|
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-10-015-018-003/915-A
(SAVANDAPPUR)
|
2910015000NRG23280420220124826
|
28/04/2022
|
Minavathi
|
2910015WL004645
|
Minavathi
|
00176
|
IDIB000G009
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427702
|
|
Minavathi
|
()
|
|
2
|
GOBICHETTIPALAYAM
|
TN-10-015-018-003/929-A
(SAVANDAPPUR)
|
2910015000NRG23280420220124827
|
28/04/2022
|
Suganya
|
2910015WL004645
|
Suganya
|
00176
|
IDIB000G009
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427702
|
|
Suganya
|
()
|
|
3
|
GOBICHETTIPALAYAM
|
TN-10-015-018-003/939-A
(SAVANDAPPUR)
|
2910015000NRG23280420220124828
|
28/04/2022
|
Thavasiyammal
|
2910015WL004645
|
Thavasiyammal
|
00176
|
IDIB000G009
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427702
|
|
Thavasiyammal
|
()
|
|
4
|
GOBICHETTIPALAYAM
|
TN-10-015-018-003/940-A
(SAVANDAPPUR)
|
2910015000NRG23280420220124829
|
28/04/2022
|
Mariyammal
|
2910015WL004645
|
Mariyammal
|
00176
|
IDIB000G009
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427702
|
|
Mariyammal
|
()
|
|
5
|
GOBICHETTIPALAYAM
|
TN-10-015-018-003/948-A
(SAVANDAPPUR)
|
2910015000NRG23280420220124830
|
28/04/2022
|
Palaniyammal
|
2910015WL004645
|
Palaniyammal
|
00176
|
IDIB000G009
|
750
|
750
|
Processed
|
13/05/2022
|
|
018427702
|
|
Palaniyammal
|
()
|
|
6
|
GOBICHETTIPALAYAM
|
TN-10-015-018-003/951-A
(SAVANDAPPUR)
|
2910015000NRG23280420220124831
|
28/04/2022
|
Parvathy
|
2910015WL004645
|
Parvathy
|
00176
|
IDIB000G009
|
750
|
750
|
Processed
|
13/05/2022
|
|
018427702
|
|
Parvathy
|
()
|
|
7
|
GOBICHETTIPALAYAM
|
TN-10-015-018-003/962-A
(SAVANDAPPUR)
|
2910015000NRG23280420220124832
|
28/04/2022
|
Lakshmi
|
2910015WL004645
|
Lakshmi
|
00176
|
IDIB000G009
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427702
|
|
Lakshmi
|
()
|
|
8
|
GOBICHETTIPALAYAM
|
TN-10-015-018-003/963-A
(SAVANDAPPUR)
|
2910015000NRG23280420220124833
|
28/04/2022
|
Rani Sudhir Mukharji
|
2910015WL004645
|
Rani Sudhir Mukharji
|
00176
|
IDIB000G009
|
500
|
500
|
Processed
|
13/05/2022
|
|
018427702
|
|
Rani Sudhir Mukharji
|
()
|
|
9
|
GOBICHETTIPALAYAM
|
TN-10-015-018-003/971-A
(SAVANDAPPUR)
|
2910015000NRG23280420220124834
|
28/04/2022
|
AnjalaDevi
|
2910015WL004645
|
AnjalaDevi
|
00176
|
IDIB000G009
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427702
|
|
AnjalaDevi
|
()
|
|
10
|
GOBICHETTIPALAYAM
|
TN-10-015-018-003/996-A
(SAVANDAPPUR)
|
2910015000NRG23280420220124835
|
28/04/2022
|
Poonkothai
|
2910015WL004645
|
Poonkothai
|
00176
|
IDIB000G009
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427702
|
|
Poonkothai
|
()
|
|
11
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/467-A
(SAVANDAPPUR)
|
2910015000NRG23280420220124861
|
28/04/2022
|
Annayyal
|
2910015WL004645
|
Annayyal
|
00176
|
IDIB000G009
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427702
|
|
Annayyal
|
()
|
|
12
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/507-A
(SAVANDAPPUR)
|
2910015000NRG23280420220124865
|
28/04/2022
|
Mariyammal
|
2910015WL004645
|
Mariyammal
|
00176
|
IDIB000G009
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427702
|
|
Mariyammal
|
()
|
|
13
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/775-A
(SAVANDAPPUR)
|
2910015000NRG23280420220124890
|
28/04/2022
|
Pappathi
|
2910015WL004645
|
Pappathi
|
00176
|
IDIB000G009
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427702
|
|
Pappathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16500
|
16500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16500
|
16500
|
|
|
|
|
|
|
|