|
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-10-015-014-001/384-A
(NATHIPALAYAM)
|
2910015000NRG23070520220204338
|
09/05/2022
|
Kannusamy
|
2910015WL007276
|
Kannusamy
|
00177
|
IOBA0000654
|
500
|
500
|
Processed
|
16/05/2022
|
|
014388859
|
|
Kannusamy
|
()
|
|
2
|
GOBICHETTIPALAYAM
|
TN-10-015-014-002/402-A
(NATHIPALAYAM)
|
2910015000NRG23070520220204340
|
09/05/2022
|
Vanita
|
2910015WL007276
|
Vanita
|
00177
|
IOBA0000654
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Vanita
|
()
|
|
3
|
GOBICHETTIPALAYAM
|
TN-10-015-014-014/103-A
(NATHIPALAYAM)
|
2910015000NRG23070520220204343
|
09/05/2022
|
Kavipriya
|
2910015WL007276
|
Kavipriya
|
00177
|
IOBA0000654
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388859
|
|
Kavipriya
|
()
|
|
4
|
GOBICHETTIPALAYAM
|
TN-10-015-014-014/187-A
(NATHIPALAYAM)
|
2910015000NRG23070520220204354
|
09/05/2022
|
Avinash
|
2910015WL007276
|
Avinash
|
00177
|
IOBA0000654
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Avinash
|
()
|
|
5
|
GOBICHETTIPALAYAM
|
TN-10-015-014-014/298-A
(NATHIPALAYAM)
|
2910015000NRG23070520220204368
|
09/05/2022
|
Jeevitha
|
2910015WL007276
|
Jeevitha
|
00177
|
IOBA0000654
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388859
|
|
Jeevitha
|
()
|
|
6
|
GOBICHETTIPALAYAM
|
TN-10-015-014-014/358-A
(NATHIPALAYAM)
|
2910015000NRG23070520220204685
|
09/05/2022
|
Vijayakumar
|
2910015WL007283
|
Vijayakumar
|
00177
|
IOBA0000654
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388859
|
|
Vijayakumar
|
()
|
|
7
|
GOBICHETTIPALAYAM
|
TN-10-015-014-014/433-A
(NATHIPALAYAM)
|
2910015000NRG23070520220204375
|
09/05/2022
|
Kokilavani
|
2910015WL007276
|
Kokilavani
|
00177
|
IOBA0000654
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Kokilavani
|
()
|
|
8
|
GOBICHETTIPALAYAM
|
TN-10-015-014-014/64-A
(NATHIPALAYAM)
|
2910015000NRG23070520220204382
|
09/05/2022
|
Sellammal
|
2910015WL007276
|
Sellammal
|
00177
|
IOBA0000654
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388859
|
|
Sellammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7405
|
7405
|
|
|
|
|
|
|
|
|
9
|
GOBICHETTIPALAYAM
|
TN-10-015-014-014/422-A
(NATHIPALAYAM)
|
2910015000NRG23070520220204374
|
09/05/2022
|
Rajamani
|
2910015WL007276
|
Rajamani
|
00415
|
SBIN0000839
|
250
|
250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Rajamani
|
()
|
|
10
|
GOBICHETTIPALAYAM
|
TN-10-015-014-014/9-A
(NATHIPALAYAM)
|
2910015000NRG23070520220204388
|
09/05/2022
|
Padmavathi
|
2910015WL007276
|
Padmavathi
|
00415
|
SBIN0000839
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388859
|
|
Padmavathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
11
|
GOBICHETTIPALAYAM
|
TN-10-015-014-014/195-A
(NATHIPALAYAM)
|
2910015000NRG23070520220204678
|
09/05/2022
|
Balasubramaniyam
|
2910015WL007283
|
Balasubramaniyam
|
00701
|
IDIB0PLB001
|
500
|
500
|
Processed
|
16/05/2022
|
|
014388859
|
|
Balasubramaniyam
|
()
|
|
12
|
GOBICHETTIPALAYAM
|
TN-10-015-014-014/31-A
(NATHIPALAYAM)
|
2910015000NRG23070520220204369
|
09/05/2022
|
Palanisamy
|
2910015WL007276
|
Palanisamy
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388859
|
|
Palanisamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9655
|
9655
|
|
|
|
|
|
|
|