|
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-25-001-034-001/108
(PIRAVALOOR)
|
2925001000NRG23020220232319551
|
09/02/2023
|
VASANTHA
|
2925001WL064715
|
VASANTHA
|
00176
|
IDIB000O020
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059743
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
2
|
SIVAGANGA
|
TN-25-001-034-001/109
(PIRAVALOOR)
|
2925001000NRG23020220232319565
|
09/02/2023
|
Poongodhai
|
2925001WL064716
|
Poongodhai
|
00176
|
IDIB000O020
|
843
|
843
|
Processed
|
16/02/2023
|
|
012059743
|
|
Poongodhai
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
SIVAGANGA
|
TN-25-001-034-001/111
(PIRAVALOOR)
|
2925001000NRG23020220232319566
|
09/02/2023
|
Azhagurani
|
2925001WL064716
|
Azhagurani
|
00176
|
IDIB000O020
|
1124
|
1124
|
Processed
|
16/02/2023
|
|
012059743
|
|
Azhagurani
|
INDIAN BANK(607105)
|
|
4
|
SIVAGANGA
|
TN-25-001-034-001/114
(PIRAVALOOR)
|
2925001000NRG23020220232319567
|
09/02/2023
|
Annammal
|
2925001WL064716
|
Annammal
|
00176
|
IDIB000O020
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059743
|
|
Annammal
|
INDIAN BANK(607105)
|
|
5
|
SIVAGANGA
|
TN-25-001-034-001/139
(PIRAVALOOR)
|
2925001000NRG23020220232319568
|
09/02/2023
|
uma
|
2925001WL064716
|
uma
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
16/02/2023
|
|
012059743
|
|
uma
|
INDIAN BANK(607105)
|
|
6
|
SIVAGANGA
|
TN-25-001-034-001/140
(PIRAVALOOR)
|
2925001000NRG23020220232319569
|
09/02/2023
|
KALIYAMMAI
|
2925001WL064716
|
KALIYAMMAI
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
16/02/2023
|
|
012059743
|
|
KALIYAMMAI
|
INDIAN BANK(607105)
|
|
7
|
SIVAGANGA
|
TN-25-001-034-001/162
(PIRAVALOOR)
|
2925001000NRG23020220232319552
|
09/02/2023
|
Pazhanidevi
|
2925001WL064715
|
Pazhanidevi
|
00176
|
IDIB000O020
|
1380
|
1380
|
Processed
|
16/02/2023
|
|
012059743
|
|
Pazhanidevi
|
INDIAN BANK(607105)
|
|
8
|
SIVAGANGA
|
TN-25-001-034-001/168
(PIRAVALOOR)
|
2925001000NRG23020220232319553
|
09/02/2023
|
CHITRA N
|
2925001WL064715
|
CHITRA N
|
00176
|
IDIB000O020
|
690
|
690
|
Processed
|
16/02/2023
|
|
012059743
|
|
CHITRA N
|
INDIAN BANK(607105)
|
|
9
|
SIVAGANGA
|
TN-25-001-034-001/170
(PIRAVALOOR)
|
2925001000NRG23020220232319554
|
09/02/2023
|
athilakshmi
|
2925001WL064715
|
athilakshmi
|
00176
|
IDIB000O020
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
athilakshmi
|
BANK OF INDIA(508505)
|
|
10
|
SIVAGANGA
|
TN-25-001-034-001/175
(PIRAVALOOR)
|
2925001000NRG23020220232319570
|
09/02/2023
|
amutha
|
2925001WL064716
|
amutha
|
00176
|
IDIB000O020
|
843
|
843
|
Processed
|
16/02/2023
|
|
012059743
|
|
amutha
|
INDIAN BANK(607105)
|
|
11
|
SIVAGANGA
|
TN-25-001-034-001/213
(PIRAVALOOR)
|
2925001000NRG23020220232319555
|
09/02/2023
|
ANTHONIYAMMAL
|
2925001WL064715
|
ANTHONIYAMMAL
|
00176
|
IDIB000O020
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
ANTHONIYAMMAL
|
INDIAN BANK(607105)
|
|
12
|
SIVAGANGA
|
TN-25-001-034-001/234
(PIRAVALOOR)
|
2925001000NRG23020220232319571
|
09/02/2023
|
Kailliyamai
|
2925001WL064716
|
Kailliyamai
|
00176
|
IDIB000O020
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059743
|
|
Kailliyamai
|
INDIAN BANK(607105)
|
|
13
|
SIVAGANGA
|
TN-25-001-034-001/235
(PIRAVALOOR)
|
2925001000NRG23020220232319556
|
09/02/2023
|
Tamilannam
|
2925001WL064715
|
Tamilannam
|
00176
|
IDIB000O020
|
1380
|
1380
|
Processed
|
16/02/2023
|
|
012059743
|
|
Tamilannam
|
INDIAN BANK(607105)
|
|
14
|
SIVAGANGA
|
TN-25-001-034-001/29
(PIRAVALOOR)
|
2925001000NRG23020220232319572
|
09/02/2023
|
SANMUGAVALLI
|
2925001WL064716
|
SANMUGAVALLI
|
00176
|
IDIB000O020
|
281
|
281
|
Processed
|
16/02/2023
|
|
012059743
|
|
SANMUGAVALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
SIVAGANGA
|
TN-25-001-034-001/325
(PIRAVALOOR)
|
2925001000NRG23020220232319557
|
09/02/2023
|
Lalitha
|
2925001WL064715
|
Lalitha
|
00176
|
IDIB000O020
|
460
|
460
|
Processed
|
16/02/2023
|
|
012059743
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
16
|
SIVAGANGA
|
TN-25-001-034-001/343
(PIRAVALOOR)
|
2925001000NRG23020220232319573
|
09/02/2023
|
Karuppayee
|
2925001WL064716
|
Karuppayee
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
16/02/2023
|
|
012059743
|
|
Karuppayee
|
INDIAN BANK(607105)
|
|
17
|
SIVAGANGA
|
TN-25-001-034-001/35
(PIRAVALOOR)
|
2925001000NRG23020220232319558
|
09/02/2023
|
Chinammal
|
2925001WL064715
|
Chinammal
|
00176
|
IDIB000O020
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059743
|
|
Chinammal
|
INDIAN BANK(607105)
|
|
18
|
SIVAGANGA
|
TN-25-001-034-001/366
(PIRAVALOOR)
|
2925001000NRG23020220232319574
|
09/02/2023
|
Tamilmathi
|
2925001WL064716
|
Tamilmathi
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
16/02/2023
|
|
012059743
|
|
Tamilmathi
|
INDIAN BANK(607105)
|
|
19
|
SIVAGANGA
|
TN-25-001-034-001/369
(PIRAVALOOR)
|
2925001000NRG23020220232319559
|
09/02/2023
|
Sumathi
|
2925001WL064715
|
Sumathi
|
00176
|
IDIB000O020
|
690
|
690
|
Processed
|
16/02/2023
|
|
012059743
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
20
|
SIVAGANGA
|
TN-25-001-034-001/39
(PIRAVALOOR)
|
2925001000NRG23020220232319560
|
09/02/2023
|
Moogay
|
2925001WL064715
|
Moogay
|
00176
|
IDIB000O020
|
460
|
460
|
Processed
|
16/02/2023
|
|
012059743
|
|
Moogay
|
INDIAN BANK(607105)
|
|
21
|
SIVAGANGA
|
TN-25-001-034-001/77
(PIRAVALOOR)
|
2925001000NRG23020220232319575
|
09/02/2023
|
Selvi
|
2925001WL064716
|
Selvi
|
00176
|
IDIB000O020
|
1124
|
1124
|
Processed
|
16/02/2023
|
|
012059743
|
|
Selvi
|
CANARA BANK(508532)
|
|
22
|
SIVAGANGA
|
TN-25-001-034-001/92
(PIRAVALOOR)
|
2925001000NRG23020220232319561
|
09/02/2023
|
LAKSHMI
|
2925001WL064715
|
LAKSHMI
|
00176
|
IDIB000O020
|
690
|
690
|
Processed
|
16/02/2023
|
|
012059743
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
23
|
SIVAGANGA
|
TN-25-001-034-034/415
(PIRAVALOOR)
|
2925001000NRG23020220232319562
|
09/02/2023
|
kayathri
|
2925001WL064715
|
kayathri
|
00176
|
IDIB000O020
|
1380
|
1380
|
Processed
|
16/02/2023
|
|
012059743
|
|
kayathri
|
INDIAN BANK(607105)
|
|
24
|
SIVAGANGA
|
TN-25-001-034-034/423
(PIRAVALOOR)
|
2925001000NRG23020220232319576
|
09/02/2023
|
LAKSHMI
|
2925001WL064716
|
LAKSHMI
|
00176
|
IDIB000O020
|
1124
|
1124
|
Processed
|
16/02/2023
|
|
012059743
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SIVAGANGA
|
TN-25-001-034-034/449
(PIRAVALOOR)
|
2925001000NRG23020220232319577
|
09/02/2023
|
Oyyammal
|
2925001WL064716
|
Oyyammal
|
00176
|
IDIB000O020
|
562
|
562
|
Processed
|
16/02/2023
|
|
012059743
|
|
Oyyammal
|
INDIAN BANK(607105)
|
|
26
|
SIVAGANGA
|
TN-25-001-034-034/450
(PIRAVALOOR)
|
2925001000NRG23020220232319563
|
09/02/2023
|
Thilakavathi
|
2925001WL064715
|
Thilakavathi
|
00176
|
IDIB000O020
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059743
|
|
Thilakavathi
|
INDIAN BANK(607105)
|
|
27
|
SIVAGANGA
|
TN-25-001-034-034/477
(PIRAVALOOR)
|
2925001000NRG23020220232319578
|
09/02/2023
|
Nalayini
|
2925001WL064716
|
Nalayini
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
16/02/2023
|
|
012059743
|
|
Nalayini
|
INDIAN BANK(607105)
|
|
28
|
SIVAGANGA
|
TN-25-001-034-034/504
(PIRAVALOOR)
|
2925001000NRG23020220232319579
|
09/02/2023
|
THENDRAL S
|
2925001WL064716
|
THENDRAL S
|
00176
|
IDIB000O020
|
281
|
281
|
Processed
|
16/02/2023
|
|
012059743
|
|
THENDRAL S
|
INDIAN BANK(607105)
|
|
29
|
SIVAGANGA
|
TN-25-001-034-035/427
(PIRAVALOOR)
|
2925001000NRG23020220232319564
|
09/02/2023
|
kathaei
|
2925001WL064715
|
kathaei
|
00176
|
IDIB000O020
|
230
|
230
|
Processed
|
16/02/2023
|
|
012059743
|
|
kathaei
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29842
|
29842
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29842
|
29842
|
|
|
|
|
|
|
|