|
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-10-015-006-001/448-A
(KADUKKAMPALAYAM)
|
2910015000NRG23270420220113288
|
28/04/2022
|
Pappayammal
|
2910015WL004322
|
Pappayammal
|
00177
|
IOBA0000615
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018428161
|
|
Pappayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
GOBICHETTIPALAYAM
|
TN-10-015-006-001/505-A
(KADUKKAMPALAYAM)
|
2910015000NRG23270420220113289
|
28/04/2022
|
Vasanthi
|
2910015WL004322
|
Vasanthi
|
00177
|
IOBA0000615
|
750
|
750
|
Processed
|
13/05/2022
|
|
018428161
|
|
Vasanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
GOBICHETTIPALAYAM
|
TN-10-015-006-005/493-A
(KADUKKAMPALAYAM)
|
2910015000NRG23270420220113290
|
28/04/2022
|
Sitheeswari
|
2910015WL004322
|
Sitheeswari
|
00177
|
IOBA0000615
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018428161
|
|
Sitheeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
GOBICHETTIPALAYAM
|
TN-10-015-006-006/107-A
(KADUKKAMPALAYAM)
|
2910015000NRG23270420220113291
|
28/04/2022
|
Aarayi
|
2910015WL004322
|
Aarayi
|
00177
|
IOBA0000615
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018428161
|
|
Aarayi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
GOBICHETTIPALAYAM
|
TN-10-015-006-006/115-A
(KADUKKAMPALAYAM)
|
2910015000NRG23270420220113292
|
28/04/2022
|
Pattal
|
2910015WL004322
|
Pattal
|
00177
|
IOBA0000615
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018428161
|
|
Pattal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
GOBICHETTIPALAYAM
|
TN-10-015-006-006/144-A
(KADUKKAMPALAYAM)
|
2910015000NRG23270420220113293
|
28/04/2022
|
Sangeetha
|
2910015WL004322
|
Sangeetha
|
00177
|
IOBA0000615
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018428161
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
GOBICHETTIPALAYAM
|
TN-10-015-006-006/153-A
(KADUKKAMPALAYAM)
|
2910015000NRG23270420220113294
|
28/04/2022
|
Latha
|
2910015WL004322
|
Latha
|
00177
|
IOBA0000615
|
500
|
500
|
Processed
|
13/05/2022
|
|
018428161
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
GOBICHETTIPALAYAM
|
TN-10-015-006-006/164-A
(KADUKKAMPALAYAM)
|
2910015000NRG23270420220113295
|
28/04/2022
|
Valarmathi
|
2910015WL004322
|
Valarmathi
|
00177
|
IOBA0000615
|
500
|
500
|
Processed
|
13/05/2022
|
|
018428161
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
GOBICHETTIPALAYAM
|
TN-10-015-006-006/173-A
(KADUKKAMPALAYAM)
|
2910015000NRG23270420220113296
|
28/04/2022
|
Sellammal
|
2910015WL004322
|
Sellammal
|
00177
|
IOBA0000615
|
750
|
750
|
Processed
|
13/05/2022
|
|
018428161
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
GOBICHETTIPALAYAM
|
TN-10-015-006-006/175-A
(KADUKKAMPALAYAM)
|
2910015000NRG23270420220113298
|
28/04/2022
|
Maliga
|
2910015WL004322
|
Maliga
|
00177
|
IOBA0000615
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018428161
|
|
Maliga
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
GOBICHETTIPALAYAM
|
TN-10-015-006-006/183-A
(KADUKKAMPALAYAM)
|
2910015000NRG23270420220113299
|
28/04/2022
|
Lakshmi
|
2910015WL004322
|
Lakshmi
|
00177
|
IOBA0000615
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018428161
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
GOBICHETTIPALAYAM
|
TN-10-015-006-006/186-A
(KADUKKAMPALAYAM)
|
2910015000NRG23270420220113300
|
28/04/2022
|
Pappal
|
2910015WL004322
|
Pappal
|
00177
|
IOBA0000615
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018428161
|
|
Pappal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
GOBICHETTIPALAYAM
|
TN-10-015-006-006/188-A
(KADUKKAMPALAYAM)
|
2910015000NRG23270420220113301
|
28/04/2022
|
Parvatha
|
2910015WL004322
|
Parvatha
|
00177
|
IOBA0000615
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018428161
|
|
Parvatha
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
GOBICHETTIPALAYAM
|
TN-10-015-006-006/201-A
(KADUKKAMPALAYAM)
|
2910015000NRG23270420220113302
|
28/04/2022
|
Senniammal
|
2910015WL004322
|
Senniammal
|
00177
|
IOBA0000615
|
750
|
750
|
Processed
|
13/05/2022
|
|
018428161
|
|
Senniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
GOBICHETTIPALAYAM
|
TN-10-015-006-006/202-A
(KADUKKAMPALAYAM)
|
2910015000NRG23270420220113303
|
28/04/2022
|
Muniammal
|
2910015WL004322
|
Muniammal
|
00177
|
IOBA0000615
|
500
|
500
|
Processed
|
13/05/2022
|
|
018428161
|
|
Muniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
GOBICHETTIPALAYAM
|
TN-10-015-006-006/236-A
(KADUKKAMPALAYAM)
|
2910015000NRG23270420220113304
|
28/04/2022
|
Karuppal
|
2910015WL004322
|
Karuppal
|
00177
|
IOBA0000615
|
750
|
750
|
Processed
|
13/05/2022
|
|
018428161
|
|
Karuppal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
GOBICHETTIPALAYAM
|
TN-10-015-006-006/258-A
(KADUKKAMPALAYAM)
|
2910015000NRG23270420220113305
|
28/04/2022
|
Pappathi
|
2910015WL004322
|
Pappathi
|
00177
|
IOBA0000615
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018428161
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
GOBICHETTIPALAYAM
|
TN-10-015-006-006/286-A
(KADUKKAMPALAYAM)
|
2910015000NRG23270420220113306
|
28/04/2022
|
Jothimani
|
2910015WL004322
|
Jothimani
|
00177
|
IOBA0000615
|
250
|
250
|
Processed
|
13/05/2022
|
|
018428161
|
|
Jothimani
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
GOBICHETTIPALAYAM
|
TN-10-015-006-006/29-A
(KADUKKAMPALAYAM)
|
2910015000NRG23270420220113307
|
28/04/2022
|
Latha
|
2910015WL004322
|
Latha
|
00177
|
IOBA0000615
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018428161
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
GOBICHETTIPALAYAM
|
TN-10-015-006-006/356-A
(KADUKKAMPALAYAM)
|
2910015000NRG23270420220113309
|
28/04/2022
|
Suseela
|
2910015WL004322
|
Suseela
|
00177
|
IOBA0000615
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018428161
|
|
Suseela
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
GOBICHETTIPALAYAM
|
TN-10-015-006-006/358-A
(KADUKKAMPALAYAM)
|
2910015000NRG23270420220113310
|
28/04/2022
|
Senniammal
|
2910015WL004322
|
Senniammal
|
00177
|
IOBA0000615
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018428161
|
|
Senniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
GOBICHETTIPALAYAM
|
TN-10-015-006-006/364-A
(KADUKKAMPALAYAM)
|
2910015000NRG23270420220113311
|
28/04/2022
|
Parvathi
|
2910015WL004322
|
Parvathi
|
00177
|
IOBA0000615
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018428161
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
GOBICHETTIPALAYAM
|
TN-10-015-006-006/370-A
(KADUKKAMPALAYAM)
|
2910015000NRG23270420220113312
|
28/04/2022
|
Sunthara
|
2910015WL004322
|
Sunthara
|
00177
|
IOBA0000615
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018428161
|
|
Sunthara
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
GOBICHETTIPALAYAM
|
TN-10-015-006-006/372-A
(KADUKKAMPALAYAM)
|
2910015000NRG23270420220113313
|
28/04/2022
|
Masiriammal
|
2910015WL004322
|
Masiriammal
|
00177
|
IOBA0000615
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018428161
|
|
Masiriammal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
GOBICHETTIPALAYAM
|
TN-10-015-006-006/374-A
(KADUKKAMPALAYAM)
|
2910015000NRG23270420220113314
|
28/04/2022
|
Marappa Gr
|
2910015WL004322
|
Marappa Gr
|
00177
|
IOBA0000615
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018428161
|
|
Marappa Gr
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
GOBICHETTIPALAYAM
|
TN-10-015-006-006/384-A
(KADUKKAMPALAYAM)
|
2910015000NRG23270420220113315
|
28/04/2022
|
Mekala
|
2910015WL004322
|
Mekala
|
00177
|
IOBA0000615
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018428161
|
|
Mekala
|
RATNAKAR BANK(607393)
|
|
27
|
GOBICHETTIPALAYAM
|
TN-10-015-006-006/391-A
(KADUKKAMPALAYAM)
|
2910015000NRG23270420220113316
|
28/04/2022
|
Sudha
|
2910015WL004322
|
Sudha
|
00177
|
IOBA0000615
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018428161
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
GOBICHETTIPALAYAM
|
TN-10-015-006-006/403-A
(KADUKKAMPALAYAM)
|
2910015000NRG23270420220113317
|
28/04/2022
|
Eswari
|
2910015WL004322
|
Eswari
|
00177
|
IOBA0000615
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018428161
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
GOBICHETTIPALAYAM
|
TN-10-015-006-006/408-A
(KADUKKAMPALAYAM)
|
2910015000NRG23270420220113318
|
28/04/2022
|
Pappathi
|
2910015WL004322
|
Pappathi
|
00177
|
IOBA0000615
|
750
|
750
|
Processed
|
13/05/2022
|
|
018428161
|
|
Pappathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
GOBICHETTIPALAYAM
|
TN-10-015-006-006/412-A
(KADUKKAMPALAYAM)
|
2910015000NRG23270420220113319
|
28/04/2022
|
Ponnammal
|
2910015WL004322
|
Ponnammal
|
00177
|
IOBA0000615
|
500
|
500
|
Processed
|
13/05/2022
|
|
018428161
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
GOBICHETTIPALAYAM
|
TN-10-015-006-006/422-A
(KADUKKAMPALAYAM)
|
2910015000NRG23270420220113320
|
28/04/2022
|
Pappal
|
2910015WL004322
|
Pappal
|
00177
|
IOBA0000615
|
500
|
500
|
Processed
|
13/05/2022
|
|
018428161
|
|
Pappal
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
GOBICHETTIPALAYAM
|
TN-10-015-006-006/57-A
(KADUKKAMPALAYAM)
|
2910015000NRG23270420220113321
|
28/04/2022
|
Murugadevi
|
2910015WL004322
|
Murugadevi
|
00177
|
IOBA0000615
|
250
|
250
|
Processed
|
13/05/2022
|
|
018428161
|
|
Murugadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
GOBICHETTIPALAYAM
|
TN-10-015-006-006/77-A
(KADUKKAMPALAYAM)
|
2910015000NRG23270420220113323
|
28/04/2022
|
Thangamani
|
2910015WL004322
|
Thangamani
|
00177
|
IOBA0000615
|
500
|
500
|
Processed
|
13/05/2022
|
|
018428161
|
|
Thangamani
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
GOBICHETTIPALAYAM
|
TN-10-015-006-006/78-A
(KADUKKAMPALAYAM)
|
2910015000NRG23270420220113324
|
28/04/2022
|
Makali
|
2910015WL004322
|
Makali
|
00177
|
IOBA0000615
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018428161
|
|
Makali
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
GOBICHETTIPALAYAM
|
TN-10-015-006-006/80-A
(KADUKKAMPALAYAM)
|
2910015000NRG23270420220113325
|
28/04/2022
|
Maral
|
2910015WL004322
|
Maral
|
00177
|
IOBA0000615
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018428161
|
|
Maral
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
GOBICHETTIPALAYAM
|
TN-10-015-006-006/83-A
(KADUKKAMPALAYAM)
|
2910015000NRG23270420220113326
|
28/04/2022
|
Sarasal
|
2910015WL004322
|
Sarasal
|
00177
|
IOBA0000615
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018428161
|
|
Sarasal
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
GOBICHETTIPALAYAM
|
TN-10-015-006-006/88-A
(KADUKKAMPALAYAM)
|
2910015000NRG23270420220113327
|
28/04/2022
|
Madeswari
|
2910015WL004322
|
Madeswari
|
00177
|
IOBA0000615
|
750
|
750
|
Processed
|
13/05/2022
|
|
018428161
|
|
Madeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
GOBICHETTIPALAYAM
|
TN-10-015-006-006/99-A
(KADUKKAMPALAYAM)
|
2910015000NRG23270420220113328
|
28/04/2022
|
Kamala
|
2910015WL004322
|
Kamala
|
00177
|
IOBA0000615
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018428161
|
|
Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
GOBICHETTIPALAYAM
|
TN-10-015-006-007/509-A
(KADUKKAMPALAYAM)
|
2910015000NRG23270420220113329
|
28/04/2022
|
Poongodi
|
2910015WL004322
|
Poongodi
|
00177
|
IOBA0000615
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018428161
|
|
Poongodi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
GOBICHETTIPALAYAM
|
TN-10-015-006-008/468-A
(KADUKKAMPALAYAM)
|
2910015000NRG23270420220113331
|
28/04/2022
|
Maheswari
|
2910015WL004322
|
Maheswari
|
00177
|
IOBA0000615
|
500
|
500
|
Processed
|
13/05/2022
|
|
018428161
|
|
Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
GOBICHETTIPALAYAM
|
TN-10-015-006-008/487-A
(KADUKKAMPALAYAM)
|
2910015000NRG23270420220113332
|
28/04/2022
|
Loganayaki
|
2910015WL004322
|
Loganayaki
|
00177
|
IOBA0000615
|
250
|
250
|
Processed
|
13/05/2022
|
|
018428161
|
|
Loganayaki
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
GOBICHETTIPALAYAM
|
TN-10-015-006-009/458-A
(KADUKKAMPALAYAM)
|
2910015000NRG23270420220113334
|
28/04/2022
|
Rajeswari
|
2910015WL004322
|
Rajeswari
|
00177
|
IOBA0000615
|
750
|
750
|
Processed
|
13/05/2022
|
|
018428161
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
GOBICHETTIPALAYAM
|
TN-10-015-006-009/546-A
(KADUKKAMPALAYAM)
|
2910015000NRG23270420220113335
|
28/04/2022
|
Annapoorani
|
2910015WL004322
|
Annapoorani
|
00177
|
IOBA0000615
|
750
|
750
|
Processed
|
13/05/2022
|
|
018428161
|
|
Annapoorani
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
GOBICHETTIPALAYAM
|
TN-10-015-006-011/530-A
(KADUKKAMPALAYAM)
|
2910015000NRG23270420220113336
|
28/04/2022
|
Chitra
|
2910015WL004322
|
Chitra
|
00177
|
IOBA0000615
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018428161
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40500
|
40500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40500
|
40500
|
|
|
|
|
|
|
|