|
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-10-015-011-006/1652-A
(MODACHUR)
|
2910015000NRG23090620220521375
|
09/06/2022
|
Arukkani
|
2910015WL016219
|
Arukkani
|
00078
|
CNRB0001236
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636852
|
|
Arukkani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
GOBICHETTIPALAYAM
|
TN-10-015-011-001/1224-A
(MODACHUR)
|
2910015000NRG23090620220521380
|
09/06/2022
|
Rangasamy
|
2910015WL016220
|
Rangasamy
|
00177
|
IOBA0000654
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636852
|
|
Rangasamy
|
()
|
|
3
|
GOBICHETTIPALAYAM
|
TN-10-015-011-001/1258-A
(MODACHUR)
|
2910015000NRG23090620220519374
|
09/06/2022
|
Miniyan
|
2910015WL016162
|
Miniyan
|
00177
|
IOBA0000654
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
014636852
|
|
Miniyan
|
()
|
|
4
|
GOBICHETTIPALAYAM
|
TN-10-015-011-001/1300-A
(MODACHUR)
|
2910015000NRG23090620220535680
|
09/06/2022
|
Palaniammal
|
2910015WL016590
|
Palaniammal
|
00177
|
IOBA0000654
|
500
|
500
|
Processed
|
15/06/2022
|
|
014636852
|
|
Palaniammal
|
()
|
|
5
|
GOBICHETTIPALAYAM
|
TN-10-015-011-001/1321-A
(MODACHUR)
|
2910015000NRG23090620220521381
|
09/06/2022
|
Selvi
|
2910015WL016220
|
Selvi
|
00177
|
IOBA0000654
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636852
|
|
Selvi
|
()
|
|
6
|
GOBICHETTIPALAYAM
|
TN-10-015-011-001/1375-A
(MODACHUR)
|
2910015000NRG23090620220519375
|
09/06/2022
|
vasantha
|
2910015WL016162
|
vasantha
|
00177
|
IOBA0000654
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
014636852
|
|
vasantha
|
()
|
|
7
|
GOBICHETTIPALAYAM
|
TN-10-015-011-003/1283-A
(MODACHUR)
|
2910015000NRG23090620220519376
|
09/06/2022
|
Rathinam
|
2910015WL016162
|
Rathinam
|
00177
|
IOBA0000654
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
014636852
|
|
Rathinam
|
()
|
|
8
|
GOBICHETTIPALAYAM
|
TN-10-015-011-005/1217-A
(MODACHUR)
|
2910015000NRG23090620220521328
|
09/06/2022
|
Samiathal
|
2910015WL016217
|
Samiathal
|
00177
|
IOBA0000654
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636852
|
|
Samiathal
|
()
|
|
9
|
GOBICHETTIPALAYAM
|
TN-10-015-011-005/1488-A
(MODACHUR)
|
2910015000NRG23090620220521374
|
09/06/2022
|
Nallathambi
|
2910015WL016219
|
Nallathambi
|
00177
|
IOBA0000654
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636852
|
|
Nallathambi
|
()
|
|
10
|
GOBICHETTIPALAYAM
|
TN-10-015-011-005/1638-A
(MODACHUR)
|
2910015000NRG23090620220521382
|
09/06/2022
|
Bhagavathikrishnavel
|
2910015WL016220
|
Bhagavathikrishnavel
|
00177
|
IOBA0000654
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636852
|
|
Bhagavathikrishnavel
|
()
|
|
11
|
GOBICHETTIPALAYAM
|
TN-10-015-011-006/1398-A
(MODACHUR)
|
2910015000NRG23090620220519379
|
09/06/2022
|
Rajeswari
|
2910015WL016162
|
Rajeswari
|
00177
|
IOBA0000654
|
1250
|
1250
|
Processed
|
15/06/2022
|
|
014636852
|
|
Rajeswari
|
()
|
|
12
|
GOBICHETTIPALAYAM
|
TN-10-015-011-009/1349-A
(MODACHUR)
|
2910015000NRG23090620220519380
|
09/06/2022
|
GNANATHILAGA V
|
2910015WL016162
|
GNANATHILAGA V
|
00177
|
IOBA0000654
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
014636852
|
|
GNANATHILAGA V
|
()
|
|
13
|
GOBICHETTIPALAYAM
|
TN-10-015-011-009/1433-A
(MODACHUR)
|
2910015000NRG23090620220519381
|
09/06/2022
|
Nirmaladevi
|
2910015WL016162
|
Nirmaladevi
|
00177
|
IOBA0000654
|
500
|
500
|
Processed
|
15/06/2022
|
|
014636852
|
|
Nirmaladevi
|
()
|
|
14
|
GOBICHETTIPALAYAM
|
TN-10-015-011-009/1642-A
(MODACHUR)
|
2910015000NRG23090620220521376
|
09/06/2022
|
Yuvaraj
|
2910015WL016219
|
Yuvaraj
|
00177
|
IOBA0000654
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636852
|
|
Yuvaraj
|
()
|
|
15
|
GOBICHETTIPALAYAM
|
TN-10-015-011-011/135-A
(MODACHUR)
|
2910015000NRG23090620220521378
|
09/06/2022
|
Seerangan
|
2910015WL016219
|
Seerangan
|
00177
|
IOBA0000654
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636852
|
|
Seerangan
|
()
|
|
16
|
GOBICHETTIPALAYAM
|
TN-10-015-011-011/162-A
(MODACHUR)
|
2910015000NRG23090620220519382
|
09/06/2022
|
Karuppan
|
2910015WL016162
|
Karuppan
|
00177
|
IOBA0000654
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
014636852
|
|
Karuppan
|
()
|
|
17
|
GOBICHETTIPALAYAM
|
TN-10-015-011-011/507-A
(MODACHUR)
|
2910015000NRG23090620220535684
|
09/06/2022
|
Chitra
|
2910015WL016590
|
Chitra
|
00177
|
IOBA0000654
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
014636852
|
|
Chitra
|
()
|
|
18
|
GOBICHETTIPALAYAM
|
TN-10-015-011-011/51-A
(MODACHUR)
|
2910015000NRG23090620220535685
|
09/06/2022
|
Lakshmi
|
2910015WL016590
|
Lakshmi
|
00177
|
IOBA0000654
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
014636852
|
|
Lakshmi
|
()
|
|
19
|
GOBICHETTIPALAYAM
|
TN-10-015-011-011/54-A
(MODACHUR)
|
2910015000NRG23090620220535686
|
09/06/2022
|
Ponnumani
|
2910015WL016590
|
Ponnumani
|
00177
|
IOBA0000654
|
1250
|
1250
|
Processed
|
15/06/2022
|
|
014636852
|
|
Ponnumani
|
()
|
|
20
|
GOBICHETTIPALAYAM
|
TN-10-015-011-011/59-A
(MODACHUR)
|
2910015000NRG23090620220535688
|
09/06/2022
|
Poomani
|
2910015WL016590
|
Poomani
|
00177
|
IOBA0000654
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
014636852
|
|
Poomani
|
()
|
|
21
|
GOBICHETTIPALAYAM
|
TN-10-015-011-011/60-A
(MODACHUR)
|
2910015000NRG23090620220535689
|
09/06/2022
|
Rukumani
|
2910015WL016590
|
Rukumani
|
00177
|
IOBA0000654
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
014636852
|
|
Rukumani
|
()
|
|
22
|
GOBICHETTIPALAYAM
|
TN-10-015-011-011/62-A
(MODACHUR)
|
2910015000NRG23090620220535690
|
09/06/2022
|
Rangammal
|
2910015WL016590
|
Rangammal
|
00177
|
IOBA0000654
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
014636852
|
|
Rangammal
|
()
|
|
23
|
GOBICHETTIPALAYAM
|
TN-10-015-011-011/68-A
(MODACHUR)
|
2910015000NRG23090620220535693
|
09/06/2022
|
Shanthi
|
2910015WL016590
|
Shanthi
|
00177
|
IOBA0000654
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636852
|
|
Shanthi
|
()
|
|
24
|
GOBICHETTIPALAYAM
|
TN-10-015-011-011/77-A
(MODACHUR)
|
2910015000NRG23090620220519389
|
09/06/2022
|
Jeyanth
|
2910015WL016162
|
Jeyanth
|
00177
|
IOBA0000654
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
014636852
|
|
Jeyanth
|
()
|
|
25
|
GOBICHETTIPALAYAM
|
TN-10-015-011-011/801-A
(MODACHUR)
|
2910015000NRG23090620220535695
|
09/06/2022
|
Karupal
|
2910015WL016590
|
Karupal
|
00177
|
IOBA0000654
|
1250
|
1250
|
Processed
|
15/06/2022
|
|
014636852
|
|
Karupal
|
()
|
|
26
|
GOBICHETTIPALAYAM
|
TN-10-015-011-013/1200-A
(MODACHUR)
|
2910015000NRG23090620220535699
|
09/06/2022
|
Lakshmi
|
2910015WL016590
|
Lakshmi
|
00177
|
IOBA0000654
|
750
|
750
|
Processed
|
15/06/2022
|
|
014636852
|
|
Lakshmi
|
()
|
|
27
|
GOBICHETTIPALAYAM
|
TN-10-015-011-013/1278-A
(MODACHUR)
|
2910015000NRG23090620220535700
|
09/06/2022
|
Jeyamani
|
2910015WL016590
|
Jeyamani
|
00177
|
IOBA0000654
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
014636852
|
|
Jeyamani
|
()
|
|
28
|
GOBICHETTIPALAYAM
|
TN-10-015-011-013/1367-A
(MODACHUR)
|
2910015000NRG23090620220535701
|
09/06/2022
|
Vijaya
|
2910015WL016590
|
Vijaya
|
00177
|
IOBA0000654
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
014636852
|
|
Vijaya
|
()
|
|
29
|
GOBICHETTIPALAYAM
|
TN-10-015-011-013/1401-A
(MODACHUR)
|
2910015000NRG23090620220535702
|
09/06/2022
|
Meenatchi
|
2910015WL016590
|
Meenatchi
|
00177
|
IOBA0000654
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636852
|
|
Meenatchi
|
()
|
|
30
|
GOBICHETTIPALAYAM
|
TN-10-015-011-013/1727-A
(MODACHUR)
|
2910015000NRG23090620220535703
|
09/06/2022
|
Shanthi
|
2910015WL016590
|
Shanthi
|
00177
|
IOBA0000654
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
014636852
|
|
Shanthi
|
()
|
|
31
|
GOBICHETTIPALAYAM
|
TN-10-015-011-015/1279-A
(MODACHUR)
|
2910015000NRG23090620220519150
|
09/06/2022
|
Saraswathi
|
2910015WL016156
|
Saraswathi
|
00177
|
IOBA0000654
|
250
|
250
|
Processed
|
15/06/2022
|
|
014636852
|
|
Saraswathi
|
()
|
|
32
|
GOBICHETTIPALAYAM
|
TN-10-015-011-015/1280-A
(MODACHUR)
|
2910015000NRG23090620220519396
|
09/06/2022
|
Ponnammal
|
2910015WL016162
|
Ponnammal
|
00177
|
IOBA0000654
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
014636852
|
|
Ponnammal
|
()
|
|
33
|
GOBICHETTIPALAYAM
|
TN-10-015-011-015/1322-A
(MODACHUR)
|
2910015000NRG23090620220519151
|
09/06/2022
|
Shanthi
|
2910015WL016156
|
Shanthi
|
00177
|
IOBA0000654
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
014636852
|
|
Shanthi
|
()
|
|
34
|
GOBICHETTIPALAYAM
|
TN-10-015-011-017/1320-A
(MODACHUR)
|
2910015000NRG23090620220535704
|
09/06/2022
|
Lakshmi
|
2910015WL016590
|
Lakshmi
|
00177
|
IOBA0000654
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
014636852
|
|
Lakshmi
|
()
|
|
35
|
GOBICHETTIPALAYAM
|
TN-10-015-011-017/1407-A
(MODACHUR)
|
2910015000NRG23090620220535705
|
09/06/2022
|
Devi
|
2910015WL016590
|
Devi
|
00177
|
IOBA0000654
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636852
|
|
Devi
|
()
|
|
36
|
GOBICHETTIPALAYAM
|
TN-10-015-011-017/1439-A
(MODACHUR)
|
2910015000NRG23090620220535706
|
09/06/2022
|
Palaniammal
|
2910015WL016590
|
Palaniammal
|
00177
|
IOBA0000654
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
014636852
|
|
Palaniammal
|
()
|
|
37
|
GOBICHETTIPALAYAM
|
TN-10-015-011-017/1626-A
(MODACHUR)
|
2910015000NRG23090620220535707
|
09/06/2022
|
JOTHI
|
2910015WL016590
|
JOTHI
|
00177
|
IOBA0000654
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636852
|
|
JOTHI
|
()
|
|
38
|
GOBICHETTIPALAYAM
|
TN-10-015-011-017/1628-A
(MODACHUR)
|
2910015000NRG23090620220535708
|
09/06/2022
|
Ammasaiyammal
|
2910015WL016590
|
Ammasaiyammal
|
00177
|
IOBA0000654
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
014636852
|
|
Ammasaiyammal
|
()
|
|
39
|
GOBICHETTIPALAYAM
|
TN-10-015-011-017/1636-A
(MODACHUR)
|
2910015000NRG23090620220521331
|
09/06/2022
|
Senthilkumar
|
2910015WL016217
|
Senthilkumar
|
00177
|
IOBA0000654
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636852
|
|
Senthilkumar
|
()
|
|
40
|
GOBICHETTIPALAYAM
|
TN-10-015-011-017/1702-A
(MODACHUR)
|
2910015000NRG23090620220535709
|
09/06/2022
|
Veeral
|
2910015WL016590
|
Veeral
|
00177
|
IOBA0000654
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
014636852
|
|
Veeral
|
()
|
|
41
|
GOBICHETTIPALAYAM
|
TN-10-015-011-017/1703-A
(MODACHUR)
|
2910015000NRG23090620220535710
|
09/06/2022
|
Sarasal
|
2910015WL016590
|
Sarasal
|
00177
|
IOBA0000654
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
014636852
|
|
Sarasal
|
()
|
|
42
|
GOBICHETTIPALAYAM
|
TN-10-015-011-017/52
(MODACHUR)
|
2910015000NRG23090620220535711
|
09/06/2022
|
Maral
|
2910015WL016590
|
Maral
|
00177
|
IOBA0000654
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
014636852
|
|
Maral
|
()
|
|
43
|
GOBICHETTIPALAYAM
|
TN-10-015-011-018/1327-A
(MODACHUR)
|
2910015000NRG23090620220519397
|
09/06/2022
|
Sathya
|
2910015WL016162
|
Sathya
|
00177
|
IOBA0000654
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
014636852
|
|
Sathya
|
()
|
|
44
|
GOBICHETTIPALAYAM
|
TN-10-015-011-018/991-A
(MODACHUR)
|
2910015000NRG23090620220519398
|
09/06/2022
|
Murugan
|
2910015WL016162
|
Murugan
|
00177
|
IOBA0000654
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636852
|
|
Murugan
|
()
|
|
45
|
GOBICHETTIPALAYAM
|
TN-10-015-011-021/1344-A
(MODACHUR)
|
2910015000NRG23090620220521384
|
09/06/2022
|
M PAPPATHI
|
2910015WL016220
|
M PAPPATHI
|
00177
|
IOBA0000654
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636852
|
|
M PAPPATHI
|
()
|
|
46
|
GOBICHETTIPALAYAM
|
TN-10-015-011-021/1640-A
(MODACHUR)
|
2910015000NRG23090620220521332
|
09/06/2022
|
Shanmuganathan
|
2910015WL016217
|
Shanmuganathan
|
00177
|
IOBA0000654
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636852
|
|
Shanmuganathan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62796
|
62796
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64482
|
64482
|
|
|
|
|
|
|
|