|
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-10-015-019-002/1190-A
(VELLALAPALAYAM)
|
2910015000NRG23240620220677965
|
24/06/2022
|
Ammasai
|
2910015WL021171
|
Ammasai
|
00078
|
CNRB0001236
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Ammasai
|
()
|
|
2
|
GOBICHETTIPALAYAM
|
TN-10-015-019-002/1219-A
(VELLALAPALAYAM)
|
2910015000NRG23240620220677929
|
24/06/2022
|
Saroja
|
2910015WL021169
|
Saroja
|
00078
|
CNRB0001236
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Saroja
|
()
|
|
3
|
GOBICHETTIPALAYAM
|
TN-10-015-019-002/1322-A
(VELLALAPALAYAM)
|
2910015000NRG23240620220677967
|
24/06/2022
|
Palaniyammal
|
2910015WL021171
|
Palaniyammal
|
00078
|
CNRB0001236
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Palaniyammal
|
()
|
|
4
|
GOBICHETTIPALAYAM
|
TN-10-015-019-002/1341-A
(VELLALAPALAYAM)
|
2910015000NRG23240620220677968
|
24/06/2022
|
Kannan
|
2910015WL021171
|
Kannan
|
00078
|
CNRB0001236
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Kannan
|
()
|
|
5
|
GOBICHETTIPALAYAM
|
TN-10-015-019-002/1342-A
(VELLALAPALAYAM)
|
2910015000NRG23240620220677969
|
24/06/2022
|
Mariyammal
|
2910015WL021171
|
Mariyammal
|
00078
|
CNRB0001236
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861840
|
|
Mariyammal
|
()
|
|
6
|
GOBICHETTIPALAYAM
|
TN-10-015-019-002/1345-A
(VELLALAPALAYAM)
|
2910015000NRG23240620220677970
|
24/06/2022
|
Seamalai
|
2910015WL021171
|
Seamalai
|
00078
|
CNRB0001236
|
750
|
750
|
Processed
|
01/07/2022
|
|
022861840
|
|
Seamalai
|
()
|
|
7
|
GOBICHETTIPALAYAM
|
TN-10-015-019-002/1350-A
(VELLALAPALAYAM)
|
2910015000NRG23240620220677971
|
24/06/2022
|
Bageyalakshmi
|
2910015WL021171
|
Bageyalakshmi
|
00078
|
CNRB0001236
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Bageyalakshmi
|
()
|
|
8
|
GOBICHETTIPALAYAM
|
TN-10-015-019-002/1352-A
(VELLALAPALAYAM)
|
2910015000NRG23240620220677972
|
24/06/2022
|
Raju
|
2910015WL021171
|
Raju
|
00078
|
CNRB0001236
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861840
|
|
Raju
|
()
|
|
9
|
GOBICHETTIPALAYAM
|
TN-10-015-019-003/1119-A
(VELLALAPALAYAM)
|
2910015000NRG23240620220677973
|
24/06/2022
|
Vanitha
|
2910015WL021171
|
Vanitha
|
00078
|
CNRB0001236
|
500
|
500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Vanitha
|
()
|
|
10
|
GOBICHETTIPALAYAM
|
TN-10-015-019-003/1158-A
(VELLALAPALAYAM)
|
2910015000NRG23240620220677974
|
24/06/2022
|
Sarasal
|
2910015WL021171
|
Sarasal
|
00078
|
CNRB0001236
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Sarasal
|
()
|
|
11
|
GOBICHETTIPALAYAM
|
TN-10-015-019-004/1349-A
(VELLALAPALAYAM)
|
2910015000NRG23240620220677977
|
24/06/2022
|
Priya
|
2910015WL021171
|
Priya
|
00078
|
CNRB0001236
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Priya
|
()
|
|
12
|
GOBICHETTIPALAYAM
|
TN-10-015-019-019/1031-A
(VELLALAPALAYAM)
|
2910015000NRG23240620220677979
|
24/06/2022
|
Palanal
|
2910015WL021171
|
Palanal
|
00078
|
CNRB0001236
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861840
|
|
Palanal
|
()
|
|
13
|
GOBICHETTIPALAYAM
|
TN-10-015-019-019/1111-A
(VELLALAPALAYAM)
|
2910015000NRG23240620220678209
|
24/06/2022
|
Eswari
|
2910015WL021176
|
Eswari
|
00078
|
CNRB0001236
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861840
|
|
Eswari
|
()
|
|
14
|
GOBICHETTIPALAYAM
|
TN-10-015-019-019/1185-A
(VELLALAPALAYAM)
|
2910015000NRG23240620220677980
|
24/06/2022
|
Maniyammal
|
2910015WL021171
|
Maniyammal
|
00078
|
CNRB0001236
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861840
|
|
Maniyammal
|
()
|
|
15
|
GOBICHETTIPALAYAM
|
TN-10-015-019-019/1204-A
(VELLALAPALAYAM)
|
2910015000NRG23240620220678211
|
24/06/2022
|
Rasammal
|
2910015WL021176
|
Rasammal
|
00078
|
CNRB0001236
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Rasammal
|
()
|
|
16
|
GOBICHETTIPALAYAM
|
TN-10-015-019-019/1212-A
(VELLALAPALAYAM)
|
2910015000NRG23240620220677930
|
24/06/2022
|
Mani
|
2910015WL021169
|
Mani
|
00078
|
CNRB0001236
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Mani
|
()
|
|
17
|
GOBICHETTIPALAYAM
|
TN-10-015-019-019/123-A
(VELLALAPALAYAM)
|
2910015000NRG23240620220678212
|
24/06/2022
|
Kannammal
|
2910015WL021176
|
Kannammal
|
00078
|
CNRB0001236
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Kannammal
|
()
|
|
18
|
GOBICHETTIPALAYAM
|
TN-10-015-019-019/124-A
(VELLALAPALAYAM)
|
2910015000NRG23240620220678213
|
24/06/2022
|
Puspha
|
2910015WL021176
|
Puspha
|
00078
|
CNRB0001236
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861840
|
|
Puspha
|
()
|
|
19
|
GOBICHETTIPALAYAM
|
TN-10-015-019-019/1262-A
(VELLALAPALAYAM)
|
2910015000NRG23240620220678214
|
24/06/2022
|
Subbayal
|
2910015WL021176
|
Subbayal
|
00078
|
CNRB0001236
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861840
|
|
Subbayal
|
()
|
|
20
|
GOBICHETTIPALAYAM
|
TN-10-015-019-019/1267-A
(VELLALAPALAYAM)
|
2910015000NRG23240620220678215
|
24/06/2022
|
Kasthuri
|
2910015WL021176
|
Kasthuri
|
00078
|
CNRB0001236
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861840
|
|
Kasthuri
|
()
|
|
21
|
GOBICHETTIPALAYAM
|
TN-10-015-019-019/1296-A
(VELLALAPALAYAM)
|
2910015000NRG23240620220678217
|
24/06/2022
|
Bhuvaneshwari
|
2910015WL021176
|
Bhuvaneshwari
|
00078
|
CNRB0001236
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Bhuvaneshwari
|
()
|
|
22
|
GOBICHETTIPALAYAM
|
TN-10-015-019-019/13-A
(VELLALAPALAYAM)
|
2910015000NRG23240620220677982
|
24/06/2022
|
Madhan
|
2910015WL021171
|
Madhan
|
00078
|
CNRB0001236
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Madhan
|
()
|
|
23
|
GOBICHETTIPALAYAM
|
TN-10-015-019-019/1316-A
(VELLALAPALAYAM)
|
2910015000NRG23240620220677983
|
24/06/2022
|
Vengaiyannan
|
2910015WL021171
|
Vengaiyannan
|
00078
|
CNRB0001236
|
750
|
750
|
Processed
|
01/07/2022
|
|
022861840
|
|
Vengaiyannan
|
()
|
|
24
|
GOBICHETTIPALAYAM
|
TN-10-015-019-019/1328-A
(VELLALAPALAYAM)
|
2910015000NRG23240620220678218
|
24/06/2022
|
Selvamani
|
2910015WL021176
|
Selvamani
|
00078
|
CNRB0001236
|
750
|
750
|
Processed
|
01/07/2022
|
|
022861840
|
|
Selvamani
|
()
|
|
25
|
GOBICHETTIPALAYAM
|
TN-10-015-019-019/1338-A
(VELLALAPALAYAM)
|
2910015000NRG23240620220678219
|
24/06/2022
|
Lakshmi
|
2910015WL021176
|
Lakshmi
|
00078
|
CNRB0001236
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861840
|
|
Lakshmi
|
()
|
|
26
|
GOBICHETTIPALAYAM
|
TN-10-015-019-019/1354-A
(VELLALAPALAYAM)
|
2910015000NRG23240620220678220
|
24/06/2022
|
Malini
|
2910015WL021176
|
Malini
|
00078
|
CNRB0001236
|
500
|
500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Malini
|
()
|
|
27
|
GOBICHETTIPALAYAM
|
TN-10-015-019-019/182-A
(VELLALAPALAYAM)
|
2910015000NRG23240620220678226
|
24/06/2022
|
Chenniappan
|
2910015WL021176
|
Chenniappan
|
00078
|
CNRB0001236
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Chenniappan
|
()
|
|
28
|
GOBICHETTIPALAYAM
|
TN-10-015-019-019/243-A
(VELLALAPALAYAM)
|
2910015000NRG23240620220678237
|
24/06/2022
|
Thangammal
|
2910015WL021176
|
Thangammal
|
00078
|
CNRB0001236
|
250
|
250
|
Processed
|
01/07/2022
|
|
022861840
|
|
Thangammal
|
()
|
|
29
|
GOBICHETTIPALAYAM
|
TN-10-015-019-019/32-A
(VELLALAPALAYAM)
|
2910015000NRG23240620220677991
|
24/06/2022
|
Pappathi
|
2910015WL021171
|
Pappathi
|
00078
|
CNRB0001236
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Pappathi
|
()
|
|
30
|
GOBICHETTIPALAYAM
|
TN-10-015-019-019/4-A
(VELLALAPALAYAM)
|
2910015000NRG23240620220679252
|
24/06/2022
|
Moorthy
|
2910015WL021241
|
Moorthy
|
00078
|
CNRB0001236
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
Moorthy
|
()
|
|
31
|
GOBICHETTIPALAYAM
|
TN-10-015-019-019/42-A
(VELLALAPALAYAM)
|
2910015000NRG23240620220677993
|
24/06/2022
|
Shanmugam
|
2910015WL021171
|
Shanmugam
|
00078
|
CNRB0001236
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Shanmugam
|
()
|
|
32
|
GOBICHETTIPALAYAM
|
TN-10-015-019-019/425-A
(VELLALAPALAYAM)
|
2910015000NRG23240620220678260
|
24/06/2022
|
Muthayammal
|
2910015WL021176
|
Muthayammal
|
00078
|
CNRB0001236
|
750
|
750
|
Processed
|
01/07/2022
|
|
022861840
|
|
Muthayammal
|
()
|
|
33
|
GOBICHETTIPALAYAM
|
TN-10-015-019-019/522-A
(VELLALAPALAYAM)
|
2910015000NRG23240620220677996
|
24/06/2022
|
Poomani
|
2910015WL021171
|
Poomani
|
00078
|
CNRB0001236
|
750
|
750
|
Processed
|
01/07/2022
|
|
022861840
|
|
Poomani
|
()
|
|
34
|
GOBICHETTIPALAYAM
|
TN-10-015-019-019/553-A
(VELLALAPALAYAM)
|
2910015000NRG23240620220677936
|
24/06/2022
|
Marimuthu
|
2910015WL021169
|
Marimuthu
|
00078
|
CNRB0001236
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861840
|
|
Marimuthu
|
()
|
|
35
|
GOBICHETTIPALAYAM
|
TN-10-015-019-019/595-A
(VELLALAPALAYAM)
|
2910015000NRG23240620220678266
|
24/06/2022
|
Marappan
|
2910015WL021176
|
Marappan
|
00078
|
CNRB0001236
|
750
|
750
|
Processed
|
01/07/2022
|
|
022861840
|
|
Marappan
|
()
|
|
36
|
GOBICHETTIPALAYAM
|
TN-10-015-019-019/63-A
(VELLALAPALAYAM)
|
2910015000NRG23240620220678004
|
24/06/2022
|
Karuppan
|
2910015WL021171
|
Karuppan
|
00078
|
CNRB0001236
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Karuppan
|
()
|
|
37
|
GOBICHETTIPALAYAM
|
TN-10-015-019-019/74-A
(VELLALAPALAYAM)
|
2910015000NRG23240620220678016
|
24/06/2022
|
Thirumoorthy
|
2910015WL021171
|
Thirumoorthy
|
00078
|
CNRB0001236
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Thirumoorthy
|
()
|
|
38
|
GOBICHETTIPALAYAM
|
TN-10-015-019-019/76-A
(VELLALAPALAYAM)
|
2910015000NRG23240620220678017
|
24/06/2022
|
Chinnasamy
|
2910015WL021171
|
Chinnasamy
|
00078
|
CNRB0001236
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Chinnasamy
|
()
|
|
39
|
GOBICHETTIPALAYAM
|
TN-10-015-019-019/765-A
(VELLALAPALAYAM)
|
2910015000NRG23240620220679255
|
24/06/2022
|
Jayabalan
|
2910015WL021241
|
Jayabalan
|
00078
|
CNRB0001236
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
Jayabalan
|
()
|
|
40
|
GOBICHETTIPALAYAM
|
TN-10-015-019-019/784-A
(VELLALAPALAYAM)
|
2910015000NRG23240620220678019
|
24/06/2022
|
Thannasi
|
2910015WL021171
|
Thannasi
|
00078
|
CNRB0001236
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Thannasi
|
()
|
|
41
|
GOBICHETTIPALAYAM
|
TN-10-015-019-019/801-A
(VELLALAPALAYAM)
|
2910015000NRG23240620220679257
|
24/06/2022
|
PRAKASH P
|
2910015WL021241
|
PRAKASH P
|
00078
|
CNRB0001236
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
PRAKASH P
|
()
|
|
42
|
GOBICHETTIPALAYAM
|
TN-10-015-019-019/89-A
(VELLALAPALAYAM)
|
2910015000NRG23240620220679259
|
24/06/2022
|
Karuppal
|
2910015WL021241
|
Karuppal
|
00078
|
CNRB0001236
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
Karuppal
|
()
|
|
43
|
GOBICHETTIPALAYAM
|
TN-10-015-019-019/930
(VELLALAPALAYAM)
|
2910015000NRG23240620220678035
|
24/06/2022
|
Jaganathan
|
2910015WL021171
|
Jaganathan
|
00078
|
CNRB0001236
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Jaganathan
|
()
|
|
44
|
GOBICHETTIPALAYAM
|
TN-10-015-019-019/931-A
(VELLALAPALAYAM)
|
2910015000NRG23240620220678036
|
24/06/2022
|
Dhanapal
|
2910015WL021171
|
Dhanapal
|
00078
|
CNRB0001236
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Dhanapal
|
()
|
|
45
|
GOBICHETTIPALAYAM
|
TN-10-015-019-020/605
(VELLALAPALAYAM)
|
2910015000NRG23240620220677946
|
24/06/2022
|
Valliyammal
|
2910015WL021169
|
Valliyammal
|
00078
|
CNRB0001236
|
750
|
750
|
Processed
|
01/07/2022
|
|
022861840
|
|
Valliyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55994
|
55994
|
|
|
|
|
|
|
|
|
46
|
GOBICHETTIPALAYAM
|
TN-10-015-019-019/1308-A
(VELLALAPALAYAM)
|
2910015000NRG23240620220679251
|
24/06/2022
|
GUNASUNDARI
|
2910015WL021241
|
GUNASUNDARI
|
00089
|
CBIN0283442
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
GUNASUNDARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
47
|
GOBICHETTIPALAYAM
|
TN-10-015-019-019/4-A
(VELLALAPALAYAM)
|
2910015000NRG23240620220679253
|
24/06/2022
|
SANTHOSH
|
2910015WL021241
|
SANTHOSH
|
00176
|
IDIB000G009
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
SANTHOSH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
48
|
GOBICHETTIPALAYAM
|
TN-10-015-019-019/1308-A
(VELLALAPALAYAM)
|
2910015000NRG23240620220679250
|
24/06/2022
|
Hemalatha
|
2910015WL021241
|
Hemalatha
|
00415
|
SBIN0000839
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
Hemalatha
|
()
|
|
49
|
GOBICHETTIPALAYAM
|
TN-10-015-019-019/56-A
(VELLALAPALAYAM)
|
2910015000NRG23240620220677998
|
24/06/2022
|
Nataraj Velan
|
2910015WL021171
|
Nataraj Velan
|
00415
|
SBIN0000839
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Nataraj Velan
|
()
|
|
50
|
GOBICHETTIPALAYAM
|
TN-10-015-019-019/785-A
(VELLALAPALAYAM)
|
2910015000NRG23240620220678282
|
24/06/2022
|
Palanisamy
|
2910015WL021176
|
Palanisamy
|
00415
|
SBIN0000839
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Palanisamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64052
|
64052
|
|
|
|
|
|
|
|