|
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-10-015-005-001/473-A
(CHANDRAPURAM)
|
2910015000NRG23170620220586799
|
17/06/2022
|
Tamilarasi
|
2910015WL018101
|
Tamilarasi
|
00177
|
IOBA0000615
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596943
|
|
Tamilarasi
|
()
|
|
2
|
GOBICHETTIPALAYAM
|
TN-10-015-005-001/474-A
(CHANDRAPURAM)
|
2910015000NRG23160620220583126
|
17/06/2022
|
Mathizhaki
|
2910015WL018001
|
Mathizhaki
|
00177
|
IOBA0000615
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596943
|
|
Mathizhaki
|
()
|
|
3
|
GOBICHETTIPALAYAM
|
TN-10-015-005-001/480-A
(CHANDRAPURAM)
|
2910015000NRG23170620220586800
|
17/06/2022
|
KAMALAM
|
2910015WL018101
|
KAMALAM
|
00177
|
IOBA0000615
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596943
|
|
KAMALAM
|
()
|
|
4
|
GOBICHETTIPALAYAM
|
TN-10-015-005-001/481-A
(CHANDRAPURAM)
|
2910015000NRG23170620220586801
|
17/06/2022
|
MANIMEKALAI
|
2910015WL018101
|
MANIMEKALAI
|
00177
|
IOBA0000615
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596943
|
|
MANIMEKALAI
|
()
|
|
5
|
GOBICHETTIPALAYAM
|
TN-10-015-005-002/468-A
(CHANDRAPURAM)
|
2910015000NRG23170620220586803
|
17/06/2022
|
Poongodi
|
2910015WL018101
|
Poongodi
|
00177
|
IOBA0000615
|
750
|
750
|
Processed
|
25/06/2022
|
|
009596943
|
|
Poongodi
|
()
|
|
6
|
GOBICHETTIPALAYAM
|
TN-10-015-005-002/486-A
(CHANDRAPURAM)
|
2910015000NRG23160620220583128
|
17/06/2022
|
Amutha
|
2910015WL018001
|
Amutha
|
00177
|
IOBA0000615
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596943
|
|
Amutha
|
()
|
|
7
|
GOBICHETTIPALAYAM
|
TN-10-015-005-003/366
(CHANDRAPURAM)
|
2910015000NRG23160620220583129
|
17/06/2022
|
Murthy
|
2910015WL018001
|
Murthy
|
00177
|
IOBA0000615
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596943
|
|
Murthy
|
()
|
|
8
|
GOBICHETTIPALAYAM
|
TN-10-015-005-003/476-A
(CHANDRAPURAM)
|
2910015000NRG23170620220586804
|
17/06/2022
|
Gokulapriya
|
2910015WL018101
|
Gokulapriya
|
00177
|
IOBA0000615
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596943
|
|
Gokulapriya
|
()
|
|
9
|
GOBICHETTIPALAYAM
|
TN-10-015-005-004/469-A
(CHANDRAPURAM)
|
2910015000NRG23160620220583130
|
17/06/2022
|
Maheswari
|
2910015WL018001
|
Maheswari
|
00177
|
IOBA0000615
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596943
|
|
Maheswari
|
()
|
|
10
|
GOBICHETTIPALAYAM
|
TN-10-015-005-004/491-A
(CHANDRAPURAM)
|
2910015000NRG23160620220583078
|
17/06/2022
|
Thavamani
|
2910015WL017997
|
Thavamani
|
00177
|
IOBA0000615
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596943
|
|
Thavamani
|
()
|
|
11
|
GOBICHETTIPALAYAM
|
TN-10-015-005-004/496-A
(CHANDRAPURAM)
|
2910015000NRG23170620220586805
|
17/06/2022
|
Santhoshkumar
|
2910015WL018101
|
Santhoshkumar
|
00177
|
IOBA0000615
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596943
|
|
Santhoshkumar
|
()
|
|
12
|
GOBICHETTIPALAYAM
|
TN-10-015-005-005/101-A
(CHANDRAPURAM)
|
2910015000NRG23170620220586806
|
17/06/2022
|
Maheswari
|
2910015WL018101
|
Maheswari
|
00177
|
IOBA0000615
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596943
|
|
Maheswari
|
()
|
|
13
|
GOBICHETTIPALAYAM
|
TN-10-015-005-005/130-A
(CHANDRAPURAM)
|
2910015000NRG23170620220586808
|
17/06/2022
|
Rangammal
|
2910015WL018101
|
Rangammal
|
00177
|
IOBA0000615
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596943
|
|
Rangammal
|
()
|
|
14
|
GOBICHETTIPALAYAM
|
TN-10-015-005-005/149-A
(CHANDRAPURAM)
|
2910015000NRG23170620220586810
|
17/06/2022
|
Gowri
|
2910015WL018101
|
Gowri
|
00177
|
IOBA0000615
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596943
|
|
Gowri
|
()
|
|
15
|
GOBICHETTIPALAYAM
|
TN-10-015-005-005/178-A
(CHANDRAPURAM)
|
2910015000NRG23170620220586813
|
17/06/2022
|
Shanmugam
|
2910015WL018101
|
Shanmugam
|
00177
|
IOBA0000615
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596943
|
|
Shanmugam
|
()
|
|
16
|
GOBICHETTIPALAYAM
|
TN-10-015-005-005/291-a
(CHANDRAPURAM)
|
2910015000NRG23160620220583137
|
17/06/2022
|
Gowri
|
2910015WL018002
|
Gowri
|
00177
|
IOBA0000615
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596943
|
|
Gowri
|
()
|
|
17
|
GOBICHETTIPALAYAM
|
TN-10-015-005-005/456-A
(CHANDRAPURAM)
|
2910015000NRG23160620220583083
|
17/06/2022
|
Kayathiri
|
2910015WL017997
|
Kayathiri
|
00177
|
IOBA0000615
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596943
|
|
Kayathiri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24802
|
24802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24802
|
24802
|
|
|
|
|
|
|
|