|
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-25-001-034-001/20
(PIRAVALOOR)
|
2925001000NRG23041120221630921
|
10/11/2022
|
Malliga
|
2925001WL047883
|
Malliga
|
00176
|
IDIB0000020
|
1440
|
1440
|
Processed
|
16/11/2022
|
|
014668345
|
|
Malliga
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
2
|
SIVAGANGA
|
TN-25-001-034-001/108
(PIRAVALOOR)
|
2925001000NRG23041120221630910
|
10/11/2022
|
VASANTHA
|
2925001WL047883
|
VASANTHA
|
00176
|
IDIB000O020
|
480
|
480
|
Processed
|
16/11/2022
|
|
014668345
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
3
|
SIVAGANGA
|
TN-25-001-034-001/118
(PIRAVALOOR)
|
2925001000NRG23041120221630911
|
10/11/2022
|
Poondevi L
|
2925001WL047883
|
Poondevi L
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
16/11/2022
|
|
014668345
|
|
Poondevi L
|
ICICI BANK LTD(508534)
|
|
4
|
SIVAGANGA
|
TN-25-001-034-001/15
(PIRAVALOOR)
|
2925001000NRG23041120221630913
|
10/11/2022
|
Rakku
|
2925001WL047883
|
Rakku
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668345
|
|
Rakku
|
INDIAN BANK(607105)
|
|
5
|
SIVAGANGA
|
TN-25-001-034-001/158
(PIRAVALOOR)
|
2925001000NRG23041120221630914
|
10/11/2022
|
ANNAPOORANAM
|
2925001WL047883
|
ANNAPOORANAM
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
16/11/2022
|
|
014668345
|
|
ANNAPOORANAM
|
INDIAN BANK(607105)
|
|
6
|
SIVAGANGA
|
TN-25-001-034-001/159
(PIRAVALOOR)
|
2925001000NRG23041120221630915
|
10/11/2022
|
Kaliyammai A
|
2925001WL047883
|
Kaliyammai A
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
16/11/2022
|
|
014668345
|
|
Kaliyammai A
|
INDIAN BANK(607105)
|
|
7
|
SIVAGANGA
|
TN-25-001-034-001/16
(PIRAVALOOR)
|
2925001000NRG23041120221630916
|
10/11/2022
|
ANDAAL
|
2925001WL047883
|
ANDAAL
|
00176
|
IDIB000O020
|
480
|
480
|
Processed
|
16/11/2022
|
|
014668345
|
|
ANDAAL
|
INDIAN BANK(607105)
|
|
8
|
SIVAGANGA
|
TN-25-001-034-001/181
(PIRAVALOOR)
|
2925001000NRG23041120221630918
|
10/11/2022
|
Alaguselvi
|
2925001WL047883
|
Alaguselvi
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
16/11/2022
|
|
014668345
|
|
Alaguselvi
|
INDIAN BANK(607105)
|
|
9
|
SIVAGANGA
|
TN-25-001-034-001/182
(PIRAVALOOR)
|
2925001000NRG23041120221630919
|
10/11/2022
|
pathma
|
2925001WL047883
|
pathma
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
16/11/2022
|
|
014668345
|
|
pathma
|
INDIAN BANK(607105)
|
|
10
|
SIVAGANGA
|
TN-25-001-034-001/196
(PIRAVALOOR)
|
2925001000NRG23041120221630920
|
10/11/2022
|
kailliyamai
|
2925001WL047883
|
kailliyamai
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668345
|
|
kailliyamai
|
INDIAN BANK(607105)
|
|
11
|
SIVAGANGA
|
TN-25-001-034-001/202
(PIRAVALOOR)
|
2925001000NRG23041120221630922
|
10/11/2022
|
selvi
|
2925001WL047883
|
selvi
|
00176
|
IDIB000O020
|
480
|
480
|
Processed
|
16/11/2022
|
|
014668345
|
|
selvi
|
INDIAN BANK(607105)
|
|
12
|
SIVAGANGA
|
TN-25-001-034-001/21
(PIRAVALOOR)
|
2925001000NRG23041120221630923
|
10/11/2022
|
KANAGAVALLI
|
2925001WL047883
|
KANAGAVALLI
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668345
|
|
KANAGAVALLI
|
INDIAN BANK(607105)
|
|
13
|
SIVAGANGA
|
TN-25-001-034-001/218
(PIRAVALOOR)
|
2925001000NRG23041120221630924
|
10/11/2022
|
RENUKA
|
2925001WL047883
|
RENUKA
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
16/11/2022
|
|
014668345
|
|
RENUKA
|
INDIAN BANK(607105)
|
|
14
|
SIVAGANGA
|
TN-25-001-034-001/24
(PIRAVALOOR)
|
2925001000NRG23041120221630925
|
10/11/2022
|
suriyagala
|
2925001WL047883
|
suriyagala
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668345
|
|
suriyagala
|
STATE BANK OF INDIA(508548)
|
|
15
|
SIVAGANGA
|
TN-25-001-034-001/25
(PIRAVALOOR)
|
2925001000NRG23041120221630926
|
10/11/2022
|
NAVAGEETHAM
|
2925001WL047883
|
NAVAGEETHAM
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
16/11/2022
|
|
014668345
|
|
NAVAGEETHAM
|
INDIAN BANK(607105)
|
|
16
|
SIVAGANGA
|
TN-25-001-034-001/253
(PIRAVALOOR)
|
2925001000NRG23041120221630927
|
10/11/2022
|
Visalakshi
|
2925001WL047883
|
Visalakshi
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
16/11/2022
|
|
014668345
|
|
Visalakshi
|
INDIAN BANK(607105)
|
|
17
|
SIVAGANGA
|
TN-25-001-034-001/273
(PIRAVALOOR)
|
2925001000NRG23041120221630928
|
10/11/2022
|
Lakshmi
|
2925001WL047883
|
Lakshmi
|
00176
|
IDIB000O020
|
480
|
480
|
Processed
|
16/11/2022
|
|
014668345
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
18
|
SIVAGANGA
|
TN-25-001-034-001/283
(PIRAVALOOR)
|
2925001000NRG23041120221630929
|
10/11/2022
|
Athikannu
|
2925001WL047883
|
Athikannu
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668345
|
|
Athikannu
|
INDIAN BANK(607105)
|
|
19
|
SIVAGANGA
|
TN-25-001-034-001/3
(PIRAVALOOR)
|
2925001000NRG23041120221630930
|
10/11/2022
|
Pandiyammal
|
2925001WL047883
|
Pandiyammal
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
16/11/2022
|
|
014668345
|
|
Pandiyammal
|
INDIAN BANK(607105)
|
|
20
|
SIVAGANGA
|
TN-25-001-034-001/306
(PIRAVALOOR)
|
2925001000NRG23041120221630931
|
10/11/2022
|
Kavitha
|
2925001WL047883
|
Kavitha
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668345
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
21
|
SIVAGANGA
|
TN-25-001-034-001/326
(PIRAVALOOR)
|
2925001000NRG23041120221630932
|
10/11/2022
|
Dhanalakshmi
|
2925001WL047883
|
Dhanalakshmi
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
16/11/2022
|
|
014668345
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
22
|
SIVAGANGA
|
TN-25-001-034-001/340
(PIRAVALOOR)
|
2925001000NRG23041120221630933
|
10/11/2022
|
MEENAL
|
2925001WL047883
|
MEENAL
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
16/11/2022
|
|
014668345
|
|
MEENAL
|
INDIAN BANK(607105)
|
|
23
|
SIVAGANGA
|
TN-25-001-034-001/378
(PIRAVALOOR)
|
2925001000NRG23041120221630935
|
10/11/2022
|
MANIKAVALLI
|
2925001WL047883
|
MANIKAVALLI
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
16/11/2022
|
|
014668345
|
|
MANIKAVALLI
|
INDIAN BANK(607105)
|
|
24
|
SIVAGANGA
|
TN-25-001-034-001/54
(PIRAVALOOR)
|
2925001000NRG23041120221630936
|
10/11/2022
|
Muthu
|
2925001WL047883
|
Muthu
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
16/11/2022
|
|
014668345
|
|
Muthu
|
INDIAN BANK(607105)
|
|
25
|
SIVAGANGA
|
TN-25-001-034-001/55
(PIRAVALOOR)
|
2925001000NRG23041120221630937
|
10/11/2022
|
KARRUPPAY
|
2925001WL047883
|
KARRUPPAY
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668345
|
|
KARRUPPAY
|
INDIAN BANK(607105)
|
|
26
|
SIVAGANGA
|
TN-25-001-034-001/6
(PIRAVALOOR)
|
2925001000NRG23041120221630938
|
10/11/2022
|
NACHAMMAL
|
2925001WL047883
|
NACHAMMAL
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668345
|
|
NACHAMMAL
|
INDIAN BANK(607105)
|
|
27
|
SIVAGANGA
|
TN-25-001-034-001/73
(PIRAVALOOR)
|
2925001000NRG23041120221630940
|
10/11/2022
|
MUTHU
|
2925001WL047883
|
MUTHU
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
16/11/2022
|
|
014668345
|
|
MUTHU
|
INDIAN BANK(607105)
|
|
28
|
SIVAGANGA
|
TN-25-001-034-001/76
(PIRAVALOOR)
|
2925001000NRG23041120221630941
|
10/11/2022
|
piloomeenal
|
2925001WL047883
|
piloomeenal
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668345
|
|
piloomeenal
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
SIVAGANGA
|
TN-25-001-034-001/99
(PIRAVALOOR)
|
2925001000NRG23041120221630943
|
10/11/2022
|
Alamealu
|
2925001WL047883
|
Alamealu
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
16/11/2022
|
|
014668345
|
|
Alamealu
|
INDIAN BANK(607105)
|
|
30
|
SIVAGANGA
|
TN-25-001-034-034/422
(PIRAVALOOR)
|
2925001000NRG23041120221630944
|
10/11/2022
|
Lakshmi
|
2925001WL047883
|
Lakshmi
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
16/11/2022
|
|
014668345
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
31
|
SIVAGANGA
|
TN-25-001-034-034/436
(PIRAVALOOR)
|
2925001000NRG23041120221630945
|
10/11/2022
|
rani
|
2925001WL047883
|
rani
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
16/11/2022
|
|
014668345
|
|
rani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33840
|
33840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35280
|
35280
|
|
|
|
|
|
|
|