|
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-10-015-004-009/1281-A
(BOMMANAICKENPALAYAM)
|
2910015000NRG23070720220806100
|
08/07/2022
|
Sathya
|
2910015WL025555
|
Sathya
|
00177
|
IOBA0000615
|
1405
|
1405
|
Processed
|
13/07/2022
|
|
011326463
|
|
Sathya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
2
|
GOBICHETTIPALAYAM
|
TN-10-015-004-004/1185-A
(BOMMANAICKENPALAYAM)
|
2910015000NRG23070720220799395
|
08/07/2022
|
Rathinambal
|
2910015WL025249
|
Rathinambal
|
00177
|
IOBA0000654
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326463
|
|
Rathinambal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
3
|
GOBICHETTIPALAYAM
|
TN-10-015-004-001/1273-A
(BOMMANAICKENPALAYAM)
|
2910015000NRG23070720220799571
|
08/07/2022
|
Vithya
|
2910015WL025254
|
Vithya
|
00177
|
IOBA0001066
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326463
|
|
Vithya
|
()
|
|
4
|
GOBICHETTIPALAYAM
|
TN-10-015-004-001/1274-A
(BOMMANAICKENPALAYAM)
|
2910015000NRG23070720220799572
|
08/07/2022
|
Mageswari
|
2910015WL025254
|
Mageswari
|
00177
|
IOBA0001066
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326463
|
|
Mageswari
|
()
|
|
5
|
GOBICHETTIPALAYAM
|
TN-10-015-004-001/879
(BOMMANAICKENPALAYAM)
|
2910015000NRG23070720220799575
|
08/07/2022
|
Palaniammal
|
2910015WL025254
|
Palaniammal
|
00177
|
IOBA0001066
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326463
|
|
Palaniammal
|
()
|
|
6
|
GOBICHETTIPALAYAM
|
TN-10-015-004-003/1264-A
(BOMMANAICKENPALAYAM)
|
2910015000NRG23070720220798103
|
08/07/2022
|
Gomathi
|
2910015WL025209
|
Gomathi
|
00177
|
IOBA0001066
|
750
|
750
|
Processed
|
13/07/2022
|
|
011326463
|
|
Gomathi
|
()
|
|
7
|
GOBICHETTIPALAYAM
|
TN-10-015-004-003/1265-A
(BOMMANAICKENPALAYAM)
|
2910015000NRG23070720220799392
|
08/07/2022
|
Rangasamy
|
2910015WL025249
|
Rangasamy
|
00177
|
IOBA0001066
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326463
|
|
Rangasamy
|
()
|
|
8
|
GOBICHETTIPALAYAM
|
TN-10-015-004-004/1006
(BOMMANAICKENPALAYAM)
|
2910015000NRG23080720220811600
|
08/07/2022
|
Kairal
|
2910015WL025874
|
Kairal
|
00177
|
IOBA0001066
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326463
|
|
Kairal
|
()
|
|
9
|
GOBICHETTIPALAYAM
|
TN-10-015-004-004/1047-B
(BOMMANAICKENPALAYAM)
|
2910015000NRG23070720220799393
|
08/07/2022
|
Karuppal
|
2910015WL025249
|
Karuppal
|
00177
|
IOBA0001066
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326463
|
|
Karuppal
|
()
|
|
10
|
GOBICHETTIPALAYAM
|
TN-10-015-004-004/1189-A
(BOMMANAICKENPALAYAM)
|
2910015000NRG23080720220811607
|
08/07/2022
|
Senniammal
|
2910015WL025874
|
Senniammal
|
00177
|
IOBA0001066
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326463
|
|
Senniammal
|
()
|
|
11
|
GOBICHETTIPALAYAM
|
TN-10-015-004-004/1192
(BOMMANAICKENPALAYAM)
|
2910015000NRG23070720220806088
|
08/07/2022
|
Sulochana
|
2910015WL025555
|
Sulochana
|
00177
|
IOBA0001066
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326463
|
|
Sulochana
|
()
|
|
12
|
GOBICHETTIPALAYAM
|
TN-10-015-004-004/1202-A
(BOMMANAICKENPALAYAM)
|
2910015000NRG23070720220799396
|
08/07/2022
|
Raman
|
2910015WL025249
|
Raman
|
00177
|
IOBA0001066
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326463
|
|
Raman
|
()
|
|
13
|
GOBICHETTIPALAYAM
|
TN-10-015-004-004/1219-A
(BOMMANAICKENPALAYAM)
|
2910015000NRG23080720220811609
|
08/07/2022
|
Jeeva
|
2910015WL025874
|
Jeeva
|
00177
|
IOBA0001066
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326463
|
|
Jeeva
|
()
|
|
14
|
GOBICHETTIPALAYAM
|
TN-10-015-004-004/1220-A
(BOMMANAICKENPALAYAM)
|
2910015000NRG23060720220780012
|
08/07/2022
|
Senthilkumar
|
2910015WL024719
|
Senthilkumar
|
00177
|
IOBA0001066
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326463
|
|
Senthilkumar
|
()
|
|
15
|
GOBICHETTIPALAYAM
|
TN-10-015-004-004/1278-A
(BOMMANAICKENPALAYAM)
|
2910015000NRG23070720220799397
|
08/07/2022
|
Gayathiri
|
2910015WL025249
|
Gayathiri
|
00177
|
IOBA0001066
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326463
|
|
Gayathiri
|
()
|
|
16
|
GOBICHETTIPALAYAM
|
TN-10-015-004-004/1287-A
(BOMMANAICKENPALAYAM)
|
2910015000NRG23070720220806116
|
08/07/2022
|
Anudeepa
|
2910015WL025558
|
Anudeepa
|
00177
|
IOBA0001066
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326463
|
|
Anudeepa
|
()
|
|
17
|
GOBICHETTIPALAYAM
|
TN-10-015-004-004/1303-A
(BOMMANAICKENPALAYAM)
|
2910015000NRG23070720220806089
|
08/07/2022
|
Saraswathi
|
2910015WL025555
|
Saraswathi
|
00177
|
IOBA0001066
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326463
|
|
Saraswathi
|
()
|
|
18
|
GOBICHETTIPALAYAM
|
TN-10-015-004-004/1304-A
(BOMMANAICKENPALAYAM)
|
2910015000NRG23080720220811611
|
08/07/2022
|
Seeral
|
2910015WL025874
|
Seeral
|
00177
|
IOBA0001066
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326463
|
|
Seeral
|
()
|
|
19
|
GOBICHETTIPALAYAM
|
TN-10-015-004-004/171-A
(BOMMANAICKENPALAYAM)
|
2910015000NRG23070720220799407
|
08/07/2022
|
Ayyavu
|
2910015WL025249
|
Ayyavu
|
00177
|
IOBA0001066
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326463
|
|
Ayyavu
|
()
|
|
20
|
GOBICHETTIPALAYAM
|
TN-10-015-004-004/171-A
(BOMMANAICKENPALAYAM)
|
2910015000NRG23070720220799406
|
08/07/2022
|
Kamala
|
2910015WL025249
|
Kamala
|
00177
|
IOBA0001066
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326463
|
|
Kamala
|
()
|
|
21
|
GOBICHETTIPALAYAM
|
TN-10-015-004-004/181-A
(BOMMANAICKENPALAYAM)
|
2910015000NRG23070720220806117
|
08/07/2022
|
Thangammal
|
2910015WL025558
|
Thangammal
|
00177
|
IOBA0001066
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326463
|
|
Thangammal
|
()
|
|
22
|
GOBICHETTIPALAYAM
|
TN-10-015-004-004/21-A
(BOMMANAICKENPALAYAM)
|
2910015000NRG23070720220806120
|
08/07/2022
|
ANGUBAI
|
2910015WL025558
|
ANGUBAI
|
00177
|
IOBA0001066
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326463
|
|
ANGUBAI
|
()
|
|
23
|
GOBICHETTIPALAYAM
|
TN-10-015-004-004/235-A
(BOMMANAICKENPALAYAM)
|
2910015000NRG23070720220799410
|
08/07/2022
|
Maral
|
2910015WL025249
|
Maral
|
00177
|
IOBA0001066
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326463
|
|
Maral
|
()
|
|
24
|
GOBICHETTIPALAYAM
|
TN-10-015-004-004/3-A
(BOMMANAICKENPALAYAM)
|
2910015000NRG23080720220811614
|
08/07/2022
|
Karuppusamy
|
2910015WL025874
|
Karuppusamy
|
00177
|
IOBA0001066
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326463
|
|
Karuppusamy
|
()
|
|
25
|
GOBICHETTIPALAYAM
|
TN-10-015-004-004/326-A
(BOMMANAICKENPALAYAM)
|
2910015000NRG23070720220806155
|
08/07/2022
|
Mathammal
|
2910015WL025559
|
Mathammal
|
00177
|
IOBA0001066
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326463
|
|
Mathammal
|
()
|
|
26
|
GOBICHETTIPALAYAM
|
TN-10-015-004-004/326-A
(BOMMANAICKENPALAYAM)
|
2910015000NRG23070720220799412
|
08/07/2022
|
Pattan
|
2910015WL025249
|
Pattan
|
00177
|
IOBA0001066
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326463
|
|
Pattan
|
()
|
|
27
|
GOBICHETTIPALAYAM
|
TN-10-015-004-004/346-A
(BOMMANAICKENPALAYAM)
|
2910015000NRG23080720220811615
|
08/07/2022
|
Maral
|
2910015WL025874
|
Maral
|
00177
|
IOBA0001066
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326463
|
|
Maral
|
()
|
|
28
|
GOBICHETTIPALAYAM
|
TN-10-015-004-004/354-A
(BOMMANAICKENPALAYAM)
|
2910015000NRG23080720220811616
|
08/07/2022
|
Rajeswari
|
2910015WL025874
|
Rajeswari
|
00177
|
IOBA0001066
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326463
|
|
Rajeswari
|
()
|
|
29
|
GOBICHETTIPALAYAM
|
TN-10-015-004-004/460-A
(BOMMANAICKENPALAYAM)
|
2910015000NRG23080720220811625
|
08/07/2022
|
Shanthal
|
2910015WL025874
|
Shanthal
|
00177
|
IOBA0001066
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326463
|
|
Shanthal
|
()
|
|
30
|
GOBICHETTIPALAYAM
|
TN-10-015-004-004/536-A
(BOMMANAICKENPALAYAM)
|
2910015000NRG23070720220799577
|
08/07/2022
|
Maliga
|
2910015WL025254
|
Maliga
|
00177
|
IOBA0001066
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326463
|
|
Maliga
|
()
|
|
31
|
GOBICHETTIPALAYAM
|
TN-10-015-004-004/568-B
(BOMMANAICKENPALAYAM)
|
2910015000NRG23070720220806127
|
08/07/2022
|
Arulmani
|
2910015WL025558
|
Arulmani
|
00177
|
IOBA0001066
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326463
|
|
Arulmani
|
()
|
|
32
|
GOBICHETTIPALAYAM
|
TN-10-015-004-004/594-A
(BOMMANAICKENPALAYAM)
|
2910015000NRG23070720220806129
|
08/07/2022
|
Vasanthi
|
2910015WL025558
|
Vasanthi
|
00177
|
IOBA0001066
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326463
|
|
Vasanthi
|
()
|
|
33
|
GOBICHETTIPALAYAM
|
TN-10-015-004-004/727-a
(BOMMANAICKENPALAYAM)
|
2910015000NRG23060720220780013
|
08/07/2022
|
Pappathi
|
2910015WL024719
|
Pappathi
|
00177
|
IOBA0001066
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326463
|
|
Pappathi
|
()
|
|
34
|
GOBICHETTIPALAYAM
|
TN-10-015-004-004/732-a
(BOMMANAICKENPALAYAM)
|
2910015000NRG23070720220806133
|
08/07/2022
|
Vengittammal
|
2910015WL025558
|
Vengittammal
|
00177
|
IOBA0001066
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326463
|
|
Vengittammal
|
()
|
|
35
|
GOBICHETTIPALAYAM
|
TN-10-015-004-004/785-A
(BOMMANAICKENPALAYAM)
|
2910015000NRG23070720220799423
|
08/07/2022
|
Selvan
|
2910015WL025249
|
Selvan
|
00177
|
IOBA0001066
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326463
|
|
Selvan
|
()
|
|
36
|
GOBICHETTIPALAYAM
|
TN-10-015-004-004/887
(BOMMANAICKENPALAYAM)
|
2910015000NRG23060720220780016
|
08/07/2022
|
MURALITHARAN S
|
2910015WL024719
|
MURALITHARAN S
|
00177
|
IOBA0001066
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326463
|
|
MURALITHARAN S
|
()
|
|
37
|
GOBICHETTIPALAYAM
|
TN-10-015-004-004/982
(BOMMANAICKENPALAYAM)
|
2910015000NRG23080720220811632
|
08/07/2022
|
Pappathi
|
2910015WL025874
|
Pappathi
|
00177
|
IOBA0001066
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326463
|
|
Pappathi
|
()
|
|
38
|
GOBICHETTIPALAYAM
|
TN-10-015-004-005/1190-A
(BOMMANAICKENPALAYAM)
|
2910015000NRG23070720220799437
|
08/07/2022
|
Kaliammal
|
2910015WL025249
|
Kaliammal
|
00177
|
IOBA0001066
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326463
|
|
Kaliammal
|
()
|
|
39
|
GOBICHETTIPALAYAM
|
TN-10-015-004-009/1269-A
(BOMMANAICKENPALAYAM)
|
2910015000NRG23070720220806166
|
08/07/2022
|
Priya
|
2910015WL025559
|
Priya
|
00177
|
IOBA0001066
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326463
|
|
Priya
|
()
|
|
40
|
GOBICHETTIPALAYAM
|
TN-10-015-004-013/1245-A
(BOMMANAICKENPALAYAM)
|
2910015000NRG23070720220806149
|
08/07/2022
|
Gunavathi
|
2910015WL025558
|
Gunavathi
|
00177
|
IOBA0001066
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326463
|
|
Gunavathi
|
()
|
|
41
|
GOBICHETTIPALAYAM
|
TN-10-015-004-013/1284-A
(BOMMANAICKENPALAYAM)
|
2910015000NRG23070720220806150
|
08/07/2022
|
Kamaleshwari
|
2910015WL025558
|
Kamaleshwari
|
00177
|
IOBA0001066
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326463
|
|
Kamaleshwari
|
()
|
|
42
|
GOBICHETTIPALAYAM
|
TN-10-015-004-013/1285-A
(BOMMANAICKENPALAYAM)
|
2910015000NRG23070720220806151
|
08/07/2022
|
Ramayammal
|
2910015WL025558
|
Ramayammal
|
00177
|
IOBA0001066
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326463
|
|
Ramayammal
|
()
|
|
43
|
GOBICHETTIPALAYAM
|
TN-10-015-004-013/931
(BOMMANAICKENPALAYAM)
|
2910015000NRG23070720220806152
|
08/07/2022
|
Saraswathi
|
2910015WL025558
|
Saraswathi
|
00177
|
IOBA0001066
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326463
|
|
Saraswathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58180
|
58180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61085
|
61085
|
|
|
|
|
|
|
|