|
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)
|
2925001000NRG23170220232417532
|
23/02/2023
|
Karupayee
|
2925001WL067326
|
Karupayee
|
00176
|
IDIB0000020
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005718532
|
|
Karupayee
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
2
|
SIVAGANGA
|
TN-25-001-034-001/109
(PIRAVALOOR)
|
2925001000NRG23170220232417526
|
23/02/2023
|
Poongodhai
|
2925001WL067326
|
Poongodhai
|
00176
|
IDIB000O020
|
500
|
500
|
Processed
|
02/04/2023
|
|
005718532
|
|
Poongodhai
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
SIVAGANGA
|
TN-25-001-034-001/119
(PIRAVALOOR)
|
2925001000NRG23170220232417527
|
23/02/2023
|
vasantha
|
2925001WL067326
|
vasantha
|
00176
|
IDIB000O020
|
750
|
750
|
Processed
|
02/04/2023
|
|
005718532
|
|
vasantha
|
INDIAN BANK(607105)
|
|
4
|
SIVAGANGA
|
TN-25-001-034-001/15
(PIRAVALOOR)
|
2925001000NRG23170220232417528
|
23/02/2023
|
Rakku
|
2925001WL067326
|
Rakku
|
00176
|
IDIB000O020
|
250
|
250
|
Processed
|
02/04/2023
|
|
005718532
|
|
Rakku
|
INDIAN BANK(607105)
|
|
5
|
SIVAGANGA
|
TN-25-001-034-001/162
(PIRAVALOOR)
|
2925001000NRG23170220232417552
|
23/02/2023
|
Pazhanidevi
|
2925001WL067327
|
Pazhanidevi
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005718532
|
|
Pazhanidevi
|
INDIAN BANK(607105)
|
|
6
|
SIVAGANGA
|
TN-25-001-034-001/166
(PIRAVALOOR)
|
2925001000NRG23170220232417529
|
23/02/2023
|
KAVITHA
|
2925001WL067326
|
KAVITHA
|
00176
|
IDIB000O020
|
750
|
750
|
Processed
|
02/04/2023
|
|
005718532
|
|
KAVITHA
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
SIVAGANGA
|
TN-25-001-034-001/168
(PIRAVALOOR)
|
2925001000NRG23170220232417553
|
23/02/2023
|
CHITRA N
|
2925001WL067327
|
CHITRA N
|
00176
|
IDIB000O020
|
480
|
480
|
Processed
|
02/04/2023
|
|
005718532
|
|
CHITRA N
|
INDIAN BANK(607105)
|
|
8
|
SIVAGANGA
|
TN-25-001-034-001/19
(PIRAVALOOR)
|
2925001000NRG23170220232417554
|
23/02/2023
|
joothimani
|
2925001WL067327
|
joothimani
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005718532
|
|
joothimani
|
INDIAN BANK(607105)
|
|
9
|
SIVAGANGA
|
TN-25-001-034-001/192
(PIRAVALOOR)
|
2925001000NRG23170220232417530
|
23/02/2023
|
Kavitha
|
2925001WL067326
|
Kavitha
|
00176
|
IDIB000O020
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005718532
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
10
|
SIVAGANGA
|
TN-25-001-034-001/218
(PIRAVALOOR)
|
2925001000NRG23170220232417531
|
23/02/2023
|
RENUKA
|
2925001WL067326
|
RENUKA
|
00176
|
IDIB000O020
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005718532
|
|
RENUKA
|
INDIAN BANK(607105)
|
|
11
|
SIVAGANGA
|
TN-25-001-034-001/235
(PIRAVALOOR)
|
2925001000NRG23170220232417555
|
23/02/2023
|
Tamilannam
|
2925001WL067327
|
Tamilannam
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005718532
|
|
Tamilannam
|
INDIAN BANK(607105)
|
|
12
|
SIVAGANGA
|
TN-25-001-034-001/28
(PIRAVALOOR)
|
2925001000NRG23170220232417533
|
23/02/2023
|
Masula
|
2925001WL067326
|
Masula
|
00176
|
IDIB000O020
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005718532
|
|
Masula
|
INDIAN BANK(607105)
|
|
13
|
SIVAGANGA
|
TN-25-001-034-001/283
(PIRAVALOOR)
|
2925001000NRG23170220232417534
|
23/02/2023
|
Athikannu
|
2925001WL067326
|
Athikannu
|
00176
|
IDIB000O020
|
250
|
250
|
Processed
|
02/04/2023
|
|
005718532
|
|
Athikannu
|
INDIAN BANK(607105)
|
|
14
|
SIVAGANGA
|
TN-25-001-034-001/287
(PIRAVALOOR)
|
2925001000NRG23170220232417556
|
23/02/2023
|
Sumathi
|
2925001WL067327
|
Sumathi
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
02/04/2023
|
|
005718532
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
15
|
SIVAGANGA
|
TN-25-001-034-001/288
(PIRAVALOOR)
|
2925001000NRG23170220232417535
|
23/02/2023
|
Visalakshi
|
2925001WL067326
|
Visalakshi
|
00176
|
IDIB000O020
|
500
|
500
|
Processed
|
02/04/2023
|
|
005718532
|
|
Visalakshi
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
SIVAGANGA
|
TN-25-001-034-001/29
(PIRAVALOOR)
|
2925001000NRG23170220232417536
|
23/02/2023
|
SANMUGAVALLI
|
2925001WL067326
|
SANMUGAVALLI
|
00176
|
IDIB000O020
|
500
|
500
|
Processed
|
02/04/2023
|
|
005718532
|
|
SANMUGAVALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
SIVAGANGA
|
TN-25-001-034-001/292
(PIRAVALOOR)
|
2925001000NRG23170220232417537
|
23/02/2023
|
Jeyarani
|
2925001WL067326
|
Jeyarani
|
00176
|
IDIB000O020
|
500
|
500
|
Processed
|
02/04/2023
|
|
005718532
|
|
Jeyarani
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
SIVAGANGA
|
TN-25-001-034-001/325
(PIRAVALOOR)
|
2925001000NRG23170220232417557
|
23/02/2023
|
Lalitha
|
2925001WL067327
|
Lalitha
|
00176
|
IDIB000O020
|
480
|
480
|
Processed
|
02/04/2023
|
|
005718532
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
19
|
SIVAGANGA
|
TN-25-001-034-001/330
(PIRAVALOOR)
|
2925001000NRG23170220232417538
|
23/02/2023
|
LAKSHMI
|
2925001WL067326
|
LAKSHMI
|
00176
|
IDIB000O020
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005718532
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
20
|
SIVAGANGA
|
TN-25-001-034-001/334
(PIRAVALOOR)
|
2925001000NRG23170220232417558
|
23/02/2023
|
sutha
|
2925001WL067327
|
sutha
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
02/04/2023
|
|
005718532
|
|
sutha
|
INDIAN BANK(607105)
|
|
21
|
SIVAGANGA
|
TN-25-001-034-001/342
(PIRAVALOOR)
|
2925001000NRG23170220232417559
|
23/02/2023
|
Tamilselvi
|
2925001WL067327
|
Tamilselvi
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005718532
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
22
|
SIVAGANGA
|
TN-25-001-034-001/345
(PIRAVALOOR)
|
2925001000NRG23170220232417560
|
23/02/2023
|
KATHAEI
|
2925001WL067327
|
KATHAEI
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
02/04/2023
|
|
005718532
|
|
KATHAEI
|
INDIAN BANK(607105)
|
|
23
|
SIVAGANGA
|
TN-25-001-034-001/35
(PIRAVALOOR)
|
2925001000NRG23170220232417561
|
23/02/2023
|
Chinammal
|
2925001WL067327
|
Chinammal
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
02/04/2023
|
|
005718532
|
|
Chinammal
|
INDIAN BANK(607105)
|
|
24
|
SIVAGANGA
|
TN-25-001-034-001/353
(PIRAVALOOR)
|
2925001000NRG23170220232417539
|
23/02/2023
|
Selvamathi
|
2925001WL067326
|
Selvamathi
|
00176
|
IDIB000O020
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005718532
|
|
Selvamathi
|
INDIAN BANK(607105)
|
|
25
|
SIVAGANGA
|
TN-25-001-034-001/366
(PIRAVALOOR)
|
2925001000NRG23170220232417540
|
23/02/2023
|
Tamilmathi
|
2925001WL067326
|
Tamilmathi
|
00176
|
IDIB000O020
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005718532
|
|
Tamilmathi
|
INDIAN BANK(607105)
|
|
26
|
SIVAGANGA
|
TN-25-001-034-001/369
(PIRAVALOOR)
|
2925001000NRG23170220232417562
|
23/02/2023
|
Sumathi
|
2925001WL067327
|
Sumathi
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
02/04/2023
|
|
005718532
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
27
|
SIVAGANGA
|
TN-25-001-034-001/371
(PIRAVALOOR)
|
2925001000NRG23170220232417541
|
23/02/2023
|
chthra
|
2925001WL067326
|
chthra
|
00176
|
IDIB000O020
|
500
|
500
|
Processed
|
02/04/2023
|
|
005718532
|
|
chthra
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
SIVAGANGA
|
TN-25-001-034-001/45
(PIRAVALOOR)
|
2925001000NRG23170220232417563
|
23/02/2023
|
REVATHI
|
2925001WL067327
|
REVATHI
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005718532
|
|
REVATHI
|
INDIAN BANK(607105)
|
|
29
|
SIVAGANGA
|
TN-25-001-034-001/63
(PIRAVALOOR)
|
2925001000NRG23170220232417542
|
23/02/2023
|
Kasthuri
|
2925001WL067326
|
Kasthuri
|
00176
|
IDIB000O020
|
500
|
500
|
Processed
|
02/04/2023
|
|
005718532
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
30
|
SIVAGANGA
|
TN-25-001-034-001/77
(PIRAVALOOR)
|
2925001000NRG23170220232417543
|
23/02/2023
|
Selvi
|
2925001WL067326
|
Selvi
|
00176
|
IDIB000O020
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005718532
|
|
Selvi
|
CANARA BANK(508532)
|
|
31
|
SIVAGANGA
|
TN-25-001-034-001/8
(PIRAVALOOR)
|
2925001000NRG23170220232417544
|
23/02/2023
|
Sanmuganatha
|
2925001WL067326
|
Sanmuganatha
|
00176
|
IDIB000O020
|
250
|
250
|
Processed
|
02/04/2023
|
|
005718532
|
|
Sanmuganatha
|
INDIAN BANK(607105)
|
|
32
|
SIVAGANGA
|
TN-25-001-034-001/87
(PIRAVALOOR)
|
2925001000NRG23170220232417545
|
23/02/2023
|
Karpagam
|
2925001WL067326
|
Karpagam
|
00176
|
IDIB000O020
|
750
|
750
|
Processed
|
02/04/2023
|
|
005718532
|
|
Karpagam
|
ICICI BANK LTD(508534)
|
|
33
|
SIVAGANGA
|
TN-25-001-034-001/88
(PIRAVALOOR)
|
2925001000NRG23170220232417546
|
23/02/2023
|
RANI
|
2925001WL067326
|
RANI
|
00176
|
IDIB000O020
|
500
|
500
|
Processed
|
02/04/2023
|
|
005718532
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
34
|
SIVAGANGA
|
TN-25-001-034-001/93
(PIRAVALOOR)
|
2925001000NRG23170220232417547
|
23/02/2023
|
KALYANI
|
2925001WL067326
|
KALYANI
|
00176
|
IDIB000O020
|
750
|
750
|
Processed
|
02/04/2023
|
|
005718532
|
|
KALYANI
|
INDIAN BANK(607105)
|
|
35
|
SIVAGANGA
|
TN-25-001-034-034/401
(PIRAVALOOR)
|
2925001000NRG23170220232417564
|
23/02/2023
|
lakshmi
|
2925001WL067327
|
lakshmi
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005718532
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
36
|
SIVAGANGA
|
TN-25-001-034-034/415
(PIRAVALOOR)
|
2925001000NRG23170220232417548
|
23/02/2023
|
kayathri
|
2925001WL067326
|
kayathri
|
00176
|
IDIB000O020
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005718532
|
|
kayathri
|
INDIAN BANK(607105)
|
|
37
|
SIVAGANGA
|
TN-25-001-034-034/436
(PIRAVALOOR)
|
2925001000NRG23170220232417549
|
23/02/2023
|
rani
|
2925001WL067326
|
rani
|
00176
|
IDIB000O020
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005718532
|
|
rani
|
INDIAN BANK(607105)
|
|
38
|
SIVAGANGA
|
TN-25-001-034-034/504
(PIRAVALOOR)
|
2925001000NRG23170220232417550
|
23/02/2023
|
THENDRAL S
|
2925001WL067326
|
THENDRAL S
|
00176
|
IDIB000O020
|
1000
|
1000
|
Rejected
|
04/04/2023
|
|
005718532
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
SIVAGANGA
|
TN-25-001-034-035/426
(PIRAVALOOR)
|
2925001000NRG23170220232417565
|
23/02/2023
|
sunthrambal
|
2925001WL067327
|
sunthrambal
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005718532
|
|
sunthrambal
|
INDIAN BANK(607105)
|
|
40
|
SIVAGANGA
|
TN-25-001-034-035/488
(PIRAVALOOR)
|
2925001000NRG23170220232417566
|
23/02/2023
|
Thangaseeli
|
2925001WL067327
|
Thangaseeli
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
02/04/2023
|
|
005718532
|
|
Thangaseeli
|
INDIAN BANK(607105)
|
|
41
|
SIVAGANGA
|
TN-25-001-034-035/493
(PIRAVALOOR)
|
2925001000NRG23170220232417551
|
23/02/2023
|
Pandiselvi
|
2925001WL067326
|
Pandiselvi
|
00176
|
IDIB000O020
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005718532
|
|
Pandiselvi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35785
|
35785
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37035
|
37035
|
|
|
|
|
|
|
|