|
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-08-010-013-013/100-A
(PIRANTHAGAM)
|
2908010000NRG23220720220409875
|
22/07/2022
|
Pappathi
|
2908010WL023434
|
Pappathi
|
00176
|
IDIB000N060
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646206
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
2
|
PARAMATHY
|
TN-08-010-013-013/111-A
(PIRANTHAGAM)
|
2908010000NRG23220720220409876
|
22/07/2022
|
Ponnayal
|
2908010WL023434
|
Ponnayal
|
00176
|
IDIB000N060
|
840
|
840
|
Processed
|
02/08/2022
|
|
013646206
|
|
Ponnayal
|
INDIAN BANK(607105)
|
|
3
|
PARAMATHY
|
TN-08-010-013-013/14-A
(PIRANTHAGAM)
|
2908010000NRG23220720220409877
|
22/07/2022
|
Kaliyammal
|
2908010WL023434
|
Kaliyammal
|
00176
|
IDIB000N060
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646206
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
4
|
PARAMATHY
|
TN-08-010-013-013/15-A
(PIRANTHAGAM)
|
2908010000NRG23220720220409878
|
22/07/2022
|
Thummayi
|
2908010WL023434
|
Thummayi
|
00176
|
IDIB000N060
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646206
|
|
Thummayi
|
INDIAN BANK(607105)
|
|
5
|
PARAMATHY
|
TN-08-010-013-013/16-A
(PIRANTHAGAM)
|
2908010000NRG23220720220409879
|
22/07/2022
|
Pappayi
|
2908010WL023434
|
Pappayi
|
00176
|
IDIB000N060
|
840
|
840
|
Processed
|
02/08/2022
|
|
013646206
|
|
Pappayi
|
INDIAN BANK(607105)
|
|
6
|
PARAMATHY
|
TN-08-010-013-013/166-A
(PIRANTHAGAM)
|
2908010000NRG23220720220409880
|
22/07/2022
|
Sornammal
|
2908010WL023434
|
Sornammal
|
00176
|
IDIB000N060
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646206
|
|
Sornammal
|
INDIAN BANK(607105)
|
|
7
|
PARAMATHY
|
TN-08-010-013-013/18-A
(PIRANTHAGAM)
|
2908010000NRG23220720220409881
|
22/07/2022
|
Karunanidhi
|
2908010WL023434
|
Karunanidhi
|
00176
|
IDIB000N060
|
840
|
840
|
Processed
|
02/08/2022
|
|
013646206
|
|
Karunanidhi
|
INDIAN BANK(607105)
|
|
8
|
PARAMATHY
|
TN-08-010-013-013/189-A
(PIRANTHAGAM)
|
2908010000NRG23220720220409882
|
22/07/2022
|
Saroja
|
2908010WL023434
|
Saroja
|
00176
|
IDIB000N060
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646206
|
|
Saroja
|
INDIAN BANK(607105)
|
|
9
|
PARAMATHY
|
TN-08-010-013-013/217
(PIRANTHAGAM)
|
2908010000NRG23220720220409883
|
22/07/2022
|
Tamilselvi
|
2908010WL023434
|
Tamilselvi
|
00176
|
IDIB000N060
|
840
|
840
|
Processed
|
02/08/2022
|
|
013646206
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
10
|
PARAMATHY
|
TN-08-010-013-013/252
(PIRANTHAGAM)
|
2908010000NRG23220720220409884
|
22/07/2022
|
Maheswari
|
2908010WL023434
|
Maheswari
|
00176
|
IDIB000N060
|
840
|
840
|
Processed
|
02/08/2022
|
|
013646206
|
|
Maheswari
|
INDIAN BANK(607105)
|
|
11
|
PARAMATHY
|
TN-08-010-013-013/26-A
(PIRANTHAGAM)
|
2908010000NRG23220720220409885
|
22/07/2022
|
Angammal
|
2908010WL023434
|
Angammal
|
00176
|
IDIB000N060
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646206
|
|
Angammal
|
INDIAN BANK(607105)
|
|
12
|
PARAMATHY
|
TN-08-010-013-013/261
(PIRANTHAGAM)
|
2908010000NRG23220720220409886
|
22/07/2022
|
Chinnammal
|
2908010WL023434
|
Chinnammal
|
00176
|
IDIB000N060
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646206
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
13
|
PARAMATHY
|
TN-08-010-013-013/262
(PIRANTHAGAM)
|
2908010000NRG23220720220409887
|
22/07/2022
|
Pappathi
|
2908010WL023434
|
Pappathi
|
00176
|
IDIB000N060
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013646206
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
14
|
PARAMATHY
|
TN-08-010-013-013/276
(PIRANTHAGAM)
|
2908010000NRG23220720220409888
|
22/07/2022
|
Sellammal
|
2908010WL023434
|
Sellammal
|
00176
|
IDIB000N060
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646206
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
15
|
PARAMATHY
|
TN-08-010-013-013/291
(PIRANTHAGAM)
|
2908010000NRG23220720220409889
|
22/07/2022
|
Vijayalakshmi
|
2908010WL023434
|
Vijayalakshmi
|
00176
|
IDIB000N060
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013646206
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
16
|
PARAMATHY
|
TN-08-010-013-013/302
(PIRANTHAGAM)
|
2908010000NRG23220720220409890
|
22/07/2022
|
Thangammal
|
2908010WL023434
|
Thangammal
|
00176
|
IDIB000N060
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646206
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
17
|
PARAMATHY
|
TN-08-010-013-013/304
(PIRANTHAGAM)
|
2908010000NRG23220720220409891
|
22/07/2022
|
Kannagi
|
2908010WL023434
|
Kannagi
|
00176
|
IDIB000N060
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646206
|
|
Kannagi
|
INDIAN BANK(607105)
|
|
18
|
PARAMATHY
|
TN-08-010-013-013/305
(PIRANTHAGAM)
|
2908010000NRG23220720220409892
|
22/07/2022
|
Thangammal
|
2908010WL023434
|
Thangammal
|
00176
|
IDIB000N060
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646206
|
|
Thangammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PARAMATHY
|
TN-08-010-013-013/311
(PIRANTHAGAM)
|
2908010000NRG23220720220409893
|
22/07/2022
|
Dhanalakshmi
|
2908010WL023434
|
Dhanalakshmi
|
00176
|
IDIB000N060
|
840
|
840
|
Processed
|
02/08/2022
|
|
013646206
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
20
|
PARAMATHY
|
TN-08-010-013-013/313
(PIRANTHAGAM)
|
2908010000NRG23220720220409894
|
22/07/2022
|
Chinnusamy
|
2908010WL023434
|
Chinnusamy
|
00176
|
IDIB000N060
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646206
|
|
Chinnusamy
|
INDIAN BANK(607105)
|
|
21
|
PARAMATHY
|
TN-08-010-013-013/341
(PIRANTHAGAM)
|
2908010000NRG23220720220409897
|
22/07/2022
|
amutha
|
2908010WL023434
|
amutha
|
00176
|
IDIB000N060
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646206
|
|
amutha
|
INDIAN BANK(607105)
|
|
22
|
PARAMATHY
|
TN-08-010-013-013/350
(PIRANTHAGAM)
|
2908010000NRG23220720220409898
|
22/07/2022
|
parvathi
|
2908010WL023434
|
parvathi
|
00176
|
IDIB000N060
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646206
|
|
parvathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PARAMATHY
|
TN-08-010-013-013/357
(PIRANTHAGAM)
|
2908010000NRG23220720220409899
|
22/07/2022
|
bathmini
|
2908010WL023434
|
bathmini
|
00176
|
IDIB000N060
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646206
|
|
bathmini
|
INDIAN BANK(607105)
|
|
24
|
PARAMATHY
|
TN-08-010-013-013/360
(PIRANTHAGAM)
|
2908010000NRG23220720220409900
|
22/07/2022
|
varatharasu
|
2908010WL023434
|
varatharasu
|
00176
|
IDIB000N060
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646206
|
|
varatharasu
|
INDIAN BANK(607105)
|
|
25
|
PARAMATHY
|
TN-08-010-013-013/375
(PIRANTHAGAM)
|
2908010000NRG23220720220409901
|
22/07/2022
|
Chithra
|
2908010WL023434
|
Chithra
|
00176
|
IDIB000N060
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013646206
|
|
Chithra
|
INDIAN BANK(607105)
|
|
26
|
PARAMATHY
|
TN-08-010-013-013/382
(PIRANTHAGAM)
|
2908010000NRG23220720220409902
|
22/07/2022
|
Selvamani
|
2908010WL023434
|
Selvamani
|
00176
|
IDIB000N060
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646206
|
|
Selvamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PARAMATHY
|
TN-08-010-013-013/385
(PIRANTHAGAM)
|
2908010000NRG23220720220409903
|
22/07/2022
|
Lagambal
|
2908010WL023434
|
Lagambal
|
00176
|
IDIB000N060
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646206
|
|
Lagambal
|
INDIAN BANK(607105)
|
|
28
|
PARAMATHY
|
TN-08-010-013-013/386
(PIRANTHAGAM)
|
2908010000NRG23220720220409904
|
22/07/2022
|
Navamani
|
2908010WL023434
|
Navamani
|
00176
|
IDIB000N060
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646206
|
|
Navamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PARAMATHY
|
TN-08-010-013-013/394
(PIRANTHAGAM)
|
2908010000NRG23220720220409905
|
22/07/2022
|
Muthulakshmi
|
2908010WL023434
|
Muthulakshmi
|
00176
|
IDIB000N060
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646206
|
|
Muthulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PARAMATHY
|
TN-08-010-013-013/403
(PIRANTHAGAM)
|
2908010000NRG23220720220409906
|
22/07/2022
|
Nallammal
|
2908010WL023434
|
Nallammal
|
00176
|
IDIB000N060
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013646206
|
|
Nallammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PARAMATHY
|
TN-08-010-013-013/405
(PIRANTHAGAM)
|
2908010000NRG23220720220409907
|
22/07/2022
|
Balakrishnan
|
2908010WL023434
|
Balakrishnan
|
00176
|
IDIB000N060
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013646206
|
|
Balakrishnan
|
INDIAN BANK(607105)
|
|
32
|
PARAMATHY
|
TN-08-010-013-013/416
(PIRANTHAGAM)
|
2908010000NRG23220720220409908
|
22/07/2022
|
Samporanam
|
2908010WL023434
|
Samporanam
|
00176
|
IDIB000N060
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646206
|
|
Samporanam
|
INDIAN BANK(607105)
|
|
33
|
PARAMATHY
|
TN-08-010-013-013/422
(PIRANTHAGAM)
|
2908010000NRG23220720220409909
|
22/07/2022
|
Kalaiarsai
|
2908010WL023434
|
Kalaiarsai
|
00176
|
IDIB000N060
|
630
|
630
|
Processed
|
02/08/2022
|
|
013646206
|
|
Kalaiarsai
|
INDIAN BANK(607105)
|
|
34
|
PARAMATHY
|
TN-08-010-013-013/447
(PIRANTHAGAM)
|
2908010000NRG23220720220409910
|
22/07/2022
|
Mariyayee
|
2908010WL023434
|
Mariyayee
|
00176
|
IDIB000N060
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646206
|
|
Mariyayee
|
INDIAN BANK(607105)
|
|
35
|
PARAMATHY
|
TN-08-010-013-013/57-A
(PIRANTHAGAM)
|
2908010000NRG23220720220409912
|
22/07/2022
|
Sellammal
|
2908010WL023434
|
Sellammal
|
00176
|
IDIB000N060
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646206
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
36
|
PARAMATHY
|
TN-08-010-013-013/59-A
(PIRANTHAGAM)
|
2908010000NRG23220720220409913
|
22/07/2022
|
Saraswathi
|
2908010WL023434
|
Saraswathi
|
00176
|
IDIB000N060
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013646206
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
37
|
PARAMATHY
|
TN-08-010-013-013/61-A
(PIRANTHAGAM)
|
2908010000NRG23220720220409914
|
22/07/2022
|
Santhamani
|
2908010WL023434
|
Santhamani
|
00176
|
IDIB000N060
|
840
|
840
|
Processed
|
02/08/2022
|
|
013646206
|
|
Santhamani
|
INDIAN BANK(607105)
|
|
38
|
PARAMATHY
|
TN-08-010-013-013/62-A
(PIRANTHAGAM)
|
2908010000NRG23220720220409915
|
22/07/2022
|
Radhamani
|
2908010WL023434
|
Radhamani
|
00176
|
IDIB000N060
|
630
|
630
|
Processed
|
02/08/2022
|
|
013646206
|
|
Radhamani
|
INDIAN BANK(607105)
|
|
39
|
PARAMATHY
|
TN-08-010-013-013/98-A
(PIRANTHAGAM)
|
2908010000NRG23220720220409916
|
22/07/2022
|
Rani
|
2908010WL023434
|
Rani
|
00176
|
IDIB000N060
|
420
|
420
|
Processed
|
02/08/2022
|
|
013646206
|
|
Rani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42840
|
42840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42840
|
42840
|
|
|
|
|
|
|
|