|
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-24-009-005-001/186
(Boovanathapuram)
|
2924009000NRG23101220222001384
|
12/12/2022
|
S CHELLATHAI
|
2924009WL048954
|
S CHELLATHAI
|
00165
|
IBKL0000438
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255019
|
|
S CHELLATHAI
|
IDBI BANK(607095)
|
|
2
|
SIVAKASI
|
TN-24-009-005-005/101-A
(Boovanathapuram)
|
2924009000NRG23101220222001386
|
12/12/2022
|
KUTTRALAMMAL
|
2924009WL048954
|
KUTTRALAMMAL
|
00165
|
IBKL0000438
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255019
|
|
KUTTRALAMMAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
SIVAKASI
|
TN-24-009-005-005/108
(Boovanathapuram)
|
2924009000NRG23101220222001388
|
12/12/2022
|
CHELLATHAI S.
|
2924009WL048954
|
CHELLATHAI S.
|
00165
|
IBKL0000438
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255019
|
|
CHELLATHAI S.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SIVAKASI
|
TN-24-009-005-005/11
(Boovanathapuram)
|
2924009000NRG23101220222001389
|
12/12/2022
|
GOSALAI R.
|
2924009WL048954
|
GOSALAI R.
|
00165
|
IBKL0000438
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255019
|
|
GOSALAI R.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SIVAKASI
|
TN-24-009-005-005/12
(Boovanathapuram)
|
2924009000NRG23101220222001391
|
12/12/2022
|
THILAGAVATHY E.
|
2924009WL048954
|
THILAGAVATHY E.
|
00165
|
IBKL0000438
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255019
|
|
THILAGAVATHY E.
|
INDIAN BANK(607105)
|
|
6
|
SIVAKASI
|
TN-24-009-005-005/121
(Boovanathapuram)
|
2924009000NRG23101220222001392
|
12/12/2022
|
LATHA A.
|
2924009WL048954
|
LATHA A.
|
00165
|
IBKL0000438
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255019
|
|
LATHA A.
|
IDBI BANK(607095)
|
|
7
|
SIVAKASI
|
TN-24-009-005-005/127
(Boovanathapuram)
|
2924009000NRG23101220222001393
|
12/12/2022
|
ATHILAKSHMI A.
|
2924009WL048954
|
ATHILAKSHMI A.
|
00165
|
IBKL0000438
|
920
|
920
|
Processed
|
06/02/2023
|
|
017255019
|
|
ATHILAKSHMI A.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SIVAKASI
|
TN-24-009-005-005/133-A
(Boovanathapuram)
|
2924009000NRG23101220222001394
|
12/12/2022
|
RAJALAKSHMI M
|
2924009WL048954
|
RAJALAKSHMI M
|
00165
|
IBKL0000438
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255019
|
|
RAJALAKSHMI M
|
IDBI BANK(607095)
|
|
9
|
SIVAKASI
|
TN-24-009-005-005/14
(Boovanathapuram)
|
2924009000NRG23101220222001395
|
12/12/2022
|
KRISHNAVENI
|
2924009WL048954
|
KRISHNAVENI
|
00165
|
IBKL0000438
|
920
|
920
|
Processed
|
06/02/2023
|
|
017255019
|
|
KRISHNAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SIVAKASI
|
TN-24-009-005-005/148
(Boovanathapuram)
|
2924009000NRG23101220222001396
|
12/12/2022
|
SUDHARSANA.S
|
2924009WL048954
|
SUDHARSANA.S
|
00165
|
IBKL0000438
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255019
|
|
SUDHARSANA.S
|
IDBI BANK(607095)
|
|
11
|
SIVAKASI
|
TN-24-009-005-005/159
(Boovanathapuram)
|
2924009000NRG23101220222001397
|
12/12/2022
|
IYYAPPAN R.
|
2924009WL048954
|
IYYAPPAN R.
|
00165
|
IBKL0000438
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255019
|
|
IYYAPPAN R.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SIVAKASI
|
TN-24-009-005-005/16
(Boovanathapuram)
|
2924009000NRG23101220222001399
|
12/12/2022
|
GOPALAKRISHNAN.G
|
2924009WL048954
|
GOPALAKRISHNAN.G
|
00165
|
IBKL0000438
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255019
|
|
GOPALAKRISHNAN.G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SIVAKASI
|
TN-24-009-005-005/16
(Boovanathapuram)
|
2924009000NRG23101220222001398
|
12/12/2022
|
VENKIDALAKSHMI G.
|
2924009WL048954
|
VENKIDALAKSHMI G.
|
00165
|
IBKL0000438
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255019
|
|
VENKIDALAKSHMI G.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SIVAKASI
|
TN-24-009-005-005/160
(Boovanathapuram)
|
2924009000NRG23101220222001400
|
12/12/2022
|
KALIAMMAL K.
|
2924009WL048954
|
KALIAMMAL K.
|
00165
|
IBKL0000438
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255019
|
|
KALIAMMAL K.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SIVAKASI
|
TN-24-009-005-005/17
(Boovanathapuram)
|
2924009000NRG23101220222001401
|
12/12/2022
|
VEDHAVALLI R.
|
2924009WL048954
|
VEDHAVALLI R.
|
00165
|
IBKL0000438
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255019
|
|
VEDHAVALLI R.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SIVAKASI
|
TN-24-009-005-005/172
(Boovanathapuram)
|
2924009000NRG23101220222001402
|
12/12/2022
|
KALEESWARI
|
2924009WL048954
|
KALEESWARI
|
00165
|
IBKL0000438
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255019
|
|
KALEESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SIVAKASI
|
TN-24-009-005-005/180
(Boovanathapuram)
|
2924009000NRG23101220222001403
|
12/12/2022
|
SARASWATHY
|
2924009WL048954
|
SARASWATHY
|
00165
|
IBKL0000438
|
230
|
230
|
Processed
|
06/02/2023
|
|
017255019
|
|
SARASWATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SIVAKASI
|
TN-24-009-005-005/191
(Boovanathapuram)
|
2924009000NRG23101220222001404
|
12/12/2022
|
AYYAMMAL A
|
2924009WL048954
|
AYYAMMAL A
|
00165
|
IBKL0000438
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255019
|
|
AYYAMMAL A
|
IDBI BANK(607095)
|
|
19
|
SIVAKASI
|
TN-24-009-005-005/203
(Boovanathapuram)
|
2924009000NRG23101220222001407
|
12/12/2022
|
MARIYAMMAL N
|
2924009WL048954
|
MARIYAMMAL N
|
00165
|
IBKL0000438
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255019
|
|
MARIYAMMAL N
|
STATE BANK OF INDIA(508548)
|
|
20
|
SIVAKASI
|
TN-24-009-005-005/21
(Boovanathapuram)
|
2924009000NRG23101220222001408
|
12/12/2022
|
EASWARI
|
2924009WL048954
|
EASWARI
|
00165
|
IBKL0000438
|
460
|
460
|
Processed
|
06/02/2023
|
|
017255019
|
|
EASWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SIVAKASI
|
TN-24-009-005-005/3
(Boovanathapuram)
|
2924009000NRG23101220222001410
|
12/12/2022
|
RAMASAMY
|
2924009WL048954
|
RAMASAMY
|
00165
|
IBKL0000438
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255019
|
|
RAMASAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SIVAKASI
|
TN-24-009-005-005/38
(Boovanathapuram)
|
2924009000NRG23101220222001412
|
12/12/2022
|
MUNIAMMAL S.
|
2924009WL048954
|
MUNIAMMAL S.
|
00165
|
IBKL0000438
|
690
|
690
|
Processed
|
06/02/2023
|
|
017255019
|
|
MUNIAMMAL S.
|
IDBI BANK(607095)
|
|
23
|
SIVAKASI
|
TN-24-009-005-005/44
(Boovanathapuram)
|
2924009000NRG23101220222001413
|
12/12/2022
|
S MARIAPPAN
|
2924009WL048954
|
S MARIAPPAN
|
00165
|
IBKL0000438
|
460
|
460
|
Processed
|
06/02/2023
|
|
017255019
|
|
S MARIAPPAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SIVAKASI
|
TN-24-009-005-005/46
(Boovanathapuram)
|
2924009000NRG23101220222001414
|
12/12/2022
|
SEETHALAKSHMI B.
|
2924009WL048954
|
SEETHALAKSHMI B.
|
00165
|
IBKL0000438
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255019
|
|
SEETHALAKSHMI B.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SIVAKASI
|
TN-24-009-005-005/47
(Boovanathapuram)
|
2924009000NRG23101220222001415
|
12/12/2022
|
MUTHULAKSHMI K.
|
2924009WL048954
|
MUTHULAKSHMI K.
|
00165
|
IBKL0000438
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255019
|
|
MUTHULAKSHMI K.
|
IDBI BANK(607095)
|
|
26
|
SIVAKASI
|
TN-24-009-005-005/49
(Boovanathapuram)
|
2924009000NRG23101220222001416
|
12/12/2022
|
MAHALAKSHMI S.
|
2924009WL048954
|
MAHALAKSHMI S.
|
00165
|
IBKL0000438
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255019
|
|
MAHALAKSHMI S.
|
IDBI BANK(607095)
|
|
27
|
SIVAKASI
|
TN-24-009-005-005/54
(Boovanathapuram)
|
2924009000NRG23101220222001417
|
12/12/2022
|
AMMACHIAMMAL I.
|
2924009WL048954
|
AMMACHIAMMAL I.
|
00165
|
IBKL0000438
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255019
|
|
AMMACHIAMMAL I.
|
IDBI BANK(607095)
|
|
28
|
SIVAKASI
|
TN-24-009-005-005/56
(Boovanathapuram)
|
2924009000NRG23101220222001418
|
12/12/2022
|
MAHESWARI S.
|
2924009WL048954
|
MAHESWARI S.
|
00165
|
IBKL0000438
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255019
|
|
MAHESWARI S.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SIVAKASI
|
TN-24-009-005-005/57
(Boovanathapuram)
|
2924009000NRG23101220222001419
|
12/12/2022
|
VENKIDARAMANUJAM
|
2924009WL048954
|
VENKIDARAMANUJAM
|
00165
|
IBKL0000438
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255019
|
|
VENKIDARAMANUJAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SIVAKASI
|
TN-24-009-005-005/6
(Boovanathapuram)
|
2924009000NRG23101220222001420
|
12/12/2022
|
SEENIYAMMAL R.
|
2924009WL048954
|
SEENIYAMMAL R.
|
00165
|
IBKL0000438
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255019
|
|
SEENIYAMMAL R.
|
IDBI BANK(607095)
|
|
31
|
SIVAKASI
|
TN-24-009-005-005/61
(Boovanathapuram)
|
2924009000NRG23101220222001421
|
12/12/2022
|
UMADEVI J.
|
2924009WL048954
|
UMADEVI J.
|
00165
|
IBKL0000438
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255019
|
|
UMADEVI J.
|
IDBI BANK(607095)
|
|
32
|
SIVAKASI
|
TN-24-009-005-005/68
(Boovanathapuram)
|
2924009000NRG23101220222001424
|
12/12/2022
|
SUBBUTHAIYAMMAL
|
2924009WL048954
|
SUBBUTHAIYAMMAL
|
00165
|
IBKL0000438
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255019
|
|
SUBBUTHAIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SIVAKASI
|
TN-24-009-005-005/8
(Boovanathapuram)
|
2924009000NRG23101220222001426
|
12/12/2022
|
PONNUTHAI K.
|
2924009WL048954
|
PONNUTHAI K.
|
00165
|
IBKL0000438
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255019
|
|
PONNUTHAI K.
|
IDBI BANK(607095)
|
|
34
|
SIVAKASI
|
TN-24-009-005-005/85
(Boovanathapuram)
|
2924009000NRG23101220222001427
|
12/12/2022
|
GURUVAMMAL
|
2924009WL048954
|
GURUVAMMAL
|
00165
|
IBKL0000438
|
230
|
230
|
Processed
|
06/02/2023
|
|
017255019
|
|
GURUVAMMAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
SIVAKASI
|
TN-24-009-005-005/88
(Boovanathapuram)
|
2924009000NRG23101220222001428
|
12/12/2022
|
PERIYAMARIYAPPAN
|
2924009WL048954
|
PERIYAMARIYAPPAN
|
00165
|
IBKL0000438
|
460
|
460
|
Processed
|
06/02/2023
|
|
017255019
|
|
PERIYAMARIYAPPAN
|
IDBI BANK(607095)
|
|
36
|
SIVAKASI
|
TN-24-009-005-005/9
(Boovanathapuram)
|
2924009000NRG23101220222001429
|
12/12/2022
|
DHANAPAKKIYAM T.
|
2924009WL048954
|
DHANAPAKKIYAM T.
|
00165
|
IBKL0000438
|
920
|
920
|
Processed
|
06/02/2023
|
|
017255019
|
|
DHANAPAKKIYAM T.
|
IDBI BANK(607095)
|
|
37
|
SIVAKASI
|
TN-24-009-005-005/92
(Boovanathapuram)
|
2924009000NRG23101220222001430
|
12/12/2022
|
PALANIAMMAL G.
|
2924009WL048954
|
PALANIAMMAL G.
|
00165
|
IBKL0000438
|
460
|
460
|
Processed
|
06/02/2023
|
|
017255019
|
|
PALANIAMMAL G.
|
IDBI BANK(607095)
|
|
38
|
SIVAKASI
|
TN-24-009-005-005/93
(Boovanathapuram)
|
2924009000NRG23101220222001431
|
12/12/2022
|
PANCHAVARNAM K.
|
2924009WL048954
|
PANCHAVARNAM K.
|
00165
|
IBKL0000438
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255019
|
|
PANCHAVARNAM K.
|
IDBI BANK(607095)
|
|
39
|
SIVAKASI
|
TN-24-009-005-005/96
(Boovanathapuram)
|
2924009000NRG23101220222001434
|
12/12/2022
|
THIEERTHAKARI K.
|
2924009WL048954
|
THIEERTHAKARI K.
|
00165
|
IBKL0000438
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255019
|
|
THIEERTHAKARI K.
|
IDBI BANK(607095)
|
|
40
|
SIVAKASI
|
TN-24-009-005-005/97
(Boovanathapuram)
|
2924009000NRG23101220222001435
|
12/12/2022
|
COODAAMMAL M.
|
2924009WL048954
|
COODAAMMAL M.
|
00165
|
IBKL0000438
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255019
|
|
COODAAMMAL M.
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46152
|
46152
|
|
|
|
|
|
|
|
|
41
|
SIVAKASI
|
TN-24-009-005-005/201
(Boovanathapuram)
|
2924009000NRG23101220222001406
|
12/12/2022
|
PATMA PRIYA P
|
2924009WL048954
|
PATMA PRIYA P
|
00415
|
SBIN0009664
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255019
|
|
PATMA PRIYA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47532
|
47532
|
|
|
|
|
|
|
|