|
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-24-010-022-004/1122
(A.Lakshmipuram)
|
2924010000NRG22040420223200038
|
04/04/2022
|
Sangiliveeranatchiyar
|
2924010WL063428
|
Sangiliveeranatchiyar
|
00177
|
IOBA0000290
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sangiliveeranatchiyar
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VEMBAKOTTAI
|
TN-24-010-022-004/1239-A
(A.Lakshmipuram)
|
2924010000NRG22040420223200039
|
04/04/2022
|
Tamilarasi
|
2924010WL063428
|
Tamilarasi
|
00177
|
IOBA0000290
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520291
|
|
Tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VEMBAKOTTAI
|
TN-24-010-022-004/1304-A
(A.Lakshmipuram)
|
2924010000NRG22040420223200040
|
04/04/2022
|
Mahalakshmi
|
2924010WL063428
|
Mahalakshmi
|
00177
|
IOBA0000290
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520291
|
|
Mahalakshmi
|
STATE BANK OF INDIA(508548)
|
|
4
|
VEMBAKOTTAI
|
TN-24-010-022-004/1354-A
(A.Lakshmipuram)
|
2924010000NRG22040420223200041
|
04/04/2022
|
Lakshmi
|
2924010WL063428
|
Lakshmi
|
00177
|
IOBA0000290
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520291
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VEMBAKOTTAI
|
TN-24-010-022-004/1375-A
(A.Lakshmipuram)
|
2924010000NRG22040420223200042
|
04/04/2022
|
Rajeswari
|
2924010WL063428
|
Rajeswari
|
00177
|
IOBA0000290
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VEMBAKOTTAI
|
TN-24-010-022-004/658-A
(A.Lakshmipuram)
|
2924010000NRG22040420223200047
|
04/04/2022
|
Lakshmi
|
2924010WL063428
|
Lakshmi
|
00177
|
IOBA0000290
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520291
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VEMBAKOTTAI
|
TN-24-010-022-022/1033-A
(A.Lakshmipuram)
|
2924010000NRG22040420223200049
|
04/04/2022
|
pappa
|
2924010WL063428
|
pappa
|
00177
|
IOBA0000290
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520291
|
|
pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VEMBAKOTTAI
|
TN-24-010-022-022/162-A
(A.Lakshmipuram)
|
2924010000NRG22040420223200052
|
04/04/2022
|
muthulakshmi
|
2924010WL063428
|
muthulakshmi
|
00177
|
IOBA0000290
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520291
|
|
muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VEMBAKOTTAI
|
TN-24-010-022-022/164-A
(A.Lakshmipuram)
|
2924010000NRG22040420223200053
|
04/04/2022
|
Chinnathai.S
|
2924010WL063428
|
Chinnathai.S
|
00177
|
IOBA0000290
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chinnathai.S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
VEMBAKOTTAI
|
TN-24-010-022-022/183-A
(A.Lakshmipuram)
|
2924010000NRG22040420223200054
|
04/04/2022
|
Veeralakshmi
|
2924010WL063428
|
Veeralakshmi
|
00177
|
IOBA0000290
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520291
|
|
Veeralakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VEMBAKOTTAI
|
TN-24-010-022-022/455-A
(A.Lakshmipuram)
|
2924010000NRG22040420223200055
|
04/04/2022
|
Panjunatchiyar
|
2924010WL063428
|
Panjunatchiyar
|
00177
|
IOBA0000290
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520291
|
|
Panjunatchiyar
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VEMBAKOTTAI
|
TN-24-010-022-022/642-a
(A.Lakshmipuram)
|
2924010000NRG22040420223200058
|
04/04/2022
|
Muthunatchiyar
|
2924010WL063428
|
Muthunatchiyar
|
00177
|
IOBA0000290
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520291
|
|
Muthunatchiyar
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VEMBAKOTTAI
|
TN-24-010-022-022/659-a
(A.Lakshmipuram)
|
2924010000NRG22040420223200059
|
04/04/2022
|
Mariammal
|
2924010WL063428
|
Mariammal
|
00177
|
IOBA0000290
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520291
|
|
Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VEMBAKOTTAI
|
TN-24-010-022-022/828-a
(A.Lakshmipuram)
|
2924010000NRG22040420223200060
|
04/04/2022
|
Rajavadivu
|
2924010WL063428
|
Rajavadivu
|
00177
|
IOBA0000290
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rajavadivu
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VEMBAKOTTAI
|
TN-24-010-022-022/896-A
(A.Lakshmipuram)
|
2924010000NRG22040420223200061
|
04/04/2022
|
Muthunachiyar
|
2924010WL063428
|
Muthunachiyar
|
00177
|
IOBA0000290
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520291
|
|
Muthunachiyar
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VEMBAKOTTAI
|
TN-24-010-022-022/898-A
(A.Lakshmipuram)
|
2924010000NRG22040420223200062
|
04/04/2022
|
Subbammal
|
2924010WL063428
|
Subbammal
|
00177
|
IOBA0000290
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520291
|
|
Subbammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VEMBAKOTTAI
|
TN-24-010-022-022/901-A
(A.Lakshmipuram)
|
2924010000NRG22040420223200063
|
04/04/2022
|
thanganachiyar
|
2924010WL063428
|
thanganachiyar
|
00177
|
IOBA0000290
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520291
|
|
thanganachiyar
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VEMBAKOTTAI
|
TN-24-010-022-022/981-A
(A.Lakshmipuram)
|
2924010000NRG22040420223200064
|
04/04/2022
|
Chinnathai
|
2924010WL063428
|
Chinnathai
|
00177
|
IOBA0000290
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chinnathai
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VEMBAKOTTAI
|
TN-24-010-022-022/995-A
(A.Lakshmipuram)
|
2924010000NRG22040420223200065
|
04/04/2022
|
Mariammal
|
2924010WL063428
|
Mariammal
|
00177
|
IOBA0000290
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520291
|
|
Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VEMBAKOTTAI
|
TN-24-010-048-048/147-a
(Pulipparaipatti)
|
2924010000NRG22010420223189171
|
04/04/2022
|
Panchali
|
2924010WL063095
|
Panchali
|
00177
|
IOBA0000290
|
273
|
273
|
Processed
|
05/05/2022
|
|
020520291
|
|
Panchali
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
VEMBAKOTTAI
|
TN-24-010-048-048/239-B
(Pulipparaipatti)
|
2924010000NRG22010420223189194
|
04/04/2022
|
Dhanalakshmi
|
2924010WL063098
|
Dhanalakshmi
|
00177
|
IOBA0000290
|
273
|
273
|
Processed
|
05/05/2022
|
|
020520291
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VEMBAKOTTAI
|
TN-24-010-048-048/246-A
(Pulipparaipatti)
|
2924010000NRG22010420223189148
|
04/04/2022
|
Radharukkumani
|
2924010WL063093
|
Radharukkumani
|
00177
|
IOBA0000290
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520291
|
|
Radharukkumani
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
VEMBAKOTTAI
|
TN-24-010-048-048/42-A
(Pulipparaipatti)
|
2924010000NRG22010420223189177
|
04/04/2022
|
Indirajothi
|
2924010WL063095
|
Indirajothi
|
00177
|
IOBA0000290
|
273
|
273
|
Processed
|
05/05/2022
|
|
020520291
|
|
Indirajothi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VEMBAKOTTAI
|
TN-24-010-048-048/57-A
(Pulipparaipatti)
|
2924010000NRG22010420223189178
|
04/04/2022
|
Kanagavalli
|
2924010WL063095
|
Kanagavalli
|
00177
|
IOBA0000290
|
273
|
273
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kanagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VEMBAKOTTAI
|
TN-24-010-048-048/91-A
(Pulipparaipatti)
|
2924010000NRG22010420223189150
|
04/04/2022
|
Sathiya
|
2924010WL063093
|
Sathiya
|
00177
|
IOBA0000290
|
273
|
273
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sathiya
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5765
|
5765
|
|
|
|
|
|
|
|
|
26
|
VEMBAKOTTAI
|
TN-24-010-006-004/698
(Ettakkapatti)
|
2924010000NRG22040420223202647
|
04/04/2022
|
Angalaeswari
|
2924010WL063493
|
Angalaeswari
|
00177
|
IOBA0001217
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520291
|
|
Angalaeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
VEMBAKOTTAI
|
TN-24-010-006-006/168-A
(Ettakkapatti)
|
2924010000NRG22040420223202665
|
04/04/2022
|
Sundaravalli
|
2924010WL063493
|
Sundaravalli
|
00177
|
IOBA0001217
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sundaravalli
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
VEMBAKOTTAI
|
TN-24-010-006-006/277-A
(Ettakkapatti)
|
2924010000NRG22040420223202675
|
04/04/2022
|
Karuppiaye
|
2924010WL063493
|
Karuppiaye
|
00177
|
IOBA0001217
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520291
|
|
Karuppiaye
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
VEMBAKOTTAI
|
TN-24-010-006-006/33-A
(Ettakkapatti)
|
2924010000NRG22040420223202684
|
04/04/2022
|
Valliammal
|
2924010WL063493
|
Valliammal
|
00177
|
IOBA0001217
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520291
|
|
Valliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
VEMBAKOTTAI
|
TN-24-010-006-006/34-A
(Ettakkapatti)
|
2924010000NRG22040420223202687
|
04/04/2022
|
Nallammal
|
2924010WL063493
|
Nallammal
|
00177
|
IOBA0001217
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520291
|
|
Nallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
VEMBAKOTTAI
|
TN-24-010-006-006/451-a
(Ettakkapatti)
|
2924010000NRG22040420223202704
|
04/04/2022
|
Karpagavalli
|
2924010WL063493
|
Karpagavalli
|
00177
|
IOBA0001217
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520291
|
|
Karpagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
VEMBAKOTTAI
|
TN-24-010-006-006/599-a
(Ettakkapatti)
|
2924010000NRG22040420223202721
|
04/04/2022
|
Sundari
|
2924010WL063493
|
Sundari
|
00177
|
IOBA0001217
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sundari
|
BANK OF BARODA(606985)
|
|
33
|
VEMBAKOTTAI
|
TN-24-010-006-006/701-A
(Ettakkapatti)
|
2924010000NRG22040420223202729
|
04/04/2022
|
Jeyalakshmi
|
2924010WL063493
|
Jeyalakshmi
|
00177
|
IOBA0001217
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520291
|
|
Jeyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
VEMBAKOTTAI
|
TN-24-010-006-006/760-A
(Ettakkapatti)
|
2924010000NRG22040420223202733
|
04/04/2022
|
Murugalakshmi
|
2924010WL063493
|
Murugalakshmi
|
00177
|
IOBA0001217
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520291
|
|
Murugalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
VEMBAKOTTAI
|
TN-24-010-006-006/815-A
(Ettakkapatti)
|
2924010000NRG22040420223202739
|
04/04/2022
|
Sumathi
|
2924010WL063493
|
Sumathi
|
00177
|
IOBA0001217
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
VEMBAKOTTAI
|
TN-24-010-006-006/97-A
(Ettakkapatti)
|
2924010000NRG22040420223202754
|
04/04/2022
|
Ramalakshmi
|
2924010WL063493
|
Ramalakshmi
|
00177
|
IOBA0001217
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ramalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
37
|
VEMBAKOTTAI
|
TN-24-010-036-036/168-A
(Sevalpatti)
|
2924010000NRG22040420223201823
|
04/04/2022
|
Ganesan
|
2924010WL063473
|
Ganesan
|
00177
|
IOBA0002766
|
273
|
273
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ganesan
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
VEMBAKOTTAI
|
TN-24-010-036-036/17-A
(Sevalpatti)
|
2924010000NRG22040420223205828
|
04/04/2022
|
Annammal
|
2924010WL063586
|
Annammal
|
00177
|
IOBA0002766
|
273
|
273
|
Processed
|
05/05/2022
|
|
020520291
|
|
Annammal
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
VEMBAKOTTAI
|
TN-24-010-036-036/484-A
(Sevalpatti)
|
2924010000NRG22040420223205829
|
04/04/2022
|
Kandiyarammal
|
2924010WL063586
|
Kandiyarammal
|
00177
|
IOBA0002766
|
273
|
273
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kandiyarammal
|
BANK OF INDIA(508505)
|
|
40
|
VEMBAKOTTAI
|
TN-24-010-036-036/494-A
(Sevalpatti)
|
2924010000NRG22040420223205830
|
04/04/2022
|
Vijeyalakshmi
|
2924010WL063586
|
Vijeyalakshmi
|
00177
|
IOBA0002766
|
273
|
273
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vijeyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
VEMBAKOTTAI
|
TN-24-010-036-036/514-A
(Sevalpatti)
|
2924010000NRG22040420223205831
|
04/04/2022
|
Mallika
|
2924010WL063586
|
Mallika
|
00177
|
IOBA0002766
|
273
|
273
|
Processed
|
05/05/2022
|
|
020520291
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
VEMBAKOTTAI
|
TN-24-010-036-036/597-a
(Sevalpatti)
|
2924010000NRG22040420223205832
|
04/04/2022
|
Suntharammal
|
2924010WL063586
|
Suntharammal
|
00177
|
IOBA0002766
|
273
|
273
|
Processed
|
05/05/2022
|
|
020520291
|
|
Suntharammal
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
VEMBAKOTTAI
|
TN-24-010-036-036/814-A
(Sevalpatti)
|
2924010000NRG22040420223205833
|
04/04/2022
|
Krishnammal
|
2924010WL063586
|
Krishnammal
|
00177
|
IOBA0002766
|
273
|
273
|
Processed
|
05/05/2022
|
|
020520291
|
|
Krishnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
VEMBAKOTTAI
|
TN-24-010-036-036/840-A
(Sevalpatti)
|
2924010000NRG22040420223205834
|
04/04/2022
|
Muthulaksmi
|
2924010WL063586
|
Muthulaksmi
|
00177
|
IOBA0002766
|
273
|
273
|
Processed
|
05/05/2022
|
|
020520291
|
|
Muthulaksmi
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
VEMBAKOTTAI
|
TN-24-010-036-036/939-A
(Sevalpatti)
|
2924010000NRG22040420223205835
|
04/04/2022
|
Krishnaveni
|
2924010WL063586
|
Krishnaveni
|
00177
|
IOBA0002766
|
273
|
273
|
Processed
|
05/05/2022
|
|
020520291
|
|
Krishnaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
VEMBAKOTTAI
|
TN-24-010-036-036/944-A
(Sevalpatti)
|
2924010000NRG22040420223205836
|
04/04/2022
|
Padma
|
2924010WL063586
|
Padma
|
00177
|
IOBA0002766
|
273
|
273
|
Processed
|
05/05/2022
|
|
020520291
|
|
Padma
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
47
|
VEMBAKOTTAI
|
TN-24-010-005-005/1374-A
(Elayirampannai)
|
2924010000NRG22040420223206232
|
04/04/2022
|
Thangavel
|
2924010WL063596
|
Thangavel
|
00437
|
TMBL0000033
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520291
|
|
Thangavel
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
48
|
VEMBAKOTTAI
|
TN-24-010-012-003/1436
(Kangarakkottai)
|
2924010000NRG22040420223202611
|
04/04/2022
|
Karupasamy
|
2924010WL063492
|
Karupasamy
|
00437
|
TMBL0000033
|
210
|
210
|
Processed
|
05/05/2022
|
|
020520291
|
|
Karupasamy
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
49
|
VEMBAKOTTAI
|
TN-24-010-012-012/38-A
(Kangarakkottai)
|
2924010000NRG22040420223202618
|
04/04/2022
|
annalakshmi
|
2924010WL063492
|
annalakshmi
|
00437
|
TMBL0000033
|
210
|
210
|
Processed
|
05/05/2022
|
|
020520291
|
|
annalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
VEMBAKOTTAI
|
TN-24-010-012-012/43-A
(Kangarakkottai)
|
2924010000NRG22040420223202619
|
04/04/2022
|
Ponnusamy
|
2924010WL063492
|
Ponnusamy
|
00437
|
TMBL0000033
|
210
|
210
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ponnusamy
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
850
|
850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11765
|
11765
|
|
|
|
|
|
|
|