|
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-24-009-021-001/46-C
(Melamathur)
|
2924009000NRG23021220221943977
|
06/12/2022
|
CHANDRA
|
2924009WL047617
|
CHANDRA
|
00165
|
IBKL0000438
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
CHANDRA
|
INDIAN BANK(607105)
|
|
2
|
SIVAKASI
|
TN-24-009-021-003/351
(Melamathur)
|
2924009000NRG23021220221943982
|
06/12/2022
|
MARIAMMAL
|
2924009WL047617
|
MARIAMMAL
|
00165
|
IBKL0000438
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
MARIAMMAL
|
IDBI BANK(607095)
|
|
3
|
SIVAKASI
|
TN-24-009-021-003/371-A
(Melamathur)
|
2924009000NRG23021220221943984
|
06/12/2022
|
PETTHAMMAL M
|
2924009WL047617
|
PETTHAMMAL M
|
00165
|
IBKL0000438
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
PETTHAMMAL M
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
SIVAKASI
|
TN-24-009-021-003/440-A
(Melamathur)
|
2924009000NRG23021220221943986
|
06/12/2022
|
MUTHAMMAL
|
2924009WL047617
|
MUTHAMMAL
|
00165
|
IBKL0000438
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
MUTHAMMAL
|
IDBI BANK(607095)
|
|
5
|
SIVAKASI
|
TN-24-009-021-003/464-A
(Melamathur)
|
2924009000NRG23021220221943988
|
06/12/2022
|
M ALAGAMMAL
|
2924009WL047617
|
M ALAGAMMAL
|
00165
|
IBKL0000438
|
960
|
960
|
Processed
|
06/02/2023
|
|
017255167
|
|
M ALAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIVAKASI
|
TN-24-009-021-003/466-A
(Melamathur)
|
2924009000NRG23021220221943989
|
06/12/2022
|
MUTHU RAKKU
|
2924009WL047617
|
MUTHU RAKKU
|
00165
|
IBKL0000438
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
MUTHU RAKKU
|
IDBI BANK(607095)
|
|
7
|
SIVAKASI
|
TN-24-009-021-003/488
(Melamathur)
|
2924009000NRG23021220221943990
|
06/12/2022
|
MUTHUMANI
|
2924009WL047617
|
MUTHUMANI
|
00165
|
IBKL0000438
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
MUTHUMANI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIVAKASI
|
TN-24-009-021-003/490
(Melamathur)
|
2924009000NRG23021220221943991
|
06/12/2022
|
M CHITHRA
|
2924009WL047617
|
M CHITHRA
|
00165
|
IBKL0000438
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
M CHITHRA
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIVAKASI
|
TN-24-009-021-003/509-A
(Melamathur)
|
2924009000NRG23021220221943992
|
06/12/2022
|
K MEIYAKKA
|
2924009WL047617
|
K MEIYAKKA
|
00165
|
IBKL0000438
|
720
|
720
|
Processed
|
06/02/2023
|
|
017255167
|
|
K MEIYAKKA
|
IDBI BANK(607095)
|
|
10
|
SIVAKASI
|
TN-24-009-021-003/696
(Melamathur)
|
2924009000NRG23021220221943995
|
06/12/2022
|
MUTHULAKSHMI
|
2924009WL047617
|
MUTHULAKSHMI
|
00165
|
IBKL0000438
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
MUTHULAKSHMI
|
IDBI BANK(607095)
|
|
11
|
SIVAKASI
|
TN-24-009-021-003/776
(Melamathur)
|
2924009000NRG23021220221943997
|
06/12/2022
|
M RAMUTHAI
|
2924009WL047617
|
M RAMUTHAI
|
00165
|
IBKL0000438
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
M RAMUTHAI
|
IDBI BANK(607095)
|
|
12
|
SIVAKASI
|
TN-24-009-021-021/1
(Melamathur)
|
2924009000NRG23021220221944014
|
06/12/2022
|
MURTHY.P
|
2924009WL047617
|
MURTHY.P
|
00165
|
IBKL0000438
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
MURTHY.P
|
IDBI BANK(607095)
|
|
13
|
SIVAKASI
|
TN-24-009-021-021/113
(Melamathur)
|
2924009000NRG23021220221944017
|
06/12/2022
|
ANGAMMAL.
|
2924009WL047617
|
ANGAMMAL.
|
00165
|
IBKL0000438
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
ANGAMMAL.
|
IDBI BANK(607095)
|
|
14
|
SIVAKASI
|
TN-24-009-021-021/125
(Melamathur)
|
2924009000NRG23021220221944018
|
06/12/2022
|
PERUMAKKAL G
|
2924009WL047617
|
PERUMAKKAL G
|
00165
|
IBKL0000438
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
PERUMAKKAL G
|
IDBI BANK(607095)
|
|
15
|
SIVAKASI
|
TN-24-009-021-021/13
(Melamathur)
|
2924009000NRG23021220221944019
|
06/12/2022
|
AZHAGAMMAL
|
2924009WL047617
|
AZHAGAMMAL
|
00165
|
IBKL0000438
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
AZHAGAMMAL
|
IDBI BANK(607095)
|
|
16
|
SIVAKASI
|
TN-24-009-021-021/130
(Melamathur)
|
2924009000NRG23021220221944020
|
06/12/2022
|
MEENAKSHIAMMAL C.
|
2924009WL047617
|
MEENAKSHIAMMAL C.
|
00165
|
IBKL0000438
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
MEENAKSHIAMMAL C.
|
IDBI BANK(607095)
|
|
17
|
SIVAKASI
|
TN-24-009-021-021/164
(Melamathur)
|
2924009000NRG23021220221944026
|
06/12/2022
|
MEIYAKKAL.K
|
2924009WL047617
|
MEIYAKKAL.K
|
00165
|
IBKL0000438
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
MEIYAKKAL.K
|
IDBI BANK(607095)
|
|
18
|
SIVAKASI
|
TN-24-009-021-021/20
(Melamathur)
|
2924009000NRG23021220221944027
|
06/12/2022
|
B KARUPPAYI
|
2924009WL047617
|
B KARUPPAYI
|
00165
|
IBKL0000438
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
B KARUPPAYI
|
IDBI BANK(607095)
|
|
19
|
SIVAKASI
|
TN-24-009-021-021/223
(Melamathur)
|
2924009000NRG23021220221944028
|
06/12/2022
|
P MAHAMAYEE
|
2924009WL047617
|
P MAHAMAYEE
|
00165
|
IBKL0000438
|
960
|
960
|
Processed
|
06/02/2023
|
|
017255167
|
|
P MAHAMAYEE
|
STATE BANK OF INDIA(508548)
|
|
20
|
SIVAKASI
|
TN-24-009-021-021/3
(Melamathur)
|
2924009000NRG23021220221944029
|
06/12/2022
|
PARAMASIVAM.A
|
2924009WL047617
|
PARAMASIVAM.A
|
00165
|
IBKL0000438
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
PARAMASIVAM.A
|
IDBI BANK(607095)
|
|
21
|
SIVAKASI
|
TN-24-009-021-021/325
(Melamathur)
|
2924009000NRG23021220221944030
|
06/12/2022
|
PETHAMMAL
|
2924009WL047617
|
PETHAMMAL
|
00165
|
IBKL0000438
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
PETHAMMAL
|
IDBI BANK(607095)
|
|
22
|
SIVAKASI
|
TN-24-009-021-021/329
(Melamathur)
|
2924009000NRG23021220221944031
|
06/12/2022
|
RAMASAMY.R
|
2924009WL047617
|
RAMASAMY.R
|
00165
|
IBKL0000438
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017255167
|
|
RAMASAMY.R
|
IDBI BANK(607095)
|
|
23
|
SIVAKASI
|
TN-24-009-021-021/331
(Melamathur)
|
2924009000NRG23021220221944032
|
06/12/2022
|
LAKSHMI.V
|
2924009WL047617
|
LAKSHMI.V
|
00165
|
IBKL0000438
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
LAKSHMI.V
|
STATE BANK OF INDIA(508548)
|
|
24
|
SIVAKASI
|
TN-24-009-021-021/334
(Melamathur)
|
2924009000NRG23021220221944033
|
06/12/2022
|
B AAYIRIYAMMAL
|
2924009WL047617
|
B AAYIRIYAMMAL
|
00165
|
IBKL0000438
|
960
|
960
|
Processed
|
06/02/2023
|
|
017255167
|
|
B AAYIRIYAMMAL
|
IDBI BANK(607095)
|
|
25
|
SIVAKASI
|
TN-24-009-021-021/338
(Melamathur)
|
2924009000NRG23021220221944034
|
06/12/2022
|
B PERIYANATCHI
|
2924009WL047617
|
B PERIYANATCHI
|
00165
|
IBKL0000438
|
480
|
480
|
Processed
|
06/02/2023
|
|
017255167
|
|
B PERIYANATCHI
|
IDBI BANK(607095)
|
|
26
|
SIVAKASI
|
TN-24-009-021-021/344
(Melamathur)
|
2924009000NRG23021220221944037
|
06/12/2022
|
M CHELLAYE
|
2924009WL047617
|
M CHELLAYE
|
00165
|
IBKL0000438
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
M CHELLAYE
|
IDBI BANK(607095)
|
|
27
|
SIVAKASI
|
TN-24-009-021-021/347
(Melamathur)
|
2924009000NRG23021220221944038
|
06/12/2022
|
M MUKKAMMAL
|
2924009WL047617
|
M MUKKAMMAL
|
00165
|
IBKL0000438
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
M MUKKAMMAL
|
IDBI BANK(607095)
|
|
28
|
SIVAKASI
|
TN-24-009-021-021/362
(Melamathur)
|
2924009000NRG23021220221944040
|
06/12/2022
|
MEYAKKAL
|
2924009WL047617
|
MEYAKKAL
|
00165
|
IBKL0000438
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
MEYAKKAL
|
IDBI BANK(607095)
|
|
29
|
SIVAKASI
|
TN-24-009-021-021/372
(Melamathur)
|
2924009000NRG23021220221944041
|
06/12/2022
|
AZHAGAMMAL
|
2924009WL047617
|
AZHAGAMMAL
|
00165
|
IBKL0000438
|
960
|
960
|
Processed
|
06/02/2023
|
|
017255167
|
|
AZHAGAMMAL
|
IDBI BANK(607095)
|
|
30
|
SIVAKASI
|
TN-24-009-021-021/373
(Melamathur)
|
2924009000NRG23021220221944042
|
06/12/2022
|
SANTHI.N
|
2924009WL047617
|
SANTHI.N
|
00165
|
IBKL0000438
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
SANTHI.N
|
IDBI BANK(607095)
|
|
31
|
SIVAKASI
|
TN-24-009-021-021/374
(Melamathur)
|
2924009000NRG23021220221944043
|
06/12/2022
|
BANUMATHI K
|
2924009WL047617
|
BANUMATHI K
|
00165
|
IBKL0000438
|
480
|
480
|
Processed
|
06/02/2023
|
|
017255167
|
|
BANUMATHI K
|
IDBI BANK(607095)
|
|
32
|
SIVAKASI
|
TN-24-009-021-021/375
(Melamathur)
|
2924009000NRG23021220221944044
|
06/12/2022
|
AYIRAN
|
2924009WL047617
|
AYIRAN
|
00165
|
IBKL0000438
|
720
|
720
|
Processed
|
06/02/2023
|
|
017255167
|
|
AYIRAN
|
IDBI BANK(607095)
|
|
33
|
SIVAKASI
|
TN-24-009-021-021/383
(Melamathur)
|
2924009000NRG23021220221944045
|
06/12/2022
|
PETCHIYAMMAL S
|
2924009WL047617
|
PETCHIYAMMAL S
|
00165
|
IBKL0000438
|
720
|
720
|
Processed
|
06/02/2023
|
|
017255167
|
|
PETCHIYAMMAL S
|
IDBI BANK(607095)
|
|
34
|
SIVAKASI
|
TN-24-009-021-021/411
(Melamathur)
|
2924009000NRG23021220221944046
|
06/12/2022
|
MURUGAIYEE B.
|
2924009WL047617
|
MURUGAIYEE B.
|
00165
|
IBKL0000438
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
MURUGAIYEE B.
|
IDBI BANK(607095)
|
|
35
|
SIVAKASI
|
TN-24-009-021-021/419
(Melamathur)
|
2924009000NRG23021220221944048
|
06/12/2022
|
M MADURAIVEERAN
|
2924009WL047617
|
M MADURAIVEERAN
|
00165
|
IBKL0000438
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017255167
|
|
M MADURAIVEERAN
|
IDBI BANK(607095)
|
|
36
|
SIVAKASI
|
TN-24-009-021-021/42
(Melamathur)
|
2924009000NRG23021220221944049
|
06/12/2022
|
UNNAMALAI
|
2924009WL047617
|
UNNAMALAI
|
00165
|
IBKL0000438
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
UNNAMALAI
|
IDBI BANK(607095)
|
|
37
|
SIVAKASI
|
TN-24-009-021-021/420
(Melamathur)
|
2924009000NRG23021220221944050
|
06/12/2022
|
SARASWATHI.T
|
2924009WL047617
|
SARASWATHI.T
|
00165
|
IBKL0000438
|
960
|
960
|
Processed
|
06/02/2023
|
|
017255167
|
|
SARASWATHI.T
|
IDBI BANK(607095)
|
|
38
|
SIVAKASI
|
TN-24-009-021-021/435
(Melamathur)
|
2924009000NRG23021220221944052
|
06/12/2022
|
JANAKI.A
|
2924009WL047617
|
JANAKI.A
|
00165
|
IBKL0000438
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
JANAKI.A
|
IDBI BANK(607095)
|
|
39
|
SIVAKASI
|
TN-24-009-021-021/438
(Melamathur)
|
2924009000NRG23021220221944053
|
06/12/2022
|
LAKSHMI
|
2924009WL047617
|
LAKSHMI
|
00165
|
IBKL0000438
|
960
|
960
|
Processed
|
06/02/2023
|
|
017255167
|
|
LAKSHMI
|
IDBI BANK(607095)
|
|
40
|
SIVAKASI
|
TN-24-009-021-021/442
(Melamathur)
|
2924009000NRG23021220221944055
|
06/12/2022
|
ANNAKKODI A.
|
2924009WL047617
|
ANNAKKODI A.
|
00165
|
IBKL0000438
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
ANNAKKODI A.
|
IDBI BANK(607095)
|
|
41
|
SIVAKASI
|
TN-24-009-021-021/489
(Melamathur)
|
2924009000NRG23021220221944057
|
06/12/2022
|
E ANANDHI
|
2924009WL047617
|
E ANANDHI
|
00165
|
IBKL0000438
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
E ANANDHI
|
IDBI BANK(607095)
|
|
42
|
SIVAKASI
|
TN-24-009-021-021/5
(Melamathur)
|
2924009000NRG23021220221944058
|
06/12/2022
|
KUMARAYAMMAL
|
2924009WL047617
|
KUMARAYAMMAL
|
00165
|
IBKL0000438
|
960
|
960
|
Processed
|
06/02/2023
|
|
017255167
|
|
KUMARAYAMMAL
|
IDBI BANK(607095)
|
|
43
|
SIVAKASI
|
TN-24-009-021-021/51
(Melamathur)
|
2924009000NRG23021220221944059
|
06/12/2022
|
SELVI.B
|
2924009WL047617
|
SELVI.B
|
00165
|
IBKL0000438
|
720
|
720
|
Processed
|
06/02/2023
|
|
017255167
|
|
SELVI.B
|
IDBI BANK(607095)
|
|
44
|
SIVAKASI
|
TN-24-009-021-021/522
(Melamathur)
|
2924009000NRG23021220221944061
|
06/12/2022
|
GURUVAMMAL R
|
2924009WL047617
|
GURUVAMMAL R
|
00165
|
IBKL0000438
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
GURUVAMMAL R
|
IDBI BANK(607095)
|
|
45
|
SIVAKASI
|
TN-24-009-021-021/535
(Melamathur)
|
2924009000NRG23021220221944062
|
06/12/2022
|
MARIYAMMAL
|
2924009WL047617
|
MARIYAMMAL
|
00165
|
IBKL0000438
|
960
|
960
|
Processed
|
06/02/2023
|
|
017255167
|
|
MARIYAMMAL
|
IDBI BANK(607095)
|
|
46
|
SIVAKASI
|
TN-24-009-021-021/540
(Melamathur)
|
2924009000NRG23021220221944063
|
06/12/2022
|
M PAVUNTHAI
|
2924009WL047617
|
M PAVUNTHAI
|
00165
|
IBKL0000438
|
960
|
960
|
Processed
|
06/02/2023
|
|
017255167
|
|
M PAVUNTHAI
|
IDBI BANK(607095)
|
|
47
|
SIVAKASI
|
TN-24-009-021-021/568
(Melamathur)
|
2924009000NRG23021220221944064
|
06/12/2022
|
C CHOKKAMMAL
|
2924009WL047617
|
C CHOKKAMMAL
|
00165
|
IBKL0000438
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
C CHOKKAMMAL
|
IDBI BANK(607095)
|
|
48
|
SIVAKASI
|
TN-24-009-021-021/676
(Melamathur)
|
2924009000NRG23021220221944065
|
06/12/2022
|
ANDICHI
|
2924009WL047617
|
ANDICHI
|
00165
|
IBKL0000438
|
720
|
720
|
Processed
|
06/02/2023
|
|
017255167
|
|
ANDICHI
|
IDBI BANK(607095)
|
|
49
|
SIVAKASI
|
TN-24-009-021-021/71
(Melamathur)
|
2924009000NRG23021220221944068
|
06/12/2022
|
SELLAMMAL
|
2924009WL047617
|
SELLAMMAL
|
00165
|
IBKL0000438
|
720
|
720
|
Processed
|
06/02/2023
|
|
017255167
|
|
SELLAMMAL
|
IDBI BANK(607095)
|
|
50
|
SIVAKASI
|
TN-24-009-021-021/763
(Melamathur)
|
2924009000NRG23021220221944071
|
06/12/2022
|
MUTHULAKSHMI R
|
2924009WL047617
|
MUTHULAKSHMI R
|
00165
|
IBKL0000438
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
MUTHULAKSHMI R
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53930
|
53930
|
|
|
|
|
|
|
|
|
51
|
SIVAKASI
|
TN-24-009-021-021/102
(Melamathur)
|
2924009000NRG23021220221944015
|
06/12/2022
|
MAHALAKSHMI
|
2924009WL047617
|
MAHALAKSHMI
|
00415
|
SBIN0012767
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55130
|
55130
|
|
|
|
|
|
|
|