|
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-08-010-019-019/501
(VEERANAMPALAYAM)
|
2908010000NRG23071120220851493
|
07/11/2022
|
KALAIYARASI
|
2908010WL041375
|
KALAIYARASI
|
00176
|
IDIB000V013
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015842222
|
|
KALAIYARASI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
PARAMATHY
|
TN-08-010-019-002/524
(VEERANAMPALAYAM)
|
2908010000NRG23071120220851460
|
07/11/2022
|
Nallammal
|
2908010WL041375
|
Nallammal
|
00176
|
IDIB000V017
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842222
|
|
Nallammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PARAMATHY
|
TN-08-010-019-002/526
(VEERANAMPALAYAM)
|
2908010000NRG23071120220851461
|
07/11/2022
|
Valli
|
2908010WL041375
|
Valli
|
00176
|
IDIB000V017
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015842222
|
|
Valli
|
INDIAN BANK(607105)
|
|
4
|
PARAMATHY
|
TN-08-010-019-002/532
(VEERANAMPALAYAM)
|
2908010000NRG23071120220851462
|
07/11/2022
|
Angalaparamaswari
|
2908010WL041375
|
Angalaparamaswari
|
00176
|
IDIB000V017
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842222
|
|
Angalaparamaswari
|
CANARA BANK(508532)
|
|
5
|
PARAMATHY
|
TN-08-010-019-002/591
(VEERANAMPALAYAM)
|
2908010000NRG23071120220851463
|
07/11/2022
|
Palaniammal
|
2908010WL041375
|
Palaniammal
|
00176
|
IDIB000V017
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842222
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
6
|
PARAMATHY
|
TN-08-010-019-019/106-A
(VEERANAMPALAYAM)
|
2908010000NRG23071120220851468
|
07/11/2022
|
Pappathi
|
2908010WL041375
|
Pappathi
|
00176
|
IDIB000V017
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015842222
|
|
Pappathi
|
CANARA BANK(508532)
|
|
7
|
PARAMATHY
|
TN-08-010-019-019/117-A
(VEERANAMPALAYAM)
|
2908010000NRG23071120220851470
|
07/11/2022
|
Pappayi
|
2908010WL041375
|
Pappayi
|
00176
|
IDIB000V017
|
630
|
630
|
Processed
|
15/11/2022
|
|
015842222
|
|
Pappayi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PARAMATHY
|
TN-08-010-019-019/119-A
(VEERANAMPALAYAM)
|
2908010000NRG23071120220851471
|
07/11/2022
|
Menakadevi
|
2908010WL041375
|
Menakadevi
|
00176
|
IDIB000V017
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
Menakadevi
|
INDIAN BANK(607105)
|
|
9
|
PARAMATHY
|
TN-08-010-019-019/121-A
(VEERANAMPALAYAM)
|
2908010000NRG23071120220851472
|
07/11/2022
|
Nallammal
|
2908010WL041375
|
Nallammal
|
00176
|
IDIB000V017
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842222
|
|
Nallammal
|
INDIAN BANK(607105)
|
|
10
|
PARAMATHY
|
TN-08-010-019-019/122-A
(VEERANAMPALAYAM)
|
2908010000NRG23071120220851473
|
07/11/2022
|
Amudha
|
2908010WL041375
|
Amudha
|
00176
|
IDIB000V017
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015842222
|
|
Amudha
|
UNION BANK OF INDIA(508500)
|
|
11
|
PARAMATHY
|
TN-08-010-019-019/128
(VEERANAMPALAYAM)
|
2908010000NRG23071120220851474
|
07/11/2022
|
Velammal
|
2908010WL041375
|
Velammal
|
00176
|
IDIB000V017
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015842222
|
|
Velammal
|
INDIAN BANK(607105)
|
|
12
|
PARAMATHY
|
TN-08-010-019-019/148-A
(VEERANAMPALAYAM)
|
2908010000NRG23071120220851475
|
07/11/2022
|
B.Renuga
|
2908010WL041375
|
B.Renuga
|
00176
|
IDIB000V017
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015842222
|
|
B.Renuga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PARAMATHY
|
TN-08-010-019-019/152-A
(VEERANAMPALAYAM)
|
2908010000NRG23071120220851476
|
07/11/2022
|
P.Rasammal
|
2908010WL041375
|
P.Rasammal
|
00176
|
IDIB000V017
|
630
|
630
|
Processed
|
15/11/2022
|
|
015842222
|
|
P.Rasammal
|
INDIAN BANK(607105)
|
|
14
|
PARAMATHY
|
TN-08-010-019-019/165-A
(VEERANAMPALAYAM)
|
2908010000NRG23071120220851477
|
07/11/2022
|
Velammal
|
2908010WL041375
|
Velammal
|
00176
|
IDIB000V017
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842222
|
|
Velammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PARAMATHY
|
TN-08-010-019-019/166-A
(VEERANAMPALAYAM)
|
2908010000NRG23071120220851478
|
07/11/2022
|
Kamatchi
|
2908010WL041375
|
Kamatchi
|
00176
|
IDIB000V017
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015842222
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
16
|
PARAMATHY
|
TN-08-010-019-019/171-A
(VEERANAMPALAYAM)
|
2908010000NRG23071120220851479
|
07/11/2022
|
Sarasu
|
2908010WL041375
|
Sarasu
|
00176
|
IDIB000V017
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015842222
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
17
|
PARAMATHY
|
TN-08-010-019-019/173-A
(VEERANAMPALAYAM)
|
2908010000NRG23071120220851480
|
07/11/2022
|
Arukkani
|
2908010WL041375
|
Arukkani
|
00176
|
IDIB000V017
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
Arukkani
|
INDIAN BANK(607105)
|
|
18
|
PARAMATHY
|
TN-08-010-019-019/174-A
(VEERANAMPALAYAM)
|
2908010000NRG23071120220851481
|
07/11/2022
|
Jayalakshmi
|
2908010WL041375
|
Jayalakshmi
|
00176
|
IDIB000V017
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015842222
|
|
Jayalakshmi
|
CANARA BANK(508532)
|
|
19
|
PARAMATHY
|
TN-08-010-019-019/175-A
(VEERANAMPALAYAM)
|
2908010000NRG23071120220851482
|
07/11/2022
|
Manonmani
|
2908010WL041375
|
Manonmani
|
00176
|
IDIB000V017
|
210
|
210
|
Processed
|
15/11/2022
|
|
015842222
|
|
Manonmani
|
INDIAN BANK(607105)
|
|
20
|
PARAMATHY
|
TN-08-010-019-019/176-A
(VEERANAMPALAYAM)
|
2908010000NRG23071120220851483
|
07/11/2022
|
Neelambal
|
2908010WL041375
|
Neelambal
|
00176
|
IDIB000V017
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842222
|
|
Neelambal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PARAMATHY
|
TN-08-010-019-019/178-A
(VEERANAMPALAYAM)
|
2908010000NRG23071120220851484
|
07/11/2022
|
Kalyani
|
2908010WL041375
|
Kalyani
|
00176
|
IDIB000V017
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015842222
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
22
|
PARAMATHY
|
TN-08-010-019-019/179-A
(VEERANAMPALAYAM)
|
2908010000NRG23071120220851485
|
07/11/2022
|
Sindhamani
|
2908010WL041375
|
Sindhamani
|
00176
|
IDIB000V017
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015842222
|
|
Sindhamani
|
INDIAN BANK(607105)
|
|
23
|
PARAMATHY
|
TN-08-010-019-019/183-A
(VEERANAMPALAYAM)
|
2908010000NRG23071120220851486
|
07/11/2022
|
Parameswari
|
2908010WL041375
|
Parameswari
|
00176
|
IDIB000V017
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
Parameswari
|
INDIAN BANK(607105)
|
|
24
|
PARAMATHY
|
TN-08-010-019-019/195-A
(VEERANAMPALAYAM)
|
2908010000NRG23071120220851487
|
07/11/2022
|
Parvathi
|
2908010WL041375
|
Parvathi
|
00176
|
IDIB000V017
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015842222
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
25
|
PARAMATHY
|
TN-08-010-019-019/282
(VEERANAMPALAYAM)
|
2908010000NRG23071120220851488
|
07/11/2022
|
Kuppusamy
|
2908010WL041375
|
Kuppusamy
|
00176
|
IDIB000V017
|
630
|
630
|
Processed
|
15/11/2022
|
|
015842222
|
|
Kuppusamy
|
INDIAN BANK(607105)
|
|
26
|
PARAMATHY
|
TN-08-010-019-019/374
(VEERANAMPALAYAM)
|
2908010000NRG23071120220851489
|
07/11/2022
|
Arukkani
|
2908010WL041375
|
Arukkani
|
00176
|
IDIB000V017
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015842222
|
|
Arukkani
|
INDIAN BANK(607105)
|
|
27
|
PARAMATHY
|
TN-08-010-019-019/409
(VEERANAMPALAYAM)
|
2908010000NRG23071120220851490
|
07/11/2022
|
Sellammal
|
2908010WL041375
|
Sellammal
|
00176
|
IDIB000V017
|
630
|
630
|
Processed
|
15/11/2022
|
|
015842222
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
28
|
PARAMATHY
|
TN-08-010-019-019/415
(VEERANAMPALAYAM)
|
2908010000NRG23071120220851491
|
07/11/2022
|
Nallammal
|
2908010WL041375
|
Nallammal
|
00176
|
IDIB000V017
|
630
|
630
|
Processed
|
15/11/2022
|
|
015842222
|
|
Nallammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PARAMATHY
|
TN-08-010-019-019/419
(VEERANAMPALAYAM)
|
2908010000NRG23071120220851492
|
07/11/2022
|
Lakshmanan
|
2908010WL041375
|
Lakshmanan
|
00176
|
IDIB000V017
|
630
|
630
|
Processed
|
15/11/2022
|
|
015842222
|
|
Lakshmanan
|
INDIAN BANK(607105)
|
|
30
|
PARAMATHY
|
TN-08-010-019-019/556
(VEERANAMPALAYAM)
|
2908010000NRG23071120220851494
|
07/11/2022
|
Santhi
|
2908010WL041375
|
Santhi
|
00176
|
IDIB000V017
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
Santhi
|
INDIAN BANK(607105)
|
|
31
|
PARAMATHY
|
TN-08-010-019-019/76-A
(VEERANAMPALAYAM)
|
2908010000NRG23071120220851497
|
07/11/2022
|
Jayadharshini
|
2908010WL041375
|
Jayadharshini
|
00176
|
IDIB000V017
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015842222
|
|
Jayadharshini
|
INDIAN BANK(607105)
|
|
32
|
PARAMATHY
|
TN-08-010-019-019/85-A
(VEERANAMPALAYAM)
|
2908010000NRG23071120220851499
|
07/11/2022
|
Chinnammal
|
2908010WL041375
|
Chinnammal
|
00176
|
IDIB000V017
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015842222
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31716
|
31716
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32976
|
32976
|
|
|
|
|
|
|
|