|
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-10-015-020-003/1032-A
(VELLANKOIL)
|
2910015000NRG23090920221402841
|
09/09/2022
|
Vasanthi
|
2910015WL042842
|
Vasanthi
|
00177
|
IOBA0000615
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
033431831
|
|
Vasanthi
|
()
|
|
2
|
GOBICHETTIPALAYAM
|
TN-10-015-020-003/1088-A
(VELLANKOIL)
|
2910015000NRG23090920221402842
|
09/09/2022
|
Rathammal
|
2910015WL042842
|
Rathammal
|
00177
|
IOBA0000615
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431831
|
|
Rathammal
|
()
|
|
3
|
GOBICHETTIPALAYAM
|
TN-10-015-020-003/1089-A
(VELLANKOIL)
|
2910015000NRG23090920221402843
|
09/09/2022
|
Palaniyammal
|
2910015WL042842
|
Palaniyammal
|
00177
|
IOBA0000615
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
033431831
|
|
Palaniyammal
|
()
|
|
4
|
GOBICHETTIPALAYAM
|
TN-10-015-020-004/1103-A
(VELLANKOIL)
|
2910015000NRG23090920221402891
|
09/09/2022
|
Nithya
|
2910015WL042843
|
Nithya
|
00177
|
IOBA0000615
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
033431831
|
|
Nithya
|
()
|
|
5
|
GOBICHETTIPALAYAM
|
TN-10-015-020-006/1153-A
(VELLANKOIL)
|
2910015000NRG23090920221402851
|
09/09/2022
|
Sivakami
|
2910015WL042842
|
Sivakami
|
00177
|
IOBA0000615
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
033431831
|
|
Sivakami
|
()
|
|
6
|
GOBICHETTIPALAYAM
|
TN-10-015-020-020/108-A
(VELLANKOIL)
|
2910015000NRG23090920221402903
|
09/09/2022
|
Vasanthal
|
2910015WL042843
|
Vasanthal
|
00177
|
IOBA0000615
|
750
|
750
|
Processed
|
14/10/2022
|
|
033431831
|
|
Vasanthal
|
()
|
|
7
|
GOBICHETTIPALAYAM
|
TN-10-015-020-020/296-A
(VELLANKOIL)
|
2910015000NRG23090920221402860
|
09/09/2022
|
Kavitha
|
2910015WL042842
|
Kavitha
|
00177
|
IOBA0000615
|
750
|
750
|
Processed
|
14/10/2022
|
|
033431831
|
|
Kavitha
|
()
|
|
8
|
GOBICHETTIPALAYAM
|
TN-10-015-020-020/352
(VELLANKOIL)
|
2910015000NRG23090920221402935
|
09/09/2022
|
Vasanthi
|
2910015WL042843
|
Vasanthi
|
00177
|
IOBA0000615
|
750
|
750
|
Processed
|
14/10/2022
|
|
033431831
|
|
Vasanthi
|
()
|
|
9
|
GOBICHETTIPALAYAM
|
TN-10-015-020-020/373-A
(VELLANKOIL)
|
2910015000NRG23090920221402939
|
09/09/2022
|
Ammasai
|
2910015WL042843
|
Ammasai
|
00177
|
IOBA0000615
|
750
|
750
|
Processed
|
14/10/2022
|
|
033431831
|
|
Ammasai
|
()
|
|
10
|
GOBICHETTIPALAYAM
|
TN-10-015-020-020/62-A
(VELLANKOIL)
|
2910015000NRG23090920221402869
|
09/09/2022
|
Lakshmi
|
2910015WL042842
|
Lakshmi
|
00177
|
IOBA0000615
|
750
|
750
|
Processed
|
14/10/2022
|
|
033431831
|
|
Lakshmi
|
()
|
|
11
|
GOBICHETTIPALAYAM
|
TN-10-015-020-020/816-A
(VELLANKOIL)
|
2910015000NRG23090920221402976
|
09/09/2022
|
Karthikeyan
|
2910015WL042843
|
Karthikeyan
|
00177
|
IOBA0000615
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431831
|
|
Karthikeyan
|
()
|
|
12
|
GOBICHETTIPALAYAM
|
TN-10-015-020-030/1163-A
(VELLANKOIL)
|
2910015000NRG23090920221402988
|
09/09/2022
|
Sampathkumar
|
2910015WL042843
|
Sampathkumar
|
00177
|
IOBA0000615
|
750
|
750
|
Processed
|
14/10/2022
|
|
033431831
|
|
Sampathkumar
|
()
|
|
13
|
GOBICHETTIPALAYAM
|
TN-10-015-020-031/1090
(VELLANKOIL)
|
2910015000NRG23090920221402991
|
09/09/2022
|
Eswari
|
2910015WL042843
|
Eswari
|
00177
|
IOBA0000615
|
750
|
750
|
Processed
|
14/10/2022
|
|
033431831
|
|
Eswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12250
|
12250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12250
|
12250
|
|
|
|
|
|
|
|