|
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-10-015-020-004/1103-A
(VELLANKOIL)
|
2910015000NRG23170620220596417
|
17/06/2022
|
Nithya
|
2910015WL018432
|
Nithya
|
00177
|
IOBA0000615
|
750
|
750
|
Processed
|
25/06/2022
|
|
009596943
|
|
Nithya
|
()
|
|
2
|
GOBICHETTIPALAYAM
|
TN-10-015-020-004/1162-A
(VELLANKOIL)
|
2910015000NRG23170620220596418
|
17/06/2022
|
Saroja
|
2910015WL018432
|
Saroja
|
00177
|
IOBA0000615
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596943
|
|
Saroja
|
()
|
|
3
|
GOBICHETTIPALAYAM
|
TN-10-015-020-006/1153-A
(VELLANKOIL)
|
2910015000NRG23170620220596420
|
17/06/2022
|
Sivakami
|
2910015WL018432
|
Sivakami
|
00177
|
IOBA0000615
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596943
|
|
Sivakami
|
()
|
|
4
|
GOBICHETTIPALAYAM
|
TN-10-015-020-006/1156-A
(VELLANKOIL)
|
2910015000NRG23170620220596421
|
17/06/2022
|
Megala
|
2910015WL018432
|
Megala
|
00177
|
IOBA0000615
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596943
|
|
Megala
|
()
|
|
5
|
GOBICHETTIPALAYAM
|
TN-10-015-020-012/889
(VELLANKOIL)
|
2910015000NRG23170620220596424
|
17/06/2022
|
Poongodi
|
2910015WL018432
|
Poongodi
|
00177
|
IOBA0000615
|
750
|
750
|
Processed
|
25/06/2022
|
|
009596943
|
|
Poongodi
|
()
|
|
6
|
GOBICHETTIPALAYAM
|
TN-10-015-020-013/1087-A
(VELLANKOIL)
|
2910015000NRG23160620220584895
|
17/06/2022
|
Saraswathi
|
2910015WL018057
|
Saraswathi
|
00177
|
IOBA0000615
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596943
|
|
Saraswathi
|
()
|
|
7
|
GOBICHETTIPALAYAM
|
TN-10-015-020-013/1145-A
(VELLANKOIL)
|
2910015000NRG23160620220584896
|
17/06/2022
|
Mahalakshmi
|
2910015WL018057
|
Mahalakshmi
|
00177
|
IOBA0000615
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596943
|
|
Mahalakshmi
|
()
|
|
8
|
GOBICHETTIPALAYAM
|
TN-10-015-020-020/1044-A
(VELLANKOIL)
|
2910015000NRG23160620220584885
|
17/06/2022
|
Marayal
|
2910015WL018056
|
Marayal
|
00177
|
IOBA0000615
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596943
|
|
Marayal
|
()
|
|
9
|
GOBICHETTIPALAYAM
|
TN-10-015-020-020/1106-A
(VELLANKOIL)
|
2910015000NRG23170620220596429
|
17/06/2022
|
Rukkumani
|
2910015WL018432
|
Rukkumani
|
00177
|
IOBA0000615
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596943
|
|
Rukkumani
|
()
|
|
10
|
GOBICHETTIPALAYAM
|
TN-10-015-020-020/1120-A
(VELLANKOIL)
|
2910015000NRG23170620220596430
|
17/06/2022
|
Renukadevi
|
2910015WL018432
|
Renukadevi
|
00177
|
IOBA0000615
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596943
|
|
Renukadevi
|
()
|
|
11
|
GOBICHETTIPALAYAM
|
TN-10-015-020-020/1123-A
(VELLANKOIL)
|
2910015000NRG23170620220596431
|
17/06/2022
|
Vani
|
2910015WL018432
|
Vani
|
00177
|
IOBA0000615
|
500
|
500
|
Processed
|
25/06/2022
|
|
009596943
|
|
Vani
|
()
|
|
12
|
GOBICHETTIPALAYAM
|
TN-10-015-020-020/1138-A
(VELLANKOIL)
|
2910015000NRG23160620220584898
|
17/06/2022
|
Bhuvaneswari
|
2910015WL018057
|
Bhuvaneswari
|
00177
|
IOBA0000615
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596943
|
|
Bhuvaneswari
|
()
|
|
13
|
GOBICHETTIPALAYAM
|
TN-10-015-020-020/114-A
(VELLANKOIL)
|
2910015000NRG23160620220584887
|
17/06/2022
|
Palanisamy
|
2910015WL018056
|
Palanisamy
|
00177
|
IOBA0000615
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596943
|
|
Palanisamy
|
()
|
|
14
|
GOBICHETTIPALAYAM
|
TN-10-015-020-020/114-A
(VELLANKOIL)
|
2910015000NRG23160620220584886
|
17/06/2022
|
Pushpa
|
2910015WL018056
|
Pushpa
|
00177
|
IOBA0000615
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596943
|
|
Pushpa
|
()
|
|
15
|
GOBICHETTIPALAYAM
|
TN-10-015-020-020/1157-A
(VELLANKOIL)
|
2910015000NRG23170620220596432
|
17/06/2022
|
Kalpanadevi
|
2910015WL018432
|
Kalpanadevi
|
00177
|
IOBA0000615
|
750
|
750
|
Processed
|
25/06/2022
|
|
009596943
|
|
Kalpanadevi
|
()
|
|
16
|
GOBICHETTIPALAYAM
|
TN-10-015-020-020/319-A
(VELLANKOIL)
|
2910015000NRG23160620220584888
|
17/06/2022
|
Palanisamy
|
2910015WL018056
|
Palanisamy
|
00177
|
IOBA0000615
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596943
|
|
Palanisamy
|
()
|
|
17
|
GOBICHETTIPALAYAM
|
TN-10-015-020-020/390-A
(VELLANKOIL)
|
2910015000NRG23170620220596445
|
17/06/2022
|
Papathi
|
2910015WL018432
|
Papathi
|
00177
|
IOBA0000615
|
750
|
750
|
Processed
|
25/06/2022
|
|
009596943
|
|
Papathi
|
()
|
|
18
|
GOBICHETTIPALAYAM
|
TN-10-015-020-020/479-A
(VELLANKOIL)
|
2910015000NRG23170620220596447
|
17/06/2022
|
Saritha
|
2910015WL018432
|
Saritha
|
00177
|
IOBA0000615
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596943
|
|
Saritha
|
()
|
|
19
|
GOBICHETTIPALAYAM
|
TN-10-015-020-020/695-A
(VELLANKOIL)
|
2910015000NRG23170620220596463
|
17/06/2022
|
Kuppammal
|
2910015WL018432
|
Kuppammal
|
00177
|
IOBA0000615
|
750
|
750
|
Processed
|
25/06/2022
|
|
009596943
|
|
Kuppammal
|
()
|
|
20
|
GOBICHETTIPALAYAM
|
TN-10-015-020-020/740-A
(VELLANKOIL)
|
2910015000NRG23170620220596472
|
17/06/2022
|
Karuppanan
|
2910015WL018432
|
Karuppanan
|
00177
|
IOBA0000615
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596943
|
|
Karuppanan
|
()
|
|
21
|
GOBICHETTIPALAYAM
|
TN-10-015-020-020/764-A
(VELLANKOIL)
|
2910015000NRG23170620220596473
|
17/06/2022
|
Lalitha
|
2910015WL018432
|
Lalitha
|
00177
|
IOBA0000615
|
500
|
500
|
Processed
|
25/06/2022
|
|
009596943
|
|
Lalitha
|
()
|
|
22
|
GOBICHETTIPALAYAM
|
TN-10-015-020-020/808-A
(VELLANKOIL)
|
2910015000NRG23170620220596481
|
17/06/2022
|
Eswari
|
2910015WL018432
|
Eswari
|
00177
|
IOBA0000615
|
500
|
500
|
Processed
|
25/06/2022
|
|
009596943
|
|
Eswari
|
()
|
|
23
|
GOBICHETTIPALAYAM
|
TN-10-015-020-020/841
(VELLANKOIL)
|
2910015000NRG23170620220596487
|
17/06/2022
|
Saradha
|
2910015WL018432
|
Saradha
|
00177
|
IOBA0000615
|
500
|
500
|
Processed
|
25/06/2022
|
|
009596943
|
|
Saradha
|
()
|
|
24
|
GOBICHETTIPALAYAM
|
TN-10-015-020-020/931-A
(VELLANKOIL)
|
2910015000NRG23160620220584904
|
17/06/2022
|
Nalini
|
2910015WL018057
|
Nalini
|
00177
|
IOBA0000615
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596943
|
|
Nalini
|
()
|
|
25
|
GOBICHETTIPALAYAM
|
TN-10-015-020-020/962-A
(VELLANKOIL)
|
2910015000NRG23170620220596493
|
17/06/2022
|
Sumathi
|
2910015WL018432
|
Sumathi
|
00177
|
IOBA0000615
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596943
|
|
Sumathi
|
()
|
|
26
|
GOBICHETTIPALAYAM
|
TN-10-015-020-020/986-A
(VELLANKOIL)
|
2910015000NRG23170620220596496
|
17/06/2022
|
Nagammal
|
2910015WL018432
|
Nagammal
|
00177
|
IOBA0000615
|
750
|
750
|
Processed
|
25/06/2022
|
|
009596943
|
|
Nagammal
|
()
|
|
27
|
GOBICHETTIPALAYAM
|
TN-10-015-020-030/1163-A
(VELLANKOIL)
|
2910015000NRG23170620220596501
|
17/06/2022
|
Sampathkumar
|
2910015WL018432
|
Sampathkumar
|
00177
|
IOBA0000615
|
250
|
250
|
Processed
|
25/06/2022
|
|
009596943
|
|
Sampathkumar
|
()
|
|
28
|
GOBICHETTIPALAYAM
|
TN-10-015-020-033/1059-A
(VELLANKOIL)
|
2910015000NRG23170620220596506
|
17/06/2022
|
Rajammal
|
2910015WL018432
|
Rajammal
|
00177
|
IOBA0000615
|
750
|
750
|
Processed
|
25/06/2022
|
|
009596943
|
|
Rajammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29488
|
29488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29488
|
29488
|
|
|
|
|
|
|
|