|
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-24-010-034-002/1182-A
(Salwarpatti)
|
2924010000NRG23250720220988527
|
25/07/2022
|
Gnanajothi
|
2924010WL024785
|
Gnanajothi
|
00048
|
BKID0008157
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015745985
|
|
Gnanajothi
|
()
|
|
2
|
VEMBAKOTTAI
|
TN-24-010-034-034/1030-A
(Salwarpatti)
|
2924010000NRG23250720220988532
|
25/07/2022
|
Murugalakshmi
|
2924010WL024785
|
Murugalakshmi
|
00048
|
BKID0008157
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015745985
|
|
Murugalakshmi
|
()
|
|
3
|
VEMBAKOTTAI
|
TN-24-010-034-034/1098-A
(Salwarpatti)
|
2924010000NRG23250720220988534
|
25/07/2022
|
Baladevi
|
2924010WL024785
|
Baladevi
|
00048
|
BKID0008157
|
880
|
880
|
Processed
|
04/08/2022
|
|
015745985
|
|
Baladevi
|
()
|
|
4
|
VEMBAKOTTAI
|
TN-24-010-034-034/1149-A
(Salwarpatti)
|
2924010000NRG23250720220988536
|
25/07/2022
|
Mareeswari
|
2924010WL024785
|
Mareeswari
|
00048
|
BKID0008157
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015745985
|
|
Mareeswari
|
()
|
|
5
|
VEMBAKOTTAI
|
TN-24-010-034-034/1169-A
(Salwarpatti)
|
2924010000NRG23250720220988538
|
25/07/2022
|
Velthai
|
2924010WL024785
|
Velthai
|
00048
|
BKID0008157
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015745985
|
|
Velthai
|
()
|
|
6
|
VEMBAKOTTAI
|
TN-24-010-034-034/1177-A
(Salwarpatti)
|
2924010000NRG23250720220988539
|
25/07/2022
|
Ponnulakshmi
|
2924010WL024785
|
Ponnulakshmi
|
00048
|
BKID0008157
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015745985
|
|
Ponnulakshmi
|
()
|
|
7
|
VEMBAKOTTAI
|
TN-24-010-034-034/1179-A
(Salwarpatti)
|
2924010000NRG23250720220988540
|
25/07/2022
|
Shanmugavalli
|
2924010WL024785
|
Shanmugavalli
|
00048
|
BKID0008157
|
880
|
880
|
Processed
|
04/08/2022
|
|
015745985
|
|
Shanmugavalli
|
()
|
|
8
|
VEMBAKOTTAI
|
TN-24-010-034-034/1190-A
(Salwarpatti)
|
2924010000NRG23250720220988542
|
25/07/2022
|
Balamurugan
|
2924010WL024785
|
Balamurugan
|
00048
|
BKID0008157
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015745985
|
|
Balamurugan
|
()
|
|
9
|
VEMBAKOTTAI
|
TN-24-010-034-034/1263-A
(Salwarpatti)
|
2924010000NRG23250720220988544
|
25/07/2022
|
Dhanalakshmi
|
2924010WL024785
|
Dhanalakshmi
|
00048
|
BKID0008157
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015745985
|
|
Dhanalakshmi
|
()
|
|
10
|
VEMBAKOTTAI
|
TN-24-010-034-034/1299-A
(Salwarpatti)
|
2924010000NRG23250720220988547
|
25/07/2022
|
Nagajothi
|
2924010WL024785
|
Nagajothi
|
00048
|
BKID0008157
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015745985
|
|
Nagajothi
|
()
|
|
11
|
VEMBAKOTTAI
|
TN-24-010-034-034/131-A
(Salwarpatti)
|
2924010000NRG23250720220988548
|
25/07/2022
|
Muthulakshmi
|
2924010WL024785
|
Muthulakshmi
|
00048
|
BKID0008157
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015745985
|
|
Muthulakshmi
|
()
|
|
12
|
VEMBAKOTTAI
|
TN-24-010-034-034/139-A
(Salwarpatti)
|
2924010000NRG23250720220988552
|
25/07/2022
|
Mahalakshmi
|
2924010WL024785
|
Mahalakshmi
|
00048
|
BKID0008157
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015745985
|
|
Mahalakshmi
|
()
|
|
13
|
VEMBAKOTTAI
|
TN-24-010-034-034/156-A
(Salwarpatti)
|
2924010000NRG23250720220988555
|
25/07/2022
|
Saravanathai
|
2924010WL024785
|
Saravanathai
|
00048
|
BKID0008157
|
440
|
440
|
Processed
|
04/08/2022
|
|
015745985
|
|
Saravanathai
|
()
|
|
14
|
VEMBAKOTTAI
|
TN-24-010-034-034/172-A
(Salwarpatti)
|
2924010000NRG23250720220988556
|
25/07/2022
|
SELVI
|
2924010WL024785
|
SELVI
|
00048
|
BKID0008157
|
660
|
660
|
Processed
|
04/08/2022
|
|
015745985
|
|
SELVI
|
()
|
|
15
|
VEMBAKOTTAI
|
TN-24-010-034-034/174-A
(Salwarpatti)
|
2924010000NRG23250720220988557
|
25/07/2022
|
Subbaiah
|
2924010WL024785
|
Subbaiah
|
00048
|
BKID0008157
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015745985
|
|
Subbaiah
|
()
|
|
16
|
VEMBAKOTTAI
|
TN-24-010-034-034/175-A
(Salwarpatti)
|
2924010000NRG23250720220988558
|
25/07/2022
|
M.VELTHAI
|
2924010WL024785
|
M.VELTHAI
|
00048
|
BKID0008157
|
220
|
220
|
Processed
|
04/08/2022
|
|
015745985
|
|
M.VELTHAI
|
()
|
|
17
|
VEMBAKOTTAI
|
TN-24-010-034-034/244-A
(Salwarpatti)
|
2924010000NRG23250720220988564
|
25/07/2022
|
Kanagalakshmi
|
2924010WL024785
|
Kanagalakshmi
|
00048
|
BKID0008157
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015745985
|
|
Kanagalakshmi
|
()
|
|
18
|
VEMBAKOTTAI
|
TN-24-010-034-034/446-A
(Salwarpatti)
|
2924010000NRG23250720220988578
|
25/07/2022
|
Muneeswari
|
2924010WL024785
|
Muneeswari
|
00048
|
BKID0008157
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015745985
|
|
Muneeswari
|
()
|
|
19
|
VEMBAKOTTAI
|
TN-24-010-034-034/461-A
(Salwarpatti)
|
2924010000NRG23250720220988581
|
25/07/2022
|
Mahalakshmi
|
2924010WL024785
|
Mahalakshmi
|
00048
|
BKID0008157
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015745985
|
|
Mahalakshmi
|
()
|
|
20
|
VEMBAKOTTAI
|
TN-24-010-034-034/474-A
(Salwarpatti)
|
2924010000NRG23250720220988582
|
25/07/2022
|
Rajalakshmi
|
2924010WL024785
|
Rajalakshmi
|
00048
|
BKID0008157
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015745985
|
|
Rajalakshmi
|
()
|
|
21
|
VEMBAKOTTAI
|
TN-24-010-034-034/48-A
(Salwarpatti)
|
2924010000NRG23250720220988583
|
25/07/2022
|
Maheswari
|
2924010WL024785
|
Maheswari
|
00048
|
BKID0008157
|
660
|
660
|
Processed
|
04/08/2022
|
|
015745985
|
|
Maheswari
|
()
|
|
22
|
VEMBAKOTTAI
|
TN-24-010-034-034/496-A
(Salwarpatti)
|
2924010000NRG23250720220988584
|
25/07/2022
|
veeralakshmi
|
2924010WL024785
|
veeralakshmi
|
00048
|
BKID0008157
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015745985
|
|
veeralakshmi
|
()
|
|
23
|
VEMBAKOTTAI
|
TN-24-010-034-034/497-A
(Salwarpatti)
|
2924010000NRG23250720220988585
|
25/07/2022
|
alagulakshmi
|
2924010WL024785
|
alagulakshmi
|
00048
|
BKID0008157
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015745985
|
|
alagulakshmi
|
()
|
|
24
|
VEMBAKOTTAI
|
TN-24-010-034-034/509-A
(Salwarpatti)
|
2924010000NRG23250720220988587
|
25/07/2022
|
krishnasamy
|
2924010WL024785
|
krishnasamy
|
00048
|
BKID0008157
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015745985
|
|
krishnasamy
|
()
|
|
25
|
VEMBAKOTTAI
|
TN-24-010-034-034/545-A
(Salwarpatti)
|
2924010000NRG23250720220988588
|
25/07/2022
|
ramalakshmi
|
2924010WL024785
|
ramalakshmi
|
00048
|
BKID0008157
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015745985
|
|
ramalakshmi
|
()
|
|
26
|
VEMBAKOTTAI
|
TN-24-010-034-034/56-A
(Salwarpatti)
|
2924010000NRG23250720220988590
|
25/07/2022
|
Vethavalli
|
2924010WL024785
|
Vethavalli
|
00048
|
BKID0008157
|
660
|
660
|
Processed
|
04/08/2022
|
|
015745985
|
|
Vethavalli
|
()
|
|
27
|
VEMBAKOTTAI
|
TN-24-010-034-034/9-A
(Salwarpatti)
|
2924010000NRG23250720220988597
|
25/07/2022
|
K. Mariammal
|
2924010WL024785
|
K. Mariammal
|
00048
|
BKID0008157
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015745985
|
|
K. Mariammal
|
()
|
|
28
|
VEMBAKOTTAI
|
TN-24-010-034-034/942-A
(Salwarpatti)
|
2924010000NRG23250720220988598
|
25/07/2022
|
Muniammal
|
2924010WL024785
|
Muniammal
|
00048
|
BKID0008157
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015745985
|
|
Muniammal
|
()
|
|
29
|
VEMBAKOTTAI
|
TN-24-010-034-034/997-A
(Salwarpatti)
|
2924010000NRG23250720220988599
|
25/07/2022
|
Samuthiram
|
2924010WL024785
|
Samuthiram
|
00048
|
BKID0008157
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015745985
|
|
Samuthiram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32120
|
32120
|
|
|
|
|
|
|
|
|
30
|
VEMBAKOTTAI
|
TN-24-010-034-034/1264-A
(Salwarpatti)
|
2924010000NRG23250720220988545
|
25/07/2022
|
Rukkumani
|
2924010WL024785
|
Rukkumani
|
00078
|
CNRB0000920
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015745985
|
|
Rukkumani
|
()
|
|
31
|
VEMBAKOTTAI
|
TN-24-010-034-034/1317-A
(Salwarpatti)
|
2924010000NRG23250720220988551
|
25/07/2022
|
Mariyammal
|
2924010WL024785
|
Mariyammal
|
00078
|
CNRB0000920
|
220
|
220
|
Processed
|
04/08/2022
|
|
015745985
|
|
Mariyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
32
|
VEMBAKOTTAI
|
TN-24-010-034-002/1213-A
(Salwarpatti)
|
2924010000NRG23250720220988528
|
25/07/2022
|
Selvi
|
2924010WL024785
|
Selvi
|
00177
|
IOBA0001217
|
440
|
440
|
Processed
|
04/08/2022
|
|
015745985
|
|
Selvi
|
()
|
|
33
|
VEMBAKOTTAI
|
TN-24-010-034-002/1254-A
(Salwarpatti)
|
2924010000NRG23250720220988529
|
25/07/2022
|
Kaleeswari
|
2924010WL024785
|
Kaleeswari
|
00177
|
IOBA0001217
|
880
|
880
|
Processed
|
04/08/2022
|
|
015745985
|
|
Kaleeswari
|
()
|
|
34
|
VEMBAKOTTAI
|
TN-24-010-034-034/1146-A
(Salwarpatti)
|
2924010000NRG23250720220988535
|
25/07/2022
|
Maruthathal
|
2924010WL024785
|
Maruthathal
|
00177
|
IOBA0001217
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015745985
|
|
Maruthathal
|
()
|
|
35
|
VEMBAKOTTAI
|
TN-24-010-034-034/1161-A
(Salwarpatti)
|
2924010000NRG23250720220988537
|
25/07/2022
|
Muniayammal
|
2924010WL024785
|
Muniayammal
|
00177
|
IOBA0001217
|
440
|
440
|
Processed
|
04/08/2022
|
|
015745985
|
|
Muniayammal
|
()
|
|
36
|
VEMBAKOTTAI
|
TN-24-010-034-034/1313-A
(Salwarpatti)
|
2924010000NRG23250720220988549
|
25/07/2022
|
Muthumari
|
2924010WL024785
|
Muthumari
|
00177
|
IOBA0001217
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015745985
|
|
Muthumari
|
()
|
|
37
|
VEMBAKOTTAI
|
TN-24-010-034-034/1314-A
(Salwarpatti)
|
2924010000NRG23250720220988550
|
25/07/2022
|
Mariammal
|
2924010WL024785
|
Mariammal
|
00177
|
IOBA0001217
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015745985
|
|
Mariammal
|
()
|
|
38
|
VEMBAKOTTAI
|
TN-24-010-034-034/207-A
(Salwarpatti)
|
2924010000NRG23250720220988562
|
25/07/2022
|
Lakshmi
|
2924010WL024785
|
Lakshmi
|
00177
|
IOBA0001217
|
660
|
660
|
Processed
|
04/08/2022
|
|
015745985
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6160
|
6160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39820
|
39820
|
|
|
|
|
|
|
|