|
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
|
SIVAKASI
|
TN-24-009-015-015/10
(Kothaneri)
|
2924009000NRG23281020221758422
|
29/10/2022
|
DHAVASIYAMMAL
|
2924009WL042554
|
DHAVASIYAMMAL
|
00165
|
IBKL0000438
|
705
|
705
|
Processed
|
05/11/2022
|
|
015710848
|
|
DHAVASIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
SIVAKASI
|
TN-24-009-015-015/100
(Kothaneri)
|
2924009000NRG23281020221758423
|
29/10/2022
|
MUTHULAKSHMI
|
2924009WL042554
|
MUTHULAKSHMI
|
00165
|
IBKL0000438
|
470
|
470
|
Processed
|
05/11/2022
|
|
015710848
|
|
MUTHULAKSHMI
|
IDBI BANK(607095)
|
|
3
|
SIVAKASI
|
TN-24-009-015-015/102
(Kothaneri)
|
2924009000NRG23281020221758424
|
29/10/2022
|
MUNIAMMAL
|
2924009WL042554
|
MUNIAMMAL
|
00165
|
IBKL0000438
|
705
|
705
|
Processed
|
05/11/2022
|
|
015710848
|
|
MUNIAMMAL
|
IDBI BANK(607095)
|
|
4
|
SIVAKASI
|
TN-24-009-015-015/105
(Kothaneri)
|
2924009000NRG23281020221758425
|
29/10/2022
|
CHINNATHAI
|
2924009WL042554
|
CHINNATHAI
|
00165
|
IBKL0000438
|
705
|
705
|
Processed
|
05/11/2022
|
|
015710848
|
|
CHINNATHAI
|
IDBI BANK(607095)
|
|
5
|
SIVAKASI
|
TN-24-009-015-015/107
(Kothaneri)
|
2924009000NRG23281020221758426
|
29/10/2022
|
PERUMAL.M
|
2924009WL042554
|
PERUMAL.M
|
00165
|
IBKL0000438
|
940
|
940
|
Processed
|
05/11/2022
|
|
015710848
|
|
PERUMAL.M
|
IDBI BANK(607095)
|
|
6
|
SIVAKASI
|
TN-24-009-015-015/11
(Kothaneri)
|
2924009000NRG23281020221758427
|
29/10/2022
|
PONNUTHAI.C
|
2924009WL042554
|
PONNUTHAI.C
|
00165
|
IBKL0000438
|
235
|
235
|
Processed
|
05/11/2022
|
|
015710848
|
|
PONNUTHAI.C
|
IDBI BANK(607095)
|
|
7
|
SIVAKASI
|
TN-24-009-015-015/112
(Kothaneri)
|
2924009000NRG23281020221758428
|
29/10/2022
|
MRIYAMMAL.R
|
2924009WL042554
|
MRIYAMMAL.R
|
00165
|
IBKL0000438
|
235
|
235
|
Processed
|
05/11/2022
|
|
015710848
|
|
MRIYAMMAL.R
|
IDBI BANK(607095)
|
|
8
|
SIVAKASI
|
TN-24-009-015-015/113
(Kothaneri)
|
2924009000NRG23281020221758429
|
29/10/2022
|
AZHAGAMMAL
|
2924009WL042554
|
AZHAGAMMAL
|
00165
|
IBKL0000438
|
940
|
940
|
Processed
|
05/11/2022
|
|
015710848
|
|
AZHAGAMMAL
|
IDBI BANK(607095)
|
|
9
|
SIVAKASI
|
TN-24-009-015-015/127
(Kothaneri)
|
2924009000NRG23281020221758430
|
29/10/2022
|
JAYALAKSHMI.T
|
2924009WL042554
|
JAYALAKSHMI.T
|
00165
|
IBKL0000438
|
940
|
940
|
Processed
|
05/11/2022
|
|
015710848
|
|
JAYALAKSHMI.T
|
IDBI BANK(607095)
|
|
10
|
SIVAKASI
|
TN-24-009-015-015/128
(Kothaneri)
|
2924009000NRG23281020221758431
|
29/10/2022
|
ERULAYIYAMMAL G
|
2924009WL042554
|
ERULAYIYAMMAL G
|
00165
|
IBKL0000438
|
705
|
705
|
Processed
|
05/11/2022
|
|
015710848
|
|
ERULAYIYAMMAL G
|
IDBI BANK(607095)
|
|
11
|
SIVAKASI
|
TN-24-009-015-015/13
(Kothaneri)
|
2924009000NRG23281020221758432
|
29/10/2022
|
MUTHULAKSHMI
|
2924009WL042554
|
MUTHULAKSHMI
|
00165
|
IBKL0000438
|
470
|
470
|
Processed
|
05/11/2022
|
|
015710848
|
|
MUTHULAKSHMI
|
IDBI BANK(607095)
|
|
12
|
SIVAKASI
|
TN-24-009-015-015/133
(Kothaneri)
|
2924009000NRG23281020221758433
|
29/10/2022
|
MEENATCHI S
|
2924009WL042554
|
MEENATCHI S
|
00165
|
IBKL0000438
|
705
|
705
|
Processed
|
05/11/2022
|
|
015710848
|
|
MEENATCHI S
|
IDBI BANK(607095)
|
|
13
|
SIVAKASI
|
TN-24-009-015-015/137
(Kothaneri)
|
2924009000NRG23281020221758435
|
29/10/2022
|
LAKSHMI
|
2924009WL042554
|
LAKSHMI
|
00165
|
IBKL0000438
|
705
|
705
|
Processed
|
05/11/2022
|
|
015710848
|
|
LAKSHMI
|
IDBI BANK(607095)
|
|
14
|
SIVAKASI
|
TN-24-009-015-015/141
(Kothaneri)
|
2924009000NRG23281020221758436
|
29/10/2022
|
JAYAMANI.A
|
2924009WL042554
|
JAYAMANI.A
|
00165
|
IBKL0000438
|
470
|
470
|
Processed
|
05/11/2022
|
|
015710848
|
|
JAYAMANI.A
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
SIVAKASI
|
TN-24-009-015-015/147
(Kothaneri)
|
2924009000NRG23281020221758437
|
29/10/2022
|
MUTHUMARI.K
|
2924009WL042554
|
MUTHUMARI.K
|
00165
|
IBKL0000438
|
470
|
470
|
Processed
|
05/11/2022
|
|
015710848
|
|
MUTHUMARI.K
|
IDBI BANK(607095)
|
|
16
|
SIVAKASI
|
TN-24-009-015-015/15
(Kothaneri)
|
2924009000NRG23281020221758438
|
29/10/2022
|
CHELLAMANI.M
|
2924009WL042554
|
CHELLAMANI.M
|
00165
|
IBKL0000438
|
470
|
470
|
Processed
|
05/11/2022
|
|
015710848
|
|
CHELLAMANI.M
|
IDBI BANK(607095)
|
|
17
|
SIVAKASI
|
TN-24-009-015-015/151
(Kothaneri)
|
2924009000NRG23281020221758440
|
29/10/2022
|
NAGALAKSHMI
|
2924009WL042554
|
NAGALAKSHMI
|
00165
|
IBKL0000438
|
235
|
235
|
Processed
|
05/11/2022
|
|
015710848
|
|
NAGALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
SIVAKASI
|
TN-24-009-015-015/157
(Kothaneri)
|
2924009000NRG23281020221758441
|
29/10/2022
|
ARUMUGATTHAI
|
2924009WL042554
|
ARUMUGATTHAI
|
00165
|
IBKL0000438
|
470
|
470
|
Processed
|
05/11/2022
|
|
015710848
|
|
ARUMUGATTHAI
|
IDBI BANK(607095)
|
|
19
|
SIVAKASI
|
TN-24-009-015-015/177
(Kothaneri)
|
2924009000NRG23281020221758443
|
29/10/2022
|
KANEESWARI.M
|
2924009WL042554
|
KANEESWARI.M
|
00165
|
IBKL0000438
|
235
|
235
|
Processed
|
05/11/2022
|
|
015710848
|
|
KANEESWARI.M
|
BANK OF INDIA(508505)
|
|
20
|
SIVAKASI
|
TN-24-009-015-015/185
(Kothaneri)
|
2924009000NRG23281020221758444
|
29/10/2022
|
VALAVANTHAL.M
|
2924009WL042554
|
VALAVANTHAL.M
|
00165
|
IBKL0000438
|
470
|
470
|
Processed
|
05/11/2022
|
|
015710848
|
|
VALAVANTHAL.M
|
IDBI BANK(607095)
|
|
21
|
SIVAKASI
|
TN-24-009-015-015/187
(Kothaneri)
|
2924009000NRG23281020221758445
|
29/10/2022
|
KARUPPAIE R
|
2924009WL042554
|
KARUPPAIE R
|
00165
|
IBKL0000438
|
235
|
235
|
Processed
|
05/11/2022
|
|
015710848
|
|
KARUPPAIE R
|
IDBI BANK(607095)
|
|
22
|
SIVAKASI
|
TN-24-009-015-015/189
(Kothaneri)
|
2924009000NRG23281020221758446
|
29/10/2022
|
RAMUTHAI.M
|
2924009WL042554
|
RAMUTHAI.M
|
00165
|
IBKL0000438
|
470
|
470
|
Processed
|
05/11/2022
|
|
015710848
|
|
RAMUTHAI.M
|
IDBI BANK(607095)
|
|
23
|
SIVAKASI
|
TN-24-009-015-015/19
(Kothaneri)
|
2924009000NRG23281020221758447
|
29/10/2022
|
KANNAMMAK.N
|
2924009WL042554
|
KANNAMMAK.N
|
00165
|
IBKL0000438
|
705
|
705
|
Processed
|
05/11/2022
|
|
015710848
|
|
KANNAMMAK.N
|
IDBI BANK(607095)
|
|
24
|
SIVAKASI
|
TN-24-009-015-015/20
(Kothaneri)
|
2924009000NRG23281020221758448
|
29/10/2022
|
SUBBUTHAI.N
|
2924009WL042554
|
SUBBUTHAI.N
|
00165
|
IBKL0000438
|
235
|
235
|
Processed
|
05/11/2022
|
|
015710848
|
|
SUBBUTHAI.N
|
IDBI BANK(607095)
|
|
25
|
SIVAKASI
|
TN-24-009-015-015/201
(Kothaneri)
|
2924009000NRG23281020221758449
|
29/10/2022
|
ANGUTHAI
|
2924009WL042554
|
ANGUTHAI
|
00165
|
IBKL0000438
|
470
|
470
|
Processed
|
05/11/2022
|
|
015710848
|
|
ANGUTHAI
|
BANK OF INDIA(508505)
|
|
26
|
SIVAKASI
|
TN-24-009-015-015/208
(Kothaneri)
|
2924009000NRG23281020221758451
|
29/10/2022
|
VIJAYALAKSHMI
|
2924009WL042554
|
VIJAYALAKSHMI
|
00165
|
IBKL0000438
|
235
|
235
|
Processed
|
05/11/2022
|
|
015710848
|
|
VIJAYALAKSHMI
|
IDBI BANK(607095)
|
|
27
|
SIVAKASI
|
TN-24-009-015-015/21
(Kothaneri)
|
2924009000NRG23281020221758452
|
29/10/2022
|
SOORAMMAL.B
|
2924009WL042554
|
SOORAMMAL.B
|
00165
|
IBKL0000438
|
470
|
470
|
Processed
|
05/11/2022
|
|
015710848
|
|
SOORAMMAL.B
|
IDBI BANK(607095)
|
|
28
|
SIVAKASI
|
TN-24-009-015-015/22
(Kothaneri)
|
2924009000NRG23281020221758453
|
29/10/2022
|
JAYANTHI
|
2924009WL042554
|
JAYANTHI
|
00165
|
IBKL0000438
|
470
|
470
|
Processed
|
05/11/2022
|
|
015710848
|
|
JAYANTHI
|
IDBI BANK(607095)
|
|
29
|
SIVAKASI
|
TN-24-009-015-015/229-A
(Kothaneri)
|
2924009000NRG23281020221758454
|
29/10/2022
|
GANESWARI.K
|
2924009WL042554
|
GANESWARI.K
|
00165
|
IBKL0000438
|
705
|
705
|
Processed
|
05/11/2022
|
|
015710848
|
|
GANESWARI.K
|
IDBI BANK(607095)
|
|
30
|
SIVAKASI
|
TN-24-009-015-015/246
(Kothaneri)
|
2924009000NRG23281020221758458
|
29/10/2022
|
karthikaiselvi
|
2924009WL042554
|
karthikaiselvi
|
00165
|
IBKL0000438
|
470
|
470
|
Processed
|
05/11/2022
|
|
015710848
|
|
karthikaiselvi
|
IDBI BANK(607095)
|
|
31
|
SIVAKASI
|
TN-24-009-015-015/250
(Kothaneri)
|
2924009000NRG23281020221758459
|
29/10/2022
|
VAIRAVADEVI.P
|
2924009WL042554
|
VAIRAVADEVI.P
|
00165
|
IBKL0000438
|
235
|
235
|
Processed
|
05/11/2022
|
|
015710848
|
|
VAIRAVADEVI.P
|
IDBI BANK(607095)
|
|
32
|
SIVAKASI
|
TN-24-009-015-015/256
(Kothaneri)
|
2924009000NRG23281020221758460
|
29/10/2022
|
ABIRAMI.M
|
2924009WL042554
|
ABIRAMI.M
|
00165
|
IBKL0000438
|
235
|
235
|
Processed
|
05/11/2022
|
|
015710848
|
|
ABIRAMI.M
|
IDBI BANK(607095)
|
|
33
|
SIVAKASI
|
TN-24-009-015-015/259
(Kothaneri)
|
2924009000NRG23281020221758461
|
29/10/2022
|
MALLIGA
|
2924009WL042554
|
MALLIGA
|
00165
|
IBKL0000438
|
235
|
235
|
Processed
|
05/11/2022
|
|
015710848
|
|
MALLIGA
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
SIVAKASI
|
TN-24-009-015-015/27
(Kothaneri)
|
2924009000NRG23281020221758462
|
29/10/2022
|
ANGAMMAL
|
2924009WL042554
|
ANGAMMAL
|
00165
|
IBKL0000438
|
705
|
705
|
Processed
|
05/11/2022
|
|
015710848
|
|
ANGAMMAL
|
IDBI BANK(607095)
|
|
35
|
SIVAKASI
|
TN-24-009-015-015/273-A
(Kothaneri)
|
2924009000NRG23281020221758463
|
29/10/2022
|
K BHAGYAM
|
2924009WL042554
|
K BHAGYAM
|
00165
|
IBKL0000438
|
705
|
705
|
Processed
|
05/11/2022
|
|
015710848
|
|
K BHAGYAM
|
IDBI BANK(607095)
|
|
36
|
SIVAKASI
|
TN-24-009-015-015/276
(Kothaneri)
|
2924009000NRG23281020221758464
|
29/10/2022
|
L MEENATCHI
|
2924009WL042554
|
L MEENATCHI
|
00165
|
IBKL0000438
|
470
|
470
|
Processed
|
05/11/2022
|
|
015710848
|
|
L MEENATCHI
|
IDBI BANK(607095)
|
|
37
|
SIVAKASI
|
TN-24-009-015-015/31
(Kothaneri)
|
2924009000NRG23281020221758472
|
29/10/2022
|
MARIYAMMAL.M
|
2924009WL042554
|
MARIYAMMAL.M
|
00165
|
IBKL0000438
|
470
|
470
|
Processed
|
05/11/2022
|
|
015710848
|
|
MARIYAMMAL.M
|
IDBI BANK(607095)
|
|
38
|
SIVAKASI
|
TN-24-009-015-015/33
(Kothaneri)
|
2924009000NRG23281020221758473
|
29/10/2022
|
KASIYAMMAL.A
|
2924009WL042554
|
KASIYAMMAL.A
|
00165
|
IBKL0000438
|
470
|
470
|
Processed
|
05/11/2022
|
|
015710848
|
|
KASIYAMMAL.A
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
SIVAKASI
|
TN-24-009-015-015/35
(Kothaneri)
|
2924009000NRG23281020221758474
|
29/10/2022
|
LAKSHMI.P
|
2924009WL042554
|
LAKSHMI.P
|
00165
|
IBKL0000438
|
940
|
940
|
Processed
|
05/11/2022
|
|
015710848
|
|
LAKSHMI.P
|
IDBI BANK(607095)
|
|
40
|
SIVAKASI
|
TN-24-009-015-015/39
(Kothaneri)
|
2924009000NRG23281020221758476
|
29/10/2022
|
M. SIVANAMMAL
|
2924009WL042554
|
M. SIVANAMMAL
|
00165
|
IBKL0000438
|
235
|
235
|
Processed
|
05/11/2022
|
|
015710848
|
|
M. SIVANAMMAL
|
IDBI BANK(607095)
|
|
41
|
SIVAKASI
|
TN-24-009-015-015/44
(Kothaneri)
|
2924009000NRG23281020221758477
|
29/10/2022
|
Selvarani
|
2924009WL042554
|
Selvarani
|
00165
|
IBKL0000438
|
235
|
235
|
Processed
|
05/11/2022
|
|
015710848
|
|
Selvarani
|
IDBI BANK(607095)
|
|
42
|
SIVAKASI
|
TN-24-009-015-015/45
(Kothaneri)
|
2924009000NRG23281020221758479
|
29/10/2022
|
KUMARAYI
|
2924009WL042554
|
KUMARAYI
|
00165
|
IBKL0000438
|
470
|
470
|
Processed
|
05/11/2022
|
|
015710848
|
|
KUMARAYI
|
IDBI BANK(607095)
|
|
43
|
SIVAKASI
|
TN-24-009-015-015/5
(Kothaneri)
|
2924009000NRG23281020221758480
|
29/10/2022
|
MARIAPPAN.G
|
2924009WL042554
|
MARIAPPAN.G
|
00165
|
IBKL0000438
|
705
|
705
|
Processed
|
05/11/2022
|
|
015710848
|
|
MARIAPPAN.G
|
IDBI BANK(607095)
|
|
44
|
SIVAKASI
|
TN-24-009-015-015/52
(Kothaneri)
|
2924009000NRG23281020221758481
|
29/10/2022
|
OIYAMMAL
|
2924009WL042554
|
OIYAMMAL
|
00165
|
IBKL0000438
|
940
|
940
|
Processed
|
05/11/2022
|
|
015710848
|
|
OIYAMMAL
|
IDBI BANK(607095)
|
|
45
|
SIVAKASI
|
TN-24-009-015-015/63
(Kothaneri)
|
2924009000NRG23281020221758483
|
29/10/2022
|
INDIRA
|
2924009WL042554
|
INDIRA
|
00165
|
IBKL0000438
|
235
|
235
|
Processed
|
05/11/2022
|
|
015710848
|
|
INDIRA
|
IDBI BANK(607095)
|
|
46
|
SIVAKASI
|
TN-24-009-015-015/66
(Kothaneri)
|
2924009000NRG23281020221758484
|
29/10/2022
|
SHANMUGATHAI.P
|
2924009WL042554
|
SHANMUGATHAI.P
|
00165
|
IBKL0000438
|
940
|
940
|
Processed
|
05/11/2022
|
|
015710848
|
|
SHANMUGATHAI.P
|
IDBI BANK(607095)
|
|
47
|
SIVAKASI
|
TN-24-009-015-015/67
(Kothaneri)
|
2924009000NRG23281020221758485
|
29/10/2022
|
ANNAMAYIL
|
2924009WL042554
|
ANNAMAYIL
|
00165
|
IBKL0000438
|
235
|
235
|
Processed
|
05/11/2022
|
|
015710848
|
|
ANNAMAYIL
|
IDBI BANK(607095)
|
|
48
|
SIVAKASI
|
TN-24-009-015-015/7-B
(Kothaneri)
|
2924009000NRG23281020221758486
|
29/10/2022
|
POOCHAMMAL
|
2924009WL042554
|
POOCHAMMAL
|
00165
|
IBKL0000438
|
235
|
235
|
Processed
|
05/11/2022
|
|
015710848
|
|
POOCHAMMAL
|
IDBI BANK(607095)
|
|
49
|
SIVAKASI
|
TN-24-009-015-015/70
(Kothaneri)
|
2924009000NRG23281020221758487
|
29/10/2022
|
S AZHAGUMALAI
|
2924009WL042554
|
S AZHAGUMALAI
|
00165
|
IBKL0000438
|
235
|
235
|
Processed
|
05/11/2022
|
|
015710848
|
|
S AZHAGUMALAI
|
IDBI BANK(607095)
|
|
50
|
SIVAKASI
|
TN-24-009-015-015/74
(Kothaneri)
|
2924009000NRG23281020221758488
|
29/10/2022
|
MUNIYAMMAL
|
2924009WL042554
|
MUNIYAMMAL
|
00165
|
IBKL0000438
|
235
|
235
|
Processed
|
05/11/2022
|
|
015710848
|
|
MUNIYAMMAL
|
IDBI BANK(607095)
|
|
51
|
SIVAKASI
|
TN-24-009-015-015/76
(Kothaneri)
|
2924009000NRG23281020221758489
|
29/10/2022
|
THAMILSELVI.M
|
2924009WL042554
|
THAMILSELVI.M
|
00165
|
IBKL0000438
|
235
|
235
|
Processed
|
05/11/2022
|
|
015710848
|
|
THAMILSELVI.M
|
IDBI BANK(607095)
|
|
52
|
SIVAKASI
|
TN-24-009-015-015/79
(Kothaneri)
|
2924009000NRG23281020221758491
|
29/10/2022
|
ANDHIYAMMAL
|
2924009WL042554
|
ANDHIYAMMAL
|
00165
|
IBKL0000438
|
705
|
705
|
Processed
|
05/11/2022
|
|
015710848
|
|
ANDHIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
SIVAKASI
|
TN-24-009-015-015/8
(Kothaneri)
|
2924009000NRG23281020221758492
|
29/10/2022
|
SEETHALAKSHMI
|
2924009WL042554
|
SEETHALAKSHMI
|
00165
|
IBKL0000438
|
705
|
705
|
Processed
|
05/11/2022
|
|
015710848
|
|
SEETHALAKSHMI
|
IDBI BANK(607095)
|
|
54
|
SIVAKASI
|
TN-24-009-015-015/86
(Kothaneri)
|
2924009000NRG23281020221758493
|
29/10/2022
|
MUTHAMMAL
|
2924009WL042554
|
MUTHAMMAL
|
00165
|
IBKL0000438
|
470
|
470
|
Processed
|
05/11/2022
|
|
015710848
|
|
MUTHAMMAL
|
IDBI BANK(607095)
|
|
55
|
SIVAKASI
|
TN-24-009-015-015/88
(Kothaneri)
|
2924009000NRG23281020221758494
|
29/10/2022
|
KRISHNAMMAL.V
|
2924009WL042554
|
KRISHNAMMAL.V
|
00165
|
IBKL0000438
|
470
|
470
|
Processed
|
05/11/2022
|
|
015710848
|
|
KRISHNAMMAL.V
|
BANK OF INDIA(508505)
|
|
56
|
SIVAKASI
|
TN-24-009-015-015/97
(Kothaneri)
|
2924009000NRG23281020221758495
|
29/10/2022
|
Papammal
|
2924009WL042554
|
Papammal
|
00165
|
IBKL0000438
|
470
|
470
|
Processed
|
05/11/2022
|
|
015710848
|
|
Papammal
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27965
|
27965
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27965
|
27965
|
|
|
|
|
|
|
|