|
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-24-010-004-004/106-A
(Kongankulam)
|
2924010000NRG23120120232204211
|
12/01/2023
|
Sakunthala
|
2924010WL053392
|
Sakunthala
|
00177
|
IOBA0000290
|
440
|
440
|
Processed
|
03/02/2023
|
|
037293709
|
|
Sakunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VEMBAKOTTAI
|
TN-24-010-004-004/128-A
(Kongankulam)
|
2924010000NRG23120120232204212
|
12/01/2023
|
Kaleeswari
|
2924010WL053392
|
Kaleeswari
|
00177
|
IOBA0000290
|
440
|
440
|
Processed
|
03/02/2023
|
|
037293709
|
|
Kaleeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VEMBAKOTTAI
|
TN-24-010-004-004/157-A
(Kongankulam)
|
2924010000NRG23120120232204215
|
12/01/2023
|
Ganapathiyammal
|
2924010WL053392
|
Ganapathiyammal
|
00177
|
IOBA0000290
|
660
|
660
|
Processed
|
03/02/2023
|
|
037293709
|
|
Ganapathiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VEMBAKOTTAI
|
TN-24-010-004-004/158-A
(Kongankulam)
|
2924010000NRG23120120232204216
|
12/01/2023
|
Mariammal
|
2924010WL053392
|
Mariammal
|
00177
|
IOBA0000290
|
440
|
440
|
Processed
|
02/02/2023
|
|
037293709
|
|
Mariammal
|
STATE BANK OF INDIA(508548)
|
|
5
|
VEMBAKOTTAI
|
TN-24-010-004-004/173-A
(Kongankulam)
|
2924010000NRG23120120232204217
|
12/01/2023
|
Thangathai
|
2924010WL053392
|
Thangathai
|
00177
|
IOBA0000290
|
660
|
660
|
Processed
|
03/02/2023
|
|
037293709
|
|
Thangathai
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VEMBAKOTTAI
|
TN-24-010-004-004/190
(Kongankulam)
|
2924010000NRG23120120232204219
|
12/01/2023
|
Karupayee
|
2924010WL053392
|
Karupayee
|
00177
|
IOBA0000290
|
660
|
660
|
Processed
|
03/02/2023
|
|
037293709
|
|
Karupayee
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VEMBAKOTTAI
|
TN-24-010-004-004/194-a
(Kongankulam)
|
2924010000NRG23120120232204220
|
12/01/2023
|
Muthulakshmi
|
2924010WL053392
|
Muthulakshmi
|
00177
|
IOBA0000290
|
220
|
220
|
Processed
|
03/02/2023
|
|
037293709
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VEMBAKOTTAI
|
TN-24-010-004-004/198-a
(Kongankulam)
|
2924010000NRG23120120232204221
|
12/01/2023
|
Guruvammal
|
2924010WL053392
|
Guruvammal
|
00177
|
IOBA0000290
|
843
|
843
|
Processed
|
03/02/2023
|
|
037293709
|
|
Guruvammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VEMBAKOTTAI
|
TN-24-010-004-004/220-a
(Kongankulam)
|
2924010000NRG23120120232204223
|
12/01/2023
|
Guruvammal
|
2924010WL053392
|
Guruvammal
|
00177
|
IOBA0000290
|
660
|
660
|
Processed
|
03/02/2023
|
|
037293709
|
|
Guruvammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VEMBAKOTTAI
|
TN-24-010-004-004/235-a
(Kongankulam)
|
2924010000NRG23120120232204224
|
12/01/2023
|
Palaniselvi
|
2924010WL053392
|
Palaniselvi
|
00177
|
IOBA0000290
|
1100
|
1100
|
Processed
|
03/02/2023
|
|
037293709
|
|
Palaniselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VEMBAKOTTAI
|
TN-24-010-004-004/236-a
(Kongankulam)
|
2924010000NRG23120120232204225
|
12/01/2023
|
Murugeswari
|
2924010WL053392
|
Murugeswari
|
00177
|
IOBA0000290
|
1100
|
1100
|
Processed
|
03/02/2023
|
|
037293709
|
|
Murugeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VEMBAKOTTAI
|
TN-24-010-004-004/239-a
(Kongankulam)
|
2924010000NRG23120120232204226
|
12/01/2023
|
Mangalam
|
2924010WL053392
|
Mangalam
|
00177
|
IOBA0000290
|
440
|
440
|
Processed
|
03/02/2023
|
|
037293709
|
|
Mangalam
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VEMBAKOTTAI
|
TN-24-010-004-004/249-a
(Kongankulam)
|
2924010000NRG23120120232204227
|
12/01/2023
|
Subbuthai
|
2924010WL053392
|
Subbuthai
|
00177
|
IOBA0000290
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037293709
|
|
Subbuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VEMBAKOTTAI
|
TN-24-010-004-004/250-a
(Kongankulam)
|
2924010000NRG23120120232204228
|
12/01/2023
|
Mathavi
|
2924010WL053392
|
Mathavi
|
00177
|
IOBA0000290
|
220
|
220
|
Processed
|
03/02/2023
|
|
037293709
|
|
Mathavi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VEMBAKOTTAI
|
TN-24-010-004-004/252-a
(Kongankulam)
|
2924010000NRG23120120232204230
|
12/01/2023
|
Subbalakshmi
|
2924010WL053392
|
Subbalakshmi
|
00177
|
IOBA0000290
|
440
|
440
|
Processed
|
03/02/2023
|
|
037293709
|
|
Subbalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VEMBAKOTTAI
|
TN-24-010-004-004/259-a
(Kongankulam)
|
2924010000NRG23120120232204231
|
12/01/2023
|
Rajammal
|
2924010WL053392
|
Rajammal
|
00177
|
IOBA0000290
|
880
|
880
|
Processed
|
03/02/2023
|
|
037293709
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VEMBAKOTTAI
|
TN-24-010-004-004/297-A
(Kongankulam)
|
2924010000NRG23120120232204232
|
12/01/2023
|
Muthammal
|
2924010WL053392
|
Muthammal
|
00177
|
IOBA0000290
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037293709
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VEMBAKOTTAI
|
TN-24-010-004-004/318
(Kongankulam)
|
2924010000NRG23120120232204234
|
12/01/2023
|
Marisamy
|
2924010WL053392
|
Marisamy
|
00177
|
IOBA0000290
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037293709
|
|
Marisamy
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VEMBAKOTTAI
|
TN-24-010-004-004/338-A
(Kongankulam)
|
2924010000NRG23120120232204235
|
12/01/2023
|
Annabhakkiyam
|
2924010WL053392
|
Annabhakkiyam
|
00177
|
IOBA0000290
|
660
|
660
|
Processed
|
03/02/2023
|
|
037293709
|
|
Annabhakkiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VEMBAKOTTAI
|
TN-24-010-004-004/34-A
(Kongankulam)
|
2924010000NRG23120120232204236
|
12/01/2023
|
DhanaPackiyam
|
2924010WL053392
|
DhanaPackiyam
|
00177
|
IOBA0000290
|
220
|
220
|
Processed
|
03/02/2023
|
|
037293709
|
|
DhanaPackiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
VEMBAKOTTAI
|
TN-24-010-004-004/363-A
(Kongankulam)
|
2924010000NRG23120120232204237
|
12/01/2023
|
Ponnuthai
|
2924010WL053392
|
Ponnuthai
|
00177
|
IOBA0000290
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037293709
|
|
Ponnuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VEMBAKOTTAI
|
TN-24-010-004-004/67-A
(Kongankulam)
|
2924010000NRG23120120232204244
|
12/01/2023
|
Tamilselvi
|
2924010WL053392
|
Tamilselvi
|
00177
|
IOBA0000290
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037293709
|
|
Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
VEMBAKOTTAI
|
TN-24-010-004-004/68-A
(Kongankulam)
|
2924010000NRG23120120232204245
|
12/01/2023
|
Shantha
|
2924010WL053392
|
Shantha
|
00177
|
IOBA0000290
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037293709
|
|
Shantha
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VEMBAKOTTAI
|
TN-24-010-004-004/71-A
(Kongankulam)
|
2924010000NRG23120120232204246
|
12/01/2023
|
Ayyadurai
|
2924010WL053392
|
Ayyadurai
|
00177
|
IOBA0000290
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037293709
|
|
Ayyadurai
|
INDIAN BANK(607105)
|
|
25
|
VEMBAKOTTAI
|
TN-24-010-004-004/95-A
(Kongankulam)
|
2924010000NRG23120120232204247
|
12/01/2023
|
poomariammal
|
2924010WL053392
|
poomariammal
|
00177
|
IOBA0000290
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037293709
|
|
poomariammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20789
|
20789
|
|
|
|
|
|
|
|
|
26
|
VEMBAKOTTAI
|
TN-24-010-004-004/410-A
(Kongankulam)
|
2924010000NRG23120120232204238
|
12/01/2023
|
Pandiselvi
|
2924010WL053392
|
Pandiselvi
|
00177
|
IOBA0000747
|
440
|
440
|
Processed
|
03/02/2023
|
|
037293709
|
|
Pandiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21229
|
21229
|
|
|
|
|
|
|
|