBA0000654
|
1250
|
1250
|
Processed
|
28/05/2022
|
|
015437983
|
|
Venkatachalam
|
()
|
|
32
|
GOBICHETTIPALAYAM
|
TN-10-015-011-011/84-A
(MODACHUR)
|
2910015000NRG23140520220272893
|
16/05/2022
|
Jayammal
|
2910015WL009320
|
Jayammal
|
00177
|
IOBA0000654
|
1250
|
1250
|
Processed
|
28/05/2022
|
|
015437983
|
|
Jayammal
|
()
|
|
33
|
GOBICHETTIPALAYAM
|
TN-10-015-011-013/1200-A
(MODACHUR)
|
2910015000NRG23140520220272918
|
16/05/2022
|
Lakshmi
|
2910015WL009321
|
Lakshmi
|
00177
|
IOBA0000654
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
015437983
|
|
Lakshmi
|
()
|
|
34
|
GOBICHETTIPALAYAM
|
TN-10-015-011-013/1278-A
(MODACHUR)
|
2910015000NRG23140520220272919
|
16/05/2022
|
Jeyamani
|
2910015WL009321
|
Jeyamani
|
00177
|
IOBA0000654
|
750
|
750
|
Processed
|
28/05/2022
|
|
015437983
|
|
Jeyamani
|
()
|
|
35
|
GOBICHETTIPALAYAM
|
TN-10-015-011-013/1367-A
(MODACHUR)
|
2910015000NRG23140520220272920
|
16/05/2022
|
Vijaya
|
2910015WL009321
|
Vijaya
|
00177
|
IOBA0000654
|
750
|
750
|
Processed
|
28/05/2022
|
|
015437983
|
|
Vijaya
|
()
|
|
36
|
GOBICHETTIPALAYAM
|
TN-10-015-011-013/1401-A
(MODACHUR)
|
2910015000NRG23140520220272921
|
16/05/2022
|
Meenatchi
|
2910015WL009321
|
Meenatchi
|
00177
|
IOBA0000654
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
015437983
|
|
Meenatchi
|
()
|
|
37
|
GOBICHETTIPALAYAM
|
TN-10-015-011-013/1421-A
(MODACHUR)
|
2910015000NRG23140520220272933
|
16/05/2022
|
Boomani
|
2910015WL009322
|
Boomani
|
00177
|
IOBA0000654
|
250
|
250
|
Processed
|
28/05/2022
|
|
015437983
|
|
Boomani
|
()
|
|
38
|
GOBICHETTIPALAYAM
|
TN-10-015-011-013/1727-A
(MODACHUR)
|
2910015000NRG23140520220272922
|
16/05/2022
|
Shanthi
|
2910015WL009321
|
Shanthi
|
00177
|
IOBA0000654
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
015437983
|
|
Shanthi
|
()
|
|
39
|
GOBICHETTIPALAYAM
|
TN-10-015-011-015/1280-A
(MODACHUR)
|
2910015000NRG23140520220272905
|
16/05/2022
|
Ponnammal
|
2910015WL009320
|
Ponnammal
|
00177
|
IOBA0000654
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
015437983
|
|
Ponnammal
|
()
|
|
40
|
GOBICHETTIPALAYAM
|
TN-10-015-011-017/1628-A
(MODACHUR)
|
2910015000NRG23140520220272934
|
16/05/2022
|
Ammasaiyammal
|
2910015WL009322
|
Ammasaiyammal
|
00177
|
IOBA0000654
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
015437983
|
|
Ammasaiyammal
|
()
|
|
41
|
GOBICHETTIPALAYAM
|
TN-10-015-011-017/1636-A
(MODACHUR)
|
2910015000NRG23120520220236070
|
16/05/2022
|
Senthilkumar
|
2910015WL008319
|
Senthilkumar
|
00177
|
IOBA0000654
|
1686
|
1686
|
Processed
|
28/05/2022
|
|
015437983
|
|
Senthilkumar
|
()
|
|
42
|
GOBICHETTIPALAYAM
|
TN-10-015-011-017/52
(MODACHUR)
|
2910015000NRG23140520220272935
|
16/05/2022
|
Maral
|
2910015WL009322
|
Maral
|
00177
|
IOBA0000654
|
1250
|
1250
|
Processed
|
28/05/2022
|
|
015437983
|
|
Maral
|
()
|
|
43
|
GOBICHETTIPALAYAM
|
TN-10-015-011-018/1327-A
(MODACHUR)
|
2910015000NRG23140520220272908
|
16/05/2022
|
Sathya
|
2910015WL009320
|
Sathya
|
00177
|
IOBA0000654
|
1250
|
1250
|
Processed
|
28/05/2022
|
|
015437983
|
|
Sathya
|
()
|
|
44
|
GOBICHETTIPALAYAM
|
TN-10-015-011-021/1640-A
(MODACHUR)
|
2910015000NRG23120520220236071
|
16/05/2022
|
Shanmuganathan
|
2910015WL008319
|
Shanmuganathan
|
00177
|
IOBA0000654
|
1686
|
1686
|
Processed
|
28/05/2022
|
|
015437983
|
|
Shanmuganathan
|
()
|
|
45
|
GOBICHETTIPALAYAM
|
TN-10-015-014-001/384-A
(NATHIPALAYAM)
|
2910015000NRG23140520220273025
|
16/05/2022
|
Kannusamy
|
2910015WL009327
|
Kannusamy
|
00177
|
IOBA0000654
|
1000
|
1000
|
Processed
|
28/05/2022
|
|
015437983
|
|
Kannusamy
|
()
|
|
46
|
GOBICHETTIPALAYAM
|
TN-10-015-014-002/402-A
(NATHIPALAYAM)
|
2910015000NRG23140520220272984
|
16/05/2022
|
Vanita
|
2910015WL009326
|
Vanita
|
00177
|
IOBA0000654
|
1000
|
1000
|
Processed
|
28/05/2022
|
|
015437983
|
|
Vanita
|
()
|
|
47
|
GOBICHETTIPALAYAM
|
TN-10-015-014-002/430-A
(NATHIPALAYAM)
|
2910015000NRG23140520220272985
|
16/05/2022
|
Rajeswari
|
2910015WL009326
|
Rajeswari
|
00177
|
IOBA0000654
|
1000
|
1000
|
Processed
|
28/05/2022
|
|
015437983
|
|
Rajeswari
|
()
|
|
48
|
GOBICHETTIPALAYAM
|
TN-10-015-014-014/103-A
(NATHIPALAYAM)
|
2910015000NRG23140520220272987
|
16/05/2022
|
Kavipriya
|
2910015WL009326
|
Kavipriya
|
00177
|
IOBA0000654
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
015437983
|
|
Kavipriya
|
()
|
|
49
|
GOBICHETTIPALAYAM
|
TN-10-015-014-014/187-A
(NATHIPALAYAM)
|
2910015000NRG23140520220273034
|
16/05/2022
|
Avinash
|
2910015WL009327
|
Avinash
|
00177
|
IOBA0000654
|
1250
|
1250
|
Processed
|
28/05/2022
|
|
015437983
|
|
Avinash
|
()
|
|
50
|
GOBICHETTIPALAYAM
|
TN-10-015-014-014/298-A
(NATHIPALAYAM)
|
2910015000NRG23140520220273005
|
16/05/2022
|
Jeevitha
|
2910015WL009326
|
Jeevitha
|
00177
|
IOBA0000654
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
015437983
|
|
Jeevitha
|
()
|
|
51
|
GOBICHETTIPALAYAM
|
TN-10-015-014-014/358-A
(NATHIPALAYAM)
|
2910015000NRG23140520220273044
|
16/05/2022
|
Vijayakumar
|
2910015WL009327
|
Vijayakumar
|
00177
|
IOBA0000654
|
1686
|
1686
|
Processed
|
28/05/2022
|
|
015437983
|
|
Vijayakumar
|
()
|
|
52
|
GOBICHETTIPALAYAM
|
TN-10-015-014-014/392-A
(NATHIPALAYAM)
|
2910015000NRG23140520220273045
|
16/05/2022
|
Mohanasundarai
|
2910015WL009327
|
Mohanasundarai
|
00177
|
IOBA0000654
|
1250
|
1250
|
Processed
|
28/05/2022
|
|
015437983
|
|
Mohanasundarai
|
()
|
|
53
|
GOBICHETTIPALAYAM
|
TN-10-015-014-014/433-A
(NATHIPALAYAM)
|
2910015000NRG23140520220273046
|
16/05/2022
|
Kokilavani
|
2910015WL009327
|
Kokilavani
|
00177
|
IOBA0000654
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
015437983
|
|
Kokilavani
|
()
|
|
54
|
GOBICHETTIPALAYAM
|
TN-10-015-014-014/64-A
(NATHIPALAYAM)
|
2910015000NRG23140520220273016
|
16/05/2022
|
Sellammal
|
2910015WL009326
|
Sellammal
|
00177
|
IOBA0000654
|
1000
|
1000
|
Processed
|
28/05/2022
|
|
015437983
|
|
Sellammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68616
|
68616
|
|
|
|
|
|
|
|
|
55
|
GOBICHETTIPALAYAM
|
TN-10-015-014-014/422-A
(NATHIPALAYAM)
|
2910015000NRG23140520220273011
|
16/05/2022
|
Rajamani
|
2910015WL009326
|
Rajamani
|
00415
|
SBIN0000839
|
750
|
750
|
Processed
|
27/05/2022
|
|
015437983
|
|
Rajamani
|
()
|
|
56
|
GOBICHETTIPALAYAM
|
TN-10-015-014-014/9-A
(NATHIPALAYAM)
|
2910015000NRG23140520220273021
|
16/05/2022
|
Padmavathi
|
2910015WL009326
|
Padmavathi
|
00415
|
SBIN0000839
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437983
|
|
Padmavathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1750
|
1750
|
|
|
|
|
|
|
|
|
57
|
GOBICHETTIPALAYAM
|
TN-10-015-014-014/195-A
(NATHIPALAYAM)
|
2910015000NRG23140520220273035
|
16/05/2022
|
Balasubramaniyam
|
2910015WL009327
|
Balasubramaniyam
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
Balasubramaniyam
|
()
|
|
58
|
GOBICHETTIPALAYAM
|
TN-10-015-014-014/31-A
(NATHIPALAYAM)
|
2910015000NRG23140520220273043
|
16/05/2022
|
Palanisamy
|
2910015WL009327
|
Palanisamy
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015437983
|
|
Palanisamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76552
|
76552
|
|
|
|
|
|
|
|