|
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-10-015-010-010/125-A
(MEVANI)
|
2910015000NRG23240620220679725
|
24/06/2022
|
Mariammal
|
2910015WL021276
|
Mariammal
|
00415
|
SBIN0002226
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Mariammal
|
()
|
|
2
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/135-A
(MEVANI)
|
2910015000NRG23240620220679727
|
24/06/2022
|
Shanthamani
|
2910015WL021276
|
Shanthamani
|
00415
|
SBIN0002226
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Shanthamani
|
()
|
|
3
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/161-A
(MEVANI)
|
2910015000NRG23240620220679734
|
24/06/2022
|
Vijaya
|
2910015WL021276
|
Vijaya
|
00415
|
SBIN0002226
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Vijaya
|
()
|
|
4
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/165-A
(MEVANI)
|
2910015000NRG23240620220679735
|
24/06/2022
|
Palaniammal
|
2910015WL021276
|
Palaniammal
|
00415
|
SBIN0002226
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Palaniammal
|
()
|
|
5
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/17-A
(MEVANI)
|
2910015000NRG23240620220679736
|
24/06/2022
|
Palaniyammal
|
2910015WL021276
|
Palaniyammal
|
00415
|
SBIN0002226
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861840
|
|
Palaniyammal
|
()
|
|
6
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/202-A
(MEVANI)
|
2910015000NRG23240620220679743
|
24/06/2022
|
GURUVAL
|
2910015WL021276
|
GURUVAL
|
00415
|
SBIN0002226
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
GURUVAL
|
()
|
|
7
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/220-A
(MEVANI)
|
2910015000NRG23240620220679747
|
24/06/2022
|
Poongodi
|
2910015WL021276
|
Poongodi
|
00415
|
SBIN0002226
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Poongodi
|
()
|
|
8
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/237-A
(MEVANI)
|
2910015000NRG23240620220679750
|
24/06/2022
|
Alamelu
|
2910015WL021276
|
Alamelu
|
00415
|
SBIN0002226
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861840
|
|
Alamelu
|
()
|
|
9
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/32-A
(MEVANI)
|
2910015000NRG23240620220679766
|
24/06/2022
|
Thangamani
|
2910015WL021276
|
Thangamani
|
00415
|
SBIN0002226
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861840
|
|
Thangamani
|
()
|
|
10
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/414-A
(MEVANI)
|
2910015000NRG23240620220679786
|
24/06/2022
|
Valliyammal
|
2910015WL021276
|
Valliyammal
|
00415
|
SBIN0002226
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Valliyammal
|
()
|
|
11
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/442-A
(MEVANI)
|
2910015000NRG23240620220679796
|
24/06/2022
|
Sathi
|
2910015WL021276
|
Sathi
|
00415
|
SBIN0002226
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Sathi
|
()
|
|
12
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/488-A
(MEVANI)
|
2910015000NRG23240620220679806
|
24/06/2022
|
Saroja
|
2910015WL021276
|
Saroja
|
00415
|
SBIN0002226
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861840
|
|
Saroja
|
()
|
|
13
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/493-A
(MEVANI)
|
2910015000NRG23240620220679809
|
24/06/2022
|
Nachayal
|
2910015WL021276
|
Nachayal
|
00415
|
SBIN0002226
|
750
|
750
|
Processed
|
01/07/2022
|
|
022861840
|
|
Nachayal
|
()
|
|
14
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/519
(MEVANI)
|
2910015000NRG23240620220679816
|
24/06/2022
|
Savithiri
|
2910015WL021276
|
Savithiri
|
00415
|
SBIN0002226
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Savithiri
|
()
|
|
15
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/523-A
(MEVANI)
|
2910015000NRG23240620220679817
|
24/06/2022
|
Peramayee
|
2910015WL021276
|
Peramayee
|
00415
|
SBIN0002226
|
250
|
250
|
Processed
|
01/07/2022
|
|
022861840
|
|
Peramayee
|
()
|
|
16
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/529-A
(MEVANI)
|
2910015000NRG23240620220679818
|
24/06/2022
|
Samboornam
|
2910015WL021276
|
Samboornam
|
00415
|
SBIN0002226
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Samboornam
|
()
|
|
17
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/530-A
(MEVANI)
|
2910015000NRG23240620220679820
|
24/06/2022
|
Malika
|
2910015WL021276
|
Malika
|
00415
|
SBIN0002226
|
500
|
500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Malika
|
()
|
|
18
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/54-A
(MEVANI)
|
2910015000NRG23240620220679821
|
24/06/2022
|
Pappal
|
2910015WL021276
|
Pappal
|
00415
|
SBIN0002226
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861840
|
|
Pappal
|
()
|
|
19
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/541-A
(MEVANI)
|
2910015000NRG23240620220679822
|
24/06/2022
|
Chinnathai
|
2910015WL021276
|
Chinnathai
|
00415
|
SBIN0002226
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Chinnathai
|
()
|
|
20
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/543-A
(MEVANI)
|
2910015000NRG23240620220679823
|
24/06/2022
|
Kokila
|
2910015WL021276
|
Kokila
|
00415
|
SBIN0002226
|
750
|
750
|
Processed
|
01/07/2022
|
|
022861840
|
|
Kokila
|
()
|
|
21
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/544-A
(MEVANI)
|
2910015000NRG23240620220679824
|
24/06/2022
|
Veerammal
|
2910015WL021276
|
Veerammal
|
00415
|
SBIN0002226
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861840
|
|
Veerammal
|
()
|
|
22
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/56-A
(MEVANI)
|
2910015000NRG23240620220679825
|
24/06/2022
|
Kala
|
2910015WL021276
|
Kala
|
00415
|
SBIN0002226
|
750
|
750
|
Processed
|
01/07/2022
|
|
022861840
|
|
Kala
|
()
|
|
23
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/562-A
(MEVANI)
|
2910015000NRG23240620220679826
|
24/06/2022
|
Kamaleswari
|
2910015WL021276
|
Kamaleswari
|
00415
|
SBIN0002226
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861840
|
|
Kamaleswari
|
()
|
|
24
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/86-A
(MEVANI)
|
2910015000NRG23240620220679831
|
24/06/2022
|
Ammakannu
|
2910015WL021276
|
Ammakannu
|
00415
|
SBIN0002226
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Ammakannu
|
()
|
|
25
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/96-A
(MEVANI)
|
2910015000NRG23240620220679834
|
24/06/2022
|
Lakshmi
|
2910015WL021276
|
Lakshmi
|
00415
|
SBIN0002226
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30500
|
30500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30500
|
30500
|
|
|
|
|
|
|
|