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-24-010-007-003/1233-A (Inam Reddiapatti)
|
2924010000NRG23311220222127478
|
31/12/2022
|
Subbaiah K
|
2924010WL051772
|
Subbaiah K
|
00176
|
IDIB000V007
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037296635
|
|
Subbaiah K
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
2
|
VEMBAKOTTAI
|
TN-24-010-015-003/547-A (T.Khansapuram)
|
2924010000NRG23311220222127625
|
31/12/2022
|
Ramasamy K
|
2924010WL051775
|
Ramasamy K
|
00177
|
IOBA0000085
|
460
|
460
|
Processed
|
02/02/2023
|
|
037296635
|
|
Ramasamy K
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
3
|
VEMBAKOTTAI
|
TN-24-010-015-003/542-A (T.Khansapuram)
|
2924010000NRG23311220222127577
|
31/12/2022
|
Kaleeswari M
|
2924010WL051774
|
Kaleeswari M
|
00177
|
IOBA0000290
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037296635
|
|
Kaleeswari M
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
4
|
VEMBAKOTTAI
|
TN-24-010-008-008/28-A (Jegaveerampatti)
|
2924010000NRG23301220222123168
|
31/12/2022
|
Seethalakshmi
|
2924010WL051657
|
Seethalakshmi
|
00177
|
IOBA0000747
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037296635
|
|
Seethalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
5
|
VEMBAKOTTAI
|
TN-24-010-015-001/589-A (T.Khansapuram)
|
2924010000NRG23311220222127566
|
31/12/2022
|
Muniyammal P
|
2924010WL051774
|
Muniyammal P
|
00415
|
SBIN0007486
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037296635
|
|
Muniyammal P
|
()
|
6
|
VEMBAKOTTAI
|
TN-24-010-015-003/138-a (T.Khansapuram)
|
2924010000NRG23311220222127581
|
31/12/2022
|
Alagammal
|
2924010WL051775
|
Alagammal
|
00415
|
SBIN0007486
|
920
|
920
|
Processed
|
02/02/2023
|
|
037296635
|
|
Alagammal
|
()
|
7
|
VEMBAKOTTAI
|
TN-24-010-015-003/148-a (T.Khansapuram)
|
2924010000NRG23311220222127582
|
31/12/2022
|
Muthumari
|
2924010WL051775
|
Muthumari
|
00415
|
SBIN0007486
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037296635
|
|
Muthumari
|
()
|
8
|
VEMBAKOTTAI
|
TN-24-010-015-003/151-a (T.Khansapuram)
|
2924010000NRG23311220222127583
|
31/12/2022
|
VASANTHI
|
2924010WL051775
|
VASANTHI
|
00415
|
SBIN0007486
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037296635
|
|
VASANTHI
|
()
|
9
|
VEMBAKOTTAI
|
TN-24-010-015-003/21-a (T.Khansapuram)
|
2924010000NRG23311220222127588
|
31/12/2022
|
Kottiammal
|
2924010WL051775
|
Kottiammal
|
00415
|
SBIN0007486
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037296635
|
|
Kottiammal
|
()
|
10
|
VEMBAKOTTAI
|
TN-24-010-015-003/40-a (T.Khansapuram)
|
2924010000NRG23311220222127611
|
31/12/2022
|
Ganesan
|
2924010WL051775
|
Ganesan
|
00415
|
SBIN0007486
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037296635
|
|
Ganesan
|
()
|
11
|
VEMBAKOTTAI
|
TN-24-010-015-003/471-A (T.Khansapuram)
|
2924010000NRG23311220222127616
|
31/12/2022
|
Muthumari
|
2924010WL051775
|
Muthumari
|
00415
|
SBIN0007486
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037296635
|
|
Muthumari
|
()
|
12
|
VEMBAKOTTAI
|
TN-24-010-015-003/490-A (T.Khansapuram)
|
2924010000NRG23311220222127618
|
31/12/2022
|
Muthuraj
|
2924010WL051775
|
Muthuraj
|
00415
|
SBIN0007486
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037296635
|
|
Muthuraj
|
()
|
13
|
VEMBAKOTTAI
|
TN-24-010-015-003/498-A (T.Khansapuram)
|
2924010000NRG23311220222127621
|
31/12/2022
|
Mahalakshmi
|
2924010WL051775
|
Mahalakshmi
|
00415
|
SBIN0007486
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037296635
|
|
Mahalakshmi
|
()
|
14
|
VEMBAKOTTAI
|
TN-24-010-015-003/5-a (T.Khansapuram)
|
2924010000NRG23311220222127622
|
31/12/2022
|
Shanmugathai
|
2924010WL051775
|
Shanmugathai
|
00415
|
SBIN0007486
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037296635
|
|
Shanmugathai
|
()
|
15
|
VEMBAKOTTAI
|
TN-24-010-015-003/60-A (T.Khansapuram)
|
2924010000NRG23311220222127629
|
31/12/2022
|
Athilakshmi
|
2924010WL051775
|
Athilakshmi
|
00415
|
SBIN0007486
|
690
|
690
|
Processed
|
02/02/2023
|
|
037296635
|
|
Athilakshmi
|
()
|
16
|
VEMBAKOTTAI
|
TN-24-010-015-003/79-a (T.Khansapuram)
|
2924010000NRG23311220222127633
|
31/12/2022
|
Veeralakshmi
|
2924010WL051775
|
Veeralakshmi
|
00415
|
SBIN0007486
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037296635
|
|
Veeralakshmi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13110
|
13110
|
|
|
|
|
|
|
|
17
|
VEMBAKOTTAI
|
TN-24-010-005-005/1827-A (Elayirampannai)
|
2924010000NRG23301220222122849
|
31/12/2022
|
Samuthirakani
|
2924010WL051645
|
Samuthirakani
|
00415
|
SBIN0013833
|
630
|
630
|
Processed
|
02/02/2023
|
|
037296635
|
|
Samuthirakani
|
()
|
18
|
VEMBAKOTTAI
|
TN-24-010-007-007/1249-A (Inam Reddiapatti)
|
2924010000NRG23311220222127479
|
31/12/2022
|
Gayathri R
|
2924010WL051772
|
Gayathri R
|
00415
|
SBIN0013833
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037296635
|
|
Gayathri R
|
()
|
19
|
VEMBAKOTTAI
|
TN-24-010-007-007/1305-A (Inam Reddiapatti)
|
2924010000NRG23311220222127480
|
31/12/2022
|
Rajagopal A
|
2924010WL051772
|
Rajagopal A
|
00415
|
SBIN0013833
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037296635
|
|
Rajagopal A
|
()
|
20
|
VEMBAKOTTAI
|
TN-24-010-008-008/250-A (Jegaveerampatti)
|
2924010000NRG23301220222123166
|
31/12/2022
|
Jayaganesh L
|
2924010WL051657
|
Jayaganesh L
|
00415
|
SBIN0013833
|
920
|
920
|
Processed
|
02/02/2023
|
|
037296635
|
|
Jayaganesh L
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4070
|
4070
|
|
|
|
|
|
|
|
21
|
VEMBAKOTTAI
|
TN-24-010-005-005/1110-A (Elayirampannai)
|
2924010000NRG23301220222122815
|
31/12/2022
|
MUTHUMALAI M
|
2924010WL051645
|
MUTHUMALAI M
|
00437
|
TMBL0000033
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037296635
|
|
MUTHUMALAI M
|
()
|
22
|
VEMBAKOTTAI
|
TN-24-010-005-005/1125-A (Elayirampannai)
|
2924010000NRG23301220222122817
|
31/12/2022
|
Jothi
|
2924010WL051645
|
Jothi
|
00437
|
TMBL0000033
|
630
|
630
|
Processed
|
02/02/2023
|
|
037296635
|
|
Jothi
|
()
|
23
|
VEMBAKOTTAI
|
TN-24-010-005-005/1157-A (Elayirampannai)
|
2924010000NRG23301220222122821
|
31/12/2022
|
Chithra
|
2924010WL051645
|
Chithra
|
00437
|
TMBL0000033
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037296635
|
|
Chithra
|
()
|
24
|
VEMBAKOTTAI
|
TN-24-010-005-005/1285-A (Elayirampannai)
|
2924010000NRG23301220222122823
|
31/12/2022
|
SUBBULAKSHMI
|
2924010WL051645
|
SUBBULAKSHMI
|
00437
|
TMBL0000033
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037296635
|
|
SUBBULAKSHMI
|
()
|
25
|
VEMBAKOTTAI
|
TN-24-010-005-005/1311-A (Elayirampannai)
|
2924010000NRG23301220222122826
|
31/12/2022
|
MAHESHWARI
|
2924010WL051645
|
MAHESHWARI
|
00437
|
TMBL0000033
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037296635
|
|
MAHESHWARI
|
()
|
26
|
VEMBAKOTTAI
|
TN-24-010-005-005/1387-A (Elayirampannai)
|
2924010000NRG23301220222122830
|
31/12/2022
|
Mariselvi
|
2924010WL051645
|
Mariselvi
|
00437
|
TMBL0000033
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037296635
|
|
Mariselvi
|
()
|
27
|
VEMBAKOTTAI
|
TN-24-010-005-005/143-A (Elayirampannai)
|
2924010000NRG23301220222122831
|
31/12/2022
|
Maheswari
|
2924010WL051645
|
Maheswari
|
00437
|
TMBL0000033
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037296635
|
|
Maheswari
|
()
|
28
|
VEMBAKOTTAI
|
TN-24-010-005-005/1735-A (Elayirampannai)
|
2924010000NRG23301220222122836
|
31/12/2022
|
Vijayalakshmi S
|
2924010WL051645
|
Vijayalakshmi S
|
00437
|
TMBL0000033
|
630
|
630
|
Processed
|
02/02/2023
|
|
037296635
|
|
Vijayalakshmi S
|
()
|
29
|
VEMBAKOTTAI
|
TN-24-010-005-005/1766-A (Elayirampannai)
|
2924010000NRG23301220222122840
|
31/12/2022
|
Mariammal
|
2924010WL051645
|
Mariammal
|
00437
|
TMBL0000033
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037296635
|
|
Mariammal
|
()
|
30
|
VEMBAKOTTAI
|
TN-24-010-005-005/1772-A (Elayirampannai)
|
2924010000NRG23301220222122842
|
31/12/2022
|
Ganapathy N
|
2924010WL051645
|
Ganapathy N
|
00437
|
TMBL0000033
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037296635
|
|
Ganapathy N
|
()
|
31
|
VEMBAKOTTAI
|
TN-24-010-005-005/1805-A (Elayirampannai)
|
2924010000NRG23301220222122844
|
31/12/2022
|
Muthuselvi
|
2924010WL051645
|
Muthuselvi
|
00437
|
TMBL0000033
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037296635
|
|
Muthuselvi
|
()
|
32
|
VEMBAKOTTAI
|
TN-24-010-005-005/1811-A (Elayirampannai)
|
2924010000NRG23301220222122847
|
31/12/2022
|
Poomari
|
2924010WL051645
|
Poomari
|
00437
|
TMBL0000033
|
210
|
210
|
Processed
|
02/02/2023
|
|
037296635
|
|
Poomari
|
()
|
33
|
VEMBAKOTTAI
|
TN-24-010-005-005/1814-A (Elayirampannai)
|
2924010000NRG23301220222122848
|
31/12/2022
|
Dhanalakshmi
|
2924010WL051645
|
Dhanalakshmi
|
00437
|
TMBL0000033
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037296635
|
|
Dhanalakshmi
|
()
|
34
|
VEMBAKOTTAI
|
TN-24-010-005-005/1829-A (Elayirampannai)
|
2924010000NRG23301220222122851
|
31/12/2022
|
Meena C
|
2924010WL051645
|
Meena C
|
00437
|
TMBL0000033
|
420
|
420
|
Processed
|
02/02/2023
|
|
037296635
|
|
Meena C
|
()
|
35
|
VEMBAKOTTAI
|
TN-24-010-005-005/442-A (Elayirampannai)
|
2924010000NRG23301220222122857
|
31/12/2022
|
Rajeswari
|
2924010WL051645
|
Rajeswari
|
00437
|
TMBL0000033
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037296635
|
|
Rajeswari
|
()
|
36
|
VEMBAKOTTAI
|
TN-24-010-005-005/532-A (Elayirampannai)
|
2924010000NRG23301220222122862
|
31/12/2022
|
Vasuki
|
2924010WL051645
|
Vasuki
|
00437
|
TMBL0000033
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037296635
|
|
Vasuki
|
()
|
37
|
VEMBAKOTTAI
|
TN-24-010-005-005/663-A (Elayirampannai)
|
2924010000NRG23301220222122869
|
31/12/2022
|
Muthuammal
|
2924010WL051645
|
Muthuammal
|
00437
|
TMBL0000033
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037296635
|
|
Muthuammal
|
()
|
38
|
VEMBAKOTTAI
|
TN-24-010-005-005/668-A (Elayirampannai)
|
2924010000NRG23301220222122872
|
31/12/2022
|
Velammal
|
2924010WL051645
|
Velammal
|
00437
|
TMBL0000033
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037296635
|
|
Velammal
|
()
|
39
|
VEMBAKOTTAI
|
TN-24-010-005-005/763-A (Elayirampannai)
|
2924010000NRG23301220222122875
|
31/12/2022
|
Maheshwari
|
2924010WL051645
|
Maheshwari
|
00437
|
TMBL0000033
|
630
|
630
|
Processed
|
02/02/2023
|
|
037296635
|
|
Maheshwari
|
()
|
40
|
VEMBAKOTTAI
|
TN-24-010-005-005/788-A (Elayirampannai)
|
2924010000NRG23301220222122876
|
31/12/2022
|
Tamilarasi
|
2924010WL051645
|
Tamilarasi
|
00437
|
TMBL0000033
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037296635
|
|
Tamilarasi
|
()
|
41
|
VEMBAKOTTAI
|
TN-24-010-005-005/923-a (Elayirampannai)
|
2924010000NRG23301220222122879
|
31/12/2022
|
Ponmani
|
2924010WL051645
|
Ponmani
|
00437
|
TMBL0000033
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037296635
|
|
Ponmani
|
()
|
42
|
VEMBAKOTTAI
|
TN-24-010-007-003/1068-A (Inam Reddiapatti)
|
2924010000NRG23311220222127475
|
31/12/2022
|
veeralakshmi
|
2924010WL051772
|
veeralakshmi
|
00437
|
TMBL0000033
|
840
|
840
|
Processed
|
02/02/2023
|
|
037296635
|
|
veeralakshmi
|
()
|
43
|
VEMBAKOTTAI
|
TN-24-010-007-007/257-A (Inam Reddiapatti)
|
2924010000NRG23311220222127481
|
31/12/2022
|
Petchiammal
|
2924010WL051772
|
Petchiammal
|
00437
|
TMBL0000033
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037296635
|
|
Petchiammal
|
()
|
44
|
VEMBAKOTTAI
|
TN-24-010-007-007/260-A (Inam Reddiapatti)
|
2924010000NRG23311220222127483
|
31/12/2022
|
Ayyalurani
|
2924010WL051772
|
Ayyalurani
|
00437
|
TMBL0000033
|
210
|
210
|
Processed
|
02/02/2023
|
|
037296635
|
|
Ayyalurani
|
()
|
45
|
VEMBAKOTTAI
|
TN-24-010-007-007/262-A (Inam Reddiapatti)
|
2924010000NRG23311220222127484
|
31/12/2022
|
Mahalingam
|
2924010WL051772
|
Mahalingam
|
00437
|
TMBL0000033
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037296635
|
|
Mahalingam
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25626
|
25626
|
|
|
|
|
|
|
|
46
|
VEMBAKOTTAI
|
TN-24-010-015-001/600-A (T.Khansapuram)
|
2924010000NRG23311220222127567
|
31/12/2022
|
Rajammal K
|
2924010WL051774
|
Rajammal K
|
00437
|
TMBL0000341
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037296635
|
|
Rajammal K
|
()
|
47
|
VEMBAKOTTAI
|
TN-24-010-015-001/601-A (T.Khansapuram)
|
2924010000NRG23311220222127568
|
31/12/2022
|
Nipmathiyammal P
|
2924010WL051774
|
Nipmathiyammal P
|
00437
|
TMBL0000341
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037296635
|
|
Nipmathiyammal P
|
()
|
48
|
VEMBAKOTTAI
|
TN-24-010-015-003/540-A (T.Khansapuram)
|
2924010000NRG23311220222127624
|
31/12/2022
|
Karpagavalli M
|
2924010WL051775
|
Karpagavalli M
|
00437
|
TMBL0000341
|
920
|
920
|
Processed
|
02/02/2023
|
|
037296635
|
|
Karpagavalli M
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50046
|
50046
|
|
|
|
|
|
|
|