|
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-10-015-005-001/341
(CHANDRAPURAM)
|
2910015000NRG23130820221160506
|
13/08/2022
|
Poongodi
|
2910015WL035990
|
Poongodi
|
00177
|
IOBA0000615
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156700
|
|
Poongodi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
GOBICHETTIPALAYAM
|
TN-10-015-005-001/353
(CHANDRAPURAM)
|
2910015000NRG23130820221160507
|
13/08/2022
|
Saraswathi
|
2910015WL035990
|
Saraswathi
|
00177
|
IOBA0000615
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
GOBICHETTIPALAYAM
|
TN-10-015-005-002/363
(CHANDRAPURAM)
|
2910015000NRG23130820221160553
|
13/08/2022
|
Lakshmi
|
2910015WL035991
|
Lakshmi
|
00177
|
IOBA0000615
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156700
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
GOBICHETTIPALAYAM
|
TN-10-015-005-002/383
(CHANDRAPURAM)
|
2910015000NRG23130820221160554
|
13/08/2022
|
Gurusamy
|
2910015WL035991
|
Gurusamy
|
00177
|
IOBA0000615
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156700
|
|
Gurusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
GOBICHETTIPALAYAM
|
TN-10-015-005-002/410-A
(CHANDRAPURAM)
|
2910015000NRG23130820221160509
|
13/08/2022
|
nakammal
|
2910015WL035990
|
nakammal
|
00177
|
IOBA0000615
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156700
|
|
nakammal
|
STATE BANK OF INDIA(508548)
|
|
6
|
GOBICHETTIPALAYAM
|
TN-10-015-005-003/371
(CHANDRAPURAM)
|
2910015000NRG23130820221160512
|
13/08/2022
|
Rasammal
|
2910015WL035990
|
Rasammal
|
00177
|
IOBA0000615
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Rasammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
GOBICHETTIPALAYAM
|
TN-10-015-005-003/384
(CHANDRAPURAM)
|
2910015000NRG23130820221160513
|
13/08/2022
|
Kalpana
|
2910015WL035990
|
Kalpana
|
00177
|
IOBA0000615
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Kalpana
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
GOBICHETTIPALAYAM
|
TN-10-015-005-003/441-A
(CHANDRAPURAM)
|
2910015000NRG23130820221160514
|
13/08/2022
|
Guruvayee
|
2910015WL035990
|
Guruvayee
|
00177
|
IOBA0000615
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Guruvayee
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
GOBICHETTIPALAYAM
|
TN-10-015-005-003/458-A
(CHANDRAPURAM)
|
2910015000NRG23130820221160515
|
13/08/2022
|
Karuppanan
|
2910015WL035990
|
Karuppanan
|
00177
|
IOBA0000615
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Karuppanan
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
GOBICHETTIPALAYAM
|
TN-10-015-005-005/103-A
(CHANDRAPURAM)
|
2910015000NRG23130820221160518
|
13/08/2022
|
Nachiyammal
|
2910015WL035990
|
Nachiyammal
|
00177
|
IOBA0000615
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Nachiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
GOBICHETTIPALAYAM
|
TN-10-015-005-005/108-A
(CHANDRAPURAM)
|
2910015000NRG23130820221160519
|
13/08/2022
|
Sellammal
|
2910015WL035990
|
Sellammal
|
00177
|
IOBA0000615
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
GOBICHETTIPALAYAM
|
TN-10-015-005-005/113-A
(CHANDRAPURAM)
|
2910015000NRG23130820221160520
|
13/08/2022
|
Easwari
|
2910015WL035990
|
Easwari
|
00177
|
IOBA0000615
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Easwari
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
13
|
GOBICHETTIPALAYAM
|
TN-10-015-005-005/117-A
(CHANDRAPURAM)
|
2910015000NRG23130820221160521
|
13/08/2022
|
Ramayal
|
2910015WL035990
|
Ramayal
|
00177
|
IOBA0000615
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156700
|
|
Ramayal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
GOBICHETTIPALAYAM
|
TN-10-015-005-005/118-A
(CHANDRAPURAM)
|
2910015000NRG23130820221160522
|
13/08/2022
|
Kannammal
|
2910015WL035990
|
Kannammal
|
00177
|
IOBA0000615
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
GOBICHETTIPALAYAM
|
TN-10-015-005-005/119-A
(CHANDRAPURAM)
|
2910015000NRG23130820221160523
|
13/08/2022
|
Eswari
|
2910015WL035990
|
Eswari
|
00177
|
IOBA0000615
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
GOBICHETTIPALAYAM
|
TN-10-015-005-005/133-A
(CHANDRAPURAM)
|
2910015000NRG23130820221160525
|
13/08/2022
|
Kaliammal
|
2910015WL035990
|
Kaliammal
|
00177
|
IOBA0000615
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156700
|
|
Kaliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
GOBICHETTIPALAYAM
|
TN-10-015-005-005/145-A
(CHANDRAPURAM)
|
2910015000NRG23130820221160526
|
13/08/2022
|
Radhamani
|
2910015WL035990
|
Radhamani
|
00177
|
IOBA0000615
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Radhamani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
18
|
GOBICHETTIPALAYAM
|
TN-10-015-005-005/151-A
(CHANDRAPURAM)
|
2910015000NRG23130820221160527
|
13/08/2022
|
Pangajamani
|
2910015WL035990
|
Pangajamani
|
00177
|
IOBA0000615
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Pangajamani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
19
|
GOBICHETTIPALAYAM
|
TN-10-015-005-005/176-A
(CHANDRAPURAM)
|
2910015000NRG23130820221160555
|
13/08/2022
|
Kaliammal
|
2910015WL035991
|
Kaliammal
|
00177
|
IOBA0000615
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156700
|
|
Kaliammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
GOBICHETTIPALAYAM
|
TN-10-015-005-005/179-A
(CHANDRAPURAM)
|
2910015000NRG23130820221160529
|
13/08/2022
|
Kannammal
|
2910015WL035990
|
Kannammal
|
00177
|
IOBA0000615
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
GOBICHETTIPALAYAM
|
TN-10-015-005-005/180-A
(CHANDRAPURAM)
|
2910015000NRG23130820221160530
|
13/08/2022
|
Rajammal
|
2910015WL035990
|
Rajammal
|
00177
|
IOBA0000615
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156700
|
|
Rajammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
GOBICHETTIPALAYAM
|
TN-10-015-005-005/182-A
(CHANDRAPURAM)
|
2910015000NRG23130820221160532
|
13/08/2022
|
Ladha
|
2910015WL035990
|
Ladha
|
00177
|
IOBA0000615
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156700
|
|
Ladha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
GOBICHETTIPALAYAM
|
TN-10-015-005-005/183-A
(CHANDRAPURAM)
|
2910015000NRG23130820221160533
|
13/08/2022
|
Mani
|
2910015WL035990
|
Mani
|
00177
|
IOBA0000615
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
GOBICHETTIPALAYAM
|
TN-10-015-005-005/190-A
(CHANDRAPURAM)
|
2910015000NRG23130820221160534
|
13/08/2022
|
Rajamani
|
2910015WL035990
|
Rajamani
|
00177
|
IOBA0000615
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
GOBICHETTIPALAYAM
|
TN-10-015-005-005/210-A
(CHANDRAPURAM)
|
2910015000NRG23130820221160535
|
13/08/2022
|
Kannammal
|
2910015WL035990
|
Kannammal
|
00177
|
IOBA0000615
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
GOBICHETTIPALAYAM
|
TN-10-015-005-005/245-A
(CHANDRAPURAM)
|
2910015000NRG23130820221160536
|
13/08/2022
|
Kalaivani
|
2910015WL035990
|
Kalaivani
|
00177
|
IOBA0000615
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156700
|
|
Kalaivani
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
GOBICHETTIPALAYAM
|
TN-10-015-005-005/258-A
(CHANDRAPURAM)
|
2910015000NRG23130820221160537
|
13/08/2022
|
Saraswathi
|
2910015WL035990
|
Saraswathi
|
00177
|
IOBA0000615
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
GOBICHETTIPALAYAM
|
TN-10-015-005-005/277-A
(CHANDRAPURAM)
|
2910015000NRG23130820221160538
|
13/08/2022
|
Easwari
|
2910015WL035990
|
Easwari
|
00177
|
IOBA0000615
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156700
|
|
Easwari
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
GOBICHETTIPALAYAM
|
TN-10-015-005-005/281-a
(CHANDRAPURAM)
|
2910015000NRG23130820221160556
|
13/08/2022
|
Pavayal
|
2910015WL035991
|
Pavayal
|
00177
|
IOBA0000615
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156700
|
|
Pavayal
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
GOBICHETTIPALAYAM
|
TN-10-015-005-005/284-A
(CHANDRAPURAM)
|
2910015000NRG23130820221160539
|
13/08/2022
|
Saraswathi
|
2910015WL035990
|
Saraswathi
|
00177
|
IOBA0000615
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156700
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
GOBICHETTIPALAYAM
|
TN-10-015-005-005/287-A
(CHANDRAPURAM)
|
2910015000NRG23130820221160541
|
13/08/2022
|
Subbayal
|
2910015WL035990
|
Subbayal
|
00177
|
IOBA0000615
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Subbayal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
GOBICHETTIPALAYAM
|
TN-10-015-005-005/293-a
(CHANDRAPURAM)
|
2910015000NRG23130820221160542
|
13/08/2022
|
Kalpana
|
2910015WL035990
|
Kalpana
|
00177
|
IOBA0000615
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156700
|
|
Kalpana
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
GOBICHETTIPALAYAM
|
TN-10-015-005-005/296-a
(CHANDRAPURAM)
|
2910015000NRG23130820221160543
|
13/08/2022
|
Rathina
|
2910015WL035990
|
Rathina
|
00177
|
IOBA0000615
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156700
|
|
Rathina
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
GOBICHETTIPALAYAM
|
TN-10-015-005-005/301-A
(CHANDRAPURAM)
|
2910015000NRG23130820221160544
|
13/08/2022
|
Thulasimani
|
2910015WL035990
|
Thulasimani
|
00177
|
IOBA0000615
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Thulasimani
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
GOBICHETTIPALAYAM
|
TN-10-015-005-005/303-A
(CHANDRAPURAM)
|
2910015000NRG23130820221160545
|
13/08/2022
|
Gurusamy
|
2910015WL035990
|
Gurusamy
|
00177
|
IOBA0000615
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156700
|
|
Gurusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
GOBICHETTIPALAYAM
|
TN-10-015-005-005/304-A
(CHANDRAPURAM)
|
2910015000NRG23130820221160557
|
13/08/2022
|
Palaniammal
|
2910015WL035991
|
Palaniammal
|
00177
|
IOBA0000615
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156700
|
|
Palaniammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
37
|
GOBICHETTIPALAYAM
|
TN-10-015-005-005/318-A
(CHANDRAPURAM)
|
2910015000NRG23130820221160546
|
13/08/2022
|
Varatharaj
|
2910015WL035990
|
Varatharaj
|
00177
|
IOBA0000615
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Varatharaj
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
GOBICHETTIPALAYAM
|
TN-10-015-005-005/326-A
(CHANDRAPURAM)
|
2910015000NRG23130820221160547
|
13/08/2022
|
Bagyalakshmi
|
2910015WL035990
|
Bagyalakshmi
|
00177
|
IOBA0000615
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156700
|
|
Bagyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
GOBICHETTIPALAYAM
|
TN-10-015-005-005/66-A
(CHANDRAPURAM)
|
2910015000NRG23130820221160559
|
13/08/2022
|
Masaigounder
|
2910015WL035991
|
Masaigounder
|
00177
|
IOBA0000615
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156700
|
|
Masaigounder
|
STATE BANK OF INDIA(508548)
|
|
40
|
GOBICHETTIPALAYAM
|
TN-10-015-005-005/85-A
(CHANDRAPURAM)
|
2910015000NRG23130820221160548
|
13/08/2022
|
Jegatheeswari
|
2910015WL035990
|
Jegatheeswari
|
00177
|
IOBA0000615
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Jegatheeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
GOBICHETTIPALAYAM
|
TN-10-015-005-005/86-A
(CHANDRAPURAM)
|
2910015000NRG23130820221160549
|
13/08/2022
|
Suseela
|
2910015WL035990
|
Suseela
|
00177
|
IOBA0000615
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Suseela
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
GOBICHETTIPALAYAM
|
TN-10-015-005-005/88-A
(CHANDRAPURAM)
|
2910015000NRG23130820221160561
|
13/08/2022
|
Shanthamani
|
2910015WL035991
|
Shanthamani
|
00177
|
IOBA0000615
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156700
|
|
Shanthamani
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
GOBICHETTIPALAYAM
|
TN-10-015-005-005/90-A
(CHANDRAPURAM)
|
2910015000NRG23130820221160550
|
13/08/2022
|
Kamalam
|
2910015WL035990
|
Kamalam
|
00177
|
IOBA0000615
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Kamalam
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
GOBICHETTIPALAYAM
|
TN-10-015-005-005/92-A
(CHANDRAPURAM)
|
2910015000NRG23130820221160551
|
13/08/2022
|
Ammasaigounder
|
2910015WL035990
|
Ammasaigounder
|
00177
|
IOBA0000615
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156700
|
|
Ammasaigounder
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
GOBICHETTIPALAYAM
|
TN-10-015-005-005/94-A
(CHANDRAPURAM)
|
2910015000NRG23130820221160552
|
13/08/2022
|
Saraswathi
|
2910015WL035990
|
Saraswathi
|
00177
|
IOBA0000615
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44085
|
44085
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44085
|
44085
|
|
|
|
|
|
|
|