|
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-08-010-018-003/320
(SUNGAKARAMPATTI)
|
2908010000NRG23260920220682387
|
26/09/2022
|
Chinnammal
|
2908010WL034873
|
Chinnammal
|
00176
|
IDIB000N060
|
930
|
930
|
Processed
|
13/10/2022
|
|
030361657
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
2
|
PARAMATHY
|
TN-08-010-018-003/336
(SUNGAKARAMPATTI)
|
2908010000NRG23260920220682388
|
26/09/2022
|
Kalarani
|
2908010WL034873
|
Kalarani
|
00176
|
IDIB000N060
|
775
|
775
|
Processed
|
13/10/2022
|
|
030361657
|
|
Kalarani
|
INDIAN BANK(607105)
|
|
3
|
PARAMATHY
|
TN-08-010-018-003/352
(SUNGAKARAMPATTI)
|
2908010000NRG23260920220682390
|
26/09/2022
|
Sagunthala
|
2908010WL034873
|
Sagunthala
|
00176
|
IDIB000N060
|
465
|
465
|
Processed
|
13/10/2022
|
|
030361657
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
4
|
PARAMATHY
|
TN-08-010-018-003/355
(SUNGAKARAMPATTI)
|
2908010000NRG23260920220682391
|
26/09/2022
|
Setti Muthu
|
2908010WL034873
|
Setti Muthu
|
00176
|
IDIB000N060
|
930
|
930
|
Processed
|
13/10/2022
|
|
030361657
|
|
Setti Muthu
|
INDIAN BANK(607105)
|
|
5
|
PARAMATHY
|
TN-08-010-018-003/383
(SUNGAKARAMPATTI)
|
2908010000NRG23260920220682392
|
26/09/2022
|
Veerammal
|
2908010WL034873
|
Veerammal
|
00176
|
IDIB000N060
|
620
|
620
|
Processed
|
13/10/2022
|
|
030361657
|
|
Veerammal
|
INDIAN BANK(607105)
|
|
6
|
PARAMATHY
|
TN-08-010-018-003/392
(SUNGAKARAMPATTI)
|
2908010000NRG23260920220682393
|
26/09/2022
|
Kavitha
|
2908010WL034873
|
Kavitha
|
00176
|
IDIB000N060
|
930
|
930
|
Processed
|
14/10/2022
|
|
030361657
|
|
Kavitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PARAMATHY
|
TN-08-010-018-005/174
(SUNGAKARAMPATTI)
|
2908010000NRG23260920220682399
|
26/09/2022
|
Veerammal
|
2908010WL034873
|
Veerammal
|
00176
|
IDIB000N060
|
620
|
620
|
Processed
|
13/10/2022
|
|
030361657
|
|
Veerammal
|
INDIAN BANK(607105)
|
|
8
|
PARAMATHY
|
TN-08-010-018-005/180
(SUNGAKARAMPATTI)
|
2908010000NRG23260920220682400
|
26/09/2022
|
Jayanthi
|
2908010WL034873
|
Jayanthi
|
00176
|
IDIB000N060
|
310
|
310
|
Processed
|
13/10/2022
|
|
030361657
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
9
|
PARAMATHY
|
TN-08-010-018-005/184
(SUNGAKARAMPATTI)
|
2908010000NRG23260920220682401
|
26/09/2022
|
Palaniammal
|
2908010WL034873
|
Palaniammal
|
00176
|
IDIB000N060
|
930
|
930
|
Processed
|
13/10/2022
|
|
030361657
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
10
|
PARAMATHY
|
TN-08-010-018-005/186
(SUNGAKARAMPATTI)
|
2908010000NRG23260920220682402
|
26/09/2022
|
Annapoorna
|
2908010WL034873
|
Annapoorna
|
00176
|
IDIB000N060
|
465
|
465
|
Processed
|
13/10/2022
|
|
030361657
|
|
Annapoorna
|
INDIAN BANK(607105)
|
|
11
|
PARAMATHY
|
TN-08-010-018-005/216
(SUNGAKARAMPATTI)
|
2908010000NRG23260920220682403
|
26/09/2022
|
Sarala
|
2908010WL034873
|
Sarala
|
00176
|
IDIB000N060
|
775
|
775
|
Processed
|
13/10/2022
|
|
030361657
|
|
Sarala
|
INDIAN BANK(607105)
|
|
12
|
PARAMATHY
|
TN-08-010-018-005/226
(SUNGAKARAMPATTI)
|
2908010000NRG23260920220682404
|
26/09/2022
|
Saraswathi
|
2908010WL034873
|
Saraswathi
|
00176
|
IDIB000N060
|
310
|
310
|
Processed
|
13/10/2022
|
|
030361657
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
13
|
PARAMATHY
|
TN-08-010-018-005/237
(SUNGAKARAMPATTI)
|
2908010000NRG23260920220682405
|
26/09/2022
|
Vasantha
|
2908010WL034873
|
Vasantha
|
00176
|
IDIB000N060
|
775
|
775
|
Processed
|
13/10/2022
|
|
030361657
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
14
|
PARAMATHY
|
TN-08-010-018-005/240
(SUNGAKARAMPATTI)
|
2908010000NRG23260920220682406
|
26/09/2022
|
Bongiammal
|
2908010WL034873
|
Bongiammal
|
00176
|
IDIB000N060
|
620
|
620
|
Processed
|
13/10/2022
|
|
030361657
|
|
Bongiammal
|
INDIAN BANK(607105)
|
|
15
|
PARAMATHY
|
TN-08-010-018-005/245
(SUNGAKARAMPATTI)
|
2908010000NRG23260920220682407
|
26/09/2022
|
Suganthi
|
2908010WL034873
|
Suganthi
|
00176
|
IDIB000N060
|
775
|
775
|
Processed
|
13/10/2022
|
|
030361657
|
|
Suganthi
|
INDIAN BANK(607105)
|
|
16
|
PARAMATHY
|
TN-08-010-018-005/259
(SUNGAKARAMPATTI)
|
2908010000NRG23260920220682408
|
26/09/2022
|
Pappathi
|
2908010WL034873
|
Pappathi
|
00176
|
IDIB000N060
|
930
|
930
|
Processed
|
13/10/2022
|
|
030361657
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
17
|
PARAMATHY
|
TN-08-010-018-005/271
(SUNGAKARAMPATTI)
|
2908010000NRG23260920220682409
|
26/09/2022
|
VEERAMMAL
|
2908010WL034873
|
VEERAMMAL
|
00176
|
IDIB000N060
|
620
|
620
|
Processed
|
13/10/2022
|
|
030361657
|
|
VEERAMMAL
|
INDIAN BANK(607105)
|
|
18
|
PARAMATHY
|
TN-08-010-018-005/272
(SUNGAKARAMPATTI)
|
2908010000NRG23260920220682410
|
26/09/2022
|
SAMBURANAM
|
2908010WL034873
|
SAMBURANAM
|
00176
|
IDIB000N060
|
775
|
775
|
Processed
|
13/10/2022
|
|
030361657
|
|
SAMBURANAM
|
INDIAN BANK(607105)
|
|
19
|
PARAMATHY
|
TN-08-010-018-005/299
(SUNGAKARAMPATTI)
|
2908010000NRG23260920220682412
|
26/09/2022
|
KAVITHA
|
2908010WL034873
|
KAVITHA
|
00176
|
IDIB000N060
|
620
|
620
|
Processed
|
13/10/2022
|
|
030361657
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
20
|
PARAMATHY
|
TN-08-010-018-005/300
(SUNGAKARAMPATTI)
|
2908010000NRG23260920220682413
|
26/09/2022
|
SARITHA
|
2908010WL034873
|
SARITHA
|
00176
|
IDIB000N060
|
930
|
930
|
Processed
|
13/10/2022
|
|
030361657
|
|
SARITHA
|
INDIAN BANK(607105)
|
|
21
|
PARAMATHY
|
TN-08-010-018-018/122-A
(SUNGAKARAMPATTI)
|
2908010000NRG23260920220682414
|
26/09/2022
|
Somasundaram
|
2908010WL034873
|
Somasundaram
|
00176
|
IDIB000N060
|
620
|
620
|
Processed
|
13/10/2022
|
|
030361657
|
|
Somasundaram
|
INDIAN BANK(607105)
|
|
22
|
PARAMATHY
|
TN-08-010-018-018/125-A
(SUNGAKARAMPATTI)
|
2908010000NRG23260920220682415
|
26/09/2022
|
Manimegalai
|
2908010WL034873
|
Manimegalai
|
00176
|
IDIB000N060
|
775
|
775
|
Processed
|
14/10/2022
|
|
030361657
|
|
Manimegalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PARAMATHY
|
TN-08-010-018-018/126-A
(SUNGAKARAMPATTI)
|
2908010000NRG23260920220682416
|
26/09/2022
|
Bongiyammal
|
2908010WL034873
|
Bongiyammal
|
00176
|
IDIB000N060
|
310
|
310
|
Processed
|
13/10/2022
|
|
030361657
|
|
Bongiyammal
|
INDIAN BANK(607105)
|
|
24
|
PARAMATHY
|
TN-08-010-018-018/129-A
(SUNGAKARAMPATTI)
|
2908010000NRG23260920220682417
|
26/09/2022
|
Sindhamani
|
2908010WL034873
|
Sindhamani
|
00176
|
IDIB000N060
|
465
|
465
|
Processed
|
13/10/2022
|
|
030361657
|
|
Sindhamani
|
INDIAN BANK(607105)
|
|
25
|
PARAMATHY
|
TN-08-010-018-018/131-A
(SUNGAKARAMPATTI)
|
2908010000NRG23260920220682418
|
26/09/2022
|
Pappathi
|
2908010WL034873
|
Pappathi
|
00176
|
IDIB000N060
|
775
|
775
|
Processed
|
13/10/2022
|
|
030361657
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
26
|
PARAMATHY
|
TN-08-010-018-018/143-A
(SUNGAKARAMPATTI)
|
2908010000NRG23260920220682419
|
26/09/2022
|
Saraswathi
|
2908010WL034873
|
Saraswathi
|
00176
|
IDIB000N060
|
930
|
930
|
Processed
|
13/10/2022
|
|
030361657
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
27
|
PARAMATHY
|
TN-08-010-018-018/144-A
(SUNGAKARAMPATTI)
|
2908010000NRG23260920220682420
|
26/09/2022
|
Muthusamy
|
2908010WL034873
|
Muthusamy
|
00176
|
IDIB000N060
|
620
|
620
|
Processed
|
13/10/2022
|
|
030361657
|
|
Muthusamy
|
INDIAN BANK(607105)
|
|
28
|
PARAMATHY
|
TN-08-010-018-018/145-A
(SUNGAKARAMPATTI)
|
2908010000NRG23260920220682421
|
26/09/2022
|
Chinnappillai
|
2908010WL034873
|
Chinnappillai
|
00176
|
IDIB000N060
|
465
|
465
|
Processed
|
13/10/2022
|
|
030361657
|
|
Chinnappillai
|
INDIAN BANK(607105)
|
|
29
|
PARAMATHY
|
TN-08-010-018-018/157
(SUNGAKARAMPATTI)
|
2908010000NRG23260920220682422
|
26/09/2022
|
Pethayi
|
2908010WL034873
|
Pethayi
|
00176
|
IDIB000N060
|
620
|
620
|
Processed
|
13/10/2022
|
|
030361657
|
|
Pethayi
|
INDIAN BANK(607105)
|
|
30
|
PARAMATHY
|
TN-08-010-018-018/159-A
(SUNGAKARAMPATTI)
|
2908010000NRG23260920220682423
|
26/09/2022
|
Veerammal
|
2908010WL034873
|
Veerammal
|
00176
|
IDIB000N060
|
465
|
465
|
Processed
|
13/10/2022
|
|
030361657
|
|
Veerammal
|
INDIAN BANK(607105)
|
|
31
|
PARAMATHY
|
TN-08-010-018-018/26-A
(SUNGAKARAMPATTI)
|
2908010000NRG23260920220682424
|
26/09/2022
|
Rani
|
2908010WL034873
|
Rani
|
00176
|
IDIB000N060
|
465
|
465
|
Processed
|
13/10/2022
|
|
030361657
|
|
Rani
|
INDIAN BANK(607105)
|
|
32
|
PARAMATHY
|
TN-08-010-018-018/62-A
(SUNGAKARAMPATTI)
|
2908010000NRG23260920220682426
|
26/09/2022
|
Sampoornam
|
2908010WL034873
|
Sampoornam
|
00176
|
IDIB000N060
|
310
|
310
|
Processed
|
13/10/2022
|
|
030361657
|
|
Sampoornam
|
INDIAN BANK(607105)
|
|
33
|
PARAMATHY
|
TN-08-010-018-018/7-A
(SUNGAKARAMPATTI)
|
2908010000NRG23260920220682427
|
26/09/2022
|
Kamalam
|
2908010WL034873
|
Kamalam
|
00176
|
IDIB000N060
|
930
|
930
|
Processed
|
13/10/2022
|
|
030361657
|
|
Kamalam
|
INDIAN BANK(607105)
|
|
34
|
PARAMATHY
|
TN-08-010-018-018/71-A
(SUNGAKARAMPATTI)
|
2908010000NRG23260920220682428
|
26/09/2022
|
Rangammal
|
2908010WL034873
|
Rangammal
|
00176
|
IDIB000N060
|
310
|
310
|
Processed
|
13/10/2022
|
|
030361657
|
|
Rangammal
|
INDIAN BANK(607105)
|
|
35
|
PARAMATHY
|
TN-08-010-018-018/78-A
(SUNGAKARAMPATTI)
|
2908010000NRG23260920220682429
|
26/09/2022
|
Kalaivani
|
2908010WL034873
|
Kalaivani
|
00176
|
IDIB000N060
|
775
|
775
|
Processed
|
13/10/2022
|
|
030361657
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
36
|
PARAMATHY
|
TN-08-010-018-018/8-A
(SUNGAKARAMPATTI)
|
2908010000NRG23260920220682430
|
26/09/2022
|
Palaniammal
|
2908010WL034873
|
Palaniammal
|
00176
|
IDIB000N060
|
775
|
775
|
Processed
|
13/10/2022
|
|
030361657
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
37
|
PARAMATHY
|
TN-08-010-018-018/80-A
(SUNGAKARAMPATTI)
|
2908010000NRG23260920220682431
|
26/09/2022
|
Mallika
|
2908010WL034873
|
Mallika
|
00176
|
IDIB000N060
|
465
|
465
|
Processed
|
13/10/2022
|
|
030361657
|
|
Mallika
|
INDIAN BANK(607105)
|
|
38
|
PARAMATHY
|
TN-08-010-018-018/82-A
(SUNGAKARAMPATTI)
|
2908010000NRG23260920220682432
|
26/09/2022
|
Sarasu
|
2908010WL034873
|
Sarasu
|
00176
|
IDIB000N060
|
930
|
930
|
Processed
|
13/10/2022
|
|
030361657
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
39
|
PARAMATHY
|
TN-08-010-018-018/85-A
(SUNGAKARAMPATTI)
|
2908010000NRG23260920220682433
|
26/09/2022
|
Kandhamani
|
2908010WL034873
|
Kandhamani
|
00176
|
IDIB000N060
|
775
|
775
|
Processed
|
13/10/2022
|
|
030361657
|
|
Kandhamani
|
INDIAN BANK(607105)
|
|
40
|
PARAMATHY
|
TN-08-010-018-018/86-A
(SUNGAKARAMPATTI)
|
2908010000NRG23260920220682434
|
26/09/2022
|
ponnuthayee
|
2908010WL034873
|
ponnuthayee
|
00176
|
IDIB000N060
|
930
|
930
|
Processed
|
13/10/2022
|
|
030361657
|
|
ponnuthayee
|
INDIAN BANK(607105)
|
|
41
|
PARAMATHY
|
TN-08-010-018-018/98-A
(SUNGAKARAMPATTI)
|
2908010000NRG23260920220682435
|
26/09/2022
|
Radha
|
2908010WL034873
|
Radha
|
00176
|
IDIB000N060
|
775
|
775
|
Processed
|
13/10/2022
|
|
030361657
|
|
Radha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27590
|
27590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27590
|
27590
|
|
|
|
|
|
|
|