|
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-10-015-015-001/390-A
(PARIYUR)
|
2910015000NRG23191120221898969
|
19/11/2022
|
Rathinammal
|
2910015WL057128
|
Rathinammal
|
00176
|
IDIB000G009
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838410
|
|
Rathinammal
|
()
|
|
2
|
GOBICHETTIPALAYAM
|
TN-10-015-015-001/437-A
(PARIYUR)
|
2910015000NRG23191120221898971
|
19/11/2022
|
Saraswathi
|
2910015WL057128
|
Saraswathi
|
00176
|
IDIB000G009
|
750
|
750
|
Processed
|
07/12/2022
|
|
019838410
|
|
Saraswathi
|
()
|
|
3
|
GOBICHETTIPALAYAM
|
TN-10-015-015-001/506-A
(PARIYUR)
|
2910015000NRG23191120221898979
|
19/11/2022
|
Alamelu
|
2910015WL057128
|
Alamelu
|
00176
|
IDIB000G009
|
750
|
750
|
Processed
|
07/12/2022
|
|
019838410
|
|
Alamelu
|
()
|
|
4
|
GOBICHETTIPALAYAM
|
TN-10-015-015-001/509-A
(PARIYUR)
|
2910015000NRG23191120221898980
|
19/11/2022
|
Jothimani
|
2910015WL057128
|
Jothimani
|
00176
|
IDIB000G009
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838410
|
|
Jothimani
|
()
|
|
5
|
GOBICHETTIPALAYAM
|
TN-10-015-015-001/510-A
(PARIYUR)
|
2910015000NRG23191120221898981
|
19/11/2022
|
Murugan
|
2910015WL057128
|
Murugan
|
00176
|
IDIB000G009
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838410
|
|
Murugan
|
()
|
|
6
|
GOBICHETTIPALAYAM
|
TN-10-015-015-001/519-A
(PARIYUR)
|
2910015000NRG23191120221898982
|
19/11/2022
|
Shakunthala
|
2910015WL057128
|
Shakunthala
|
00176
|
IDIB000G009
|
250
|
250
|
Processed
|
07/12/2022
|
|
019838410
|
|
Shakunthala
|
()
|
|
7
|
GOBICHETTIPALAYAM
|
TN-10-015-015-001/522-A
(PARIYUR)
|
2910015000NRG23191120221898983
|
19/11/2022
|
Vasanthi
|
2910015WL057128
|
Vasanthi
|
00176
|
IDIB000G009
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838410
|
|
Vasanthi
|
()
|
|
8
|
GOBICHETTIPALAYAM
|
TN-10-015-015-001/526-A
(PARIYUR)
|
2910015000NRG23191120221898984
|
19/11/2022
|
Divya
|
2910015WL057128
|
Divya
|
00176
|
IDIB000G009
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838410
|
|
Divya
|
()
|
|
9
|
GOBICHETTIPALAYAM
|
TN-10-015-015-001/546-A
(PARIYUR)
|
2910015000NRG23191120221899090
|
19/11/2022
|
Padmavathi
|
2910015WL057130
|
Padmavathi
|
00176
|
IDIB000G009
|
843
|
843
|
Processed
|
07/12/2022
|
|
019838410
|
|
Padmavathi
|
()
|
|
10
|
GOBICHETTIPALAYAM
|
TN-10-015-015-001/547-A
(PARIYUR)
|
2910015000NRG23191120221898985
|
19/11/2022
|
Selvi
|
2910015WL057128
|
Selvi
|
00176
|
IDIB000G009
|
250
|
250
|
Processed
|
07/12/2022
|
|
019838410
|
|
Selvi
|
()
|
|
11
|
GOBICHETTIPALAYAM
|
TN-10-015-015-001/553-A
(PARIYUR)
|
2910015000NRG23191120221898986
|
19/11/2022
|
ABIRAMI M
|
2910015WL057128
|
ABIRAMI M
|
00176
|
IDIB000G009
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838410
|
|
ABIRAMI M
|
()
|
|
12
|
GOBICHETTIPALAYAM
|
TN-10-015-015-015/136-A
(PARIYUR)
|
2910015000NRG23191120221898994
|
19/11/2022
|
Chinnasamy
|
2910015WL057128
|
Chinnasamy
|
00176
|
IDIB000G009
|
750
|
750
|
Processed
|
07/12/2022
|
|
019838410
|
|
Chinnasamy
|
()
|
|
13
|
GOBICHETTIPALAYAM
|
TN-10-015-015-015/148-A
(PARIYUR)
|
2910015000NRG23191120221898997
|
19/11/2022
|
Dhanalakshmi
|
2910015WL057128
|
Dhanalakshmi
|
00176
|
IDIB000G009
|
750
|
750
|
Processed
|
07/12/2022
|
|
019838410
|
|
Dhanalakshmi
|
()
|
|
14
|
GOBICHETTIPALAYAM
|
TN-10-015-015-015/189-A
(PARIYUR)
|
2910015000NRG23191120221899008
|
19/11/2022
|
Ponnusamy
|
2910015WL057128
|
Ponnusamy
|
00176
|
IDIB000G009
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838410
|
|
Ponnusamy
|
()
|
|
15
|
GOBICHETTIPALAYAM
|
TN-10-015-015-015/213-A
(PARIYUR)
|
2910015000NRG23191120221899012
|
19/11/2022
|
Kaliyammal
|
2910015WL057128
|
Kaliyammal
|
00176
|
IDIB000G009
|
750
|
750
|
Processed
|
07/12/2022
|
|
019838410
|
|
Kaliyammal
|
()
|
|
16
|
GOBICHETTIPALAYAM
|
TN-10-015-015-015/262-A
(PARIYUR)
|
2910015000NRG23191120221899021
|
19/11/2022
|
Subbayal
|
2910015WL057128
|
Subbayal
|
00176
|
IDIB000G009
|
250
|
250
|
Processed
|
07/12/2022
|
|
019838410
|
|
Subbayal
|
()
|
|
17
|
GOBICHETTIPALAYAM
|
TN-10-015-015-015/298-A
(PARIYUR)
|
2910015000NRG23191120221899026
|
19/11/2022
|
Ramayal
|
2910015WL057128
|
Ramayal
|
00176
|
IDIB000G009
|
750
|
750
|
Processed
|
07/12/2022
|
|
019838410
|
|
Ramayal
|
()
|
|
18
|
GOBICHETTIPALAYAM
|
TN-10-015-015-015/57-A
(PARIYUR)
|
2910015000NRG23191120221899035
|
19/11/2022
|
Eswari
|
2910015WL057128
|
Eswari
|
00176
|
IDIB000G009
|
250
|
250
|
Processed
|
07/12/2022
|
|
019838410
|
|
Eswari
|
()
|
|
19
|
GOBICHETTIPALAYAM
|
TN-10-015-015-015/59-A
(PARIYUR)
|
2910015000NRG23191120221899036
|
19/11/2022
|
Kasal
|
2910015WL057128
|
Kasal
|
00176
|
IDIB000G009
|
750
|
750
|
Processed
|
07/12/2022
|
|
019838410
|
|
Kasal
|
()
|
|
20
|
GOBICHETTIPALAYAM
|
TN-10-015-015-015/93-A
(PARIYUR)
|
2910015000NRG23191120221899043
|
19/11/2022
|
Parvathi
|
2910015WL057128
|
Parvathi
|
00176
|
IDIB000G009
|
250
|
250
|
Processed
|
07/12/2022
|
|
019838410
|
|
Parvathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14343
|
14343
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14343
|
14343
|
|
|
|
|
|
|
|