|
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)
|
2925001000NRG23190520220182594
|
19/05/2022
|
Karupayee
|
2925001WL005757
|
Karupayee
|
00176
|
IDIB0000020
|
1620
|
1620
|
Processed
|
18/06/2022
|
|
023844393
|
|
Karupayee
|
INDIAN BANK(607105)
|
|
2
|
SIVAGANGA
|
TN-25-001-034-001/82
(PIRAVALOOR)
|
2925001000NRG23190520220182601
|
19/05/2022
|
Meenakshi
|
2925001WL005757
|
Meenakshi
|
00176
|
IDIB0000020
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
Meenakshi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2970
|
2970
|
|
|
|
|
|
|
|
|
3
|
SIVAGANGA
|
TN-25-001-034-001/128
(PIRAVALOOR)
|
2925001000NRG23190520220182588
|
19/05/2022
|
SELVI
|
2925001WL005757
|
SELVI
|
00176
|
IDIB000O020
|
1350
|
1350
|
Processed
|
18/06/2022
|
|
023844393
|
|
SELVI
|
INDIAN BANK(607105)
|
|
4
|
SIVAGANGA
|
TN-25-001-034-001/132
(PIRAVALOOR)
|
2925001000NRG23190520220182589
|
19/05/2022
|
Vasanthakumari
|
2925001WL005757
|
Vasanthakumari
|
00176
|
IDIB000O020
|
1350
|
1350
|
Processed
|
18/06/2022
|
|
023844393
|
|
Vasanthakumari
|
INDIAN BANK(607105)
|
|
5
|
SIVAGANGA
|
TN-25-001-034-001/170
(PIRAVALOOR)
|
2925001000NRG23190520220182590
|
19/05/2022
|
athilakshmi
|
2925001WL005757
|
athilakshmi
|
00176
|
IDIB000O020
|
1620
|
1620
|
Processed
|
17/06/2022
|
|
023844393
|
|
athilakshmi
|
BANK OF INDIA(508505)
|
|
6
|
SIVAGANGA
|
TN-25-001-034-001/187
(PIRAVALOOR)
|
2925001000NRG23190520220182591
|
19/05/2022
|
Muthulakshmi
|
2925001WL005757
|
Muthulakshmi
|
00176
|
IDIB000O020
|
1350
|
1350
|
Processed
|
18/06/2022
|
|
023844393
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
7
|
SIVAGANGA
|
TN-25-001-034-001/209
(PIRAVALOOR)
|
2925001000NRG23190520220182592
|
19/05/2022
|
KALI
|
2925001WL005757
|
KALI
|
00176
|
IDIB000O020
|
1620
|
1620
|
Processed
|
18/06/2022
|
|
023844393
|
|
KALI
|
INDIAN BANK(607105)
|
|
8
|
SIVAGANGA
|
TN-25-001-034-001/26
(PIRAVALOOR)
|
2925001000NRG23190520220182593
|
19/05/2022
|
Amudha
|
2925001WL005757
|
Amudha
|
00176
|
IDIB000O020
|
1080
|
1080
|
Processed
|
18/06/2022
|
|
023844393
|
|
Amudha
|
INDIAN BANK(607105)
|
|
9
|
SIVAGANGA
|
TN-25-001-034-001/317
(PIRAVALOOR)
|
2925001000NRG23190520220182595
|
19/05/2022
|
Amaravathi
|
2925001WL005757
|
Amaravathi
|
00176
|
IDIB000O020
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844393
|
|
Amaravathi
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
SIVAGANGA
|
TN-25-001-034-001/375
(PIRAVALOOR)
|
2925001000NRG23190520220182596
|
19/05/2022
|
Pellaimai
|
2925001WL005757
|
Pellaimai
|
00176
|
IDIB000O020
|
1620
|
1620
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pellaimai
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIVAGANGA
|
TN-25-001-034-001/384
(PIRAVALOOR)
|
2925001000NRG23190520220182597
|
19/05/2022
|
Kala
|
2925001WL005757
|
Kala
|
00176
|
IDIB000O020
|
1620
|
1620
|
Processed
|
18/06/2022
|
|
023844393
|
|
Kala
|
INDIAN BANK(607105)
|
|
12
|
SIVAGANGA
|
TN-25-001-034-001/39
(PIRAVALOOR)
|
2925001000NRG23190520220182598
|
19/05/2022
|
Moogay
|
2925001WL005757
|
Moogay
|
00176
|
IDIB000O020
|
810
|
810
|
Processed
|
18/06/2022
|
|
023844393
|
|
Moogay
|
INDIAN BANK(607105)
|
|
13
|
SIVAGANGA
|
TN-25-001-034-001/56
(PIRAVALOOR)
|
2925001000NRG23190520220182599
|
19/05/2022
|
Arumugam
|
2925001WL005757
|
Arumugam
|
00176
|
IDIB000O020
|
1620
|
1620
|
Processed
|
18/06/2022
|
|
023844393
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
14
|
SIVAGANGA
|
TN-25-001-034-001/77
(PIRAVALOOR)
|
2925001000NRG23190520220182600
|
19/05/2022
|
Selvi
|
2925001WL005757
|
Selvi
|
00176
|
IDIB000O020
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844393
|
|
Selvi
|
CANARA BANK(508532)
|
|
15
|
SIVAGANGA
|
TN-25-001-034-001/93
(PIRAVALOOR)
|
2925001000NRG23190520220182603
|
19/05/2022
|
KALYANI
|
2925001WL005757
|
KALYANI
|
00176
|
IDIB000O020
|
1350
|
1350
|
Processed
|
18/06/2022
|
|
023844393
|
|
KALYANI
|
INDIAN BANK(607105)
|
|
16
|
SIVAGANGA
|
TN-25-001-034-035/402
(PIRAVALOOR)
|
2925001000NRG23190520220182607
|
19/05/2022
|
Sooniyagandhi
|
2925001WL005757
|
Sooniyagandhi
|
00176
|
IDIB000O020
|
810
|
810
|
Processed
|
18/06/2022
|
|
023844393
|
|
Sooniyagandhi
|
INDIAN BANK(607105)
|
|
17
|
SIVAGANGA
|
TN-25-001-034-035/427
(PIRAVALOOR)
|
2925001000NRG23190520220182608
|
19/05/2022
|
kathaei
|
2925001WL005757
|
kathaei
|
00176
|
IDIB000O020
|
1350
|
1350
|
Processed
|
18/06/2022
|
|
023844393
|
|
kathaei
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19710
|
19710
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22680
|
22680
|
|
|
|
|
|
|
|