|
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
|
VEMBAKOTTAI
|
TN-24-010-033-033/102-A
(E.T.Reddiapatti)
|
2924010000NRG23250120232277061
|
28/01/2023
|
Amutha
|
2924010WL055013
|
Amutha
|
00177
|
IOBA0001217
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018558566
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
2
|
VEMBAKOTTAI
|
TN-24-010-033-033/103-A
(E.T.Reddiapatti)
|
2924010000NRG23250120232277062
|
28/01/2023
|
Pushpam
|
2924010WL055013
|
Pushpam
|
00177
|
IOBA0001217
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018558566
|
|
Pushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VEMBAKOTTAI
|
TN-24-010-033-033/107-A
(E.T.Reddiapatti)
|
2924010000NRG23250120232277063
|
28/01/2023
|
Santhi
|
2924010WL055013
|
Santhi
|
00177
|
IOBA0001217
|
440
|
440
|
Processed
|
01/02/2023
|
|
018558566
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VEMBAKOTTAI
|
TN-24-010-033-033/14-A
(E.T.Reddiapatti)
|
2924010000NRG23250120232277065
|
28/01/2023
|
Makeswari
|
2924010WL055013
|
Makeswari
|
00177
|
IOBA0001217
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018558566
|
|
Makeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VEMBAKOTTAI
|
TN-24-010-033-033/141-a
(E.T.Reddiapatti)
|
2924010000NRG23250120232277066
|
28/01/2023
|
Valliyammal
|
2924010WL055013
|
Valliyammal
|
00177
|
IOBA0001217
|
880
|
880
|
Processed
|
01/02/2023
|
|
018558566
|
|
Valliyammal
|
STATE BANK OF INDIA(508548)
|
|
6
|
VEMBAKOTTAI
|
TN-24-010-033-033/148-A
(E.T.Reddiapatti)
|
2924010000NRG23250120232277067
|
28/01/2023
|
Nagajothi
|
2924010WL055013
|
Nagajothi
|
00177
|
IOBA0001217
|
220
|
220
|
Processed
|
01/02/2023
|
|
018558566
|
|
Nagajothi
|
STATE BANK OF INDIA(508548)
|
|
7
|
VEMBAKOTTAI
|
TN-24-010-033-033/150-A
(E.T.Reddiapatti)
|
2924010000NRG23250120232277068
|
28/01/2023
|
Sundarammal
|
2924010WL055013
|
Sundarammal
|
00177
|
IOBA0001217
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018558566
|
|
Sundarammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VEMBAKOTTAI
|
TN-24-010-033-033/17-A
(E.T.Reddiapatti)
|
2924010000NRG23250120232277070
|
28/01/2023
|
Devika
|
2924010WL055013
|
Devika
|
00177
|
IOBA0001217
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018558566
|
|
Devika
|
STATE BANK OF INDIA(508548)
|
|
9
|
VEMBAKOTTAI
|
TN-24-010-033-033/186-a
(E.T.Reddiapatti)
|
2924010000NRG23250120232277072
|
28/01/2023
|
Maheswari
|
2924010WL055013
|
Maheswari
|
00177
|
IOBA0001217
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018558566
|
|
Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VEMBAKOTTAI
|
TN-24-010-033-033/194-a
(E.T.Reddiapatti)
|
2924010000NRG23250120232277073
|
28/01/2023
|
Deivanai
|
2924010WL055013
|
Deivanai
|
00177
|
IOBA0001217
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018558566
|
|
Deivanai
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VEMBAKOTTAI
|
TN-24-010-033-033/20-A
(E.T.Reddiapatti)
|
2924010000NRG23250120232277074
|
28/01/2023
|
Shanmugasundari
|
2924010WL055013
|
Shanmugasundari
|
00177
|
IOBA0001217
|
440
|
440
|
Processed
|
01/02/2023
|
|
018558566
|
|
Shanmugasundari
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VEMBAKOTTAI
|
TN-24-010-033-033/204-a
(E.T.Reddiapatti)
|
2924010000NRG23250120232277075
|
28/01/2023
|
Saraswathi
|
2924010WL055013
|
Saraswathi
|
00177
|
IOBA0001217
|
440
|
440
|
Processed
|
01/02/2023
|
|
018558566
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VEMBAKOTTAI
|
TN-24-010-033-033/234
(E.T.Reddiapatti)
|
2924010000NRG23250120232277076
|
28/01/2023
|
Maheswari
|
2924010WL055013
|
Maheswari
|
00177
|
IOBA0001217
|
562
|
562
|
Processed
|
01/02/2023
|
|
018558566
|
|
Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VEMBAKOTTAI
|
TN-24-010-033-033/253-A
(E.T.Reddiapatti)
|
2924010000NRG23250120232277077
|
28/01/2023
|
Guruvammal
|
2924010WL055013
|
Guruvammal
|
00177
|
IOBA0001217
|
660
|
660
|
Processed
|
01/02/2023
|
|
018558566
|
|
Guruvammal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VEMBAKOTTAI
|
TN-24-010-033-033/256-a
(E.T.Reddiapatti)
|
2924010000NRG23250120232277078
|
28/01/2023
|
Guruvuthai
|
2924010WL055013
|
Guruvuthai
|
00177
|
IOBA0001217
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018558566
|
|
Guruvuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VEMBAKOTTAI
|
TN-24-010-033-033/257-a
(E.T.Reddiapatti)
|
2924010000NRG23250120232277079
|
28/01/2023
|
Subbulakshmi S
|
2924010WL055013
|
Subbulakshmi S
|
00177
|
IOBA0001217
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018558566
|
|
Subbulakshmi S
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VEMBAKOTTAI
|
TN-24-010-033-033/266-a
(E.T.Reddiapatti)
|
2924010000NRG23250120232277080
|
28/01/2023
|
Subbuthai
|
2924010WL055013
|
Subbuthai
|
00177
|
IOBA0001217
|
440
|
440
|
Processed
|
01/02/2023
|
|
018558566
|
|
Subbuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VEMBAKOTTAI
|
TN-24-010-033-033/273-a
(E.T.Reddiapatti)
|
2924010000NRG23250120232277081
|
28/01/2023
|
Jeyalakshmi
|
2924010WL055013
|
Jeyalakshmi
|
00177
|
IOBA0001217
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018558566
|
|
Jeyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VEMBAKOTTAI
|
TN-24-010-033-033/29-A
(E.T.Reddiapatti)
|
2924010000NRG23250120232277082
|
28/01/2023
|
Panchavarnam
|
2924010WL055013
|
Panchavarnam
|
00177
|
IOBA0001217
|
440
|
440
|
Processed
|
01/02/2023
|
|
018558566
|
|
Panchavarnam
|
STATE BANK OF INDIA(508548)
|
|
20
|
VEMBAKOTTAI
|
TN-24-010-033-033/294-a
(E.T.Reddiapatti)
|
2924010000NRG23250120232277083
|
28/01/2023
|
Avudaiyammal
|
2924010WL055013
|
Avudaiyammal
|
00177
|
IOBA0001217
|
440
|
440
|
Processed
|
01/02/2023
|
|
018558566
|
|
Avudaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
VEMBAKOTTAI
|
TN-24-010-033-033/311-A
(E.T.Reddiapatti)
|
2924010000NRG23250120232277085
|
28/01/2023
|
Balammal P
|
2924010WL055013
|
Balammal P
|
00177
|
IOBA0001217
|
880
|
880
|
Processed
|
01/02/2023
|
|
018558566
|
|
Balammal P
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VEMBAKOTTAI
|
TN-24-010-033-033/312-A
(E.T.Reddiapatti)
|
2924010000NRG23250120232277086
|
28/01/2023
|
Thirumalammal
|
2924010WL055013
|
Thirumalammal
|
00177
|
IOBA0001217
|
220
|
220
|
Processed
|
01/02/2023
|
|
018558566
|
|
Thirumalammal
|
CANARA BANK(508532)
|
|
23
|
VEMBAKOTTAI
|
TN-24-010-033-033/317
(E.T.Reddiapatti)
|
2924010000NRG23250120232277087
|
28/01/2023
|
Paulsami
|
2924010WL055013
|
Paulsami
|
00177
|
IOBA0001217
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018558566
|
|
Paulsami
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VEMBAKOTTAI
|
TN-24-010-033-033/322-a
(E.T.Reddiapatti)
|
2924010000NRG23250120232277088
|
28/01/2023
|
Valli
|
2924010WL055013
|
Valli
|
00177
|
IOBA0001217
|
1405
|
1405
|
Processed
|
01/02/2023
|
|
018558566
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VEMBAKOTTAI
|
TN-24-010-033-033/326-A
(E.T.Reddiapatti)
|
2924010000NRG23250120232277089
|
28/01/2023
|
Muthumari
|
2924010WL055013
|
Muthumari
|
00177
|
IOBA0001217
|
880
|
880
|
Processed
|
01/02/2023
|
|
018558566
|
|
Muthumari
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
VEMBAKOTTAI
|
TN-24-010-033-033/336-A
(E.T.Reddiapatti)
|
2924010000NRG23250120232277090
|
28/01/2023
|
Mariammal
|
2924010WL055013
|
Mariammal
|
00177
|
IOBA0001217
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018558566
|
|
Mariammal
|
STATE BANK OF INDIA(508548)
|
|
27
|
VEMBAKOTTAI
|
TN-24-010-033-033/341-A
(E.T.Reddiapatti)
|
2924010000NRG23250120232277091
|
28/01/2023
|
Avudaiammal
|
2924010WL055013
|
Avudaiammal
|
00177
|
IOBA0001217
|
660
|
660
|
Processed
|
01/02/2023
|
|
018558566
|
|
Avudaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
VEMBAKOTTAI
|
TN-24-010-033-033/343-A
(E.T.Reddiapatti)
|
2924010000NRG23250120232277092
|
28/01/2023
|
Pitchiammal
|
2924010WL055013
|
Pitchiammal
|
00177
|
IOBA0001217
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018558566
|
|
Pitchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
VEMBAKOTTAI
|
TN-24-010-033-033/345-A
(E.T.Reddiapatti)
|
2924010000NRG23250120232277093
|
28/01/2023
|
SATHYA
|
2924010WL055013
|
SATHYA
|
00177
|
IOBA0001217
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018558566
|
|
SATHYA
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
VEMBAKOTTAI
|
TN-24-010-033-033/357-A
(E.T.Reddiapatti)
|
2924010000NRG23250120232277094
|
28/01/2023
|
Nagarani
|
2924010WL055013
|
Nagarani
|
00177
|
IOBA0001217
|
220
|
220
|
Processed
|
01/02/2023
|
|
018558566
|
|
Nagarani
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
VEMBAKOTTAI
|
TN-24-010-033-033/361-A
(E.T.Reddiapatti)
|
2924010000NRG23250120232277095
|
28/01/2023
|
Amutha
|
2924010WL055013
|
Amutha
|
00177
|
IOBA0001217
|
440
|
440
|
Processed
|
01/02/2023
|
|
018558566
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
VEMBAKOTTAI
|
TN-24-010-033-033/380-A
(E.T.Reddiapatti)
|
2924010000NRG23250120232277096
|
28/01/2023
|
Karpagavalli
|
2924010WL055013
|
Karpagavalli
|
00177
|
IOBA0001217
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018558566
|
|
Karpagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
VEMBAKOTTAI
|
TN-24-010-033-033/382-A
(E.T.Reddiapatti)
|
2924010000NRG23250120232277097
|
28/01/2023
|
Murugan
|
2924010WL055013
|
Murugan
|
00177
|
IOBA0001217
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018558566
|
|
Murugan
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
VEMBAKOTTAI
|
TN-24-010-033-033/391-A
(E.T.Reddiapatti)
|
2924010000NRG23250120232277098
|
28/01/2023
|
Veeralakshmi
|
2924010WL055013
|
Veeralakshmi
|
00177
|
IOBA0001217
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018558566
|
|
Veeralakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
VEMBAKOTTAI
|
TN-24-010-033-033/4-A
(E.T.Reddiapatti)
|
2924010000NRG23250120232277101
|
28/01/2023
|
Valliammal
|
2924010WL055013
|
Valliammal
|
00177
|
IOBA0001217
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018558566
|
|
Valliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
VEMBAKOTTAI
|
TN-24-010-033-033/406-A
(E.T.Reddiapatti)
|
2924010000NRG23250120232277103
|
28/01/2023
|
Veeralakshmi N
|
2924010WL055013
|
Veeralakshmi N
|
00177
|
IOBA0001217
|
440
|
440
|
Processed
|
01/02/2023
|
|
018558566
|
|
Veeralakshmi N
|
CANARA BANK(508532)
|
|
37
|
VEMBAKOTTAI
|
TN-24-010-033-033/409-A
(E.T.Reddiapatti)
|
2924010000NRG23250120232277104
|
28/01/2023
|
Kaliammal T
|
2924010WL055013
|
Kaliammal T
|
00177
|
IOBA0001217
|
440
|
440
|
Processed
|
01/02/2023
|
|
018558566
|
|
Kaliammal T
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
VEMBAKOTTAI
|
TN-24-010-033-033/421-A
(E.T.Reddiapatti)
|
2924010000NRG23250120232277105
|
28/01/2023
|
T Sathya
|
2924010WL055013
|
T Sathya
|
00177
|
IOBA0001217
|
880
|
880
|
Processed
|
01/02/2023
|
|
018558566
|
|
T Sathya
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
VEMBAKOTTAI
|
TN-24-010-033-033/43-A
(E.T.Reddiapatti)
|
2924010000NRG23250120232277108
|
28/01/2023
|
Avudaiammal
|
2924010WL055013
|
Avudaiammal
|
00177
|
IOBA0001217
|
880
|
880
|
Processed
|
01/02/2023
|
|
018558566
|
|
Avudaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
VEMBAKOTTAI
|
TN-24-010-033-033/435-A
(E.T.Reddiapatti)
|
2924010000NRG23250120232277109
|
28/01/2023
|
Muthulakshmi R
|
2924010WL055013
|
Muthulakshmi R
|
00177
|
IOBA0001217
|
880
|
880
|
Processed
|
01/02/2023
|
|
018558566
|
|
Muthulakshmi R
|
STATE BANK OF INDIA(508548)
|
|
41
|
VEMBAKOTTAI
|
TN-24-010-033-033/439-A
(E.T.Reddiapatti)
|
2924010000NRG23250120232277111
|
28/01/2023
|
Gurusamy
|
2924010WL055013
|
Gurusamy
|
00177
|
IOBA0001217
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018558566
|
|
Gurusamy
|
STATE BANK OF INDIA(508548)
|
|
42
|
VEMBAKOTTAI
|
TN-24-010-033-033/440-A
(E.T.Reddiapatti)
|
2924010000NRG23250120232277112
|
28/01/2023
|
Thayammal P
|
2924010WL055013
|
Thayammal P
|
00177
|
IOBA0001217
|
440
|
440
|
Processed
|
01/02/2023
|
|
018558566
|
|
Thayammal P
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
VEMBAKOTTAI
|
TN-24-010-033-033/58-A
(E.T.Reddiapatti)
|
2924010000NRG23250120232277113
|
28/01/2023
|
Muthulakshmi
|
2924010WL055013
|
Muthulakshmi
|
00177
|
IOBA0001217
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018558566
|
|
Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
VEMBAKOTTAI
|
TN-24-010-033-033/64-A
(E.T.Reddiapatti)
|
2924010000NRG23250120232277114
|
28/01/2023
|
Mariammal
|
2924010WL055013
|
Mariammal
|
00177
|
IOBA0001217
|
440
|
440
|
Processed
|
01/02/2023
|
|
018558566
|
|
Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
VEMBAKOTTAI
|
TN-24-010-033-033/84-A
(E.T.Reddiapatti)
|
2924010000NRG23250120232277115
|
28/01/2023
|
Mahalakshmi
|
2924010WL055013
|
Mahalakshmi
|
00177
|
IOBA0001217
|
880
|
880
|
Processed
|
01/02/2023
|
|
018558566
|
|
Mahalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
VEMBAKOTTAI
|
TN-24-010-033-033/91-A
(E.T.Reddiapatti)
|
2924010000NRG23250120232277116
|
28/01/2023
|
Lakshmiammal
|
2924010WL055013
|
Lakshmiammal
|
00177
|
IOBA0001217
|
880
|
880
|
Processed
|
02/02/2023
|
|
018558566
|
|
Lakshmiammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43323
|
43323
|
|
|
|
|
|
|
|
|
47
|
VEMBAKOTTAI
|
TN-24-010-033-033/405-A
(E.T.Reddiapatti)
|
2924010000NRG23250120232277102
|
28/01/2023
|
Sangareswari S
|
2924010WL055013
|
Sangareswari S
|
00415
|
SBIN0009664
|
440
|
440
|
Processed
|
01/02/2023
|
|
018558566
|
|
Sangareswari S
|
STATE BANK OF INDIA(508548)
|
|
48
|
VEMBAKOTTAI
|
TN-24-010-033-033/423-A
(E.T.Reddiapatti)
|
2924010000NRG23250120232277106
|
28/01/2023
|
Ayyammal L
|
2924010WL055013
|
Ayyammal L
|
00415
|
SBIN0009664
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018558566
|
|
Ayyammal L
|
STATE BANK OF INDIA(508548)
|
|
49
|
VEMBAKOTTAI
|
TN-24-010-033-033/426-A
(E.T.Reddiapatti)
|
2924010000NRG23250120232277107
|
28/01/2023
|
Guruvuthai S
|
2924010WL055013
|
Guruvuthai S
|
00415
|
SBIN0009664
|
660
|
660
|
Processed
|
01/02/2023
|
|
018558566
|
|
Guruvuthai S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
50
|
VEMBAKOTTAI
|
TN-24-010-033-033/171-A
(E.T.Reddiapatti)
|
2924010000NRG23250120232277071
|
28/01/2023
|
Jayalakshmi
|
2924010WL055013
|
Jayalakshmi
|
00437
|
TMBL0000403
|
880
|
880
|
Processed
|
01/02/2023
|
|
018558566
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
VEMBAKOTTAI
|
TN-24-010-033-033/30-A
(E.T.Reddiapatti)
|
2924010000NRG23250120232277084
|
28/01/2023
|
Easwari
|
2924010WL055013
|
Easwari
|
00437
|
TMBL0000403
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018558566
|
|
Easwari
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47723
|
47723
|
|
|
|
|
|
|
|