|
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-10-015-006-006/115-A
(KADUKKAMPALAYAM)
|
2910015000NRG23270720220966647
|
28/07/2022
|
Pattal
|
2910015WL030594
|
Pattal
|
00177
|
IOBA0000615
|
500
|
500
|
Processed
|
04/08/2022
|
|
015743216
|
|
Pattal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
GOBICHETTIPALAYAM
|
TN-10-015-006-006/119-A
(KADUKKAMPALAYAM)
|
2910015000NRG23270720220966648
|
28/07/2022
|
Gurunathal
|
2910015WL030594
|
Gurunathal
|
00177
|
IOBA0000615
|
500
|
500
|
Processed
|
04/08/2022
|
|
015743216
|
|
Gurunathal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
GOBICHETTIPALAYAM
|
TN-10-015-006-006/124-A
(KADUKKAMPALAYAM)
|
2910015000NRG23270720220966649
|
28/07/2022
|
Masiriammal
|
2910015WL030594
|
Masiriammal
|
00177
|
IOBA0000615
|
500
|
500
|
Processed
|
04/08/2022
|
|
015743216
|
|
Masiriammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
GOBICHETTIPALAYAM
|
TN-10-015-006-006/13-A
(KADUKKAMPALAYAM)
|
2910015000NRG23270720220966650
|
28/07/2022
|
Chinnakanna
|
2910015WL030594
|
Chinnakanna
|
00177
|
IOBA0000615
|
250
|
250
|
Processed
|
04/08/2022
|
|
015743216
|
|
Chinnakanna
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
GOBICHETTIPALAYAM
|
TN-10-015-006-006/158-A
(KADUKKAMPALAYAM)
|
2910015000NRG23270720220966651
|
28/07/2022
|
Poongodi
|
2910015WL030594
|
Poongodi
|
00177
|
IOBA0000615
|
500
|
500
|
Processed
|
04/08/2022
|
|
015743216
|
|
Poongodi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
GOBICHETTIPALAYAM
|
TN-10-015-006-006/172-A
(KADUKKAMPALAYAM)
|
2910015000NRG23270720220966652
|
28/07/2022
|
Rangal
|
2910015WL030594
|
Rangal
|
00177
|
IOBA0000615
|
250
|
250
|
Processed
|
04/08/2022
|
|
015743216
|
|
Rangal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
GOBICHETTIPALAYAM
|
TN-10-015-006-006/181-A
(KADUKKAMPALAYAM)
|
2910015000NRG23270720220966653
|
28/07/2022
|
Nachimuthu
|
2910015WL030594
|
Nachimuthu
|
00177
|
IOBA0000615
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015743216
|
|
Nachimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
GOBICHETTIPALAYAM
|
TN-10-015-006-006/195-A
(KADUKKAMPALAYAM)
|
2910015000NRG23270720220966654
|
28/07/2022
|
Parvathi
|
2910015WL030594
|
Parvathi
|
00177
|
IOBA0000615
|
500
|
500
|
Processed
|
04/08/2022
|
|
015743216
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
GOBICHETTIPALAYAM
|
TN-10-015-006-006/202-A
(KADUKKAMPALAYAM)
|
2910015000NRG23270720220966655
|
28/07/2022
|
Muniammal
|
2910015WL030594
|
Muniammal
|
00177
|
IOBA0000615
|
500
|
500
|
Processed
|
04/08/2022
|
|
015743216
|
|
Muniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
GOBICHETTIPALAYAM
|
TN-10-015-006-006/205-A
(KADUKKAMPALAYAM)
|
2910015000NRG23270720220966656
|
28/07/2022
|
Kaliammal
|
2910015WL030594
|
Kaliammal
|
00177
|
IOBA0000615
|
250
|
250
|
Processed
|
04/08/2022
|
|
015743216
|
|
Kaliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
GOBICHETTIPALAYAM
|
TN-10-015-006-006/208-A
(KADUKKAMPALAYAM)
|
2910015000NRG23270720220966657
|
28/07/2022
|
Anandhajothi
|
2910015WL030594
|
Anandhajothi
|
00177
|
IOBA0000615
|
250
|
250
|
Processed
|
04/08/2022
|
|
015743216
|
|
Anandhajothi
|
RATNAKAR BANK(607393)
|
|
12
|
GOBICHETTIPALAYAM
|
TN-10-015-006-006/219-A
(KADUKKAMPALAYAM)
|
2910015000NRG23270720220966658
|
28/07/2022
|
Kannammal
|
2910015WL030594
|
Kannammal
|
00177
|
IOBA0000615
|
500
|
500
|
Processed
|
04/08/2022
|
|
015743216
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
GOBICHETTIPALAYAM
|
TN-10-015-006-006/222-A
(KADUKKAMPALAYAM)
|
2910015000NRG23270720220966660
|
28/07/2022
|
Pappathi
|
2910015WL030594
|
Pappathi
|
00177
|
IOBA0000615
|
500
|
500
|
Processed
|
04/08/2022
|
|
015743216
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
GOBICHETTIPALAYAM
|
TN-10-015-006-006/254-A
(KADUKKAMPALAYAM)
|
2910015000NRG23270720220966661
|
28/07/2022
|
Rukmani
|
2910015WL030594
|
Rukmani
|
00177
|
IOBA0000615
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015743216
|
|
Rukmani
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
GOBICHETTIPALAYAM
|
TN-10-015-006-006/263-A
(KADUKKAMPALAYAM)
|
2910015000NRG23270720220966662
|
28/07/2022
|
Selvaraj
|
2910015WL030594
|
Selvaraj
|
00177
|
IOBA0000615
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015743216
|
|
Selvaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
GOBICHETTIPALAYAM
|
TN-10-015-006-006/27-A
(KADUKKAMPALAYAM)
|
2910015000NRG23270720220966663
|
28/07/2022
|
Pappathi
|
2910015WL030594
|
Pappathi
|
00177
|
IOBA0000615
|
500
|
500
|
Processed
|
04/08/2022
|
|
015743216
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
GOBICHETTIPALAYAM
|
TN-10-015-006-006/277-A
(KADUKKAMPALAYAM)
|
2910015000NRG23270720220966664
|
28/07/2022
|
Palaniammal
|
2910015WL030594
|
Palaniammal
|
00177
|
IOBA0000615
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015743216
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
GOBICHETTIPALAYAM
|
TN-10-015-006-006/287-A
(KADUKKAMPALAYAM)
|
2910015000NRG23270720220966665
|
28/07/2022
|
Poongodi
|
2910015WL030594
|
Poongodi
|
00177
|
IOBA0000615
|
250
|
250
|
Processed
|
04/08/2022
|
|
015743216
|
|
Poongodi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
GOBICHETTIPALAYAM
|
TN-10-015-006-006/29-A
(KADUKKAMPALAYAM)
|
2910015000NRG23270720220966666
|
28/07/2022
|
Latha
|
2910015WL030594
|
Latha
|
00177
|
IOBA0000615
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015743216
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
GOBICHETTIPALAYAM
|
TN-10-015-006-006/336-A
(KADUKKAMPALAYAM)
|
2910015000NRG23270720220966668
|
28/07/2022
|
Rosi
|
2910015WL030594
|
Rosi
|
00177
|
IOBA0000615
|
500
|
500
|
Processed
|
04/08/2022
|
|
015743216
|
|
Rosi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
GOBICHETTIPALAYAM
|
TN-10-015-006-006/356-A
(KADUKKAMPALAYAM)
|
2910015000NRG23270720220966669
|
28/07/2022
|
Suseela
|
2910015WL030594
|
Suseela
|
00177
|
IOBA0000615
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015743216
|
|
Suseela
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
GOBICHETTIPALAYAM
|
TN-10-015-006-006/358-A
(KADUKKAMPALAYAM)
|
2910015000NRG23270720220966670
|
28/07/2022
|
Senniammal
|
2910015WL030594
|
Senniammal
|
00177
|
IOBA0000615
|
500
|
500
|
Processed
|
04/08/2022
|
|
015743216
|
|
Senniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
GOBICHETTIPALAYAM
|
TN-10-015-006-006/36-A
(KADUKKAMPALAYAM)
|
2910015000NRG23270720220966671
|
28/07/2022
|
Ruthmary
|
2910015WL030594
|
Ruthmary
|
00177
|
IOBA0000615
|
500
|
500
|
Processed
|
04/08/2022
|
|
015743216
|
|
Ruthmary
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
GOBICHETTIPALAYAM
|
TN-10-015-006-006/37-A
(KADUKKAMPALAYAM)
|
2910015000NRG23270720220966672
|
28/07/2022
|
Maliga
|
2910015WL030594
|
Maliga
|
00177
|
IOBA0000615
|
500
|
500
|
Processed
|
04/08/2022
|
|
015743216
|
|
Maliga
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
GOBICHETTIPALAYAM
|
TN-10-015-006-006/370-A
(KADUKKAMPALAYAM)
|
2910015000NRG23270720220966673
|
28/07/2022
|
Sunthara
|
2910015WL030594
|
Sunthara
|
00177
|
IOBA0000615
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015743216
|
|
Sunthara
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
GOBICHETTIPALAYAM
|
TN-10-015-006-006/372-A
(KADUKKAMPALAYAM)
|
2910015000NRG23270720220966674
|
28/07/2022
|
Masiriammal
|
2910015WL030594
|
Masiriammal
|
00177
|
IOBA0000615
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015743216
|
|
Masiriammal
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
GOBICHETTIPALAYAM
|
TN-10-015-006-006/389-A
(KADUKKAMPALAYAM)
|
2910015000NRG23270720220966675
|
28/07/2022
|
Easwari
|
2910015WL030594
|
Easwari
|
00177
|
IOBA0000615
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015743216
|
|
Easwari
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
GOBICHETTIPALAYAM
|
TN-10-015-006-006/39-A
(KADUKKAMPALAYAM)
|
2910015000NRG23270720220966676
|
28/07/2022
|
Kirubamani
|
2910015WL030594
|
Kirubamani
|
00177
|
IOBA0000615
|
500
|
500
|
Processed
|
04/08/2022
|
|
015743216
|
|
Kirubamani
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
GOBICHETTIPALAYAM
|
TN-10-015-006-006/391-A
(KADUKKAMPALAYAM)
|
2910015000NRG23270720220966677
|
28/07/2022
|
Sudha
|
2910015WL030594
|
Sudha
|
00177
|
IOBA0000615
|
750
|
750
|
Processed
|
04/08/2022
|
|
015743216
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
GOBICHETTIPALAYAM
|
TN-10-015-006-006/404-A
(KADUKKAMPALAYAM)
|
2910015000NRG23270720220966678
|
28/07/2022
|
Theivanayaki
|
2910015WL030594
|
Theivanayaki
|
00177
|
IOBA0000615
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015743216
|
|
Theivanayaki
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
GOBICHETTIPALAYAM
|
TN-10-015-006-006/411-A
(KADUKKAMPALAYAM)
|
2910015000NRG23270720220966679
|
28/07/2022
|
Vaiyakkal
|
2910015WL030594
|
Vaiyakkal
|
00177
|
IOBA0000615
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015743216
|
|
Vaiyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
GOBICHETTIPALAYAM
|
TN-10-015-006-006/57-A
(KADUKKAMPALAYAM)
|
2910015000NRG23270720220966680
|
28/07/2022
|
Murugadevi
|
2910015WL030594
|
Murugadevi
|
00177
|
IOBA0000615
|
750
|
750
|
Processed
|
04/08/2022
|
|
015743216
|
|
Murugadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
GOBICHETTIPALAYAM
|
TN-10-015-006-006/62-A
(KADUKKAMPALAYAM)
|
2910015000NRG23270720220966682
|
28/07/2022
|
Chellammal
|
2910015WL030594
|
Chellammal
|
00177
|
IOBA0000615
|
500
|
500
|
Processed
|
04/08/2022
|
|
015743216
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
GOBICHETTIPALAYAM
|
TN-10-015-006-006/68-A
(KADUKKAMPALAYAM)
|
2910015000NRG23270720220966683
|
28/07/2022
|
Suseela
|
2910015WL030594
|
Suseela
|
00177
|
IOBA0000615
|
250
|
250
|
Processed
|
04/08/2022
|
|
015743216
|
|
Suseela
|
STATE BANK OF INDIA(508548)
|
|
35
|
GOBICHETTIPALAYAM
|
TN-10-015-006-006/80-A
(KADUKKAMPALAYAM)
|
2910015000NRG23270720220966684
|
28/07/2022
|
Maral
|
2910015WL030594
|
Maral
|
00177
|
IOBA0000615
|
500
|
500
|
Processed
|
04/08/2022
|
|
015743216
|
|
Maral
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
GOBICHETTIPALAYAM
|
TN-10-015-006-007/429-A
(KADUKKAMPALAYAM)
|
2910015000NRG23270720220966685
|
28/07/2022
|
Poongodi
|
2910015WL030594
|
Poongodi
|
00177
|
IOBA0000615
|
500
|
500
|
Processed
|
04/08/2022
|
|
015743216
|
|
Poongodi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
GOBICHETTIPALAYAM
|
TN-10-015-006-007/509-A
(KADUKKAMPALAYAM)
|
2910015000NRG23270720220966686
|
28/07/2022
|
Poongodi
|
2910015WL030594
|
Poongodi
|
00177
|
IOBA0000615
|
250
|
250
|
Processed
|
04/08/2022
|
|
015743216
|
|
Poongodi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
GOBICHETTIPALAYAM
|
TN-10-015-006-007/518-A
(KADUKKAMPALAYAM)
|
2910015000NRG23270720220966687
|
28/07/2022
|
Chitra
|
2910015WL030594
|
Chitra
|
00177
|
IOBA0000615
|
500
|
500
|
Processed
|
04/08/2022
|
|
015743216
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
GOBICHETTIPALAYAM
|
TN-10-015-006-007/523-A
(KADUKKAMPALAYAM)
|
2910015000NRG23270720220966688
|
28/07/2022
|
Revathi
|
2910015WL030594
|
Revathi
|
00177
|
IOBA0000615
|
500
|
500
|
Processed
|
04/08/2022
|
|
015743216
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
GOBICHETTIPALAYAM
|
TN-10-015-006-007/75-A
(KADUKKAMPALAYAM)
|
2910015000NRG23270720220966689
|
28/07/2022
|
Devi
|
2910015WL030594
|
Devi
|
00177
|
IOBA0000615
|
500
|
500
|
Processed
|
04/08/2022
|
|
015743216
|
|
Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
GOBICHETTIPALAYAM
|
TN-10-015-006-008/434-A
(KADUKKAMPALAYAM)
|
2910015000NRG23270720220966690
|
28/07/2022
|
Valliammal
|
2910015WL030594
|
Valliammal
|
00177
|
IOBA0000615
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015743216
|
|
Valliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
GOBICHETTIPALAYAM
|
TN-10-015-006-008/435-A
(KADUKKAMPALAYAM)
|
2910015000NRG23270720220966691
|
28/07/2022
|
Thulasimani
|
2910015WL030594
|
Thulasimani
|
00177
|
IOBA0000615
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015743216
|
|
Thulasimani
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
GOBICHETTIPALAYAM
|
TN-10-015-006-008/437-A
(KADUKKAMPALAYAM)
|
2910015000NRG23270720220966692
|
28/07/2022
|
Pappathi
|
2910015WL030594
|
Pappathi
|
00177
|
IOBA0000615
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015743216
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
GOBICHETTIPALAYAM
|
TN-10-015-006-008/469-A
(KADUKKAMPALAYAM)
|
2910015000NRG23270720220966693
|
28/07/2022
|
Vanitha
|
2910015WL030594
|
Vanitha
|
00177
|
IOBA0000615
|
750
|
750
|
Processed
|
04/08/2022
|
|
015743216
|
|
Vanitha
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
GOBICHETTIPALAYAM
|
TN-10-015-006-008/522-A
(KADUKKAMPALAYAM)
|
2910015000NRG23270720220966694
|
28/07/2022
|
Thangamani
|
2910015WL030594
|
Thangamani
|
00177
|
IOBA0000615
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015743216
|
|
Thangamani
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
GOBICHETTIPALAYAM
|
TN-10-015-006-008/534-A
(KADUKKAMPALAYAM)
|
2910015000NRG23270720220966695
|
28/07/2022
|
Sivakami
|
2910015WL030594
|
Sivakami
|
00177
|
IOBA0000615
|
500
|
500
|
Processed
|
04/08/2022
|
|
015743216
|
|
Sivakami
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
GOBICHETTIPALAYAM
|
TN-10-015-006-008/550-A
(KADUKKAMPALAYAM)
|
2910015000NRG23270720220966696
|
28/07/2022
|
Chinnakannal
|
2910015WL030594
|
Chinnakannal
|
00177
|
IOBA0000615
|
500
|
500
|
Processed
|
04/08/2022
|
|
015743216
|
|
Chinnakannal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31750
|
31750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31750
|
31750
|
|
|
|
|
|
|
|