|
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-10-015-006-001/580-A
(KADUKKAMPALAYAM)
|
2910015000NRG23090620220523686
|
09/06/2022
|
Eswari
|
2910015WL016317
|
Eswari
|
00177
|
IOBA0000615
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
014636852
|
|
Eswari
|
()
|
|
2
|
GOBICHETTIPALAYAM
|
TN-10-015-006-001/581-A
(KADUKKAMPALAYAM)
|
2910015000NRG23090620220523687
|
09/06/2022
|
Geetha
|
2910015WL016317
|
Geetha
|
00177
|
IOBA0000615
|
750
|
750
|
Processed
|
15/06/2022
|
|
014636852
|
|
Geetha
|
()
|
|
3
|
GOBICHETTIPALAYAM
|
TN-10-015-006-004/517-A
(KADUKKAMPALAYAM)
|
2910015000NRG23090620220523688
|
09/06/2022
|
Priya
|
2910015WL016317
|
Priya
|
00177
|
IOBA0000615
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636852
|
|
Priya
|
()
|
|
4
|
GOBICHETTIPALAYAM
|
TN-10-015-006-004/593-A
(KADUKKAMPALAYAM)
|
2910015000NRG23090620220523689
|
09/06/2022
|
Chitra
|
2910015WL016317
|
Chitra
|
00177
|
IOBA0000615
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
014636852
|
|
Chitra
|
()
|
|
5
|
GOBICHETTIPALAYAM
|
TN-10-015-006-006/192-A
(KADUKKAMPALAYAM)
|
2910015000NRG23090620220523700
|
09/06/2022
|
Palani
|
2910015WL016317
|
Palani
|
00177
|
IOBA0000615
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
014636852
|
|
Palani
|
()
|
|
6
|
GOBICHETTIPALAYAM
|
TN-10-015-006-006/210-A
(KADUKKAMPALAYAM)
|
2910015000NRG23090620220523702
|
09/06/2022
|
Palanisamy
|
2910015WL016317
|
Palanisamy
|
00177
|
IOBA0000615
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636852
|
|
Palanisamy
|
()
|
|
7
|
GOBICHETTIPALAYAM
|
TN-10-015-006-006/304-A
(KADUKKAMPALAYAM)
|
2910015000NRG23090620220523707
|
09/06/2022
|
Papathi
|
2910015WL016317
|
Papathi
|
00177
|
IOBA0000615
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636852
|
|
Papathi
|
()
|
|
8
|
GOBICHETTIPALAYAM
|
TN-10-015-006-006/617-A
(KADUKKAMPALAYAM)
|
2910015000NRG23090620220523724
|
09/06/2022
|
Menaka
|
2910015WL016317
|
Menaka
|
00177
|
IOBA0000615
|
1250
|
1250
|
Processed
|
15/06/2022
|
|
014636852
|
|
Menaka
|
()
|
|
9
|
GOBICHETTIPALAYAM
|
TN-10-015-006-007/583-A
(KADUKKAMPALAYAM)
|
2910015000NRG23090620220523736
|
09/06/2022
|
Thulasimani
|
2910015WL016317
|
Thulasimani
|
00177
|
IOBA0000615
|
750
|
750
|
Processed
|
15/06/2022
|
|
014636852
|
|
Thulasimani
|
()
|
|
10
|
GOBICHETTIPALAYAM
|
TN-10-015-006-008/571-A
(KADUKKAMPALAYAM)
|
2910015000NRG23090620220523738
|
09/06/2022
|
Chandira
|
2910015WL016317
|
Chandira
|
00177
|
IOBA0000615
|
250
|
250
|
Processed
|
15/06/2022
|
|
014636852
|
|
Chandira
|
()
|
|
11
|
GOBICHETTIPALAYAM
|
TN-10-015-006-011/579-A
(KADUKKAMPALAYAM)
|
2910015000NRG23090620220523741
|
09/06/2022
|
Priyanga
|
2910015WL016317
|
Priyanga
|
00177
|
IOBA0000615
|
1250
|
1250
|
Processed
|
15/06/2022
|
|
014636852
|
|
Priyanga
|
()
|
|
12
|
GOBICHETTIPALAYAM
|
TN-10-015-006-011/590-A
(KADUKKAMPALAYAM)
|
2910015000NRG23090620220523742
|
09/06/2022
|
Velumani
|
2910015WL016317
|
Velumani
|
00177
|
IOBA0000615
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636852
|
|
Velumani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12750
|
12750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12750
|
12750
|
|
|
|
|
|
|
|