|
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
|
SIVAGANGA
|
TN-25-001-034-001/103
(PIRAVALOOR)
|
2925001000NRG23250320232689340
|
28/03/2023
|
KAVITHA
|
2925001WL074802
|
KAVITHA
|
00176
|
IDIB000O020
|
240
|
240
|
Processed
|
31/03/2023
|
|
025730258
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
2
|
SIVAGANGA
|
TN-25-001-034-001/108
(PIRAVALOOR)
|
2925001000NRG23250320232689341
|
28/03/2023
|
VASANTHA
|
2925001WL074802
|
VASANTHA
|
00176
|
IDIB000O020
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730258
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
3
|
SIVAGANGA
|
TN-25-001-034-001/113
(PIRAVALOOR)
|
2925001000NRG23250320232689342
|
28/03/2023
|
VALLI
|
2925001WL074802
|
VALLI
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730258
|
|
VALLI
|
INDIAN BANK(607105)
|
|
4
|
SIVAGANGA
|
TN-25-001-034-001/115
(PIRAVALOOR)
|
2925001000NRG23250320232689343
|
28/03/2023
|
santhanalakshmi
|
2925001WL074802
|
santhanalakshmi
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730258
|
|
santhanalakshmi
|
INDIAN BANK(607105)
|
|
5
|
SIVAGANGA
|
TN-25-001-034-001/116
(PIRAVALOOR)
|
2925001000NRG23250320232689344
|
28/03/2023
|
meenachi
|
2925001WL074802
|
meenachi
|
00176
|
IDIB000O020
|
240
|
240
|
Processed
|
31/03/2023
|
|
025730258
|
|
meenachi
|
INDIAN BANK(607105)
|
|
6
|
SIVAGANGA
|
TN-25-001-034-001/119
(PIRAVALOOR)
|
2925001000NRG23250320232689345
|
28/03/2023
|
vasantha
|
2925001WL074802
|
vasantha
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730258
|
|
vasantha
|
INDIAN BANK(607105)
|
|
7
|
SIVAGANGA
|
TN-25-001-034-001/12
(PIRAVALOOR)
|
2925001000NRG23250320232689346
|
28/03/2023
|
AMIBIKAVATHI
|
2925001WL074802
|
AMIBIKAVATHI
|
00176
|
IDIB000O020
|
240
|
240
|
Processed
|
31/03/2023
|
|
025730258
|
|
AMIBIKAVATHI
|
INDIAN BANK(607105)
|
|
8
|
SIVAGANGA
|
TN-25-001-034-001/136
(PIRAVALOOR)
|
2925001000NRG23250320232689347
|
28/03/2023
|
Kailli
|
2925001WL074802
|
Kailli
|
00176
|
IDIB000O020
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730258
|
|
Kailli
|
INDIAN BANK(607105)
|
|
9
|
SIVAGANGA
|
TN-25-001-034-001/137
(PIRAVALOOR)
|
2925001000NRG23250320232689348
|
28/03/2023
|
Manimeagalai
|
2925001WL074802
|
Manimeagalai
|
00176
|
IDIB000O020
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730258
|
|
Manimeagalai
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
SIVAGANGA
|
TN-25-001-034-001/158
(PIRAVALOOR)
|
2925001000NRG23250320232689349
|
28/03/2023
|
ANNAPOORANAM
|
2925001WL074802
|
ANNAPOORANAM
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730258
|
|
ANNAPOORANAM
|
INDIAN BANK(607105)
|
|
11
|
SIVAGANGA
|
TN-25-001-034-001/16
(PIRAVALOOR)
|
2925001000NRG23250320232689350
|
28/03/2023
|
ANDAAL
|
2925001WL074802
|
ANDAAL
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730258
|
|
ANDAAL
|
INDIAN BANK(607105)
|
|
12
|
SIVAGANGA
|
TN-25-001-034-001/162
(PIRAVALOOR)
|
2925001000NRG23250320232689351
|
28/03/2023
|
Pazhanidevi
|
2925001WL074802
|
Pazhanidevi
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
Pazhanidevi
|
INDIAN BANK(607105)
|
|
13
|
SIVAGANGA
|
TN-25-001-034-001/178
(PIRAVALOOR)
|
2925001000NRG23250320232689352
|
28/03/2023
|
VALLI
|
2925001WL074802
|
VALLI
|
00176
|
IDIB000O020
|
240
|
240
|
Processed
|
31/03/2023
|
|
025730258
|
|
VALLI
|
INDIAN BANK(607105)
|
|
14
|
SIVAGANGA
|
TN-25-001-034-001/19
(PIRAVALOOR)
|
2925001000NRG23250320232689353
|
28/03/2023
|
joothimani
|
2925001WL074802
|
joothimani
|
00176
|
IDIB000O020
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730258
|
|
joothimani
|
INDIAN BANK(607105)
|
|
15
|
SIVAGANGA
|
TN-25-001-034-001/192
(PIRAVALOOR)
|
2925001000NRG23250320232689354
|
28/03/2023
|
Kavitha
|
2925001WL074802
|
Kavitha
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
16
|
SIVAGANGA
|
TN-25-001-034-001/194
(PIRAVALOOR)
|
2925001000NRG23250320232689355
|
28/03/2023
|
Sundhari
|
2925001WL074802
|
Sundhari
|
00176
|
IDIB000O020
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730258
|
|
Sundhari
|
INDIAN BANK(607105)
|
|
17
|
SIVAGANGA
|
TN-25-001-034-001/205
(PIRAVALOOR)
|
2925001000NRG23250320232689356
|
28/03/2023
|
SIGAPPI
|
2925001WL074802
|
SIGAPPI
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730258
|
|
SIGAPPI
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
SIVAGANGA
|
TN-25-001-034-001/210
(PIRAVALOOR)
|
2925001000NRG23250320232689357
|
28/03/2023
|
KALI
|
2925001WL074802
|
KALI
|
00176
|
IDIB000O020
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730258
|
|
KALI
|
INDIAN BANK(607105)
|
|
19
|
SIVAGANGA
|
TN-25-001-034-001/213
(PIRAVALOOR)
|
2925001000NRG23250320232689358
|
28/03/2023
|
ANTHONIYAMMAL
|
2925001WL074802
|
ANTHONIYAMMAL
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
ANTHONIYAMMAL
|
INDIAN BANK(607105)
|
|
20
|
SIVAGANGA
|
TN-25-001-034-001/228
(PIRAVALOOR)
|
2925001000NRG23250320232689359
|
28/03/2023
|
valli
|
2925001WL074802
|
valli
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730258
|
|
valli
|
INDIAN BANK(607105)
|
|
21
|
SIVAGANGA
|
TN-25-001-034-001/254
(PIRAVALOOR)
|
2925001000NRG23250320232689360
|
28/03/2023
|
CHITRA
|
2925001WL074802
|
CHITRA
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730258
|
|
CHITRA
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
SIVAGANGA
|
TN-25-001-034-001/260
(PIRAVALOOR)
|
2925001000NRG23250320232689361
|
28/03/2023
|
kaveri
|
2925001WL074802
|
kaveri
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
kaveri
|
INDIAN BANK(607105)
|
|
23
|
SIVAGANGA
|
TN-25-001-034-001/273
(PIRAVALOOR)
|
2925001000NRG23250320232689362
|
28/03/2023
|
Lakshmi
|
2925001WL074802
|
Lakshmi
|
00176
|
IDIB000O020
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730258
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
24
|
SIVAGANGA
|
TN-25-001-034-001/28
(PIRAVALOOR)
|
2925001000NRG23250320232689363
|
28/03/2023
|
Masula
|
2925001WL074802
|
Masula
|
00176
|
IDIB000O020
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730258
|
|
Masula
|
INDIAN BANK(607105)
|
|
25
|
SIVAGANGA
|
TN-25-001-034-001/283
(PIRAVALOOR)
|
2925001000NRG23250320232689364
|
28/03/2023
|
Athikannu
|
2925001WL074802
|
Athikannu
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
Athikannu
|
INDIAN BANK(607105)
|
|
26
|
SIVAGANGA
|
TN-25-001-034-001/287
(PIRAVALOOR)
|
2925001000NRG23250320232689365
|
28/03/2023
|
Sumathi
|
2925001WL074802
|
Sumathi
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
27
|
SIVAGANGA
|
TN-25-001-034-001/288
(PIRAVALOOR)
|
2925001000NRG23250320232689366
|
28/03/2023
|
Visalakshi
|
2925001WL074802
|
Visalakshi
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730258
|
|
Visalakshi
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
SIVAGANGA
|
TN-25-001-034-001/29
(PIRAVALOOR)
|
2925001000NRG23250320232689367
|
28/03/2023
|
SANMUGAVALLI
|
2925001WL074802
|
SANMUGAVALLI
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730258
|
|
SANMUGAVALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
SIVAGANGA
|
TN-25-001-034-001/292
(PIRAVALOOR)
|
2925001000NRG23250320232689368
|
28/03/2023
|
Jeyarani
|
2925001WL074802
|
Jeyarani
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730258
|
|
Jeyarani
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
SIVAGANGA
|
TN-25-001-034-001/328
(PIRAVALOOR)
|
2925001000NRG23250320232689369
|
28/03/2023
|
LATHA R
|
2925001WL074802
|
LATHA R
|
00176
|
IDIB000O020
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730258
|
|
LATHA R
|
INDIAN BANK(607105)
|
|
31
|
SIVAGANGA
|
TN-25-001-034-001/330
(PIRAVALOOR)
|
2925001000NRG23250320232689370
|
28/03/2023
|
LAKSHMI
|
2925001WL074802
|
LAKSHMI
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
32
|
SIVAGANGA
|
TN-25-001-034-001/334
(PIRAVALOOR)
|
2925001000NRG23250320232689371
|
28/03/2023
|
sutha
|
2925001WL074802
|
sutha
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730258
|
|
sutha
|
INDIAN BANK(607105)
|
|
33
|
SIVAGANGA
|
TN-25-001-034-001/342
(PIRAVALOOR)
|
2925001000NRG23250320232689372
|
28/03/2023
|
Tamilselvi
|
2925001WL074802
|
Tamilselvi
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
34
|
SIVAGANGA
|
TN-25-001-034-001/345
(PIRAVALOOR)
|
2925001000NRG23250320232689373
|
28/03/2023
|
KATHAEI
|
2925001WL074802
|
KATHAEI
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730258
|
|
KATHAEI
|
INDIAN BANK(607105)
|
|
35
|
SIVAGANGA
|
TN-25-001-034-001/35
(PIRAVALOOR)
|
2925001000NRG23250320232689374
|
28/03/2023
|
Chinammal
|
2925001WL074802
|
Chinammal
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730258
|
|
Chinammal
|
INDIAN BANK(607105)
|
|
36
|
SIVAGANGA
|
TN-25-001-034-001/353
(PIRAVALOOR)
|
2925001000NRG23250320232689375
|
28/03/2023
|
Selvamathi
|
2925001WL074802
|
Selvamathi
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
Selvamathi
|
INDIAN BANK(607105)
|
|
37
|
SIVAGANGA
|
TN-25-001-034-001/366
(PIRAVALOOR)
|
2925001000NRG23250320232689376
|
28/03/2023
|
Tamilmathi
|
2925001WL074802
|
Tamilmathi
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
Tamilmathi
|
INDIAN BANK(607105)
|
|
38
|
SIVAGANGA
|
TN-25-001-034-001/369
(PIRAVALOOR)
|
2925001000NRG23250320232689377
|
28/03/2023
|
Sumathi
|
2925001WL074802
|
Sumathi
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730258
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
39
|
SIVAGANGA
|
TN-25-001-034-001/371
(PIRAVALOOR)
|
2925001000NRG23250320232689378
|
28/03/2023
|
chthra
|
2925001WL074802
|
chthra
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730258
|
|
chthra
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
SIVAGANGA
|
TN-25-001-034-001/385
(PIRAVALOOR)
|
2925001000NRG23250320232689379
|
28/03/2023
|
santhi
|
2925001WL074802
|
santhi
|
00176
|
IDIB000O020
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730258
|
|
santhi
|
INDIAN BANK(607105)
|
|
41
|
SIVAGANGA
|
TN-25-001-034-001/45
(PIRAVALOOR)
|
2925001000NRG23250320232689380
|
28/03/2023
|
REVATHI
|
2925001WL074802
|
REVATHI
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730258
|
|
REVATHI
|
INDIAN BANK(607105)
|
|
42
|
SIVAGANGA
|
TN-25-001-034-001/77
(PIRAVALOOR)
|
2925001000NRG23250320232689381
|
28/03/2023
|
Selvi
|
2925001WL074802
|
Selvi
|
00176
|
IDIB000O020
|
240
|
240
|
Processed
|
30/03/2023
|
|
025730258
|
|
Selvi
|
CANARA BANK(508532)
|
|
43
|
SIVAGANGA
|
TN-25-001-034-001/81
(PIRAVALOOR)
|
2925001000NRG23250320232689382
|
28/03/2023
|
MEENAKSHI
|
2925001WL074802
|
MEENAKSHI
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
MEENAKSHI
|
STATE BANK OF INDIA(508548)
|
|
44
|
SIVAGANGA
|
TN-25-001-034-001/87
(PIRAVALOOR)
|
2925001000NRG23250320232689383
|
28/03/2023
|
Karpagam
|
2925001WL074802
|
Karpagam
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730258
|
|
Karpagam
|
ICICI BANK LTD(508534)
|
|
45
|
SIVAGANGA
|
TN-25-001-034-001/93
(PIRAVALOOR)
|
2925001000NRG23250320232689384
|
28/03/2023
|
KALYANI
|
2925001WL074802
|
KALYANI
|
00176
|
IDIB000O020
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730258
|
|
KALYANI
|
INDIAN BANK(607105)
|
|
46
|
SIVAGANGA
|
TN-25-001-034-034/398
(PIRAVALOOR)
|
2925001000NRG23250320232689385
|
28/03/2023
|
Balamani
|
2925001WL074802
|
Balamani
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730258
|
|
Balamani
|
INDIAN BANK(607105)
|
|
47
|
SIVAGANGA
|
TN-25-001-034-034/410
(PIRAVALOOR)
|
2925001000NRG23250320232689386
|
28/03/2023
|
mari
|
2925001WL074802
|
mari
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
mari
|
INDIAN BANK(607105)
|
|
48
|
SIVAGANGA
|
TN-25-001-034-034/415
(PIRAVALOOR)
|
2925001000NRG23250320232689387
|
28/03/2023
|
kayathri
|
2925001WL074802
|
kayathri
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
kayathri
|
INDIAN BANK(607105)
|
|
49
|
SIVAGANGA
|
TN-25-001-034-034/423
(PIRAVALOOR)
|
2925001000NRG23250320232689388
|
28/03/2023
|
LAKSHMI
|
2925001WL074802
|
LAKSHMI
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730258
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
50
|
SIVAGANGA
|
TN-25-001-034-034/444
(PIRAVALOOR)
|
2925001000NRG23250320232689389
|
28/03/2023
|
santha
|
2925001WL074802
|
santha
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730258
|
|
santha
|
INDIAN BANK(607105)
|
|
51
|
SIVAGANGA
|
TN-25-001-034-034/504
(PIRAVALOOR)
|
2925001000NRG23250320232689390
|
28/03/2023
|
THENDRAL S
|
2925001WL074802
|
THENDRAL S
|
00176
|
IDIB000O020
|
960
|
960
|
Rejected
|
31/03/2023
|
|
025730258
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
SIVAGANGA
|
TN-25-001-034-035/428
(PIRAVALOOR)
|
2925001000NRG23250320232689391
|
28/03/2023
|
palaniyammal
|
2925001WL074802
|
palaniyammal
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730258
|
|
palaniyammal
|
INDIAN BANK(607105)
|
|
53
|
SIVAGANGA
|
TN-25-001-034-035/453
(PIRAVALOOR)
|
2925001000NRG23250320232689392
|
28/03/2023
|
Tamilselvi
|
2925001WL074802
|
Tamilselvi
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730258
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
54
|
SIVAGANGA
|
TN-25-001-034-035/493
(PIRAVALOOR)
|
2925001000NRG23250320232689393
|
28/03/2023
|
Pandiselvi
|
2925001WL074802
|
Pandiselvi
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
Pandiselvi
|
INDIAN BANK(607105)
|
|
55
|
SIVAGANGA
|
TN-25-001-034-035/496
(PIRAVALOOR)
|
2925001000NRG23250320232689394
|
28/03/2023
|
subadhina
|
2925001WL074802
|
subadhina
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
subadhina
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46525
|
46525
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46525
|
46525
|
|
|
|
|
|
|
|