|
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-08-010-019-019/344
(VEERANAMPALAYAM)
|
2908010000NRG23050620220215568
|
05/06/2022
|
Palaniammal
|
2908010WL011353
|
Palaniammal
|
00176
|
IDIB000V013
|
1260
|
1260
|
Processed
|
10/06/2022
|
|
012678380
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
2
|
PARAMATHY
|
TN-08-010-019-019/411
(VEERANAMPALAYAM)
|
2908010000NRG23050620220215574
|
05/06/2022
|
Pappathi
|
2908010WL011353
|
Pappathi
|
00176
|
IDIB000V013
|
1050
|
1050
|
Processed
|
10/06/2022
|
|
012678380
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
3
|
PARAMATHY
|
TN-08-010-019-019/510
(VEERANAMPALAYAM)
|
2908010000NRG23050620220215578
|
05/06/2022
|
ANBUSELVI
|
2908010WL011353
|
ANBUSELVI
|
00176
|
IDIB000V013
|
1260
|
1260
|
Processed
|
10/06/2022
|
|
012678380
|
|
ANBUSELVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
4
|
PARAMATHY
|
TN-08-010-019-003/610
(VEERANAMPALAYAM)
|
2908010000NRG23050620220215550
|
05/06/2022
|
Thulasiammal
|
2908010WL011353
|
Thulasiammal
|
00176
|
IDIB000V017
|
840
|
840
|
Processed
|
10/06/2022
|
|
012678380
|
|
Thulasiammal
|
INDIAN BANK(607105)
|
|
5
|
PARAMATHY
|
TN-08-010-019-019/101-A
(VEERANAMPALAYAM)
|
2908010000NRG23050620220215553
|
05/06/2022
|
Perumal
|
2908010WL011353
|
Perumal
|
00176
|
IDIB000V017
|
1260
|
1260
|
Processed
|
10/06/2022
|
|
012678380
|
|
Perumal
|
INDIAN BANK(607105)
|
|
6
|
PARAMATHY
|
TN-08-010-019-019/13-A
(VEERANAMPALAYAM)
|
2908010000NRG23050620220215554
|
05/06/2022
|
Palaniammal
|
2908010WL011353
|
Palaniammal
|
00176
|
IDIB000V017
|
1050
|
1050
|
Processed
|
10/06/2022
|
|
012678380
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
7
|
PARAMATHY
|
TN-08-010-019-019/130-A
(VEERANAMPALAYAM)
|
2908010000NRG23050620220215555
|
05/06/2022
|
Nallammal
|
2908010WL011353
|
Nallammal
|
00176
|
IDIB000V017
|
1260
|
1260
|
Processed
|
10/06/2022
|
|
012678380
|
|
Nallammal
|
INDIAN BANK(607105)
|
|
8
|
PARAMATHY
|
TN-08-010-019-019/138
(VEERANAMPALAYAM)
|
2908010000NRG23050620220215556
|
05/06/2022
|
Arukkani
|
2908010WL011353
|
Arukkani
|
00176
|
IDIB000V017
|
1260
|
1260
|
Processed
|
10/06/2022
|
|
012678380
|
|
Arukkani
|
INDIAN BANK(607105)
|
|
9
|
PARAMATHY
|
TN-08-010-019-019/14-A
(VEERANAMPALAYAM)
|
2908010000NRG23050620220215557
|
05/06/2022
|
Palaniammal
|
2908010WL011353
|
Palaniammal
|
00176
|
IDIB000V017
|
1050
|
1050
|
Processed
|
10/06/2022
|
|
012678380
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
10
|
PARAMATHY
|
TN-08-010-019-019/16-A
(VEERANAMPALAYAM)
|
2908010000NRG23050620220215558
|
05/06/2022
|
Mallika
|
2908010WL011353
|
Mallika
|
00176
|
IDIB000V017
|
1050
|
1050
|
Processed
|
10/06/2022
|
|
012678380
|
|
Mallika
|
INDIAN BANK(607105)
|
|
11
|
PARAMATHY
|
TN-08-010-019-019/187-A
(VEERANAMPALAYAM)
|
2908010000NRG23050620220215559
|
05/06/2022
|
Palaniammal
|
2908010WL011353
|
Palaniammal
|
00176
|
IDIB000V017
|
1260
|
1260
|
Processed
|
10/06/2022
|
|
012678380
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
12
|
PARAMATHY
|
TN-08-010-019-019/19-A
(VEERANAMPALAYAM)
|
2908010000NRG23050620220215560
|
05/06/2022
|
Rasammal
|
2908010WL011353
|
Rasammal
|
00176
|
IDIB000V017
|
630
|
630
|
Processed
|
10/06/2022
|
|
012678380
|
|
Rasammal
|
INDIAN BANK(607105)
|
|
13
|
PARAMATHY
|
TN-08-010-019-019/25-A
(VEERANAMPALAYAM)
|
2908010000NRG23050620220215561
|
05/06/2022
|
Arukkani
|
2908010WL011353
|
Arukkani
|
00176
|
IDIB000V017
|
630
|
630
|
Processed
|
10/06/2022
|
|
012678380
|
|
Arukkani
|
INDIAN BANK(607105)
|
|
14
|
PARAMATHY
|
TN-08-010-019-019/256-A
(VEERANAMPALAYAM)
|
2908010000NRG23050620220215562
|
05/06/2022
|
Ramayi
|
2908010WL011353
|
Ramayi
|
00176
|
IDIB000V017
|
840
|
840
|
Processed
|
10/06/2022
|
|
012678380
|
|
Ramayi
|
INDIAN BANK(607105)
|
|
15
|
PARAMATHY
|
TN-08-010-019-019/27-A
(VEERANAMPALAYAM)
|
2908010000NRG23050620220215563
|
05/06/2022
|
Jaya
|
2908010WL011353
|
Jaya
|
00176
|
IDIB000V017
|
840
|
840
|
Processed
|
10/06/2022
|
|
012678380
|
|
Jaya
|
INDIAN BANK(607105)
|
|
16
|
PARAMATHY
|
TN-08-010-019-019/313
(VEERANAMPALAYAM)
|
2908010000NRG23050620220215564
|
05/06/2022
|
Rangammal
|
2908010WL011353
|
Rangammal
|
00176
|
IDIB000V017
|
420
|
420
|
Processed
|
10/06/2022
|
|
012678380
|
|
Rangammal
|
INDIAN BANK(607105)
|
|
17
|
PARAMATHY
|
TN-08-010-019-019/324
(VEERANAMPALAYAM)
|
2908010000NRG23050620220215565
|
05/06/2022
|
Ramya
|
2908010WL011353
|
Ramya
|
00176
|
IDIB000V017
|
840
|
840
|
Processed
|
10/06/2022
|
|
012678380
|
|
Ramya
|
INDIAN BANK(607105)
|
|
18
|
PARAMATHY
|
TN-08-010-019-019/33-A
(VEERANAMPALAYAM)
|
2908010000NRG23050620220215566
|
05/06/2022
|
Palaniammal
|
2908010WL011353
|
Palaniammal
|
00176
|
IDIB000V017
|
1260
|
1260
|
Processed
|
10/06/2022
|
|
012678380
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
19
|
PARAMATHY
|
TN-08-010-019-019/342
(VEERANAMPALAYAM)
|
2908010000NRG23050620220215567
|
05/06/2022
|
Maruthayee
|
2908010WL011353
|
Maruthayee
|
00176
|
IDIB000V017
|
1050
|
1050
|
Processed
|
10/06/2022
|
|
012678380
|
|
Maruthayee
|
INDIAN BANK(607105)
|
|
20
|
PARAMATHY
|
TN-08-010-019-019/348
(VEERANAMPALAYAM)
|
2908010000NRG23050620220215569
|
05/06/2022
|
Kavitha
|
2908010WL011353
|
Kavitha
|
00176
|
IDIB000V017
|
840
|
840
|
Processed
|
10/06/2022
|
|
012678380
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
21
|
PARAMATHY
|
TN-08-010-019-019/37-A
(VEERANAMPALAYAM)
|
2908010000NRG23050620220215570
|
05/06/2022
|
palani
|
2908010WL011353
|
palani
|
00176
|
IDIB000V017
|
1686
|
1686
|
Processed
|
10/06/2022
|
|
012678380
|
|
palani
|
INDIAN BANK(607105)
|
|
22
|
PARAMATHY
|
TN-08-010-019-019/38-A
(VEERANAMPALAYAM)
|
2908010000NRG23050620220215571
|
05/06/2022
|
Kondayi
|
2908010WL011353
|
Kondayi
|
00176
|
IDIB000V017
|
1050
|
1050
|
Processed
|
10/06/2022
|
|
012678380
|
|
Kondayi
|
INDIAN BANK(607105)
|
|
23
|
PARAMATHY
|
TN-08-010-019-019/392
(VEERANAMPALAYAM)
|
2908010000NRG23050620220215572
|
05/06/2022
|
Vellaiyammal
|
2908010WL011353
|
Vellaiyammal
|
00176
|
IDIB000V017
|
840
|
840
|
Processed
|
10/06/2022
|
|
012678380
|
|
Vellaiyammal
|
INDIAN BANK(607105)
|
|
24
|
PARAMATHY
|
TN-08-010-019-019/40-A
(VEERANAMPALAYAM)
|
2908010000NRG23050620220215573
|
05/06/2022
|
Palaniammal
|
2908010WL011353
|
Palaniammal
|
00176
|
IDIB000V017
|
1260
|
1260
|
Processed
|
10/06/2022
|
|
012678380
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
25
|
PARAMATHY
|
TN-08-010-019-019/417
(VEERANAMPALAYAM)
|
2908010000NRG23050620220215575
|
05/06/2022
|
Gandhimathi
|
2908010WL011353
|
Gandhimathi
|
00176
|
IDIB000V017
|
1405
|
1405
|
Processed
|
10/06/2022
|
|
012678380
|
|
Gandhimathi
|
INDIAN BANK(607105)
|
|
26
|
PARAMATHY
|
TN-08-010-019-019/49-A
(VEERANAMPALAYAM)
|
2908010000NRG23050620220215576
|
05/06/2022
|
Thangammal
|
2908010WL011353
|
Thangammal
|
00176
|
IDIB000V017
|
840
|
840
|
Processed
|
10/06/2022
|
|
012678380
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
27
|
PARAMATHY
|
TN-08-010-019-019/51-A
(VEERANAMPALAYAM)
|
2908010000NRG23050620220215577
|
05/06/2022
|
Thangammal
|
2908010WL011353
|
Thangammal
|
00176
|
IDIB000V017
|
840
|
840
|
Processed
|
10/06/2022
|
|
012678380
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
28
|
PARAMATHY
|
TN-08-010-019-019/55-A
(VEERANAMPALAYAM)
|
2908010000NRG23050620220215579
|
05/06/2022
|
Kasiyammal
|
2908010WL011353
|
Kasiyammal
|
00176
|
IDIB000V017
|
1050
|
1050
|
Processed
|
10/06/2022
|
|
012678380
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
29
|
PARAMATHY
|
TN-08-010-019-019/59-A
(VEERANAMPALAYAM)
|
2908010000NRG23050620220215580
|
05/06/2022
|
Mani
|
2908010WL011353
|
Mani
|
00176
|
IDIB000V017
|
630
|
630
|
Processed
|
10/06/2022
|
|
012678380
|
|
Mani
|
INDIAN BANK(607105)
|
|
30
|
PARAMATHY
|
TN-08-010-019-019/599
(VEERANAMPALAYAM)
|
2908010000NRG23050620220215581
|
05/06/2022
|
Marayi
|
2908010WL011353
|
Marayi
|
00176
|
IDIB000V017
|
1260
|
1260
|
Processed
|
10/06/2022
|
|
012678380
|
|
Marayi
|
INDIAN BANK(607105)
|
|
31
|
PARAMATHY
|
TN-08-010-019-019/6-A
(VEERANAMPALAYAM)
|
2908010000NRG23050620220215582
|
05/06/2022
|
Jayakkodi
|
2908010WL011353
|
Jayakkodi
|
00176
|
IDIB000V017
|
1260
|
1260
|
Processed
|
10/06/2022
|
|
012678380
|
|
Jayakkodi
|
INDIAN BANK(607105)
|
|
32
|
PARAMATHY
|
TN-08-010-019-019/62-A
(VEERANAMPALAYAM)
|
2908010000NRG23050620220215583
|
05/06/2022
|
Santhi
|
2908010WL011353
|
Santhi
|
00176
|
IDIB000V017
|
630
|
630
|
Processed
|
10/06/2022
|
|
012678380
|
|
Santhi
|
INDIAN BANK(607105)
|
|
33
|
PARAMATHY
|
TN-08-010-019-019/63-A
(VEERANAMPALAYAM)
|
2908010000NRG23050620220215584
|
05/06/2022
|
Sarasu
|
2908010WL011353
|
Sarasu
|
00176
|
IDIB000V017
|
420
|
420
|
Processed
|
10/06/2022
|
|
012678380
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
34
|
PARAMATHY
|
TN-08-010-019-019/73-A
(VEERANAMPALAYAM)
|
2908010000NRG23050620220215585
|
05/06/2022
|
Pappathi
|
2908010WL011353
|
Pappathi
|
00176
|
IDIB000V017
|
1260
|
1260
|
Processed
|
10/06/2022
|
|
012678380
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
35
|
PARAMATHY
|
TN-08-010-019-019/8-A
(VEERANAMPALAYAM)
|
2908010000NRG23050620220215587
|
05/06/2022
|
Sarasu
|
2908010WL011353
|
Sarasu
|
00176
|
IDIB000V017
|
840
|
840
|
Processed
|
10/06/2022
|
|
012678380
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
36
|
PARAMATHY
|
TN-08-010-019-019/8-A
(VEERANAMPALAYAM)
|
2908010000NRG23050620220215586
|
05/06/2022
|
Seerangan
|
2908010WL011353
|
Seerangan
|
00176
|
IDIB000V017
|
1050
|
1050
|
Processed
|
10/06/2022
|
|
012678380
|
|
Seerangan
|
INDIAN BANK(607105)
|
|
37
|
PARAMATHY
|
TN-08-010-019-019/9-A
(VEERANAMPALAYAM)
|
2908010000NRG23050620220215588
|
05/06/2022
|
Sivakami
|
2908010WL011353
|
Sivakami
|
00176
|
IDIB000V017
|
1260
|
1260
|
Processed
|
10/06/2022
|
|
012678380
|
|
Sivakami
|
INDIAN BANK(607105)
|
|
38
|
PARAMATHY
|
TN-08-010-019-019/95-A
(VEERANAMPALAYAM)
|
2908010000NRG23050620220215589
|
05/06/2022
|
Pappathi
|
2908010WL011353
|
Pappathi
|
00176
|
IDIB000V017
|
1260
|
1260
|
Processed
|
10/06/2022
|
|
012678380
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35221
|
35221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38791
|
38791
|
|
|
|
|
|
|
|