|
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-24-010-002-002/176-A
(Appayanaickenpatti)
|
2924010000NRG23201020221704145
|
20/10/2022
|
anthony
|
2924010WL041073
|
anthony
|
00177
|
IOBA0000290
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731413
|
|
anthony
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VEMBAKOTTAI
|
TN-24-010-002-002/176-A
(Appayanaickenpatti)
|
2924010000NRG23201020221704144
|
20/10/2022
|
Lingammal
|
2924010WL041073
|
Lingammal
|
00177
|
IOBA0000290
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731413
|
|
Lingammal
|
BANK OF INDIA(508505)
|
|
3
|
VEMBAKOTTAI
|
TN-24-010-002-002/212-A
(Appayanaickenpatti)
|
2924010000NRG23201020221704146
|
20/10/2022
|
Gomathi
|
2924010WL041073
|
Gomathi
|
00177
|
IOBA0000290
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731413
|
|
Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VEMBAKOTTAI
|
TN-24-010-002-002/225-A
(Appayanaickenpatti)
|
2924010000NRG23201020221704147
|
20/10/2022
|
Pathiammal
|
2924010WL041073
|
Pathiammal
|
00177
|
IOBA0000290
|
920
|
920
|
Processed
|
29/10/2022
|
|
014731413
|
|
Pathiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VEMBAKOTTAI
|
TN-24-010-002-002/265-A
(Appayanaickenpatti)
|
2924010000NRG23201020221704148
|
20/10/2022
|
Mariammal
|
2924010WL041073
|
Mariammal
|
00177
|
IOBA0000290
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731413
|
|
Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VEMBAKOTTAI
|
TN-24-010-002-002/270-A
(Appayanaickenpatti)
|
2924010000NRG23201020221704149
|
20/10/2022
|
Maruthathal
|
2924010WL041073
|
Maruthathal
|
00177
|
IOBA0000290
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731413
|
|
Maruthathal
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
7
|
VEMBAKOTTAI
|
TN-24-010-002-002/336-A
(Appayanaickenpatti)
|
2924010000NRG23201020221704150
|
20/10/2022
|
Anthoniyammal
|
2924010WL041073
|
Anthoniyammal
|
00177
|
IOBA0000290
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731413
|
|
Anthoniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VEMBAKOTTAI
|
TN-24-010-002-002/465-a
(Appayanaickenpatti)
|
2924010000NRG23201020221704151
|
20/10/2022
|
Murugananthi
|
2924010WL041073
|
Murugananthi
|
00177
|
IOBA0000290
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731413
|
|
Murugananthi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VEMBAKOTTAI
|
TN-24-010-002-002/563-A
(Appayanaickenpatti)
|
2924010000NRG23201020221704154
|
20/10/2022
|
Jothimani
|
2924010WL041073
|
Jothimani
|
00177
|
IOBA0000290
|
460
|
460
|
Processed
|
29/10/2022
|
|
014731413
|
|
Jothimani
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VEMBAKOTTAI
|
TN-24-010-002-002/563-A
(Appayanaickenpatti)
|
2924010000NRG23201020221704153
|
20/10/2022
|
Manimala
|
2924010WL041073
|
Manimala
|
00177
|
IOBA0000290
|
920
|
920
|
Processed
|
29/10/2022
|
|
014731413
|
|
Manimala
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VEMBAKOTTAI
|
TN-24-010-002-002/652-A
(Appayanaickenpatti)
|
2924010000NRG23201020221704155
|
20/10/2022
|
ShenbagaBoopathi
|
2924010WL041073
|
ShenbagaBoopathi
|
00177
|
IOBA0000290
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731413
|
|
ShenbagaBoopathi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VEMBAKOTTAI
|
TN-24-010-002-002/725-A
(Appayanaickenpatti)
|
2924010000NRG23201020221704156
|
20/10/2022
|
GANAGALAKSHMI
|
2924010WL041073
|
GANAGALAKSHMI
|
00177
|
IOBA0000290
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731413
|
|
GANAGALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VEMBAKOTTAI
|
TN-24-010-002-003/780-B
(Appayanaickenpatti)
|
2924010000NRG23201020221704158
|
20/10/2022
|
Ponmani
|
2924010WL041073
|
Ponmani
|
00177
|
IOBA0000290
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731413
|
|
Ponmani
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VEMBAKOTTAI
|
TN-24-010-022-022/14-A
(A.Lakshmipuram)
|
2924010000NRG23201020221703062
|
20/10/2022
|
Gurupackiyam.M
|
2924010WL041012
|
Gurupackiyam.M
|
00177
|
IOBA0000290
|
1967
|
1967
|
Processed
|
29/10/2022
|
|
014731413
|
|
Gurupackiyam.M
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VEMBAKOTTAI
|
TN-24-010-022-022/464-A
(A.Lakshmipuram)
|
2924010000NRG23201020221703063
|
20/10/2022
|
Mageswari
|
2924010WL041012
|
Mageswari
|
00177
|
IOBA0000290
|
1967
|
1967
|
Processed
|
29/10/2022
|
|
014731413
|
|
Mageswari
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VEMBAKOTTAI
|
TN-24-010-022-022/496-A
(A.Lakshmipuram)
|
2924010000NRG23201020221703064
|
20/10/2022
|
Muthumariammal
|
2924010WL041012
|
Muthumariammal
|
00177
|
IOBA0000290
|
1967
|
1967
|
Processed
|
29/10/2022
|
|
014731413
|
|
Muthumariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VEMBAKOTTAI
|
TN-24-010-043-043/236-a
(Valayapatti)
|
2924010000NRG23201020221704970
|
20/10/2022
|
Vimala
|
2924010WL041116
|
Vimala
|
00177
|
IOBA0000290
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
Vimala
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VEMBAKOTTAI
|
TN-24-010-043-043/288-A
(Valayapatti)
|
2924010000NRG23201020221704971
|
20/10/2022
|
Kaliswari
|
2924010WL041116
|
Kaliswari
|
00177
|
IOBA0000290
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kaliswari
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VEMBAKOTTAI
|
TN-24-010-043-043/293-A
(Valayapatti)
|
2924010000NRG23201020221704972
|
20/10/2022
|
Jeyachithra
|
2924010WL041116
|
Jeyachithra
|
00177
|
IOBA0000290
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
Jeyachithra
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VEMBAKOTTAI
|
TN-24-010-043-043/43-A
(Valayapatti)
|
2924010000NRG23201020221704975
|
20/10/2022
|
Vijayalakshmi
|
2924010WL041116
|
Vijayalakshmi
|
00177
|
IOBA0000290
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
VEMBAKOTTAI
|
TN-24-010-043-043/45-A
(Valayapatti)
|
2924010000NRG23201020221704976
|
20/10/2022
|
Pandiammal
|
2924010WL041116
|
Pandiammal
|
00177
|
IOBA0000290
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
Pandiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26301
|
26301
|
|
|
|
|
|
|
|
|
22
|
VEMBAKOTTAI
|
TN-24-010-038-038/14-A
(Soorarpatti)
|
2924010000NRG23201020221704884
|
20/10/2022
|
Kanthasamy
|
2924010WL041111
|
Kanthasamy
|
00177
|
IOBA0000747
|
1300
|
1300
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kanthasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
VEMBAKOTTAI
|
TN-24-010-038-038/59-A
(Soorarpatti)
|
2924010000NRG23201020221704885
|
20/10/2022
|
Irulappan
|
2924010WL041111
|
Irulappan
|
00177
|
IOBA0000747
|
780
|
780
|
Processed
|
29/10/2022
|
|
014731413
|
|
Irulappan
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VEMBAKOTTAI
|
TN-24-010-038-038/93-A
(Soorarpatti)
|
2924010000NRG23201020221704886
|
20/10/2022
|
sakthivel
|
2924010WL041111
|
sakthivel
|
00177
|
IOBA0000747
|
780
|
780
|
Processed
|
29/10/2022
|
|
014731413
|
|
sakthivel
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
25
|
VEMBAKOTTAI
|
TN-24-010-043-002/322-A
(Valayapatti)
|
2924010000NRG23201020221704967
|
20/10/2022
|
Stellamary
|
2924010WL041116
|
Stellamary
|
00177
|
IOBA0001217
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
Stellamary
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
26
|
VEMBAKOTTAI
|
TN-24-010-036-036/1046-A
(Sevalpatti)
|
2924010000NRG23201020221704847
|
20/10/2022
|
Krishnaveni
|
2924010WL041105
|
Krishnaveni
|
00177
|
IOBA0002766
|
460
|
460
|
Processed
|
29/10/2022
|
|
014731413
|
|
Krishnaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
VEMBAKOTTAI
|
TN-24-010-036-036/1056-A
(Sevalpatti)
|
2924010000NRG23201020221704858
|
20/10/2022
|
Umamaheshwari
|
2924010WL041109
|
Umamaheshwari
|
00177
|
IOBA0002766
|
690
|
690
|
Processed
|
29/10/2022
|
|
014731413
|
|
Umamaheshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
VEMBAKOTTAI
|
TN-24-010-036-036/157-A
(Sevalpatti)
|
2924010000NRG23201020221704861
|
20/10/2022
|
Subbulakshmi
|
2924010WL041109
|
Subbulakshmi
|
00177
|
IOBA0002766
|
690
|
690
|
Processed
|
29/10/2022
|
|
014731413
|
|
Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
VEMBAKOTTAI
|
TN-24-010-036-036/264-A
(Sevalpatti)
|
2924010000NRG23201020221704862
|
20/10/2022
|
kalieshwari
|
2924010WL041109
|
kalieshwari
|
00177
|
IOBA0002766
|
460
|
460
|
Processed
|
29/10/2022
|
|
014731413
|
|
kalieshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
VEMBAKOTTAI
|
TN-24-010-036-036/597-a
(Sevalpatti)
|
2924010000NRG23201020221703171
|
20/10/2022
|
Suntharammal
|
2924010WL041016
|
Suntharammal
|
00177
|
IOBA0002766
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Suntharammal
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
VEMBAKOTTAI
|
TN-24-010-036-036/645-a
(Sevalpatti)
|
2924010000NRG23201020221704863
|
20/10/2022
|
Muthulakshmi
|
2924010WL041109
|
Muthulakshmi
|
00177
|
IOBA0002766
|
460
|
460
|
Processed
|
29/10/2022
|
|
014731413
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
VEMBAKOTTAI
|
TN-24-010-036-036/75
(Sevalpatti)
|
2924010000NRG23201020221704865
|
20/10/2022
|
Muthumari
|
2924010WL041109
|
Muthumari
|
00177
|
IOBA0002766
|
690
|
690
|
Processed
|
29/10/2022
|
|
014731413
|
|
Muthumari
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
VEMBAKOTTAI
|
TN-24-010-036-036/754-A
(Sevalpatti)
|
2924010000NRG23201020221704866
|
20/10/2022
|
Lakshmi
|
2924010WL041109
|
Lakshmi
|
00177
|
IOBA0002766
|
690
|
690
|
Processed
|
29/10/2022
|
|
014731413
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
VEMBAKOTTAI
|
TN-24-010-036-036/840-A
(Sevalpatti)
|
2924010000NRG23201020221704867
|
20/10/2022
|
Muthulaksmi
|
2924010WL041109
|
Muthulaksmi
|
00177
|
IOBA0002766
|
460
|
460
|
Processed
|
29/10/2022
|
|
014731413
|
|
Muthulaksmi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
VEMBAKOTTAI
|
TN-24-010-036-036/851-A
(Sevalpatti)
|
2924010000NRG23201020221703172
|
20/10/2022
|
Annapackiam
|
2924010WL041016
|
Annapackiam
|
00177
|
IOBA0002766
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Annapackiam
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
VEMBAKOTTAI
|
TN-24-010-036-036/871-A
(Sevalpatti)
|
2924010000NRG23201020221704868
|
20/10/2022
|
Muthupetchi
|
2924010WL041109
|
Muthupetchi
|
00177
|
IOBA0002766
|
690
|
690
|
Processed
|
29/10/2022
|
|
014731413
|
|
Muthupetchi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
VEMBAKOTTAI
|
TN-24-010-036-036/919-A
(Sevalpatti)
|
2924010000NRG23201020221704869
|
20/10/2022
|
Muthumari
|
2924010WL041109
|
Muthumari
|
00177
|
IOBA0002766
|
690
|
690
|
Processed
|
29/10/2022
|
|
014731413
|
|
Muthumari
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9352
|
9352
|
|
|
|
|
|
|
|
|
38
|
VEMBAKOTTAI
|
TN-24-010-038-038/46-A
(Soorarpatti)
|
2924010000NRG23201020221704891
|
20/10/2022
|
ChinnaAyyanar
|
2924010WL041113
|
ChinnaAyyanar
|
00437
|
TMBL0000033
|
562
|
562
|
Processed
|
29/10/2022
|
|
014731413
|
|
ChinnaAyyanar
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
562
|
562
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40395
|
40395
|
|
|
|
|
|
|
|