|
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-10-015-003-002/1198-A
(AYALUR)
|
2910015000NRG23220920221491426
|
23/09/2022
|
Kowsalya
|
2910015WL045762
|
Kowsalya
|
00078
|
CNRB0001036
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kowsalya
|
CANARA BANK(508532)
|
|
2
|
GOBICHETTIPALAYAM
|
TN-10-015-003-003/1064-A
(AYALUR)
|
2910015000NRG23220920221491417
|
23/09/2022
|
Sivakami
|
2910015WL045761
|
Sivakami
|
00078
|
CNRB0001036
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sivakami
|
CANARA BANK(508532)
|
|
3
|
GOBICHETTIPALAYAM
|
TN-10-015-003-003/1129-A
(AYALUR)
|
2910015000NRG23220920221491418
|
23/09/2022
|
Sundari
|
2910015WL045761
|
Sundari
|
00078
|
CNRB0001036
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sundari
|
STATE BANK OF INDIA(508548)
|
|
4
|
GOBICHETTIPALAYAM
|
TN-10-015-003-003/1137-A
(AYALUR)
|
2910015000NRG23220920221491431
|
23/09/2022
|
Gayathridevi
|
2910015WL045763
|
Gayathridevi
|
00078
|
CNRB0001036
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Gayathridevi
|
CANARA BANK(508532)
|
|
5
|
GOBICHETTIPALAYAM
|
TN-10-015-003-003/230-A
(AYALUR)
|
2910015000NRG23220920221491470
|
23/09/2022
|
Somasundaram
|
2910015WL045767
|
Somasundaram
|
00078
|
CNRB0001036
|
500
|
500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Somasundaram
|
CANARA BANK(508532)
|
|
6
|
GOBICHETTIPALAYAM
|
TN-10-015-003-003/250-A
(AYALUR)
|
2910015000NRG23220920221491471
|
23/09/2022
|
Ayyammal
|
2910015WL045767
|
Ayyammal
|
00078
|
CNRB0001036
|
750
|
750
|
Processed
|
11/10/2022
|
|
014307441
|
|
Ayyammal
|
CANARA BANK(508532)
|
|
7
|
GOBICHETTIPALAYAM
|
TN-10-015-003-003/273-A
(AYALUR)
|
2910015000NRG23220920221491432
|
23/09/2022
|
Kalaiselvi
|
2910015WL045763
|
Kalaiselvi
|
00078
|
CNRB0001036
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
GOBICHETTIPALAYAM
|
TN-10-015-003-003/292-A
(AYALUR)
|
2910015000NRG23220920221491419
|
23/09/2022
|
Subbulakshmi
|
2910015WL045761
|
Subbulakshmi
|
00078
|
CNRB0001036
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Subbulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
GOBICHETTIPALAYAM
|
TN-10-015-003-003/372-A
(AYALUR)
|
2910015000NRG23220920221491420
|
23/09/2022
|
Poongodi
|
2910015WL045761
|
Poongodi
|
00078
|
CNRB0001036
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Poongodi
|
RATNAKAR BANK(607393)
|
|
10
|
GOBICHETTIPALAYAM
|
TN-10-015-003-003/400
(AYALUR)
|
2910015000NRG23220920221491436
|
23/09/2022
|
Angammal
|
2910015WL045763
|
Angammal
|
00078
|
CNRB0001036
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Angammal
|
CANARA BANK(508532)
|
|
11
|
GOBICHETTIPALAYAM
|
TN-10-015-003-003/44-A
(AYALUR)
|
2910015000NRG23220920221491413
|
23/09/2022
|
Devi
|
2910015WL045760
|
Devi
|
00078
|
CNRB0001036
|
281
|
281
|
Processed
|
11/10/2022
|
|
014307441
|
|
Devi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
GOBICHETTIPALAYAM
|
TN-10-015-003-003/45-A
(AYALUR)
|
2910015000NRG23220920221491429
|
23/09/2022
|
Rangal
|
2910015WL045762
|
Rangal
|
00078
|
CNRB0001036
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Rangal
|
CANARA BANK(508532)
|
|
13
|
GOBICHETTIPALAYAM
|
TN-10-015-003-003/60-A
(AYALUR)
|
2910015000NRG23220920221491414
|
23/09/2022
|
Shanthi
|
2910015WL045760
|
Shanthi
|
00078
|
CNRB0001036
|
562
|
562
|
Processed
|
11/10/2022
|
|
014307441
|
|
Shanthi
|
CANARA BANK(508532)
|
|
14
|
GOBICHETTIPALAYAM
|
TN-10-015-003-003/617
(AYALUR)
|
2910015000NRG23220920221491422
|
23/09/2022
|
Maheswari
|
2910015WL045761
|
Maheswari
|
00078
|
CNRB0001036
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Maheswari
|
CANARA BANK(508532)
|
|
15
|
GOBICHETTIPALAYAM
|
TN-10-015-003-003/678
(AYALUR)
|
2910015000NRG23220920221491472
|
23/09/2022
|
Senniyammal
|
2910015WL045767
|
Senniyammal
|
00078
|
CNRB0001036
|
750
|
750
|
Processed
|
11/10/2022
|
|
014307441
|
|
Senniyammal
|
CANARA BANK(508532)
|
|
16
|
GOBICHETTIPALAYAM
|
TN-10-015-003-003/729-A
(AYALUR)
|
2910015000NRG23220920221491423
|
23/09/2022
|
Ponkiyammal
|
2910015WL045761
|
Ponkiyammal
|
00078
|
CNRB0001036
|
500
|
500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Ponkiyammal
|
CANARA BANK(508532)
|
|
17
|
GOBICHETTIPALAYAM
|
TN-10-015-003-003/730-A
(AYALUR)
|
2910015000NRG23220920221491424
|
23/09/2022
|
Subbulakshmi
|
2910015WL045761
|
Subbulakshmi
|
00078
|
CNRB0001036
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Subbulakshmi
|
CANARA BANK(508532)
|
|
18
|
GOBICHETTIPALAYAM
|
TN-10-015-003-003/789-a
(AYALUR)
|
2910015000NRG23220920221491425
|
23/09/2022
|
Sivakami
|
2910015WL045761
|
Sivakami
|
00078
|
CNRB0001036
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sivakami
|
CANARA BANK(508532)
|
|
19
|
GOBICHETTIPALAYAM
|
TN-10-015-003-003/792-a
(AYALUR)
|
2910015000NRG23220920221491439
|
23/09/2022
|
Muthulakshmi
|
2910015WL045763
|
Muthulakshmi
|
00078
|
CNRB0001036
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Muthulakshmi
|
UNION BANK OF INDIA(508500)
|
|
20
|
GOBICHETTIPALAYAM
|
TN-10-015-003-003/82-A
(AYALUR)
|
2910015000NRG23220920221491416
|
23/09/2022
|
Chinnamaran
|
2910015WL045760
|
Chinnamaran
|
00078
|
CNRB0001036
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Chinnamaran
|
CANARA BANK(508532)
|
|
21
|
GOBICHETTIPALAYAM
|
TN-10-015-003-003/841-A
(AYALUR)
|
2910015000NRG23220920221491440
|
23/09/2022
|
Palaniammal
|
2910015WL045763
|
Palaniammal
|
00078
|
CNRB0001036
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Palaniammal
|
CANARA BANK(508532)
|
|
22
|
GOBICHETTIPALAYAM
|
TN-10-015-003-003/884-A
(AYALUR)
|
2910015000NRG23220920221491441
|
23/09/2022
|
Kasthuri
|
2910015WL045763
|
Kasthuri
|
00078
|
CNRB0001036
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kasthuri
|
CANARA BANK(508532)
|
|
23
|
GOBICHETTIPALAYAM
|
TN-10-015-003-003/903-A
(AYALUR)
|
2910015000NRG23220920221491442
|
23/09/2022
|
Kuppayaal
|
2910015WL045763
|
Kuppayaal
|
00078
|
CNRB0001036
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kuppayaal
|
CANARA BANK(508532)
|
|
24
|
GOBICHETTIPALAYAM
|
TN-10-015-003-003/950-A
(AYALUR)
|
2910015000NRG23220920221491473
|
23/09/2022
|
RAMAYAL
|
2910015WL045767
|
RAMAYAL
|
00078
|
CNRB0001036
|
750
|
750
|
Processed
|
11/10/2022
|
|
014307441
|
|
RAMAYAL
|
CANARA BANK(508532)
|
|
25
|
GOBICHETTIPALAYAM
|
TN-10-015-003-003/962-A
(AYALUR)
|
2910015000NRG23220920221491443
|
23/09/2022
|
Devi
|
2910015WL045763
|
Devi
|
00078
|
CNRB0001036
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307441
|
|
Devi
|
STATE BANK OF INDIA(508548)
|
|
26
|
GOBICHETTIPALAYAM
|
TN-10-015-003-006/1424-A
(AYALUR)
|
2910015000NRG23220920221491445
|
23/09/2022
|
Selvi
|
2910015WL045763
|
Selvi
|
00078
|
CNRB0001036
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Selvi
|
CANARA BANK(508532)
|
|
27
|
GOBICHETTIPALAYAM
|
TN-10-015-003-006/1526-A
(AYALUR)
|
2910015000NRG23220920221491474
|
23/09/2022
|
Narayanasamy
|
2910015WL045767
|
Narayanasamy
|
00078
|
CNRB0001036
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Narayanasamy
|
CANARA BANK(508532)
|
|
28
|
GOBICHETTIPALAYAM
|
TN-10-015-003-006/873-A
(AYALUR)
|
2910015000NRG23220920221491446
|
23/09/2022
|
Rathinal
|
2910015WL045763
|
Rathinal
|
00078
|
CNRB0001036
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Rathinal
|
CANARA BANK(508532)
|
|
29
|
GOBICHETTIPALAYAM
|
TN-10-015-003-006/874-A
(AYALUR)
|
2910015000NRG23220920221491447
|
23/09/2022
|
Sukkal
|
2910015WL045763
|
Sukkal
|
00078
|
CNRB0001036
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sukkal
|
CANARA BANK(508532)
|
|
30
|
GOBICHETTIPALAYAM
|
TN-10-015-003-006/878-A
(AYALUR)
|
2910015000NRG23220920221491448
|
23/09/2022
|
Poongodi
|
2910015WL045763
|
Poongodi
|
00078
|
CNRB0001036
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307441
|
|
Poongodi
|
CANARA BANK(508532)
|
|
31
|
GOBICHETTIPALAYAM
|
TN-10-015-003-007/1172-A
(AYALUR)
|
2910015000NRG23220920221491449
|
23/09/2022
|
Mallika
|
2910015WL045763
|
Mallika
|
00078
|
CNRB0001036
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Mallika
|
HDFC BANK LTD(607152)
|
|
32
|
GOBICHETTIPALAYAM
|
TN-10-015-003-009/1406-A
(AYALUR)
|
2910015000NRG23220920221491475
|
23/09/2022
|
Vadivambal
|
2910015WL045767
|
Vadivambal
|
00078
|
CNRB0001036
|
750
|
750
|
Processed
|
11/10/2022
|
|
014307441
|
|
Vadivambal
|
CANARA BANK(508532)
|
|
33
|
GOBICHETTIPALAYAM
|
TN-10-015-003-009/1415-A
(AYALUR)
|
2910015000NRG23220920221491476
|
23/09/2022
|
Kamaleswari
|
2910015WL045767
|
Kamaleswari
|
00078
|
CNRB0001036
|
750
|
750
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kamaleswari
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41651
|
41651
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41651
|
41651
|
|
|
|
|
|
|
|