|
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-10-015-012-011/769-A
(NAGADEVAMPALAYAM)
|
2910015000NRG23070120232272875
|
07/01/2023
|
Atchuthamani
|
2910015WL066599
|
Atchuthamani
|
00177
|
IOBA0000654
|
500
|
500
|
Processed
|
12/01/2023
|
|
008358108
|
|
Atchuthamani
|
()
|
|
2
|
GOBICHETTIPALAYAM
|
TN-10-015-012-012/213-A
(NAGADEVAMPALAYAM)
|
2910015000NRG23070120232272882
|
07/01/2023
|
Sangeetha
|
2910015WL066599
|
Sangeetha
|
00177
|
IOBA0000654
|
750
|
750
|
Processed
|
12/01/2023
|
|
008358108
|
|
Sangeetha
|
()
|
|
3
|
GOBICHETTIPALAYAM
|
TN-10-015-012-012/238-A
(NAGADEVAMPALAYAM)
|
2910015000NRG23070120232272890
|
07/01/2023
|
Nallan
|
2910015WL066599
|
Nallan
|
00177
|
IOBA0000654
|
750
|
750
|
Processed
|
12/01/2023
|
|
008358108
|
|
Nallan
|
()
|
|
4
|
GOBICHETTIPALAYAM
|
TN-10-015-012-012/257-A
(NAGADEVAMPALAYAM)
|
2910015000NRG23070120232272892
|
07/01/2023
|
Annakodi
|
2910015WL066599
|
Annakodi
|
00177
|
IOBA0000654
|
750
|
750
|
Processed
|
12/01/2023
|
|
008358108
|
|
Annakodi
|
()
|
|
5
|
GOBICHETTIPALAYAM
|
TN-10-015-012-012/344-A
(NAGADEVAMPALAYAM)
|
2910015000NRG23070120232272897
|
07/01/2023
|
Palaniammal
|
2910015WL066599
|
Palaniammal
|
00177
|
IOBA0000654
|
1250
|
1250
|
Processed
|
12/01/2023
|
|
008358108
|
|
Palaniammal
|
()
|
|
6
|
GOBICHETTIPALAYAM
|
TN-10-015-012-012/48-A
(NAGADEVAMPALAYAM)
|
2910015000NRG23070120232272903
|
07/01/2023
|
Parvathi
|
2910015WL066599
|
Parvathi
|
00177
|
IOBA0000654
|
750
|
750
|
Processed
|
12/01/2023
|
|
008358108
|
|
Parvathi
|
()
|
|
7
|
GOBICHETTIPALAYAM
|
TN-10-015-012-012/621-A
(NAGADEVAMPALAYAM)
|
2910015000NRG23070120232272907
|
07/01/2023
|
Rukmani
|
2910015WL066599
|
Rukmani
|
00177
|
IOBA0000654
|
1250
|
1250
|
Processed
|
12/01/2023
|
|
008358108
|
|
Rukmani
|
()
|
|
8
|
GOBICHETTIPALAYAM
|
TN-10-015-012-012/657-A
(NAGADEVAMPALAYAM)
|
2910015000NRG23070120232272908
|
07/01/2023
|
Aathal
|
2910015WL066599
|
Aathal
|
00177
|
IOBA0000654
|
1250
|
1250
|
Processed
|
12/01/2023
|
|
008358108
|
|
Aathal
|
()
|
|
9
|
GOBICHETTIPALAYAM
|
TN-10-015-012-012/68
(NAGADEVAMPALAYAM)
|
2910015000NRG23070120232272915
|
07/01/2023
|
Valliammal
|
2910015WL066599
|
Valliammal
|
00177
|
IOBA0000654
|
1250
|
1250
|
Processed
|
12/01/2023
|
|
008358108
|
|
Valliammal
|
()
|
|
10
|
GOBICHETTIPALAYAM
|
TN-10-015-012-012/680-A
(NAGADEVAMPALAYAM)
|
2910015000NRG23070120232272916
|
07/01/2023
|
Saraswathi
|
2910015WL066599
|
Saraswathi
|
00177
|
IOBA0000654
|
500
|
500
|
Processed
|
12/01/2023
|
|
008358108
|
|
Saraswathi
|
()
|
|
11
|
GOBICHETTIPALAYAM
|
TN-10-015-012-012/701-A
(NAGADEVAMPALAYAM)
|
2910015000NRG23070120232272921
|
07/01/2023
|
Komarayal
|
2910015WL066599
|
Komarayal
|
00177
|
IOBA0000654
|
750
|
750
|
Processed
|
12/01/2023
|
|
008358108
|
|
Komarayal
|
()
|
|
12
|
GOBICHETTIPALAYAM
|
TN-10-015-012-019/745-A
(NAGADEVAMPALAYAM)
|
2910015000NRG23070120232272939
|
07/01/2023
|
Chinnathangam
|
2910015WL066599
|
Chinnathangam
|
00177
|
IOBA0000654
|
1000
|
1000
|
Processed
|
12/01/2023
|
|
008358108
|
|
Chinnathangam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10750
|
10750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10750
|
10750
|
|
|
|
|
|
|
|