|
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-08-010-019-019/277
(VEERANAMPALAYAM)
|
2908010000NRG23220420220037646
|
22/04/2022
|
Selvi
|
2908010WL002282
|
Selvi
|
00176
|
IDIB000V013
|
820
|
820
|
Processed
|
12/05/2022
|
|
017499728
|
|
Selvi
|
INDIAN BANK(607105)
|
|
2
|
PARAMATHY
|
TN-08-010-019-019/279
(VEERANAMPALAYAM)
|
2908010000NRG23220420220037647
|
22/04/2022
|
Chinnappilai
|
2908010WL002282
|
Chinnappilai
|
00176
|
IDIB000V013
|
1230
|
1230
|
Processed
|
12/05/2022
|
|
017499728
|
|
Chinnappilai
|
INDIAN BANK(607105)
|
|
3
|
PARAMATHY
|
TN-08-010-019-019/284
(VEERANAMPALAYAM)
|
2908010000NRG23220420220037648
|
22/04/2022
|
Karuppayi
|
2908010WL002282
|
Karuppayi
|
00176
|
IDIB000V013
|
1230
|
1230
|
Processed
|
12/05/2022
|
|
017499728
|
|
Karuppayi
|
INDIAN BANK(607105)
|
|
4
|
PARAMATHY
|
TN-08-010-019-019/298
(VEERANAMPALAYAM)
|
2908010000NRG23220420220037649
|
22/04/2022
|
Kuppayi
|
2908010WL002282
|
Kuppayi
|
00176
|
IDIB000V013
|
1230
|
1230
|
Processed
|
12/05/2022
|
|
017499728
|
|
Kuppayi
|
INDIAN BANK(607105)
|
|
5
|
PARAMATHY
|
TN-08-010-019-019/337
(VEERANAMPALAYAM)
|
2908010000NRG23220420220037655
|
22/04/2022
|
Marayi
|
2908010WL002282
|
Marayi
|
00176
|
IDIB000V013
|
1230
|
1230
|
Processed
|
12/05/2022
|
|
017499728
|
|
Marayi
|
INDIAN BANK(607105)
|
|
6
|
PARAMATHY
|
TN-08-010-019-019/344
(VEERANAMPALAYAM)
|
2908010000NRG23220420220037657
|
22/04/2022
|
Palaniammal
|
2908010WL002282
|
Palaniammal
|
00176
|
IDIB000V013
|
1025
|
1025
|
Processed
|
12/05/2022
|
|
017499728
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
7
|
PARAMATHY
|
TN-08-010-019-019/402
(VEERANAMPALAYAM)
|
2908010000NRG23220420220037663
|
22/04/2022
|
Palaniammal
|
2908010WL002282
|
Palaniammal
|
00176
|
IDIB000V013
|
1230
|
1230
|
Processed
|
12/05/2022
|
|
017499728
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
8
|
PARAMATHY
|
TN-08-010-019-019/403
(VEERANAMPALAYAM)
|
2908010000NRG23220420220037664
|
22/04/2022
|
Kaliammal
|
2908010WL002282
|
Kaliammal
|
00176
|
IDIB000V013
|
1025
|
1025
|
Processed
|
12/05/2022
|
|
017499728
|
|
Kaliammal
|
INDIAN BANK(607105)
|
|
9
|
PARAMATHY
|
TN-08-010-019-019/458-B
(VEERANAMPALAYAM)
|
2908010000NRG23220420220037665
|
22/04/2022
|
Ramayee
|
2908010WL002282
|
Ramayee
|
00176
|
IDIB000V013
|
615
|
615
|
Processed
|
12/05/2022
|
|
017499728
|
|
Ramayee
|
INDIAN BANK(607105)
|
|
10
|
PARAMATHY
|
TN-08-010-019-019/463
(VEERANAMPALAYAM)
|
2908010000NRG23220420220037666
|
22/04/2022
|
Sellammal
|
2908010WL002282
|
Sellammal
|
00176
|
IDIB000V013
|
1025
|
1025
|
Processed
|
12/05/2022
|
|
017499728
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
11
|
PARAMATHY
|
TN-08-010-019-019/469
(VEERANAMPALAYAM)
|
2908010000NRG23220420220037667
|
22/04/2022
|
verammal
|
2908010WL002282
|
verammal
|
00176
|
IDIB000V013
|
205
|
205
|
Processed
|
12/05/2022
|
|
017499728
|
|
verammal
|
INDIAN BANK(607105)
|
|
12
|
PARAMATHY
|
TN-08-010-019-019/482
(VEERANAMPALAYAM)
|
2908010000NRG23220420220037668
|
22/04/2022
|
rangammal
|
2908010WL002282
|
rangammal
|
00176
|
IDIB000V013
|
1025
|
1025
|
Processed
|
12/05/2022
|
|
017499728
|
|
rangammal
|
INDIAN BANK(607105)
|
|
13
|
PARAMATHY
|
TN-08-010-019-019/496
(VEERANAMPALAYAM)
|
2908010000NRG23220420220037670
|
22/04/2022
|
santhi
|
2908010WL002282
|
santhi
|
00176
|
IDIB000V013
|
1230
|
1230
|
Processed
|
12/05/2022
|
|
017499728
|
|
santhi
|
INDIAN BANK(607105)
|
|
14
|
PARAMATHY
|
TN-08-010-019-019/500
(VEERANAMPALAYAM)
|
2908010000NRG23220420220037671
|
22/04/2022
|
SARANYA
|
2908010WL002282
|
SARANYA
|
00176
|
IDIB000V013
|
1230
|
1230
|
Processed
|
12/05/2022
|
|
017499728
|
|
SARANYA
|
INDIAN BANK(607105)
|
|
15
|
PARAMATHY
|
TN-08-010-019-019/510
(VEERANAMPALAYAM)
|
2908010000NRG23220420220037672
|
22/04/2022
|
ANBUSELVI
|
2908010WL002282
|
ANBUSELVI
|
00176
|
IDIB000V013
|
1230
|
1230
|
Processed
|
12/05/2022
|
|
017499728
|
|
ANBUSELVI
|
INDIAN BANK(607105)
|
|
16
|
PARAMATHY
|
TN-08-010-019-019/512
(VEERANAMPALAYAM)
|
2908010000NRG23220420220037673
|
22/04/2022
|
PAVAYI
|
2908010WL002282
|
PAVAYI
|
00176
|
IDIB000V013
|
1230
|
1230
|
Processed
|
12/05/2022
|
|
017499728
|
|
PAVAYI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16810
|
16810
|
|
|
|
|
|
|
|
|
17
|
PARAMATHY
|
TN-08-010-019-004/542
(VEERANAMPALAYAM)
|
2908010000NRG23220420220037634
|
22/04/2022
|
lakshmi
|
2908010WL002282
|
lakshmi
|
00176
|
IDIB000V017
|
615
|
615
|
Processed
|
12/05/2022
|
|
017499728
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
18
|
PARAMATHY
|
TN-08-010-019-004/547
(VEERANAMPALAYAM)
|
2908010000NRG23220420220037635
|
22/04/2022
|
Lakshmi
|
2908010WL002282
|
Lakshmi
|
00176
|
IDIB000V017
|
1025
|
1025
|
Processed
|
12/05/2022
|
|
017499728
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
19
|
PARAMATHY
|
TN-08-010-019-019/101-A
(VEERANAMPALAYAM)
|
2908010000NRG23220420220037636
|
22/04/2022
|
Perumal
|
2908010WL002282
|
Perumal
|
00176
|
IDIB000V017
|
615
|
615
|
Processed
|
12/05/2022
|
|
017499728
|
|
Perumal
|
INDIAN BANK(607105)
|
|
20
|
PARAMATHY
|
TN-08-010-019-019/138
(VEERANAMPALAYAM)
|
2908010000NRG23220420220037637
|
22/04/2022
|
Arukkani
|
2908010WL002282
|
Arukkani
|
00176
|
IDIB000V017
|
410
|
410
|
Processed
|
12/05/2022
|
|
017499728
|
|
Arukkani
|
INDIAN BANK(607105)
|
|
21
|
PARAMATHY
|
TN-08-010-019-019/138
(VEERANAMPALAYAM)
|
2908010000NRG23220420220037638
|
22/04/2022
|
Vasanthi
|
2908010WL002282
|
Vasanthi
|
00176
|
IDIB000V017
|
410
|
410
|
Processed
|
12/05/2022
|
|
017499728
|
|
Vasanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PARAMATHY
|
TN-08-010-019-019/14-A
(VEERANAMPALAYAM)
|
2908010000NRG23220420220037639
|
22/04/2022
|
Palaniammal
|
2908010WL002282
|
Palaniammal
|
00176
|
IDIB000V017
|
615
|
615
|
Processed
|
12/05/2022
|
|
017499728
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
23
|
PARAMATHY
|
TN-08-010-019-019/141-A
(VEERANAMPALAYAM)
|
2908010000NRG23220420220037640
|
22/04/2022
|
Rasammal
|
2908010WL002282
|
Rasammal
|
00176
|
IDIB000V017
|
820
|
820
|
Processed
|
12/05/2022
|
|
017499728
|
|
Rasammal
|
INDIAN BANK(607105)
|
|
24
|
PARAMATHY
|
TN-08-010-019-019/146
(VEERANAMPALAYAM)
|
2908010000NRG23220420220037641
|
22/04/2022
|
Latha
|
2908010WL002282
|
Latha
|
00176
|
IDIB000V017
|
1230
|
1230
|
Processed
|
12/05/2022
|
|
017499728
|
|
Latha
|
INDIAN BANK(607105)
|
|
25
|
PARAMATHY
|
TN-08-010-019-019/187-A
(VEERANAMPALAYAM)
|
2908010000NRG23220420220037642
|
22/04/2022
|
Palaniammal
|
2908010WL002282
|
Palaniammal
|
00176
|
IDIB000V017
|
1230
|
1230
|
Processed
|
12/05/2022
|
|
017499728
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
26
|
PARAMATHY
|
TN-08-010-019-019/19-A
(VEERANAMPALAYAM)
|
2908010000NRG23220420220037643
|
22/04/2022
|
Rasammal
|
2908010WL002282
|
Rasammal
|
00176
|
IDIB000V017
|
615
|
615
|
Processed
|
12/05/2022
|
|
017499728
|
|
Rasammal
|
INDIAN BANK(607105)
|
|
27
|
PARAMATHY
|
TN-08-010-019-019/256-A
(VEERANAMPALAYAM)
|
2908010000NRG23220420220037644
|
22/04/2022
|
Ramayi
|
2908010WL002282
|
Ramayi
|
00176
|
IDIB000V017
|
410
|
410
|
Processed
|
12/05/2022
|
|
017499728
|
|
Ramayi
|
INDIAN BANK(607105)
|
|
28
|
PARAMATHY
|
TN-08-010-019-019/27-A
(VEERANAMPALAYAM)
|
2908010000NRG23220420220037645
|
22/04/2022
|
Jaya
|
2908010WL002282
|
Jaya
|
00176
|
IDIB000V017
|
615
|
615
|
Processed
|
12/05/2022
|
|
017499728
|
|
Jaya
|
INDIAN BANK(607105)
|
|
29
|
PARAMATHY
|
TN-08-010-019-019/31-A
(VEERANAMPALAYAM)
|
2908010000NRG23220420220037650
|
22/04/2022
|
Lakshmi
|
2908010WL002282
|
Lakshmi
|
00176
|
IDIB000V017
|
1025
|
1025
|
Processed
|
12/05/2022
|
|
017499728
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
30
|
PARAMATHY
|
TN-08-010-019-019/313
(VEERANAMPALAYAM)
|
2908010000NRG23220420220037651
|
22/04/2022
|
Rangammal
|
2908010WL002282
|
Rangammal
|
00176
|
IDIB000V017
|
1230
|
1230
|
Processed
|
12/05/2022
|
|
017499728
|
|
Rangammal
|
INDIAN BANK(607105)
|
|
31
|
PARAMATHY
|
TN-08-010-019-019/316
(VEERANAMPALAYAM)
|
2908010000NRG23220420220037652
|
22/04/2022
|
Maruthayee
|
2908010WL002282
|
Maruthayee
|
00176
|
IDIB000V017
|
1230
|
1230
|
Processed
|
12/05/2022
|
|
017499728
|
|
Maruthayee
|
INDIAN BANK(607105)
|
|
32
|
PARAMATHY
|
TN-08-010-019-019/324
(VEERANAMPALAYAM)
|
2908010000NRG23220420220037653
|
22/04/2022
|
Ramya
|
2908010WL002282
|
Ramya
|
00176
|
IDIB000V017
|
1025
|
1025
|
Processed
|
12/05/2022
|
|
017499728
|
|
Ramya
|
INDIAN BANK(607105)
|
|
33
|
PARAMATHY
|
TN-08-010-019-019/335
(VEERANAMPALAYAM)
|
2908010000NRG23220420220037654
|
22/04/2022
|
Saraswathi
|
2908010WL002282
|
Saraswathi
|
00176
|
IDIB000V017
|
1230
|
1230
|
Processed
|
12/05/2022
|
|
017499728
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
34
|
PARAMATHY
|
TN-08-010-019-019/342
(VEERANAMPALAYAM)
|
2908010000NRG23220420220037656
|
22/04/2022
|
Maruthayee
|
2908010WL002282
|
Maruthayee
|
00176
|
IDIB000V017
|
1025
|
1025
|
Processed
|
12/05/2022
|
|
017499728
|
|
Maruthayee
|
INDIAN BANK(607105)
|
|
35
|
PARAMATHY
|
TN-08-010-019-019/348
(VEERANAMPALAYAM)
|
2908010000NRG23220420220037658
|
22/04/2022
|
Kavitha
|
2908010WL002282
|
Kavitha
|
00176
|
IDIB000V017
|
1230
|
1230
|
Processed
|
12/05/2022
|
|
017499728
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
36
|
PARAMATHY
|
TN-08-010-019-019/37-A
(VEERANAMPALAYAM)
|
2908010000NRG23220420220037659
|
22/04/2022
|
palani
|
2908010WL002282
|
palani
|
00176
|
IDIB000V017
|
1405
|
1405
|
Processed
|
12/05/2022
|
|
017499728
|
|
palani
|
INDIAN BANK(607105)
|
|
37
|
PARAMATHY
|
TN-08-010-019-019/38-A
(VEERANAMPALAYAM)
|
2908010000NRG23220420220037660
|
22/04/2022
|
Kondayi
|
2908010WL002282
|
Kondayi
|
00176
|
IDIB000V017
|
615
|
615
|
Processed
|
12/05/2022
|
|
017499728
|
|
Kondayi
|
INDIAN BANK(607105)
|
|
38
|
PARAMATHY
|
TN-08-010-019-019/392
(VEERANAMPALAYAM)
|
2908010000NRG23220420220037661
|
22/04/2022
|
Vellaiyammal
|
2908010WL002282
|
Vellaiyammal
|
00176
|
IDIB000V017
|
1230
|
1230
|
Processed
|
12/05/2022
|
|
017499728
|
|
Vellaiyammal
|
INDIAN BANK(607105)
|
|
39
|
PARAMATHY
|
TN-08-010-019-019/40-A
(VEERANAMPALAYAM)
|
2908010000NRG23220420220037662
|
22/04/2022
|
Palaniammal
|
2908010WL002282
|
Palaniammal
|
00176
|
IDIB000V017
|
1025
|
1025
|
Processed
|
12/05/2022
|
|
017499728
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
40
|
PARAMATHY
|
TN-08-010-019-019/49-A
(VEERANAMPALAYAM)
|
2908010000NRG23220420220037669
|
22/04/2022
|
Thangammal
|
2908010WL002282
|
Thangammal
|
00176
|
IDIB000V017
|
1025
|
1025
|
Processed
|
12/05/2022
|
|
017499728
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
41
|
PARAMATHY
|
TN-08-010-019-019/599
(VEERANAMPALAYAM)
|
2908010000NRG23220420220037674
|
22/04/2022
|
Marayi
|
2908010WL002282
|
Marayi
|
00176
|
IDIB000V017
|
1230
|
1230
|
Processed
|
12/05/2022
|
|
017499728
|
|
Marayi
|
INDIAN BANK(607105)
|
|
42
|
PARAMATHY
|
TN-08-010-019-019/62-A
(VEERANAMPALAYAM)
|
2908010000NRG23220420220037675
|
22/04/2022
|
Santhi
|
2908010WL002282
|
Santhi
|
00176
|
IDIB000V017
|
410
|
410
|
Processed
|
12/05/2022
|
|
017499728
|
|
Santhi
|
INDIAN BANK(607105)
|
|
43
|
PARAMATHY
|
TN-08-010-019-019/8-A
(VEERANAMPALAYAM)
|
2908010000NRG23220420220037677
|
22/04/2022
|
Sarasu
|
2908010WL002282
|
Sarasu
|
00176
|
IDIB000V017
|
410
|
410
|
Processed
|
12/05/2022
|
|
017499728
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
44
|
PARAMATHY
|
TN-08-010-019-019/8-A
(VEERANAMPALAYAM)
|
2908010000NRG23220420220037676
|
22/04/2022
|
Seerangan
|
2908010WL002282
|
Seerangan
|
00176
|
IDIB000V017
|
1230
|
1230
|
Processed
|
12/05/2022
|
|
017499728
|
|
Seerangan
|
INDIAN BANK(607105)
|
|
45
|
PARAMATHY
|
TN-08-010-019-019/9-A
(VEERANAMPALAYAM)
|
2908010000NRG23220420220037678
|
22/04/2022
|
Sivakami
|
2908010WL002282
|
Sivakami
|
00176
|
IDIB000V017
|
1025
|
1025
|
Processed
|
12/05/2022
|
|
017499728
|
|
Sivakami
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26210
|
26210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43020
|
43020
|
|
|
|
|
|
|
|