|
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-24-010-026-026/11-A
(Muthandiapuram)
|
2924010000NRG23310820221330329
|
31/08/2022
|
Inbakkani
|
2924010WL031921
|
Inbakkani
|
00415
|
SBIN0013833
|
420
|
420
|
Processed
|
14/10/2022
|
|
035858054
|
|
Inbakkani
|
()
|
|
2
|
VEMBAKOTTAI
|
TN-24-010-026-026/409-a
(Muthandiapuram)
|
2924010000NRG23310820221330378
|
31/08/2022
|
Ilavarasi
|
2924010WL031921
|
Ilavarasi
|
00415
|
SBIN0013833
|
630
|
630
|
Processed
|
14/10/2022
|
|
035858054
|
|
Ilavarasi
|
()
|
|
3
|
VEMBAKOTTAI
|
TN-24-010-026-026/448-a
(Muthandiapuram)
|
2924010000NRG23310820221330382
|
31/08/2022
|
MariammaL
|
2924010WL031921
|
MariammaL
|
00415
|
SBIN0013833
|
630
|
630
|
Processed
|
14/10/2022
|
|
035858054
|
|
MariammaL
|
()
|
|
4
|
VEMBAKOTTAI
|
TN-24-010-026-026/668-A
(Muthandiapuram)
|
2924010000NRG23310820221330399
|
31/08/2022
|
Karthikkumar
|
2924010WL031921
|
Karthikkumar
|
00415
|
SBIN0013833
|
843
|
843
|
Processed
|
14/10/2022
|
|
035858054
|
|
Karthikkumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2523
|
2523
|
|
|
|
|
|
|
|
|
5
|
VEMBAKOTTAI
|
TN-24-010-026-026/192-A
(Muthandiapuram)
|
2924010000NRG23310820221330344
|
31/08/2022
|
Ponmani
|
2924010WL031921
|
Ponmani
|
00437
|
TMBL0000033
|
630
|
630
|
Processed
|
14/10/2022
|
|
035858054
|
|
Ponmani
|
()
|
|
6
|
VEMBAKOTTAI
|
TN-24-010-026-026/238-A
(Muthandiapuram)
|
2924010000NRG23310820221330349
|
31/08/2022
|
Guruvammal
|
2924010WL031921
|
Guruvammal
|
00437
|
TMBL0000033
|
630
|
630
|
Processed
|
14/10/2022
|
|
035858054
|
|
Guruvammal
|
()
|
|
7
|
VEMBAKOTTAI
|
TN-24-010-026-026/26-A
(Muthandiapuram)
|
2924010000NRG23310820221330352
|
31/08/2022
|
Guruvammal
|
2924010WL031921
|
Guruvammal
|
00437
|
TMBL0000033
|
630
|
630
|
Rejected
|
18/10/2022
|
|
035858054
|
Account closed
|
|
|
|
8
|
VEMBAKOTTAI
|
TN-24-010-026-026/269-a
(Muthandiapuram)
|
2924010000NRG23310820221330353
|
31/08/2022
|
Murugan
|
2924010WL031921
|
Murugan
|
00437
|
TMBL0000033
|
843
|
843
|
Processed
|
14/10/2022
|
|
035858054
|
|
Murugan
|
()
|
|
9
|
VEMBAKOTTAI
|
TN-24-010-026-026/345-A
(Muthandiapuram)
|
2924010000NRG23310820221330363
|
31/08/2022
|
chellathai
|
2924010WL031921
|
chellathai
|
00437
|
TMBL0000033
|
630
|
630
|
Processed
|
14/10/2022
|
|
035858054
|
|
chellathai
|
()
|
|
10
|
VEMBAKOTTAI
|
TN-24-010-026-026/345-A
(Muthandiapuram)
|
2924010000NRG23310820221330364
|
31/08/2022
|
Thangapandi
|
2924010WL031921
|
Thangapandi
|
00437
|
TMBL0000033
|
630
|
630
|
Processed
|
14/10/2022
|
|
035858054
|
|
Thangapandi
|
()
|
|
11
|
VEMBAKOTTAI
|
TN-24-010-026-026/349-A
(Muthandiapuram)
|
2924010000NRG23310820221330365
|
31/08/2022
|
Jeyakodi
|
2924010WL031921
|
Jeyakodi
|
00437
|
TMBL0000033
|
843
|
843
|
Processed
|
14/10/2022
|
|
035858054
|
|
Jeyakodi
|
()
|
|
12
|
VEMBAKOTTAI
|
TN-24-010-026-026/352-A
(Muthandiapuram)
|
2924010000NRG23310820221330366
|
31/08/2022
|
Isakkiammal
|
2924010WL031921
|
Isakkiammal
|
00437
|
TMBL0000033
|
630
|
630
|
Processed
|
14/10/2022
|
|
035858054
|
|
Isakkiammal
|
()
|
|
13
|
VEMBAKOTTAI
|
TN-24-010-026-026/373-a
(Muthandiapuram)
|
2924010000NRG23310820221330370
|
31/08/2022
|
Samuthirakani
|
2924010WL031921
|
Samuthirakani
|
00437
|
TMBL0000033
|
630
|
630
|
Processed
|
14/10/2022
|
|
035858054
|
|
Samuthirakani
|
()
|
|
14
|
VEMBAKOTTAI
|
TN-24-010-026-026/396-A
(Muthandiapuram)
|
2924010000NRG23310820221330376
|
31/08/2022
|
Malathi
|
2924010WL031921
|
Malathi
|
00437
|
TMBL0000033
|
420
|
420
|
Processed
|
14/10/2022
|
|
035858054
|
|
Malathi
|
()
|
|
15
|
VEMBAKOTTAI
|
TN-24-010-026-026/408-a
(Muthandiapuram)
|
2924010000NRG23310820221330377
|
31/08/2022
|
Vijayarani
|
2924010WL031921
|
Vijayarani
|
00437
|
TMBL0000033
|
630
|
630
|
Processed
|
14/10/2022
|
|
035858054
|
|
Vijayarani
|
()
|
|
16
|
VEMBAKOTTAI
|
TN-24-010-026-026/415-a
(Muthandiapuram)
|
2924010000NRG23310820221330379
|
31/08/2022
|
Sakthi
|
2924010WL031921
|
Sakthi
|
00437
|
TMBL0000033
|
630
|
630
|
Processed
|
14/10/2022
|
|
035858054
|
|
Sakthi
|
()
|
|
17
|
VEMBAKOTTAI
|
TN-24-010-026-026/544
(Muthandiapuram)
|
2924010000NRG23310820221330389
|
31/08/2022
|
Petchiammal
|
2924010WL031921
|
Petchiammal
|
00437
|
TMBL0000033
|
630
|
630
|
Processed
|
14/10/2022
|
|
035858054
|
|
Petchiammal
|
()
|
|
18
|
VEMBAKOTTAI
|
TN-24-010-026-026/592
(Muthandiapuram)
|
2924010000NRG23310820221330392
|
31/08/2022
|
Lakshmipriya
|
2924010WL031921
|
Lakshmipriya
|
00437
|
TMBL0000033
|
630
|
630
|
Processed
|
14/10/2022
|
|
035858054
|
|
Lakshmipriya
|
()
|
|
19
|
VEMBAKOTTAI
|
TN-24-010-026-026/61-A
(Muthandiapuram)
|
2924010000NRG23310820221330393
|
31/08/2022
|
Petchiappan
|
2924010WL031921
|
Petchiappan
|
00437
|
TMBL0000033
|
630
|
630
|
Processed
|
14/10/2022
|
|
035858054
|
|
Petchiappan
|
()
|
|
20
|
VEMBAKOTTAI
|
TN-24-010-026-026/620-A
(Muthandiapuram)
|
2924010000NRG23310820221330395
|
31/08/2022
|
Mareeswari
|
2924010WL031921
|
Mareeswari
|
00437
|
TMBL0000033
|
210
|
210
|
Processed
|
14/10/2022
|
|
035858054
|
|
Mareeswari
|
()
|
|
21
|
VEMBAKOTTAI
|
TN-24-010-026-026/621-A
(Muthandiapuram)
|
2924010000NRG23310820221330396
|
31/08/2022
|
ANGALESWARI
|
2924010WL031921
|
ANGALESWARI
|
00437
|
TMBL0000033
|
630
|
630
|
Processed
|
14/10/2022
|
|
035858054
|
|
ANGALESWARI
|
()
|
|
22
|
VEMBAKOTTAI
|
TN-24-010-026-026/624-A
(Muthandiapuram)
|
2924010000NRG23310820221330397
|
31/08/2022
|
Mageswari
|
2924010WL031921
|
Mageswari
|
00437
|
TMBL0000033
|
630
|
630
|
Processed
|
14/10/2022
|
|
035858054
|
|
Mageswari
|
()
|
|
23
|
VEMBAKOTTAI
|
TN-24-010-026-026/659-A
(Muthandiapuram)
|
2924010000NRG23310820221330398
|
31/08/2022
|
Ponmalar
|
2924010WL031921
|
Ponmalar
|
00437
|
TMBL0000033
|
843
|
843
|
Processed
|
14/10/2022
|
|
035858054
|
|
Ponmalar
|
()
|
|
24
|
VEMBAKOTTAI
|
TN-24-010-026-026/71-A
(Muthandiapuram)
|
2924010000NRG23310820221330400
|
31/08/2022
|
Kala
|
2924010WL031921
|
Kala
|
00437
|
TMBL0000033
|
630
|
630
|
Processed
|
14/10/2022
|
|
035858054
|
|
Kala
|
()
|
|
25
|
VEMBAKOTTAI
|
TN-24-010-026-026/710-A
(Muthandiapuram)
|
2924010000NRG23310820221330401
|
31/08/2022
|
Murugeswari
|
2924010WL031921
|
Murugeswari
|
00437
|
TMBL0000033
|
630
|
630
|
Processed
|
14/10/2022
|
|
035858054
|
|
Murugeswari
|
()
|
|
26
|
VEMBAKOTTAI
|
TN-24-010-026-026/8-A
(Muthandiapuram)
|
2924010000NRG23310820221330402
|
31/08/2022
|
Ayyailrani
|
2924010WL031921
|
Ayyailrani
|
00437
|
TMBL0000033
|
630
|
630
|
Processed
|
14/10/2022
|
|
035858054
|
|
Ayyailrani
|
()
|
|
27
|
VEMBAKOTTAI
|
TN-24-010-026-026/90-A
(Muthandiapuram)
|
2924010000NRG23310820221330405
|
31/08/2022
|
Muthukani
|
2924010WL031921
|
Muthukani
|
00437
|
TMBL0000033
|
630
|
630
|
Processed
|
14/10/2022
|
|
035858054
|
|
Muthukani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14499
|
14499
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17022
|
17022
|
|
|
|
|
|
|
|