|
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
|
PARAMATHY
|
TN-08-010-019-019/279
(VEERANAMPALAYAM)
|
2908010000NRG23290420220058256
|
29/04/2022
|
Chinnappilai
|
2908010WL003498
|
Chinnappilai
|
00176
|
IDIB000V013
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427951
|
|
Chinnappilai
|
INDIAN BANK(607105)
|
|
2
|
PARAMATHY
|
TN-08-010-019-019/284
(VEERANAMPALAYAM)
|
2908010000NRG23290420220058257
|
29/04/2022
|
Karuppayi
|
2908010WL003498
|
Karuppayi
|
00176
|
IDIB000V013
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427951
|
|
Karuppayi
|
INDIAN BANK(607105)
|
|
3
|
PARAMATHY
|
TN-08-010-019-019/317
(VEERANAMPALAYAM)
|
2908010000NRG23290420220058262
|
29/04/2022
|
Kaliammal
|
2908010WL003498
|
Kaliammal
|
00176
|
IDIB000V013
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kaliammal
|
INDIAN BANK(607105)
|
|
4
|
PARAMATHY
|
TN-08-010-019-019/333
(VEERANAMPALAYAM)
|
2908010000NRG23290420220058264
|
29/04/2022
|
Parvathy
|
2908010WL003498
|
Parvathy
|
00176
|
IDIB000V013
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
018427951
|
|
Parvathy
|
INDIAN BANK(607105)
|
|
5
|
PARAMATHY
|
TN-08-010-019-019/337
(VEERANAMPALAYAM)
|
2908010000NRG23290420220058266
|
29/04/2022
|
Marayi
|
2908010WL003498
|
Marayi
|
00176
|
IDIB000V013
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
018427951
|
|
Marayi
|
INDIAN BANK(607105)
|
|
6
|
PARAMATHY
|
TN-08-010-019-019/344
(VEERANAMPALAYAM)
|
2908010000NRG23290420220058268
|
29/04/2022
|
Palaniammal
|
2908010WL003498
|
Palaniammal
|
00176
|
IDIB000V013
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
018427951
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
7
|
PARAMATHY
|
TN-08-010-019-019/402
(VEERANAMPALAYAM)
|
2908010000NRG23290420220058274
|
29/04/2022
|
Palaniammal
|
2908010WL003498
|
Palaniammal
|
00176
|
IDIB000V013
|
840
|
840
|
Processed
|
13/05/2022
|
|
018427951
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
8
|
PARAMATHY
|
TN-08-010-019-019/403
(VEERANAMPALAYAM)
|
2908010000NRG23290420220058275
|
29/04/2022
|
Kaliammal
|
2908010WL003498
|
Kaliammal
|
00176
|
IDIB000V013
|
630
|
630
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kaliammal
|
INDIAN BANK(607105)
|
|
9
|
PARAMATHY
|
TN-08-010-019-019/456
(VEERANAMPALAYAM)
|
2908010000NRG23290420220058277
|
29/04/2022
|
Sathiyavani
|
2908010WL003498
|
Sathiyavani
|
00176
|
IDIB000V013
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sathiyavani
|
INDIAN BANK(607105)
|
|
10
|
PARAMATHY
|
TN-08-010-019-019/458-B
(VEERANAMPALAYAM)
|
2908010000NRG23290420220058278
|
29/04/2022
|
Ramayee
|
2908010WL003498
|
Ramayee
|
00176
|
IDIB000V013
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427951
|
|
Ramayee
|
INDIAN BANK(607105)
|
|
11
|
PARAMATHY
|
TN-08-010-019-019/463
(VEERANAMPALAYAM)
|
2908010000NRG23290420220058279
|
29/04/2022
|
Sellammal
|
2908010WL003498
|
Sellammal
|
00176
|
IDIB000V013
|
630
|
630
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
12
|
PARAMATHY
|
TN-08-010-019-019/469
(VEERANAMPALAYAM)
|
2908010000NRG23290420220058280
|
29/04/2022
|
verammal
|
2908010WL003498
|
verammal
|
00176
|
IDIB000V013
|
840
|
840
|
Processed
|
13/05/2022
|
|
018427951
|
|
verammal
|
INDIAN BANK(607105)
|
|
13
|
PARAMATHY
|
TN-08-010-019-019/482
(VEERANAMPALAYAM)
|
2908010000NRG23290420220058281
|
29/04/2022
|
rangammal
|
2908010WL003498
|
rangammal
|
00176
|
IDIB000V013
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
018427951
|
|
rangammal
|
INDIAN BANK(607105)
|
|
14
|
PARAMATHY
|
TN-08-010-019-019/495
(VEERANAMPALAYAM)
|
2908010000NRG23290420220058283
|
29/04/2022
|
selammal
|
2908010WL003498
|
selammal
|
00176
|
IDIB000V013
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427951
|
|
selammal
|
INDIAN BANK(607105)
|
|
15
|
PARAMATHY
|
TN-08-010-019-019/496
(VEERANAMPALAYAM)
|
2908010000NRG23290420220058284
|
29/04/2022
|
santhi
|
2908010WL003498
|
santhi
|
00176
|
IDIB000V013
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
018427951
|
|
santhi
|
INDIAN BANK(607105)
|
|
16
|
PARAMATHY
|
TN-08-010-019-019/500
(VEERANAMPALAYAM)
|
2908010000NRG23290420220058285
|
29/04/2022
|
SARANYA
|
2908010WL003498
|
SARANYA
|
00176
|
IDIB000V013
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427951
|
|
SARANYA
|
INDIAN BANK(607105)
|
|
17
|
PARAMATHY
|
TN-08-010-019-019/510
(VEERANAMPALAYAM)
|
2908010000NRG23290420220058287
|
29/04/2022
|
ANBUSELVI
|
2908010WL003498
|
ANBUSELVI
|
00176
|
IDIB000V013
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427951
|
|
ANBUSELVI
|
INDIAN BANK(607105)
|
|
18
|
PARAMATHY
|
TN-08-010-019-019/512
(VEERANAMPALAYAM)
|
2908010000NRG23290420220058288
|
29/04/2022
|
PAVAYI
|
2908010WL003498
|
PAVAYI
|
00176
|
IDIB000V013
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427951
|
|
PAVAYI
|
INDIAN BANK(607105)
|
|
19
|
PARAMATHY
|
TN-08-010-019-019/518
(VEERANAMPALAYAM)
|
2908010000NRG23290420220058289
|
29/04/2022
|
SELVAMANI
|
2908010WL003498
|
SELVAMANI
|
00176
|
IDIB000V013
|
840
|
840
|
Processed
|
13/05/2022
|
|
018427951
|
|
SELVAMANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20370
|
20370
|
|
|
|
|
|
|
|
|
20
|
PARAMATHY
|
TN-08-010-019-003/523
(VEERANAMPALAYAM)
|
2908010000NRG23290420220058242
|
29/04/2022
|
Selvi
|
2908010WL003498
|
Selvi
|
00176
|
IDIB000V017
|
630
|
630
|
Processed
|
13/05/2022
|
|
018427951
|
|
Selvi
|
INDIAN BANK(607105)
|
|
21
|
PARAMATHY
|
TN-08-010-019-003/610
(VEERANAMPALAYAM)
|
2908010000NRG23290420220058243
|
29/04/2022
|
Thulasiammal
|
2908010WL003498
|
Thulasiammal
|
00176
|
IDIB000V017
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427951
|
|
Thulasiammal
|
INDIAN BANK(607105)
|
|
22
|
PARAMATHY
|
TN-08-010-019-004/542
(VEERANAMPALAYAM)
|
2908010000NRG23290420220058245
|
29/04/2022
|
lakshmi
|
2908010WL003498
|
lakshmi
|
00176
|
IDIB000V017
|
630
|
630
|
Processed
|
13/05/2022
|
|
018427951
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
23
|
PARAMATHY
|
TN-08-010-019-004/547
(VEERANAMPALAYAM)
|
2908010000NRG23290420220058246
|
29/04/2022
|
Lakshmi
|
2908010WL003498
|
Lakshmi
|
00176
|
IDIB000V017
|
630
|
630
|
Processed
|
13/05/2022
|
|
018427951
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
24
|
PARAMATHY
|
TN-08-010-019-019/101-A
(VEERANAMPALAYAM)
|
2908010000NRG23290420220058247
|
29/04/2022
|
Perumal
|
2908010WL003498
|
Perumal
|
00176
|
IDIB000V017
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
018427951
|
|
Perumal
|
INDIAN BANK(607105)
|
|
25
|
PARAMATHY
|
TN-08-010-019-019/13-A
(VEERANAMPALAYAM)
|
2908010000NRG23290420220058248
|
29/04/2022
|
Palaniammal
|
2908010WL003498
|
Palaniammal
|
00176
|
IDIB000V017
|
630
|
630
|
Processed
|
13/05/2022
|
|
018427951
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
26
|
PARAMATHY
|
TN-08-010-019-019/138
(VEERANAMPALAYAM)
|
2908010000NRG23290420220058249
|
29/04/2022
|
Arukkani
|
2908010WL003498
|
Arukkani
|
00176
|
IDIB000V017
|
420
|
420
|
Processed
|
13/05/2022
|
|
018427951
|
|
Arukkani
|
INDIAN BANK(607105)
|
|
27
|
PARAMATHY
|
TN-08-010-019-019/14-A
(VEERANAMPALAYAM)
|
2908010000NRG23290420220058250
|
29/04/2022
|
Palaniammal
|
2908010WL003498
|
Palaniammal
|
00176
|
IDIB000V017
|
630
|
630
|
Processed
|
13/05/2022
|
|
018427951
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
28
|
PARAMATHY
|
TN-08-010-019-019/146
(VEERANAMPALAYAM)
|
2908010000NRG23290420220058251
|
29/04/2022
|
Latha
|
2908010WL003498
|
Latha
|
00176
|
IDIB000V017
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427951
|
|
Latha
|
INDIAN BANK(607105)
|
|
29
|
PARAMATHY
|
TN-08-010-019-019/187-A
(VEERANAMPALAYAM)
|
2908010000NRG23290420220058252
|
29/04/2022
|
Palaniammal
|
2908010WL003498
|
Palaniammal
|
00176
|
IDIB000V017
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427951
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
30
|
PARAMATHY
|
TN-08-010-019-019/19-A
(VEERANAMPALAYAM)
|
2908010000NRG23290420220058253
|
29/04/2022
|
Rasammal
|
2908010WL003498
|
Rasammal
|
00176
|
IDIB000V017
|
630
|
630
|
Processed
|
13/05/2022
|
|
018427951
|
|
Rasammal
|
INDIAN BANK(607105)
|
|
31
|
PARAMATHY
|
TN-08-010-019-019/256-A
(VEERANAMPALAYAM)
|
2908010000NRG23290420220058254
|
29/04/2022
|
Ramayi
|
2908010WL003498
|
Ramayi
|
00176
|
IDIB000V017
|
630
|
630
|
Processed
|
13/05/2022
|
|
018427951
|
|
Ramayi
|
INDIAN BANK(607105)
|
|
32
|
PARAMATHY
|
TN-08-010-019-019/27-A
(VEERANAMPALAYAM)
|
2908010000NRG23290420220058255
|
29/04/2022
|
Jaya
|
2908010WL003498
|
Jaya
|
00176
|
IDIB000V017
|
630
|
630
|
Processed
|
13/05/2022
|
|
018427951
|
|
Jaya
|
INDIAN BANK(607105)
|
|
33
|
PARAMATHY
|
TN-08-010-019-019/295
(VEERANAMPALAYAM)
|
2908010000NRG23290420220058258
|
29/04/2022
|
Saraswathi
|
2908010WL003498
|
Saraswathi
|
00176
|
IDIB000V017
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
018427951
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
34
|
PARAMATHY
|
TN-08-010-019-019/31-A
(VEERANAMPALAYAM)
|
2908010000NRG23290420220058259
|
29/04/2022
|
Lakshmi
|
2908010WL003498
|
Lakshmi
|
00176
|
IDIB000V017
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427951
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
35
|
PARAMATHY
|
TN-08-010-019-019/313
(VEERANAMPALAYAM)
|
2908010000NRG23290420220058260
|
29/04/2022
|
Rangammal
|
2908010WL003498
|
Rangammal
|
00176
|
IDIB000V017
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427951
|
|
Rangammal
|
INDIAN BANK(607105)
|
|
36
|
PARAMATHY
|
TN-08-010-019-019/316
(VEERANAMPALAYAM)
|
2908010000NRG23290420220058261
|
29/04/2022
|
Maruthayee
|
2908010WL003498
|
Maruthayee
|
00176
|
IDIB000V017
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427951
|
|
Maruthayee
|
INDIAN BANK(607105)
|
|
37
|
PARAMATHY
|
TN-08-010-019-019/324
(VEERANAMPALAYAM)
|
2908010000NRG23290420220058263
|
29/04/2022
|
Ramya
|
2908010WL003498
|
Ramya
|
00176
|
IDIB000V017
|
630
|
630
|
Processed
|
13/05/2022
|
|
018427951
|
|
Ramya
|
INDIAN BANK(607105)
|
|
38
|
PARAMATHY
|
TN-08-010-019-019/335
(VEERANAMPALAYAM)
|
2908010000NRG23290420220058265
|
29/04/2022
|
Saraswathi
|
2908010WL003498
|
Saraswathi
|
00176
|
IDIB000V017
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
018427951
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
39
|
PARAMATHY
|
TN-08-010-019-019/342
(VEERANAMPALAYAM)
|
2908010000NRG23290420220058267
|
29/04/2022
|
Maruthayee
|
2908010WL003498
|
Maruthayee
|
00176
|
IDIB000V017
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
018427951
|
|
Maruthayee
|
INDIAN BANK(607105)
|
|
40
|
PARAMATHY
|
TN-08-010-019-019/348
(VEERANAMPALAYAM)
|
2908010000NRG23290420220058269
|
29/04/2022
|
Kavitha
|
2908010WL003498
|
Kavitha
|
00176
|
IDIB000V017
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
41
|
PARAMATHY
|
TN-08-010-019-019/37-A
(VEERANAMPALAYAM)
|
2908010000NRG23290420220058270
|
29/04/2022
|
palani
|
2908010WL003498
|
palani
|
00176
|
IDIB000V017
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
018427951
|
|
palani
|
INDIAN BANK(607105)
|
|
42
|
PARAMATHY
|
TN-08-010-019-019/38-A
(VEERANAMPALAYAM)
|
2908010000NRG23290420220058271
|
29/04/2022
|
Kondayi
|
2908010WL003498
|
Kondayi
|
00176
|
IDIB000V017
|
630
|
630
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kondayi
|
INDIAN BANK(607105)
|
|
43
|
PARAMATHY
|
TN-08-010-019-019/392
(VEERANAMPALAYAM)
|
2908010000NRG23290420220058272
|
29/04/2022
|
Vellaiyammal
|
2908010WL003498
|
Vellaiyammal
|
00176
|
IDIB000V017
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
018427951
|
|
Vellaiyammal
|
INDIAN BANK(607105)
|
|
44
|
PARAMATHY
|
TN-08-010-019-019/40-A
(VEERANAMPALAYAM)
|
2908010000NRG23290420220058273
|
29/04/2022
|
Palaniammal
|
2908010WL003498
|
Palaniammal
|
00176
|
IDIB000V017
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427951
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
45
|
PARAMATHY
|
TN-08-010-019-019/43
(VEERANAMPALAYAM)
|
2908010000NRG23290420220058276
|
29/04/2022
|
Vijaya
|
2908010WL003498
|
Vijaya
|
00176
|
IDIB000V017
|
630
|
630
|
Processed
|
13/05/2022
|
|
018427951
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
46
|
PARAMATHY
|
TN-08-010-019-019/49-A
(VEERANAMPALAYAM)
|
2908010000NRG23290420220058282
|
29/04/2022
|
Thangammal
|
2908010WL003498
|
Thangammal
|
00176
|
IDIB000V017
|
420
|
420
|
Processed
|
13/05/2022
|
|
018427951
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
47
|
PARAMATHY
|
TN-08-010-019-019/51-A
(VEERANAMPALAYAM)
|
2908010000NRG23290420220058286
|
29/04/2022
|
revathi
|
2908010WL003498
|
revathi
|
00176
|
IDIB000V017
|
630
|
630
|
Processed
|
13/05/2022
|
|
018427951
|
|
revathi
|
INDIAN BANK(607105)
|
|
48
|
PARAMATHY
|
TN-08-010-019-019/55-A
(VEERANAMPALAYAM)
|
2908010000NRG23290420220058290
|
29/04/2022
|
Kasiyammal
|
2908010WL003498
|
Kasiyammal
|
00176
|
IDIB000V017
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
49
|
PARAMATHY
|
TN-08-010-019-019/59-A
(VEERANAMPALAYAM)
|
2908010000NRG23290420220058291
|
29/04/2022
|
Mani
|
2908010WL003498
|
Mani
|
00176
|
IDIB000V017
|
630
|
630
|
Processed
|
13/05/2022
|
|
018427951
|
|
Mani
|
INDIAN BANK(607105)
|
|
50
|
PARAMATHY
|
TN-08-010-019-019/599
(VEERANAMPALAYAM)
|
2908010000NRG23290420220058292
|
29/04/2022
|
Marayi
|
2908010WL003498
|
Marayi
|
00176
|
IDIB000V017
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427951
|
|
Marayi
|
INDIAN BANK(607105)
|
|
51
|
PARAMATHY
|
TN-08-010-019-019/6-A
(VEERANAMPALAYAM)
|
2908010000NRG23290420220058293
|
29/04/2022
|
Palaniammal
|
2908010WL003498
|
Palaniammal
|
00176
|
IDIB000V017
|
420
|
420
|
Processed
|
13/05/2022
|
|
018427951
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
52
|
PARAMATHY
|
TN-08-010-019-019/62-A
(VEERANAMPALAYAM)
|
2908010000NRG23290420220058294
|
29/04/2022
|
Santhi
|
2908010WL003498
|
Santhi
|
00176
|
IDIB000V017
|
630
|
630
|
Processed
|
13/05/2022
|
|
018427951
|
|
Santhi
|
INDIAN BANK(607105)
|
|
53
|
PARAMATHY
|
TN-08-010-019-019/8-A
(VEERANAMPALAYAM)
|
2908010000NRG23290420220058296
|
29/04/2022
|
Sarasu
|
2908010WL003498
|
Sarasu
|
00176
|
IDIB000V017
|
630
|
630
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
54
|
PARAMATHY
|
TN-08-010-019-019/8-A
(VEERANAMPALAYAM)
|
2908010000NRG23290420220058295
|
29/04/2022
|
Seerangan
|
2908010WL003498
|
Seerangan
|
00176
|
IDIB000V017
|
630
|
630
|
Processed
|
13/05/2022
|
|
018427951
|
|
Seerangan
|
INDIAN BANK(607105)
|
|
55
|
PARAMATHY
|
TN-08-010-019-019/9-A
(VEERANAMPALAYAM)
|
2908010000NRG23290420220058297
|
29/04/2022
|
Sivakami
|
2908010WL003498
|
Sivakami
|
00176
|
IDIB000V017
|
630
|
630
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sivakami
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31015
|
31015
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51385
|
51385
|
|
|
|
|
|
|
|