|
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-24-009-015-015/100
(Kothaneri)
|
2924009000NRG23051120221815452
|
07/11/2022
|
MUTHULAKSHMI
|
2924009WL043992
|
MUTHULAKSHMI
|
00165
|
IBKL0000438
|
940
|
940
|
Processed
|
15/11/2022
|
|
015842222
|
|
MUTHULAKSHMI
|
IDBI BANK(607095)
|
|
2
|
SIVAKASI
|
TN-24-009-015-015/102
(Kothaneri)
|
2924009000NRG23051120221815453
|
07/11/2022
|
MUNIAMMAL
|
2924009WL043992
|
MUNIAMMAL
|
00165
|
IBKL0000438
|
940
|
940
|
Processed
|
15/11/2022
|
|
015842222
|
|
MUNIAMMAL
|
IDBI BANK(607095)
|
|
3
|
SIVAKASI
|
TN-24-009-015-015/105
(Kothaneri)
|
2924009000NRG23051120221815454
|
07/11/2022
|
CHINNATHAI
|
2924009WL043992
|
CHINNATHAI
|
00165
|
IBKL0000438
|
705
|
705
|
Processed
|
15/11/2022
|
|
015842222
|
|
CHINNATHAI
|
IDBI BANK(607095)
|
|
4
|
SIVAKASI
|
TN-24-009-015-015/107
(Kothaneri)
|
2924009000NRG23051120221815455
|
07/11/2022
|
PERUMAL.M
|
2924009WL043992
|
PERUMAL.M
|
00165
|
IBKL0000438
|
705
|
705
|
Processed
|
15/11/2022
|
|
015842222
|
|
PERUMAL.M
|
IDBI BANK(607095)
|
|
5
|
SIVAKASI
|
TN-24-009-015-015/11
(Kothaneri)
|
2924009000NRG23051120221815456
|
07/11/2022
|
PONNUTHAI.C
|
2924009WL043992
|
PONNUTHAI.C
|
00165
|
IBKL0000438
|
470
|
470
|
Processed
|
15/11/2022
|
|
015842222
|
|
PONNUTHAI.C
|
IDBI BANK(607095)
|
|
6
|
SIVAKASI
|
TN-24-009-015-015/12
(Kothaneri)
|
2924009000NRG23051120221815457
|
07/11/2022
|
PANCHAVARNAM.G
|
2924009WL043992
|
PANCHAVARNAM.G
|
00165
|
IBKL0000438
|
470
|
470
|
Processed
|
15/11/2022
|
|
015842222
|
|
PANCHAVARNAM.G
|
IDBI BANK(607095)
|
|
7
|
SIVAKASI
|
TN-24-009-015-015/127
(Kothaneri)
|
2924009000NRG23051120221815458
|
07/11/2022
|
JAYALAKSHMI.T
|
2924009WL043992
|
JAYALAKSHMI.T
|
00165
|
IBKL0000438
|
1175
|
1175
|
Processed
|
15/11/2022
|
|
015842222
|
|
JAYALAKSHMI.T
|
IDBI BANK(607095)
|
|
8
|
SIVAKASI
|
TN-24-009-015-015/128
(Kothaneri)
|
2924009000NRG23051120221815459
|
07/11/2022
|
ERULAYIYAMMAL G
|
2924009WL043992
|
ERULAYIYAMMAL G
|
00165
|
IBKL0000438
|
940
|
940
|
Processed
|
15/11/2022
|
|
015842222
|
|
ERULAYIYAMMAL G
|
IDBI BANK(607095)
|
|
9
|
SIVAKASI
|
TN-24-009-015-015/133
(Kothaneri)
|
2924009000NRG23051120221815460
|
07/11/2022
|
MEENATCHI S
|
2924009WL043992
|
MEENATCHI S
|
00165
|
IBKL0000438
|
940
|
940
|
Processed
|
15/11/2022
|
|
015842222
|
|
MEENATCHI S
|
IDBI BANK(607095)
|
|
10
|
SIVAKASI
|
TN-24-009-015-015/137
(Kothaneri)
|
2924009000NRG23051120221815461
|
07/11/2022
|
LAKSHMI
|
2924009WL043992
|
LAKSHMI
|
00165
|
IBKL0000438
|
470
|
470
|
Processed
|
15/11/2022
|
|
015842222
|
|
LAKSHMI
|
IDBI BANK(607095)
|
|
11
|
SIVAKASI
|
TN-24-009-015-015/139
(Kothaneri)
|
2924009000NRG23051120221815462
|
07/11/2022
|
JOTHI.D
|
2924009WL043992
|
JOTHI.D
|
00165
|
IBKL0000438
|
470
|
470
|
Processed
|
15/11/2022
|
|
015842222
|
|
JOTHI.D
|
IDBI BANK(607095)
|
|
12
|
SIVAKASI
|
TN-24-009-015-015/14
(Kothaneri)
|
2924009000NRG23051120221815463
|
07/11/2022
|
KALIAMMAL
|
2924009WL043992
|
KALIAMMAL
|
00165
|
IBKL0000438
|
940
|
940
|
Processed
|
15/11/2022
|
|
015842222
|
|
KALIAMMAL
|
IDBI BANK(607095)
|
|
13
|
SIVAKASI
|
TN-24-009-015-015/15
(Kothaneri)
|
2924009000NRG23051120221815464
|
07/11/2022
|
CHELLAMANI.M
|
2924009WL043992
|
CHELLAMANI.M
|
00165
|
IBKL0000438
|
705
|
705
|
Processed
|
15/11/2022
|
|
015842222
|
|
CHELLAMANI.M
|
IDBI BANK(607095)
|
|
14
|
SIVAKASI
|
TN-24-009-015-015/157
(Kothaneri)
|
2924009000NRG23051120221815465
|
07/11/2022
|
ARUMUGATTHAI
|
2924009WL043992
|
ARUMUGATTHAI
|
00165
|
IBKL0000438
|
705
|
705
|
Processed
|
15/11/2022
|
|
015842222
|
|
ARUMUGATTHAI
|
IDBI BANK(607095)
|
|
15
|
SIVAKASI
|
TN-24-009-015-015/178
(Kothaneri)
|
2924009000NRG23051120221815467
|
07/11/2022
|
VIJAYALAKSHMI.M
|
2924009WL043992
|
VIJAYALAKSHMI.M
|
00165
|
IBKL0000438
|
470
|
470
|
Processed
|
15/11/2022
|
|
015842222
|
|
VIJAYALAKSHMI.M
|
IDBI BANK(607095)
|
|
16
|
SIVAKASI
|
TN-24-009-015-015/185
(Kothaneri)
|
2924009000NRG23051120221815468
|
07/11/2022
|
VALAVANTHAL.M
|
2924009WL043992
|
VALAVANTHAL.M
|
00165
|
IBKL0000438
|
705
|
705
|
Processed
|
15/11/2022
|
|
015842222
|
|
VALAVANTHAL.M
|
IDBI BANK(607095)
|
|
17
|
SIVAKASI
|
TN-24-009-015-015/19
(Kothaneri)
|
2924009000NRG23051120221815469
|
07/11/2022
|
KANNAMMAK.N
|
2924009WL043992
|
KANNAMMAK.N
|
00165
|
IBKL0000438
|
705
|
705
|
Processed
|
15/11/2022
|
|
015842222
|
|
KANNAMMAK.N
|
IDBI BANK(607095)
|
|
18
|
SIVAKASI
|
TN-24-009-015-015/2
(Kothaneri)
|
2924009000NRG23051120221815470
|
07/11/2022
|
MUTHULAKSHMI
|
2924009WL043992
|
MUTHULAKSHMI
|
00165
|
IBKL0000438
|
705
|
705
|
Processed
|
15/11/2022
|
|
015842222
|
|
MUTHULAKSHMI
|
IDBI BANK(607095)
|
|
19
|
SIVAKASI
|
TN-24-009-015-015/211
(Kothaneri)
|
2924009000NRG23051120221815471
|
07/11/2022
|
RAJALAKSHMI.K
|
2924009WL043992
|
RAJALAKSHMI.K
|
00165
|
IBKL0000438
|
705
|
705
|
Processed
|
15/11/2022
|
|
015842222
|
|
RAJALAKSHMI.K
|
IDBI BANK(607095)
|
|
20
|
SIVAKASI
|
TN-24-009-015-015/22
(Kothaneri)
|
2924009000NRG23051120221815472
|
07/11/2022
|
JAYANTHI
|
2924009WL043992
|
JAYANTHI
|
00165
|
IBKL0000438
|
705
|
705
|
Processed
|
15/11/2022
|
|
015842222
|
|
JAYANTHI
|
IDBI BANK(607095)
|
|
21
|
SIVAKASI
|
TN-24-009-015-015/249
(Kothaneri)
|
2924009000NRG23051120221815477
|
07/11/2022
|
SUBULAKSHMI
|
2924009WL043992
|
SUBULAKSHMI
|
00165
|
IBKL0000438
|
470
|
470
|
Processed
|
15/11/2022
|
|
015842222
|
|
SUBULAKSHMI
|
IDBI BANK(607095)
|
|
22
|
SIVAKASI
|
TN-24-009-015-015/266
(Kothaneri)
|
2924009000NRG23051120221815478
|
07/11/2022
|
AVADAYATCHI
|
2924009WL043992
|
AVADAYATCHI
|
00165
|
IBKL0000438
|
705
|
705
|
Processed
|
15/11/2022
|
|
015842222
|
|
AVADAYATCHI
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
SIVAKASI
|
TN-24-009-015-015/27
(Kothaneri)
|
2924009000NRG23051120221815479
|
07/11/2022
|
ANGAMMAL
|
2924009WL043992
|
ANGAMMAL
|
00165
|
IBKL0000438
|
235
|
235
|
Processed
|
15/11/2022
|
|
015842222
|
|
ANGAMMAL
|
IDBI BANK(607095)
|
|
24
|
SIVAKASI
|
TN-24-009-015-015/276
(Kothaneri)
|
2924009000NRG23051120221815480
|
07/11/2022
|
L MEENATCHI
|
2924009WL043992
|
L MEENATCHI
|
00165
|
IBKL0000438
|
1175
|
1175
|
Processed
|
15/11/2022
|
|
015842222
|
|
L MEENATCHI
|
IDBI BANK(607095)
|
|
25
|
SIVAKASI
|
TN-24-009-015-015/31
(Kothaneri)
|
2924009000NRG23051120221815484
|
07/11/2022
|
MARIYAMMAL.M
|
2924009WL043992
|
MARIYAMMAL.M
|
00165
|
IBKL0000438
|
705
|
705
|
Processed
|
15/11/2022
|
|
015842222
|
|
MARIYAMMAL.M
|
IDBI BANK(607095)
|
|
26
|
SIVAKASI
|
TN-24-009-015-015/33
(Kothaneri)
|
2924009000NRG23051120221815485
|
07/11/2022
|
KASIYAMMAL.A
|
2924009WL043992
|
KASIYAMMAL.A
|
00165
|
IBKL0000438
|
1175
|
1175
|
Processed
|
15/11/2022
|
|
015842222
|
|
KASIYAMMAL.A
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
SIVAKASI
|
TN-24-009-015-015/35
(Kothaneri)
|
2924009000NRG23051120221815486
|
07/11/2022
|
LAKSHMI.P
|
2924009WL043992
|
LAKSHMI.P
|
00165
|
IBKL0000438
|
470
|
470
|
Processed
|
15/11/2022
|
|
015842222
|
|
LAKSHMI.P
|
IDBI BANK(607095)
|
|
28
|
SIVAKASI
|
TN-24-009-015-015/40
(Kothaneri)
|
2924009000NRG23051120221815487
|
07/11/2022
|
AZHAGARSAMY.L
|
2924009WL043992
|
AZHAGARSAMY.L
|
00165
|
IBKL0000438
|
235
|
235
|
Processed
|
15/11/2022
|
|
015842222
|
|
AZHAGARSAMY.L
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
SIVAKASI
|
TN-24-009-015-015/52
(Kothaneri)
|
2924009000NRG23051120221815490
|
07/11/2022
|
OIYAMMAL
|
2924009WL043992
|
OIYAMMAL
|
00165
|
IBKL0000438
|
940
|
940
|
Processed
|
15/11/2022
|
|
015842222
|
|
OIYAMMAL
|
IDBI BANK(607095)
|
|
30
|
SIVAKASI
|
TN-24-009-015-015/56
(Kothaneri)
|
2924009000NRG23051120221815491
|
07/11/2022
|
KASTHURI.A
|
2924009WL043992
|
KASTHURI.A
|
00165
|
IBKL0000438
|
940
|
940
|
Processed
|
15/11/2022
|
|
015842222
|
|
KASTHURI.A
|
IDBI BANK(607095)
|
|
31
|
SIVAKASI
|
TN-24-009-015-015/63
(Kothaneri)
|
2924009000NRG23051120221815492
|
07/11/2022
|
INDIRA
|
2924009WL043992
|
INDIRA
|
00165
|
IBKL0000438
|
1175
|
1175
|
Processed
|
15/11/2022
|
|
015842222
|
|
INDIRA
|
IDBI BANK(607095)
|
|
32
|
SIVAKASI
|
TN-24-009-015-015/66
(Kothaneri)
|
2924009000NRG23051120221815493
|
07/11/2022
|
SHANMUGATHAI.P
|
2924009WL043992
|
SHANMUGATHAI.P
|
00165
|
IBKL0000438
|
705
|
705
|
Processed
|
15/11/2022
|
|
015842222
|
|
SHANMUGATHAI.P
|
IDBI BANK(607095)
|
|
33
|
SIVAKASI
|
TN-24-009-015-015/7-B
(Kothaneri)
|
2924009000NRG23051120221815494
|
07/11/2022
|
POOCHAMMAL
|
2924009WL043992
|
POOCHAMMAL
|
00165
|
IBKL0000438
|
1175
|
1175
|
Processed
|
15/11/2022
|
|
015842222
|
|
POOCHAMMAL
|
IDBI BANK(607095)
|
|
34
|
SIVAKASI
|
TN-24-009-015-015/76
(Kothaneri)
|
2924009000NRG23051120221815495
|
07/11/2022
|
THAMILSELVI.M
|
2924009WL043992
|
THAMILSELVI.M
|
00165
|
IBKL0000438
|
470
|
470
|
Processed
|
15/11/2022
|
|
015842222
|
|
THAMILSELVI.M
|
IDBI BANK(607095)
|
|
35
|
SIVAKASI
|
TN-24-009-015-015/8
(Kothaneri)
|
2924009000NRG23051120221815496
|
07/11/2022
|
SEETHALAKSHMI
|
2924009WL043992
|
SEETHALAKSHMI
|
00165
|
IBKL0000438
|
470
|
470
|
Processed
|
15/11/2022
|
|
015842222
|
|
SEETHALAKSHMI
|
IDBI BANK(607095)
|
|
36
|
SIVAKASI
|
TN-24-009-015-015/85
(Kothaneri)
|
2924009000NRG23051120221815497
|
07/11/2022
|
SUBBULAKSHMI.M
|
2924009WL043992
|
SUBBULAKSHMI.M
|
00165
|
IBKL0000438
|
1175
|
1175
|
Processed
|
15/11/2022
|
|
015842222
|
|
SUBBULAKSHMI.M
|
IDBI BANK(607095)
|
|
37
|
SIVAKASI
|
TN-24-009-015-015/88
(Kothaneri)
|
2924009000NRG23051120221815498
|
07/11/2022
|
KRISHNAMMAL.V
|
2924009WL043992
|
KRISHNAMMAL.V
|
00165
|
IBKL0000438
|
470
|
470
|
Processed
|
15/11/2022
|
|
015842222
|
|
KRISHNAMMAL.V
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27260
|
27260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27260
|
27260
|
|
|
|
|
|
|
|