|
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-10-015-008-001/1206-A
(KOTTUPULLAMPALAYAM)
|
2910015000NRG23270520220398529
|
28/05/2022
|
Poomanan
|
2910015WL012836
|
Poomanan
|
00048
|
BKID0008208
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787220
|
|
Poomanan
|
BANK OF INDIA(508505)
|
|
2
|
GOBICHETTIPALAYAM
|
TN-10-015-008-008/101-A
(KOTTUPULLAMPALAYAM)
|
2910015000NRG23270520220398539
|
28/05/2022
|
Ramal
|
2910015WL012836
|
Ramal
|
00048
|
BKID0008208
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787220
|
|
Ramal
|
BANK OF INDIA(508505)
|
|
3
|
GOBICHETTIPALAYAM
|
TN-10-015-008-008/106-A
(KOTTUPULLAMPALAYAM)
|
2910015000NRG23270520220398540
|
28/05/2022
|
Karuppayal
|
2910015WL012836
|
Karuppayal
|
00048
|
BKID0008208
|
250
|
250
|
Processed
|
02/06/2022
|
|
010787220
|
|
Karuppayal
|
BANK OF INDIA(508505)
|
|
4
|
GOBICHETTIPALAYAM
|
TN-10-015-008-008/113-A
(KOTTUPULLAMPALAYAM)
|
2910015000NRG23270520220398541
|
28/05/2022
|
Selvi
|
2910015WL012836
|
Selvi
|
00048
|
BKID0008208
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787220
|
|
Selvi
|
BANK OF INDIA(508505)
|
|
5
|
GOBICHETTIPALAYAM
|
TN-10-015-008-008/115-A
(KOTTUPULLAMPALAYAM)
|
2910015000NRG23270520220398542
|
28/05/2022
|
Palanal
|
2910015WL012836
|
Palanal
|
00048
|
BKID0008208
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787220
|
|
Palanal
|
BANK OF INDIA(508505)
|
|
6
|
GOBICHETTIPALAYAM
|
TN-10-015-008-008/118-A
(KOTTUPULLAMPALAYAM)
|
2910015000NRG23270520220398543
|
28/05/2022
|
Nagammal
|
2910015WL012836
|
Nagammal
|
00048
|
BKID0008208
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787220
|
|
Nagammal
|
BANK OF INDIA(508505)
|
|
7
|
GOBICHETTIPALAYAM
|
TN-10-015-008-008/121-A
(KOTTUPULLAMPALAYAM)
|
2910015000NRG23270520220398544
|
28/05/2022
|
Shandhamani
|
2910015WL012836
|
Shandhamani
|
00048
|
BKID0008208
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787220
|
|
Shandhamani
|
BANK OF INDIA(508505)
|
|
8
|
GOBICHETTIPALAYAM
|
TN-10-015-008-008/125-A
(KOTTUPULLAMPALAYAM)
|
2910015000NRG23270520220398546
|
28/05/2022
|
Maniyal
|
2910015WL012836
|
Maniyal
|
00048
|
BKID0008208
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787220
|
|
Maniyal
|
BANK OF INDIA(508505)
|
|
9
|
GOBICHETTIPALAYAM
|
TN-10-015-008-008/126-A
(KOTTUPULLAMPALAYAM)
|
2910015000NRG23270520220398547
|
28/05/2022
|
Subbal
|
2910015WL012836
|
Subbal
|
00048
|
BKID0008208
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787220
|
|
Subbal
|
BANK OF INDIA(508505)
|
|
10
|
GOBICHETTIPALAYAM
|
TN-10-015-008-008/130-A
(KOTTUPULLAMPALAYAM)
|
2910015000NRG23270520220398548
|
28/05/2022
|
Gurunathan
|
2910015WL012836
|
Gurunathan
|
00048
|
BKID0008208
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787220
|
|
Gurunathan
|
BANK OF INDIA(508505)
|
|
11
|
GOBICHETTIPALAYAM
|
TN-10-015-008-008/134-A
(KOTTUPULLAMPALAYAM)
|
2910015000NRG23270520220398549
|
28/05/2022
|
Muniyal
|
2910015WL012836
|
Muniyal
|
00048
|
BKID0008208
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787220
|
|
Muniyal
|
BANK OF INDIA(508505)
|
|
12
|
GOBICHETTIPALAYAM
|
TN-10-015-008-008/36-A
(KOTTUPULLAMPALAYAM)
|
2910015000NRG23270520220398553
|
28/05/2022
|
Ramayal
|
2910015WL012836
|
Ramayal
|
00048
|
BKID0008208
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787220
|
|
Ramayal
|
BANK OF INDIA(508505)
|
|
13
|
GOBICHETTIPALAYAM
|
TN-10-015-008-008/588-A
(KOTTUPULLAMPALAYAM)
|
2910015000NRG23270520220398554
|
28/05/2022
|
Ramaal
|
2910015WL012836
|
Ramaal
|
00048
|
BKID0008208
|
750
|
750
|
Processed
|
02/06/2022
|
|
010787220
|
|
Ramaal
|
BANK OF INDIA(508505)
|
|
14
|
GOBICHETTIPALAYAM
|
TN-10-015-008-008/636-A
(KOTTUPULLAMPALAYAM)
|
2910015000NRG23270520220398555
|
28/05/2022
|
Chithral
|
2910015WL012836
|
Chithral
|
00048
|
BKID0008208
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787220
|
|
Chithral
|
BANK OF INDIA(508505)
|
|
15
|
GOBICHETTIPALAYAM
|
TN-10-015-008-008/699-a
(KOTTUPULLAMPALAYAM)
|
2910015000NRG23270520220398556
|
28/05/2022
|
Marayal
|
2910015WL012836
|
Marayal
|
00048
|
BKID0008208
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787220
|
|
Marayal
|
BANK OF INDIA(508505)
|
|
16
|
GOBICHETTIPALAYAM
|
TN-10-015-008-008/700-a
(KOTTUPULLAMPALAYAM)
|
2910015000NRG23270520220398557
|
28/05/2022
|
Ramayal
|
2910015WL012836
|
Ramayal
|
00048
|
BKID0008208
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787220
|
|
Ramayal
|
BANK OF INDIA(508505)
|
|
17
|
GOBICHETTIPALAYAM
|
TN-10-015-008-008/705-A
(KOTTUPULLAMPALAYAM)
|
2910015000NRG23270520220398558
|
28/05/2022
|
Jayamani
|
2910015WL012836
|
Jayamani
|
00048
|
BKID0008208
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787220
|
|
Jayamani
|
BANK OF INDIA(508505)
|
|
18
|
GOBICHETTIPALAYAM
|
TN-10-015-008-008/708-a
(KOTTUPULLAMPALAYAM)
|
2910015000NRG23270520220398559
|
28/05/2022
|
Pattal
|
2910015WL012836
|
Pattal
|
00048
|
BKID0008208
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787220
|
|
Pattal
|
BANK OF INDIA(508505)
|
|
19
|
GOBICHETTIPALAYAM
|
TN-10-015-008-008/710-a
(KOTTUPULLAMPALAYAM)
|
2910015000NRG23270520220398560
|
28/05/2022
|
Dhanalakshmi
|
2910015WL012836
|
Dhanalakshmi
|
00048
|
BKID0008208
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787220
|
|
Dhanalakshmi
|
SOUTH INDIAN BANK(607167)
|
|
20
|
GOBICHETTIPALAYAM
|
TN-10-015-008-008/717-a
(KOTTUPULLAMPALAYAM)
|
2910015000NRG23270520220398561
|
28/05/2022
|
Selval
|
2910015WL012836
|
Selval
|
00048
|
BKID0008208
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787220
|
|
Selval
|
BANK OF INDIA(508505)
|
|
21
|
GOBICHETTIPALAYAM
|
TN-10-015-008-008/728-a
(KOTTUPULLAMPALAYAM)
|
2910015000NRG23270520220398562
|
28/05/2022
|
Maral
|
2910015WL012836
|
Maral
|
00048
|
BKID0008208
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787220
|
|
Maral
|
INDIAN BANK(607105)
|
|
22
|
GOBICHETTIPALAYAM
|
TN-10-015-008-008/731-a
(KOTTUPULLAMPALAYAM)
|
2910015000NRG23270520220398563
|
28/05/2022
|
Sarasayal
|
2910015WL012836
|
Sarasayal
|
00048
|
BKID0008208
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787220
|
|
Sarasayal
|
BANK OF INDIA(508505)
|
|
23
|
GOBICHETTIPALAYAM
|
TN-10-015-008-008/743-a
(KOTTUPULLAMPALAYAM)
|
2910015000NRG23270520220398565
|
28/05/2022
|
Marakkal
|
2910015WL012836
|
Marakkal
|
00048
|
BKID0008208
|
750
|
750
|
Processed
|
02/06/2022
|
|
010787220
|
|
Marakkal
|
BANK OF INDIA(508505)
|
|
24
|
GOBICHETTIPALAYAM
|
TN-10-015-008-008/760-a
(KOTTUPULLAMPALAYAM)
|
2910015000NRG23270520220398567
|
28/05/2022
|
Kaliyappan
|
2910015WL012836
|
Kaliyappan
|
00048
|
BKID0008208
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787220
|
|
Kaliyappan
|
BANK OF INDIA(508505)
|
|
25
|
GOBICHETTIPALAYAM
|
TN-10-015-008-008/766
(KOTTUPULLAMPALAYAM)
|
2910015000NRG23270520220398568
|
28/05/2022
|
Valliyammal
|
2910015WL012836
|
Valliyammal
|
00048
|
BKID0008208
|
750
|
750
|
Processed
|
02/06/2022
|
|
010787220
|
|
Valliyammal
|
BANK OF INDIA(508505)
|
|
26
|
GOBICHETTIPALAYAM
|
TN-10-015-008-008/79-A
(KOTTUPULLAMPALAYAM)
|
2910015000NRG23270520220398570
|
28/05/2022
|
Gurunathal
|
2910015WL012836
|
Gurunathal
|
00048
|
BKID0008208
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787220
|
|
Gurunathal
|
BANK OF INDIA(508505)
|
|
27
|
GOBICHETTIPALAYAM
|
TN-10-015-008-008/88-A
(KOTTUPULLAMPALAYAM)
|
2910015000NRG23270520220398575
|
28/05/2022
|
Jothimani
|
2910015WL012836
|
Jothimani
|
00048
|
BKID0008208
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787220
|
|
Jothimani
|
BANK OF INDIA(508505)
|
|
28
|
GOBICHETTIPALAYAM
|
TN-10-015-008-008/887-A
(KOTTUPULLAMPALAYAM)
|
2910015000NRG23270520220398576
|
28/05/2022
|
Saraswathi
|
2910015WL012836
|
Saraswathi
|
00048
|
BKID0008208
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787220
|
|
Saraswathi
|
BANK OF INDIA(508505)
|
|
29
|
GOBICHETTIPALAYAM
|
TN-10-015-008-008/890-A
(KOTTUPULLAMPALAYAM)
|
2910015000NRG23270520220398577
|
28/05/2022
|
Ayyammal
|
2910015WL012836
|
Ayyammal
|
00048
|
BKID0008208
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787220
|
|
Ayyammal
|
BANK OF INDIA(508505)
|
|
30
|
GOBICHETTIPALAYAM
|
TN-10-015-008-008/898-A
(KOTTUPULLAMPALAYAM)
|
2910015000NRG23270520220398578
|
28/05/2022
|
Palaniammal
|
2910015WL012836
|
Palaniammal
|
00048
|
BKID0008208
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787220
|
|
Palaniammal
|
BANK OF INDIA(508505)
|
|
31
|
GOBICHETTIPALAYAM
|
TN-10-015-008-008/906-A
(KOTTUPULLAMPALAYAM)
|
2910015000NRG23270520220398579
|
28/05/2022
|
Perumal
|
2910015WL012836
|
Perumal
|
00048
|
BKID0008208
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787220
|
|
Perumal
|
BANK OF INDIA(508505)
|
|
32
|
GOBICHETTIPALAYAM
|
TN-10-015-008-008/91-A
(KOTTUPULLAMPALAYAM)
|
2910015000NRG23270520220398580
|
28/05/2022
|
Kaliammal
|
2910015WL012836
|
Kaliammal
|
00048
|
BKID0008208
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787220
|
|
Kaliammal
|
BANK OF INDIA(508505)
|
|
33
|
GOBICHETTIPALAYAM
|
TN-10-015-008-008/919-A
(KOTTUPULLAMPALAYAM)
|
2910015000NRG23270520220398581
|
28/05/2022
|
Prakash
|
2910015WL012836
|
Prakash
|
00048
|
BKID0008208
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787220
|
|
Prakash
|
BANK OF INDIA(508505)
|
|
34
|
GOBICHETTIPALAYAM
|
TN-10-015-008-008/923-A
(KOTTUPULLAMPALAYAM)
|
2910015000NRG23270520220398583
|
28/05/2022
|
Mayangathal
|
2910015WL012836
|
Mayangathal
|
00048
|
BKID0008208
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787220
|
|
Mayangathal
|
BANK OF INDIA(508505)
|
|
35
|
GOBICHETTIPALAYAM
|
TN-10-015-008-008/924-A
(KOTTUPULLAMPALAYAM)
|
2910015000NRG23270520220398584
|
28/05/2022
|
Chinnakkannal
|
2910015WL012836
|
Chinnakkannal
|
00048
|
BKID0008208
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787220
|
|
Chinnakkannal
|
BANK OF INDIA(508505)
|
|
36
|
GOBICHETTIPALAYAM
|
TN-10-015-008-008/94-A
(KOTTUPULLAMPALAYAM)
|
2910015000NRG23270520220398586
|
28/05/2022
|
Maral
|
2910015WL012836
|
Maral
|
00048
|
BKID0008208
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787220
|
|
Maral
|
BANK OF INDIA(508505)
|
|
37
|
GOBICHETTIPALAYAM
|
TN-10-015-008-011/1086
(KOTTUPULLAMPALAYAM)
|
2910015000NRG23270520220398587
|
28/05/2022
|
Ayyammal
|
2910015WL012836
|
Ayyammal
|
00048
|
BKID0008208
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787220
|
|
Ayyammal
|
BANK OF INDIA(508505)
|
|
38
|
GOBICHETTIPALAYAM
|
TN-10-015-008-011/965
(KOTTUPULLAMPALAYAM)
|
2910015000NRG23270520220398595
|
28/05/2022
|
Kaliammal
|
2910015WL012836
|
Kaliammal
|
00048
|
BKID0008208
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787220
|
|
Kaliammal
|
BANK OF INDIA(508505)
|
|
39
|
GOBICHETTIPALAYAM
|
TN-10-015-008-011/979
(KOTTUPULLAMPALAYAM)
|
2910015000NRG23270520220398596
|
28/05/2022
|
Gomathi
|
2910015WL012836
|
Gomathi
|
00048
|
BKID0008208
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787220
|
|
Gomathi
|
BANK OF INDIA(508505)
|
|
40
|
GOBICHETTIPALAYAM
|
TN-10-015-008-018/1046
(KOTTUPULLAMPALAYAM)
|
2910015000NRG23270520220398597
|
28/05/2022
|
Subramaniam
|
2910015WL012836
|
Subramaniam
|
00048
|
BKID0008208
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787220
|
|
Subramaniam
|
BANK OF INDIA(508505)
|
|
41
|
GOBICHETTIPALAYAM
|
TN-10-015-008-018/1170-A
(KOTTUPULLAMPALAYAM)
|
2910015000NRG23270520220398598
|
28/05/2022
|
Marayal
|
2910015WL012836
|
Marayal
|
00048
|
BKID0008208
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787220
|
|
Marayal
|
BANK OF INDIA(508505)
|
|
42
|
GOBICHETTIPALAYAM
|
TN-10-015-008-018/1171-A
(KOTTUPULLAMPALAYAM)
|
2910015000NRG23270520220398599
|
28/05/2022
|
Lakshmi
|
2910015WL012836
|
Lakshmi
|
00048
|
BKID0008208
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787220
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
43
|
GOBICHETTIPALAYAM
|
TN-10-015-008-018/1176-A
(KOTTUPULLAMPALAYAM)
|
2910015000NRG23270520220398600
|
28/05/2022
|
Thilagavathi
|
2910015WL012836
|
Thilagavathi
|
00048
|
BKID0008208
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787220
|
|
Thilagavathi
|
BANK OF INDIA(508505)
|
|
44
|
GOBICHETTIPALAYAM
|
TN-10-015-008-018/1185-A
(KOTTUPULLAMPALAYAM)
|
2910015000NRG23270520220398601
|
28/05/2022
|
Plalanisamy
|
2910015WL012836
|
Plalanisamy
|
00048
|
BKID0008208
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787220
|
|
Plalanisamy
|
BANK OF INDIA(508505)
|
|
45
|
GOBICHETTIPALAYAM
|
TN-10-015-008-018/1186-A
(KOTTUPULLAMPALAYAM)
|
2910015000NRG23270520220398602
|
28/05/2022
|
Venkatesjwari
|
2910015WL012836
|
Venkatesjwari
|
00048
|
BKID0008208
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787220
|
|
Venkatesjwari
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57308
|
57308
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57308
|
57308
|
|
|
|
|
|
|
|