|
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-25-001-034-001/264
(PIRAVALOOR)
|
2925001000NRG23240220232464036
|
02/03/2023
|
Karupayee
|
2925001WL068511
|
Karupayee
|
00176
|
IDIB0000020
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
008364928
|
|
Karupayee
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
2
|
SIVAGANGA
|
TN-25-001-034-001/107
(PIRAVALOOR)
|
2925001000NRG23240220232464022
|
02/03/2023
|
viray
|
2925001WL068511
|
viray
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
02/04/2023
|
|
008364928
|
|
viray
|
INDIAN BANK(607105)
|
|
3
|
SIVAGANGA
|
TN-25-001-034-001/109
(PIRAVALOOR)
|
2925001000NRG23240220232464118
|
02/03/2023
|
Poongodhai
|
2925001WL068512
|
Poongodhai
|
00176
|
IDIB000O020
|
240
|
240
|
Processed
|
02/04/2023
|
|
008364928
|
|
Poongodhai
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
SIVAGANGA
|
TN-25-001-034-001/111
(PIRAVALOOR)
|
2925001000NRG23240220232464023
|
02/03/2023
|
Azhagurani
|
2925001WL068511
|
Azhagurani
|
00176
|
IDIB000O020
|
480
|
480
|
Processed
|
02/04/2023
|
|
008364928
|
|
Azhagurani
|
INDIAN BANK(607105)
|
|
5
|
SIVAGANGA
|
TN-25-001-034-001/113
(PIRAVALOOR)
|
2925001000NRG23240220232464024
|
02/03/2023
|
VALLI
|
2925001WL068511
|
VALLI
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
008364928
|
|
VALLI
|
INDIAN BANK(607105)
|
|
6
|
SIVAGANGA
|
TN-25-001-034-001/115
(PIRAVALOOR)
|
2925001000NRG23240220232464119
|
02/03/2023
|
santhanalakshmi
|
2925001WL068512
|
santhanalakshmi
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008364928
|
|
santhanalakshmi
|
INDIAN BANK(607105)
|
|
7
|
SIVAGANGA
|
TN-25-001-034-001/116
(PIRAVALOOR)
|
2925001000NRG23240220232464025
|
02/03/2023
|
meenachi
|
2925001WL068511
|
meenachi
|
00176
|
IDIB000O020
|
480
|
480
|
Processed
|
02/04/2023
|
|
008364928
|
|
meenachi
|
INDIAN BANK(607105)
|
|
8
|
SIVAGANGA
|
TN-25-001-034-001/119
(PIRAVALOOR)
|
2925001000NRG23240220232464026
|
02/03/2023
|
vasantha
|
2925001WL068511
|
vasantha
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008364928
|
|
vasantha
|
INDIAN BANK(607105)
|
|
9
|
SIVAGANGA
|
TN-25-001-034-001/12
(PIRAVALOOR)
|
2925001000NRG23240220232464027
|
02/03/2023
|
AMIBIKAVATHI
|
2925001WL068511
|
AMIBIKAVATHI
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
02/04/2023
|
|
008364928
|
|
AMIBIKAVATHI
|
INDIAN BANK(607105)
|
|
10
|
SIVAGANGA
|
TN-25-001-034-001/128
(PIRAVALOOR)
|
2925001000NRG23240220232464028
|
02/03/2023
|
SELVI
|
2925001WL068511
|
SELVI
|
00176
|
IDIB000O020
|
480
|
480
|
Processed
|
02/04/2023
|
|
008364928
|
|
SELVI
|
INDIAN BANK(607105)
|
|
11
|
SIVAGANGA
|
TN-25-001-034-001/139
(PIRAVALOOR)
|
2925001000NRG23240220232464120
|
02/03/2023
|
uma
|
2925001WL068512
|
uma
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
02/04/2023
|
|
008364928
|
|
uma
|
INDIAN BANK(607105)
|
|
12
|
SIVAGANGA
|
TN-25-001-034-001/162
(PIRAVALOOR)
|
2925001000NRG23240220232464029
|
02/03/2023
|
Pazhanidevi
|
2925001WL068511
|
Pazhanidevi
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
02/04/2023
|
|
008364928
|
|
Pazhanidevi
|
INDIAN BANK(607105)
|
|
13
|
SIVAGANGA
|
TN-25-001-034-001/164
(PIRAVALOOR)
|
2925001000NRG23240220232464030
|
02/03/2023
|
nachammal
|
2925001WL068511
|
nachammal
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
02/04/2023
|
|
008364928
|
|
nachammal
|
INDIAN BANK(607105)
|
|
14
|
SIVAGANGA
|
TN-25-001-034-001/165
(PIRAVALOOR)
|
2925001000NRG23240220232464121
|
02/03/2023
|
DEVI
|
2925001WL068512
|
DEVI
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
02/04/2023
|
|
008364928
|
|
DEVI
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
SIVAGANGA
|
TN-25-001-034-001/166
(PIRAVALOOR)
|
2925001000NRG23240220232464031
|
02/03/2023
|
KAVITHA
|
2925001WL068511
|
KAVITHA
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
02/04/2023
|
|
008364928
|
|
KAVITHA
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
SIVAGANGA
|
TN-25-001-034-001/178
(PIRAVALOOR)
|
2925001000NRG23240220232464032
|
02/03/2023
|
VALLI
|
2925001WL068511
|
VALLI
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
008364928
|
|
VALLI
|
INDIAN BANK(607105)
|
|
17
|
SIVAGANGA
|
TN-25-001-034-001/19
(PIRAVALOOR)
|
2925001000NRG23240220232464122
|
02/03/2023
|
joothimani
|
2925001WL068512
|
joothimani
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
008364928
|
|
joothimani
|
INDIAN BANK(607105)
|
|
18
|
SIVAGANGA
|
TN-25-001-034-001/192
(PIRAVALOOR)
|
2925001000NRG23240220232464033
|
02/03/2023
|
Kavitha
|
2925001WL068511
|
Kavitha
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
008364928
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
19
|
SIVAGANGA
|
TN-25-001-034-001/234
(PIRAVALOOR)
|
2925001000NRG23240220232464123
|
02/03/2023
|
Kailliyamai
|
2925001WL068512
|
Kailliyamai
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
008364928
|
|
Kailliyamai
|
INDIAN BANK(607105)
|
|
20
|
SIVAGANGA
|
TN-25-001-034-001/235
(PIRAVALOOR)
|
2925001000NRG23240220232464034
|
02/03/2023
|
Tamilannam
|
2925001WL068511
|
Tamilannam
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
008364928
|
|
Tamilannam
|
INDIAN BANK(607105)
|
|
21
|
SIVAGANGA
|
TN-25-001-034-001/260
(PIRAVALOOR)
|
2925001000NRG23240220232464035
|
02/03/2023
|
kaveri
|
2925001WL068511
|
kaveri
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
008364928
|
|
kaveri
|
INDIAN BANK(607105)
|
|
22
|
SIVAGANGA
|
TN-25-001-034-001/28
(PIRAVALOOR)
|
2925001000NRG23240220232464037
|
02/03/2023
|
Masula
|
2925001WL068511
|
Masula
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
008364928
|
|
Masula
|
INDIAN BANK(607105)
|
|
23
|
SIVAGANGA
|
TN-25-001-034-001/287
(PIRAVALOOR)
|
2925001000NRG23240220232464038
|
02/03/2023
|
Sumathi
|
2925001WL068511
|
Sumathi
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008364928
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
24
|
SIVAGANGA
|
TN-25-001-034-001/288
(PIRAVALOOR)
|
2925001000NRG23240220232464039
|
02/03/2023
|
Visalakshi
|
2925001WL068511
|
Visalakshi
|
00176
|
IDIB000O020
|
480
|
480
|
Processed
|
02/04/2023
|
|
008364928
|
|
Visalakshi
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
SIVAGANGA
|
TN-25-001-034-001/29
(PIRAVALOOR)
|
2925001000NRG23240220232464124
|
02/03/2023
|
SANMUGAVALLI
|
2925001WL068512
|
SANMUGAVALLI
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008364928
|
|
SANMUGAVALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
SIVAGANGA
|
TN-25-001-034-001/292
(PIRAVALOOR)
|
2925001000NRG23240220232464125
|
02/03/2023
|
Jeyarani
|
2925001WL068512
|
Jeyarani
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008364928
|
|
Jeyarani
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
SIVAGANGA
|
TN-25-001-034-001/330
(PIRAVALOOR)
|
2925001000NRG23240220232464040
|
02/03/2023
|
LAKSHMI
|
2925001WL068511
|
LAKSHMI
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008364928
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
28
|
SIVAGANGA
|
TN-25-001-034-001/334
(PIRAVALOOR)
|
2925001000NRG23240220232464041
|
02/03/2023
|
sutha
|
2925001WL068511
|
sutha
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
02/04/2023
|
|
008364928
|
|
sutha
|
INDIAN BANK(607105)
|
|
29
|
SIVAGANGA
|
TN-25-001-034-001/342
(PIRAVALOOR)
|
2925001000NRG23240220232464042
|
02/03/2023
|
Tamilselvi
|
2925001WL068511
|
Tamilselvi
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008364928
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
30
|
SIVAGANGA
|
TN-25-001-034-001/345
(PIRAVALOOR)
|
2925001000NRG23240220232464043
|
02/03/2023
|
KATHAEI
|
2925001WL068511
|
KATHAEI
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
02/04/2023
|
|
008364928
|
|
KATHAEI
|
INDIAN BANK(607105)
|
|
31
|
SIVAGANGA
|
TN-25-001-034-001/35
(PIRAVALOOR)
|
2925001000NRG23240220232464044
|
02/03/2023
|
Chinammal
|
2925001WL068511
|
Chinammal
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
02/04/2023
|
|
008364928
|
|
Chinammal
|
INDIAN BANK(607105)
|
|
32
|
SIVAGANGA
|
TN-25-001-034-001/353
(PIRAVALOOR)
|
2925001000NRG23240220232464045
|
02/03/2023
|
Selvamathi
|
2925001WL068511
|
Selvamathi
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008364928
|
|
Selvamathi
|
INDIAN BANK(607105)
|
|
33
|
SIVAGANGA
|
TN-25-001-034-001/366
(PIRAVALOOR)
|
2925001000NRG23240220232464126
|
02/03/2023
|
Tamilmathi
|
2925001WL068512
|
Tamilmathi
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
008364928
|
|
Tamilmathi
|
INDIAN BANK(607105)
|
|
34
|
SIVAGANGA
|
TN-25-001-034-001/369
(PIRAVALOOR)
|
2925001000NRG23240220232464046
|
02/03/2023
|
Sumathi
|
2925001WL068511
|
Sumathi
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
02/04/2023
|
|
008364928
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
35
|
SIVAGANGA
|
TN-25-001-034-001/371
(PIRAVALOOR)
|
2925001000NRG23240220232464127
|
02/03/2023
|
chthra
|
2925001WL068512
|
chthra
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
008364928
|
|
chthra
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
SIVAGANGA
|
TN-25-001-034-001/45
(PIRAVALOOR)
|
2925001000NRG23240220232464047
|
02/03/2023
|
REVATHI
|
2925001WL068511
|
REVATHI
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
02/04/2023
|
|
008364928
|
|
REVATHI
|
INDIAN BANK(607105)
|
|
37
|
SIVAGANGA
|
TN-25-001-034-001/51
(PIRAVALOOR)
|
2925001000NRG23240220232464048
|
02/03/2023
|
INDIRA
|
2925001WL068511
|
INDIRA
|
00176
|
IDIB000O020
|
240
|
240
|
Processed
|
02/04/2023
|
|
008364928
|
|
INDIRA
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
SIVAGANGA
|
TN-25-001-034-001/58
(PIRAVALOOR)
|
2925001000NRG23240220232464049
|
02/03/2023
|
reanuga
|
2925001WL068511
|
reanuga
|
00176
|
IDIB000O020
|
480
|
480
|
Processed
|
02/04/2023
|
|
008364928
|
|
reanuga
|
INDIAN BANK(607105)
|
|
39
|
SIVAGANGA
|
TN-25-001-034-001/59
(PIRAVALOOR)
|
2925001000NRG23240220232464050
|
02/03/2023
|
Alagu
|
2925001WL068511
|
Alagu
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
02/04/2023
|
|
008364928
|
|
Alagu
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
SIVAGANGA
|
TN-25-001-034-001/85
(PIRAVALOOR)
|
2925001000NRG23240220232464051
|
02/03/2023
|
Valarmathi
|
2925001WL068511
|
Valarmathi
|
00176
|
IDIB000O020
|
480
|
480
|
Processed
|
02/04/2023
|
|
008364928
|
|
Valarmathi
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
SIVAGANGA
|
TN-25-001-034-001/87
(PIRAVALOOR)
|
2925001000NRG23240220232464128
|
02/03/2023
|
Karpagam
|
2925001WL068512
|
Karpagam
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
008364928
|
|
Karpagam
|
ICICI BANK LTD(508534)
|
|
42
|
SIVAGANGA
|
TN-25-001-034-001/88
(PIRAVALOOR)
|
2925001000NRG23240220232464052
|
02/03/2023
|
RANI
|
2925001WL068511
|
RANI
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
02/04/2023
|
|
008364928
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
43
|
SIVAGANGA
|
TN-25-001-034-001/93
(PIRAVALOOR)
|
2925001000NRG23240220232464053
|
02/03/2023
|
KALYANI
|
2925001WL068511
|
KALYANI
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008364928
|
|
KALYANI
|
INDIAN BANK(607105)
|
|
44
|
SIVAGANGA
|
TN-25-001-034-034/423
(PIRAVALOOR)
|
2925001000NRG23240220232464129
|
02/03/2023
|
LAKSHMI
|
2925001WL068512
|
LAKSHMI
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
008364928
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
45
|
SIVAGANGA
|
TN-25-001-034-034/436
(PIRAVALOOR)
|
2925001000NRG23240220232464054
|
02/03/2023
|
rani
|
2925001WL068511
|
rani
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008364928
|
|
rani
|
INDIAN BANK(607105)
|
|
46
|
SIVAGANGA
|
TN-25-001-034-034/449
(PIRAVALOOR)
|
2925001000NRG23240220232464130
|
02/03/2023
|
Oyyammal
|
2925001WL068512
|
Oyyammal
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
008364928
|
|
Oyyammal
|
INDIAN BANK(607105)
|
|
47
|
SIVAGANGA
|
TN-25-001-034-034/472
(PIRAVALOOR)
|
2925001000NRG23240220232464055
|
02/03/2023
|
Uma
|
2925001WL068511
|
Uma
|
00176
|
IDIB000O020
|
480
|
480
|
Processed
|
03/04/2023
|
|
008364928
|
|
Uma
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
SIVAGANGA
|
TN-25-001-034-034/477
(PIRAVALOOR)
|
2925001000NRG23240220232464131
|
02/03/2023
|
Nalayini
|
2925001WL068512
|
Nalayini
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
008364928
|
|
Nalayini
|
INDIAN BANK(607105)
|
|
49
|
SIVAGANGA
|
TN-25-001-034-034/504
(PIRAVALOOR)
|
2925001000NRG23240220232464132
|
02/03/2023
|
THENDRAL S
|
2925001WL068512
|
THENDRAL S
|
00176
|
IDIB000O020
|
720
|
720
|
Rejected
|
04/04/2023
|
|
008364928
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
SIVAGANGA
|
TN-25-001-034-034/506-A
(PIRAVALOOR)
|
2925001000NRG23240220232464133
|
02/03/2023
|
S Ramalakshmi
|
2925001WL068512
|
S Ramalakshmi
|
00176
|
IDIB000O020
|
480
|
480
|
Processed
|
02/04/2023
|
|
008364928
|
|
S Ramalakshmi
|
INDIAN BANK(607105)
|
|
51
|
SIVAGANGA
|
TN-25-001-034-035/488
(PIRAVALOOR)
|
2925001000NRG23240220232464056
|
02/03/2023
|
Thangaseeli
|
2925001WL068511
|
Thangaseeli
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
02/04/2023
|
|
008364928
|
|
Thangaseeli
|
INDIAN BANK(607105)
|
|
52
|
SIVAGANGA
|
TN-25-001-034-035/493
(PIRAVALOOR)
|
2925001000NRG23240220232464057
|
02/03/2023
|
Pandiselvi
|
2925001WL068511
|
Pandiselvi
|
00176
|
IDIB000O020
|
1124
|
1124
|
Processed
|
02/04/2023
|
|
008364928
|
|
Pandiselvi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50330
|
50330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51770
|
51770
|
|
|
|
|
|
|
|