|
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-10-015-021-006/1574-A
(SIRUVALUR)
|
2910015000NRG23150720220875830
|
15/07/2022
|
Kasthuri
|
2910015WL028092
|
Kasthuri
|
00078
|
CNRB0001036
|
750
|
750
|
Processed
|
25/07/2022
|
|
014734157
|
|
Kasthuri
|
()
|
|
2
|
GOBICHETTIPALAYAM
|
TN-10-015-021-006/1600-A
(SIRUVALUR)
|
2910015000NRG23150720220875831
|
15/07/2022
|
PALANIAMMAL
|
2910015WL028092
|
PALANIAMMAL
|
00078
|
CNRB0001036
|
1000
|
1000
|
Rejected
|
27/07/2022
|
|
014734157
|
A/c Blocked or Frozen
|
|
|
|
3
|
GOBICHETTIPALAYAM
|
TN-10-015-021-006/1622-A
(SIRUVALUR)
|
2910015000NRG23150720220875832
|
15/07/2022
|
Malarvizhi
|
2910015WL028092
|
Malarvizhi
|
00078
|
CNRB0001036
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734157
|
|
Malarvizhi
|
()
|
|
4
|
GOBICHETTIPALAYAM
|
TN-10-015-021-006/1710-A
(SIRUVALUR)
|
2910015000NRG23150720220875942
|
15/07/2022
|
Manimekalai
|
2910015WL028094
|
Manimekalai
|
00078
|
CNRB0001036
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734157
|
|
Manimekalai
|
()
|
|
5
|
GOBICHETTIPALAYAM
|
TN-10-015-021-006/946
(SIRUVALUR)
|
2910015000NRG23150720220875833
|
15/07/2022
|
Pappammal
|
2910015WL028092
|
Pappammal
|
00078
|
CNRB0001036
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734157
|
|
Pappammal
|
()
|
|
6
|
GOBICHETTIPALAYAM
|
TN-10-015-021-007/1699-A
(SIRUVALUR)
|
2910015000NRG23150720220875834
|
15/07/2022
|
Pavalakodi
|
2910015WL028092
|
Pavalakodi
|
00078
|
CNRB0001036
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734157
|
|
Pavalakodi
|
()
|
|
7
|
GOBICHETTIPALAYAM
|
TN-10-015-021-021/106-A
(SIRUVALUR)
|
2910015000NRG23150720220875836
|
15/07/2022
|
Sukkammal
|
2910015WL028092
|
Sukkammal
|
00078
|
CNRB0001036
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734157
|
|
Sukkammal
|
()
|
|
8
|
GOBICHETTIPALAYAM
|
TN-10-015-021-021/112-A
(SIRUVALUR)
|
2910015000NRG23150720220875837
|
15/07/2022
|
Ramal
|
2910015WL028092
|
Ramal
|
00078
|
CNRB0001036
|
250
|
250
|
Processed
|
25/07/2022
|
|
014734157
|
|
Ramal
|
()
|
|
9
|
GOBICHETTIPALAYAM
|
TN-10-015-021-021/119-A
(SIRUVALUR)
|
2910015000NRG23150720220875843
|
15/07/2022
|
jothimani
|
2910015WL028092
|
jothimani
|
00078
|
CNRB0001036
|
250
|
250
|
Processed
|
25/07/2022
|
|
014734157
|
|
jothimani
|
()
|
|
10
|
GOBICHETTIPALAYAM
|
TN-10-015-021-021/1350-A
(SIRUVALUR)
|
2910015000NRG23150720220875845
|
15/07/2022
|
Sundrammal
|
2910015WL028092
|
Sundrammal
|
00078
|
CNRB0001036
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734157
|
|
Sundrammal
|
()
|
|
11
|
GOBICHETTIPALAYAM
|
TN-10-015-021-021/361-A
(SIRUVALUR)
|
2910015000NRG23150720220875743
|
15/07/2022
|
Poongothai
|
2910015WL028090
|
Poongothai
|
00078
|
CNRB0001036
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734157
|
|
Poongothai
|
()
|
|
12
|
GOBICHETTIPALAYAM
|
TN-10-015-021-021/367-A
(SIRUVALUR)
|
2910015000NRG23150720220875848
|
15/07/2022
|
Palaniammal
|
2910015WL028092
|
Palaniammal
|
00078
|
CNRB0001036
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734157
|
|
Palaniammal
|
()
|
|
13
|
GOBICHETTIPALAYAM
|
TN-10-015-021-021/369-A
(SIRUVALUR)
|
2910015000NRG23150720220875849
|
15/07/2022
|
Chinnamani
|
2910015WL028092
|
Chinnamani
|
00078
|
CNRB0001036
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734157
|
|
Chinnamani
|
()
|
|
14
|
GOBICHETTIPALAYAM
|
TN-10-015-021-021/478-A
(SIRUVALUR)
|
2910015000NRG23150720220875948
|
15/07/2022
|
Periamurugayal
|
2910015WL028094
|
Periamurugayal
|
00078
|
CNRB0001036
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734157
|
|
Periamurugayal
|
()
|
|
15
|
GOBICHETTIPALAYAM
|
TN-10-015-021-021/566-A
(SIRUVALUR)
|
2910015000NRG23150720220875852
|
15/07/2022
|
Kamatchi
|
2910015WL028092
|
Kamatchi
|
00078
|
CNRB0001036
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734157
|
|
Kamatchi
|
()
|
|
16
|
GOBICHETTIPALAYAM
|
TN-10-015-021-021/805-A
(SIRUVALUR)
|
2910015000NRG23150720220875856
|
15/07/2022
|
Navamani
|
2910015WL028092
|
Navamani
|
00078
|
CNRB0001036
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734157
|
|
Navamani
|
()
|
|
17
|
GOBICHETTIPALAYAM
|
TN-10-015-021-021/823-A
(SIRUVALUR)
|
2910015000NRG23150720220875857
|
15/07/2022
|
Deivanai
|
2910015WL028092
|
Deivanai
|
00078
|
CNRB0001036
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734157
|
|
Deivanai
|
()
|
|
18
|
GOBICHETTIPALAYAM
|
TN-10-015-021-021/945-a
(SIRUVALUR)
|
2910015000NRG23150720220875952
|
15/07/2022
|
Subramaniam
|
2910015WL028094
|
Subramaniam
|
00078
|
CNRB0001036
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734157
|
|
Subramaniam
|
()
|
|
19
|
GOBICHETTIPALAYAM
|
TN-10-015-021-021/953-a
(SIRUVALUR)
|
2910015000NRG23150720220875859
|
15/07/2022
|
Marayal
|
2910015WL028092
|
Marayal
|
00078
|
CNRB0001036
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734157
|
|
Marayal
|
()
|
|
20
|
GOBICHETTIPALAYAM
|
TN-10-015-021-023/1527-A
(SIRUVALUR)
|
2910015000NRG23150720220875861
|
15/07/2022
|
Radhamani
|
2910015WL028092
|
Radhamani
|
00078
|
CNRB0001036
|
750
|
750
|
Processed
|
25/07/2022
|
|
014734157
|
|
Radhamani
|
()
|
|
21
|
GOBICHETTIPALAYAM
|
TN-10-015-021-023/1620-A
(SIRUVALUR)
|
2910015000NRG23150720220875953
|
15/07/2022
|
Rajammal
|
2910015WL028094
|
Rajammal
|
00078
|
CNRB0001036
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734157
|
|
Rajammal
|
()
|
|
22
|
GOBICHETTIPALAYAM
|
TN-10-015-021-023/1621-A
(SIRUVALUR)
|
2910015000NRG23150720220875862
|
15/07/2022
|
Maheswari
|
2910015WL028092
|
Maheswari
|
00078
|
CNRB0001036
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734157
|
|
Maheswari
|
()
|
|
23
|
GOBICHETTIPALAYAM
|
TN-10-015-021-023/1643-A
(SIRUVALUR)
|
2910015000NRG23150720220875863
|
15/07/2022
|
Gandhimathi
|
2910015WL028092
|
Gandhimathi
|
00078
|
CNRB0001036
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734157
|
|
Gandhimathi
|
()
|
|
24
|
GOBICHETTIPALAYAM
|
TN-10-015-021-032/1492-A
(SIRUVALUR)
|
2910015000NRG23150720220875864
|
15/07/2022
|
Arukkani
|
2910015WL028092
|
Arukkani
|
00078
|
CNRB0001036
|
250
|
250
|
Processed
|
25/07/2022
|
|
014734157
|
|
Arukkani
|
()
|
|
25
|
GOBICHETTIPALAYAM
|
TN-10-015-021-042/1706-A
(SIRUVALUR)
|
2910015000NRG23150720220875955
|
15/07/2022
|
Tamilselvi
|
2910015WL028094
|
Tamilselvi
|
00078
|
CNRB0001036
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734157
|
|
Tamilselvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26500
|
26500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26500
|
26500
|
|
|
|
|
|
|
|