|
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-08-010-004-004/1-A
(Kodur)
|
2908010000NRG23030320231305515
|
03/03/2023
|
Jayammal
|
2908010WL057764
|
Jayammal
|
00176
|
IDIB000V014
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730741
|
|
Jayammal
|
INDIAN BANK(607105)
|
|
2
|
PARAMATHY
|
TN-08-010-004-004/2-A
(Kodur)
|
2908010000NRG23030320231305516
|
03/03/2023
|
Pavayi
|
2908010WL057764
|
Pavayi
|
00176
|
IDIB000V014
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730741
|
|
Pavayi
|
INDIAN BANK(607105)
|
|
3
|
PARAMATHY
|
TN-08-010-004-004/3-A
(Kodur)
|
2908010000NRG23030320231305517
|
03/03/2023
|
Apppusamy
|
2908010WL057764
|
Apppusamy
|
00176
|
IDIB000V014
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730741
|
|
Apppusamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PARAMATHY
|
TN-08-010-004-004/319
(Kodur)
|
2908010000NRG23030320231305518
|
03/03/2023
|
Mallika
|
2908010WL057764
|
Mallika
|
00176
|
IDIB000V014
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730741
|
|
Mallika
|
STATE BANK OF INDIA(508548)
|
|
5
|
PARAMATHY
|
TN-08-010-004-004/381
(Kodur)
|
2908010000NRG23030320231305519
|
03/03/2023
|
Sasikala
|
2908010WL057764
|
Sasikala
|
00176
|
IDIB000V014
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730741
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
6
|
PARAMATHY
|
TN-08-010-004-004/410
(Kodur)
|
2908010000NRG23030320231305520
|
03/03/2023
|
Chinnapillai
|
2908010WL057764
|
Chinnapillai
|
00176
|
IDIB000V014
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730741
|
|
Chinnapillai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PARAMATHY
|
TN-08-010-004-004/421
(Kodur)
|
2908010000NRG23030320231305521
|
03/03/2023
|
Ramya
|
2908010WL057764
|
Ramya
|
00176
|
IDIB000V014
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730741
|
|
Ramya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PARAMATHY
|
TN-08-010-004-004/422
(Kodur)
|
2908010000NRG23030320231305522
|
03/03/2023
|
Pavalayi
|
2908010WL057764
|
Pavalayi
|
00176
|
IDIB000V014
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730741
|
|
Pavalayi
|
INDIAN BANK(607105)
|
|
9
|
PARAMATHY
|
TN-08-010-004-004/433
(Kodur)
|
2908010000NRG23030320231305523
|
03/03/2023
|
Sarasu
|
2908010WL057764
|
Sarasu
|
00176
|
IDIB000V014
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730741
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
10
|
PARAMATHY
|
TN-08-010-004-004/435
(Kodur)
|
2908010000NRG23030320231305525
|
03/03/2023
|
Dhanam
|
2908010WL057764
|
Dhanam
|
00176
|
IDIB000V014
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730741
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
11
|
PARAMATHY
|
TN-08-010-004-004/435
(Kodur)
|
2908010000NRG23030320231305524
|
03/03/2023
|
Murugan
|
2908010WL057764
|
Murugan
|
00176
|
IDIB000V014
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730741
|
|
Murugan
|
INDIAN BANK(607105)
|
|
12
|
PARAMATHY
|
TN-08-010-004-004/437
(Kodur)
|
2908010000NRG23030320231305526
|
03/03/2023
|
Rasammal
|
2908010WL057764
|
Rasammal
|
00176
|
IDIB000V014
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730741
|
|
Rasammal
|
INDIAN BANK(607105)
|
|
13
|
PARAMATHY
|
TN-08-010-004-004/447
(Kodur)
|
2908010000NRG23030320231305527
|
03/03/2023
|
Ettammal
|
2908010WL057764
|
Ettammal
|
00176
|
IDIB000V014
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730741
|
|
Ettammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PARAMATHY
|
TN-08-010-004-004/505
(Kodur)
|
2908010000NRG23030320231305528
|
03/03/2023
|
Selvamani
|
2908010WL057764
|
Selvamani
|
00176
|
IDIB000V014
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730741
|
|
Selvamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PARAMATHY
|
TN-08-010-004-004/508
(Kodur)
|
2908010000NRG23030320231305529
|
03/03/2023
|
Pappayi
|
2908010WL057764
|
Pappayi
|
00176
|
IDIB000V014
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730741
|
|
Pappayi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PARAMATHY
|
TN-08-010-004-004/509
(Kodur)
|
2908010000NRG23030320231305530
|
03/03/2023
|
Subramani
|
2908010WL057764
|
Subramani
|
00176
|
IDIB000V014
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730741
|
|
Subramani
|
INDIAN BANK(607105)
|
|
17
|
PARAMATHY
|
TN-08-010-004-004/533
(Kodur)
|
2908010000NRG23030320231305531
|
03/03/2023
|
Thanam
|
2908010WL057764
|
Thanam
|
00176
|
IDIB000V014
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730741
|
|
Thanam
|
INDIAN BANK(607105)
|
|
18
|
PARAMATHY
|
TN-08-010-004-004/535
(Kodur)
|
2908010000NRG23030320231305532
|
03/03/2023
|
Poongodi
|
2908010WL057764
|
Poongodi
|
00176
|
IDIB000V014
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730741
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
19
|
PARAMATHY
|
TN-08-010-004-004/87-A
(Kodur)
|
2908010000NRG23030320231305533
|
03/03/2023
|
Muthulakshmi
|
2908010WL057764
|
Muthulakshmi
|
00176
|
IDIB000V014
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730741
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
20
|
PARAMATHY
|
TN-08-010-004-007/419-A
(Kodur)
|
2908010000NRG23030320231305534
|
03/03/2023
|
Gayathiri
|
2908010WL057764
|
Gayathiri
|
00176
|
IDIB000V014
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730741
|
|
Gayathiri
|
INDIAN BANK(607105)
|
|
21
|
PARAMATHY
|
TN-08-010-004-007/565
(Kodur)
|
2908010000NRG23030320231305535
|
03/03/2023
|
Palaniappan
|
2908010WL057764
|
Palaniappan
|
00176
|
IDIB000V014
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730741
|
|
Palaniappan
|
INDIAN BANK(607105)
|
|
22
|
PARAMATHY
|
TN-08-010-004-007/601
(Kodur)
|
2908010000NRG23030320231305536
|
03/03/2023
|
Pavayammal
|
2908010WL057764
|
Pavayammal
|
00176
|
IDIB000V014
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730741
|
|
Pavayammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PARAMATHY
|
TN-08-010-004-007/629
(Kodur)
|
2908010000NRG23030320231305537
|
03/03/2023
|
Vijaya
|
2908010WL057764
|
Vijaya
|
00176
|
IDIB000V014
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730741
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
24
|
PARAMATHY
|
TN-08-010-004-007/631
(Kodur)
|
2908010000NRG23030320231305538
|
03/03/2023
|
Karuppaye
|
2908010WL057764
|
Karuppaye
|
00176
|
IDIB000V014
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730741
|
|
Karuppaye
|
INDIAN BANK(607105)
|
|
25
|
PARAMATHY
|
TN-08-010-004-007/641
(Kodur)
|
2908010000NRG23030320231305539
|
03/03/2023
|
Kavitha
|
2908010WL057764
|
Kavitha
|
00176
|
IDIB000V014
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730741
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
26
|
PARAMATHY
|
TN-08-010-004-007/646
(Kodur)
|
2908010000NRG23030320231305540
|
03/03/2023
|
Saraswathi
|
2908010WL057764
|
Saraswathi
|
00176
|
IDIB000V014
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730741
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
27
|
PARAMATHY
|
TN-08-010-004-007/687
(Kodur)
|
2908010000NRG23030320231305541
|
03/03/2023
|
Velusamy
|
2908010WL057764
|
Velusamy
|
00176
|
IDIB000V014
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730741
|
|
Velusamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PARAMATHY
|
TN-08-010-004-007/730
(Kodur)
|
2908010000NRG23030320231305542
|
03/03/2023
|
Padmini
|
2908010WL057764
|
Padmini
|
00176
|
IDIB000V014
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730741
|
|
Padmini
|
INDIAN BANK(607105)
|
|
29
|
PARAMATHY
|
TN-08-010-004-007/737
(Kodur)
|
2908010000NRG23030320231305543
|
03/03/2023
|
Mahalingam
|
2908010WL057764
|
Mahalingam
|
00176
|
IDIB000V014
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730741
|
|
Mahalingam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37948
|
37948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37948
|
37948
|
|
|
|
|
|
|
|