|
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-08-010-006-001/544
(MANIANUR)
|
2908010000NRG23080720220351086
|
08/07/2022
|
Chandira
|
2908010WL020043
|
Chandira
|
00176
|
IDIB000N049
|
392
|
392
|
Processed
|
13/07/2022
|
|
011326451
|
|
Chandira
|
INDIAN BANK(607105)
|
|
2
|
PARAMATHY
|
TN-08-010-006-001/545
(MANIANUR)
|
2908010000NRG23080720220351087
|
08/07/2022
|
Jothilakshmi
|
2908010WL020043
|
Jothilakshmi
|
00176
|
IDIB000N049
|
980
|
980
|
Processed
|
13/07/2022
|
|
011326451
|
|
Jothilakshmi
|
INDIAN BANK(607105)
|
|
3
|
PARAMATHY
|
TN-08-010-006-001/587
(MANIANUR)
|
2908010000NRG23080720220351088
|
08/07/2022
|
Mageshwari
|
2908010WL020043
|
Mageshwari
|
00176
|
IDIB000N049
|
392
|
392
|
Processed
|
13/07/2022
|
|
011326451
|
|
Mageshwari
|
INDIAN BANK(607105)
|
|
4
|
PARAMATHY
|
TN-08-010-006-001/596
(MANIANUR)
|
2908010000NRG23080720220351089
|
08/07/2022
|
Pushparani
|
2908010WL020043
|
Pushparani
|
00176
|
IDIB000N049
|
980
|
980
|
Processed
|
13/07/2022
|
|
011326451
|
|
Pushparani
|
INDIAN BANK(607105)
|
|
5
|
PARAMATHY
|
TN-08-010-006-001/715
(MANIANUR)
|
2908010000NRG23080720220351090
|
08/07/2022
|
Vijayalakshmi
|
2908010WL020043
|
Vijayalakshmi
|
00176
|
IDIB000N049
|
392
|
392
|
Processed
|
13/07/2022
|
|
011326451
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
6
|
PARAMATHY
|
TN-08-010-006-001/720
(MANIANUR)
|
2908010000NRG23080720220351091
|
08/07/2022
|
Sasikala
|
2908010WL020043
|
Sasikala
|
00176
|
IDIB000N049
|
392
|
392
|
Processed
|
13/07/2022
|
|
011326451
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
7
|
PARAMATHY
|
TN-08-010-006-001/725
(MANIANUR)
|
2908010000NRG23080720220351092
|
08/07/2022
|
Kogila
|
2908010WL020043
|
Kogila
|
00176
|
IDIB000N049
|
392
|
392
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kogila
|
INDIAN BANK(607105)
|
|
8
|
PARAMATHY
|
TN-08-010-006-001/740
(MANIANUR)
|
2908010000NRG23080720220351093
|
08/07/2022
|
Malliga
|
2908010WL020043
|
Malliga
|
00176
|
IDIB000N049
|
1176
|
1176
|
Processed
|
13/07/2022
|
|
011326451
|
|
Malliga
|
INDIAN BANK(607105)
|
|
9
|
PARAMATHY
|
TN-08-010-006-006/1-A
(MANIANUR)
|
2908010000NRG23080720220351095
|
08/07/2022
|
Kannammal
|
2908010WL020043
|
Kannammal
|
00176
|
IDIB000N049
|
980
|
980
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
10
|
PARAMATHY
|
TN-08-010-006-006/101
(MANIANUR)
|
2908010000NRG23080720220351096
|
08/07/2022
|
Kalamani
|
2908010WL020043
|
Kalamani
|
00176
|
IDIB000N049
|
980
|
980
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kalamani
|
INDIAN BANK(607105)
|
|
11
|
PARAMATHY
|
TN-08-010-006-006/110-A
(MANIANUR)
|
2908010000NRG23080720220351097
|
08/07/2022
|
Rajammal
|
2908010WL020043
|
Rajammal
|
00176
|
IDIB000N049
|
980
|
980
|
Processed
|
13/07/2022
|
|
011326451
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
12
|
PARAMATHY
|
TN-08-010-006-006/112-A
(MANIANUR)
|
2908010000NRG23080720220351098
|
08/07/2022
|
Alli
|
2908010WL020043
|
Alli
|
00176
|
IDIB000N049
|
1176
|
1176
|
Processed
|
13/07/2022
|
|
011326451
|
|
Alli
|
INDIAN BANK(607105)
|
|
13
|
PARAMATHY
|
TN-08-010-006-006/16-A
(MANIANUR)
|
2908010000NRG23080720220351099
|
08/07/2022
|
Maheswari
|
2908010WL020043
|
Maheswari
|
00176
|
IDIB000N049
|
1176
|
1176
|
Processed
|
13/07/2022
|
|
011326451
|
|
Maheswari
|
INDIAN BANK(607105)
|
|
14
|
PARAMATHY
|
TN-08-010-006-006/187-A
(MANIANUR)
|
2908010000NRG23080720220351100
|
08/07/2022
|
Suseela
|
2908010WL020043
|
Suseela
|
00176
|
IDIB000N049
|
980
|
980
|
Processed
|
13/07/2022
|
|
011326451
|
|
Suseela
|
INDIAN BANK(607105)
|
|
15
|
PARAMATHY
|
TN-08-010-006-006/193
(MANIANUR)
|
2908010000NRG23080720220351101
|
08/07/2022
|
Pappaammal
|
2908010WL020043
|
Pappaammal
|
00176
|
IDIB000N049
|
1176
|
1176
|
Processed
|
13/07/2022
|
|
011326451
|
|
Pappaammal
|
INDIAN BANK(607105)
|
|
16
|
PARAMATHY
|
TN-08-010-006-006/200
(MANIANUR)
|
2908010000NRG23080720220351102
|
08/07/2022
|
Malliga
|
2908010WL020043
|
Malliga
|
00176
|
IDIB000N049
|
784
|
784
|
Processed
|
13/07/2022
|
|
011326451
|
|
Malliga
|
INDIAN BANK(607105)
|
|
17
|
PARAMATHY
|
TN-08-010-006-006/204
(MANIANUR)
|
2908010000NRG23080720220351103
|
08/07/2022
|
Lalitha
|
2908010WL020043
|
Lalitha
|
00176
|
IDIB000N049
|
784
|
784
|
Processed
|
13/07/2022
|
|
011326451
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
18
|
PARAMATHY
|
TN-08-010-006-006/210
(MANIANUR)
|
2908010000NRG23080720220351104
|
08/07/2022
|
Muthammal
|
2908010WL020043
|
Muthammal
|
00176
|
IDIB000N049
|
1176
|
1176
|
Processed
|
13/07/2022
|
|
011326451
|
|
Muthammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PARAMATHY
|
TN-08-010-006-006/223
(MANIANUR)
|
2908010000NRG23080720220351105
|
08/07/2022
|
Sakunthala
|
2908010WL020043
|
Sakunthala
|
00176
|
IDIB000N049
|
980
|
980
|
Processed
|
13/07/2022
|
|
011326451
|
|
Sakunthala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PARAMATHY
|
TN-08-010-006-006/230
(MANIANUR)
|
2908010000NRG23080720220351106
|
08/07/2022
|
Ekseeriya
|
2908010WL020043
|
Ekseeriya
|
00176
|
IDIB000N049
|
588
|
588
|
Processed
|
13/07/2022
|
|
011326451
|
|
Ekseeriya
|
HDFC BANK LTD(607152)
|
|
21
|
PARAMATHY
|
TN-08-010-006-006/320
(MANIANUR)
|
2908010000NRG23080720220351107
|
08/07/2022
|
Raamayi
|
2908010WL020043
|
Raamayi
|
00176
|
IDIB000N049
|
1176
|
1176
|
Processed
|
13/07/2022
|
|
011326451
|
|
Raamayi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PARAMATHY
|
TN-08-010-006-006/324
(MANIANUR)
|
2908010000NRG23080720220351108
|
08/07/2022
|
Lakshmi
|
2908010WL020043
|
Lakshmi
|
00176
|
IDIB000N049
|
784
|
784
|
Processed
|
13/07/2022
|
|
011326451
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
23
|
PARAMATHY
|
TN-08-010-006-006/331
(MANIANUR)
|
2908010000NRG23080720220351109
|
08/07/2022
|
Thangamani
|
2908010WL020043
|
Thangamani
|
00176
|
IDIB000N049
|
1176
|
1176
|
Processed
|
13/07/2022
|
|
011326451
|
|
Thangamani
|
INDIAN BANK(607105)
|
|
24
|
PARAMATHY
|
TN-08-010-006-006/332
(MANIANUR)
|
2908010000NRG23080720220351110
|
08/07/2022
|
Rajamani
|
2908010WL020043
|
Rajamani
|
00176
|
IDIB000N049
|
980
|
980
|
Processed
|
13/07/2022
|
|
011326451
|
|
Rajamani
|
INDIAN BANK(607105)
|
|
25
|
PARAMATHY
|
TN-08-010-006-006/347
(MANIANUR)
|
2908010000NRG23080720220351112
|
08/07/2022
|
Saraswathi
|
2908010WL020043
|
Saraswathi
|
00176
|
IDIB000N049
|
1176
|
1176
|
Processed
|
13/07/2022
|
|
011326451
|
|
Saraswathi
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
PARAMATHY
|
TN-08-010-006-006/373
(MANIANUR)
|
2908010000NRG23080720220351113
|
08/07/2022
|
Kuppayee
|
2908010WL020043
|
Kuppayee
|
00176
|
IDIB000N049
|
1176
|
1176
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kuppayee
|
INDIAN BANK(607105)
|
|
27
|
PARAMATHY
|
TN-08-010-006-006/392
(MANIANUR)
|
2908010000NRG23080720220351114
|
08/07/2022
|
Chinnammal
|
2908010WL020043
|
Chinnammal
|
00176
|
IDIB000N049
|
1176
|
1176
|
Processed
|
13/07/2022
|
|
011326451
|
|
Chinnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PARAMATHY
|
TN-08-010-006-006/43
(MANIANUR)
|
2908010000NRG23080720220351115
|
08/07/2022
|
Padmavathy
|
2908010WL020043
|
Padmavathy
|
00176
|
IDIB000N049
|
1176
|
1176
|
Processed
|
13/07/2022
|
|
011326451
|
|
Padmavathy
|
INDIAN BANK(607105)
|
|
29
|
PARAMATHY
|
TN-08-010-006-006/435
(MANIANUR)
|
2908010000NRG23080720220351116
|
08/07/2022
|
Thangammal
|
2908010WL020043
|
Thangammal
|
00176
|
IDIB000N049
|
1176
|
1176
|
Processed
|
13/07/2022
|
|
011326451
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
30
|
PARAMATHY
|
TN-08-010-006-006/439
(MANIANUR)
|
2908010000NRG23080720220351117
|
08/07/2022
|
Pachiyammal
|
2908010WL020043
|
Pachiyammal
|
00176
|
IDIB000N049
|
1176
|
1176
|
Processed
|
13/07/2022
|
|
011326451
|
|
Pachiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PARAMATHY
|
TN-08-010-006-006/456
(MANIANUR)
|
2908010000NRG23080720220351118
|
08/07/2022
|
Sivakami
|
2908010WL020043
|
Sivakami
|
00176
|
IDIB000N049
|
1176
|
1176
|
Processed
|
13/07/2022
|
|
011326451
|
|
Sivakami
|
INDIAN BANK(607105)
|
|
32
|
PARAMATHY
|
TN-08-010-006-006/460
(MANIANUR)
|
2908010000NRG23080720220351119
|
08/07/2022
|
Mani
|
2908010WL020043
|
Mani
|
00176
|
IDIB000N049
|
1176
|
1176
|
Processed
|
13/07/2022
|
|
011326451
|
|
Mani
|
INDIAN BANK(607105)
|
|
33
|
PARAMATHY
|
TN-08-010-006-006/476
(MANIANUR)
|
2908010000NRG23080720220351120
|
08/07/2022
|
Palaniammal
|
2908010WL020043
|
Palaniammal
|
00176
|
IDIB000N049
|
392
|
392
|
Processed
|
13/07/2022
|
|
011326451
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
34
|
PARAMATHY
|
TN-08-010-006-006/48-A
(MANIANUR)
|
2908010000NRG23080720220351121
|
08/07/2022
|
Kuttiammal
|
2908010WL020043
|
Kuttiammal
|
00176
|
IDIB000N049
|
1176
|
1176
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kuttiammal
|
INDIAN BANK(607105)
|
|
35
|
PARAMATHY
|
TN-08-010-006-006/50
(MANIANUR)
|
2908010000NRG23080720220351122
|
08/07/2022
|
Palaniyammal
|
2908010WL020043
|
Palaniyammal
|
00176
|
IDIB000N049
|
1176
|
1176
|
Processed
|
13/07/2022
|
|
011326451
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
36
|
PARAMATHY
|
TN-08-010-006-006/527
(MANIANUR)
|
2908010000NRG23080720220351123
|
08/07/2022
|
Revathi
|
2908010WL020043
|
Revathi
|
00176
|
IDIB000N049
|
980
|
980
|
Processed
|
13/07/2022
|
|
011326451
|
|
Revathi
|
INDIAN BANK(607105)
|
|
37
|
PARAMATHY
|
TN-08-010-006-006/540
(MANIANUR)
|
2908010000NRG23080720220351124
|
08/07/2022
|
Sumathi
|
2908010WL020043
|
Sumathi
|
00176
|
IDIB000N049
|
784
|
784
|
Processed
|
13/07/2022
|
|
011326451
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
38
|
PARAMATHY
|
TN-08-010-006-006/600
(MANIANUR)
|
2908010000NRG23080720220351125
|
08/07/2022
|
Kasiyammal
|
2908010WL020043
|
Kasiyammal
|
00176
|
IDIB000N049
|
1176
|
1176
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kasiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
PARAMATHY
|
TN-08-010-006-006/70
(MANIANUR)
|
2908010000NRG23080720220351126
|
08/07/2022
|
Pappu
|
2908010WL020043
|
Pappu
|
00176
|
IDIB000N049
|
1176
|
1176
|
Processed
|
13/07/2022
|
|
011326451
|
|
Pappu
|
INDIAN BANK(607105)
|
|
40
|
PARAMATHY
|
TN-08-010-006-006/71-A
(MANIANUR)
|
2908010000NRG23080720220351127
|
08/07/2022
|
Mariammal
|
2908010WL020043
|
Mariammal
|
00176
|
IDIB000N049
|
1176
|
1176
|
Processed
|
13/07/2022
|
|
011326451
|
|
Mariammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
PARAMATHY
|
TN-08-010-006-006/714
(MANIANUR)
|
2908010000NRG23080720220351128
|
08/07/2022
|
Manimegalai
|
2908010WL020043
|
Manimegalai
|
00176
|
IDIB000N049
|
1176
|
1176
|
Processed
|
13/07/2022
|
|
011326451
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
42
|
PARAMATHY
|
TN-08-010-006-006/94-A
(MANIANUR)
|
2908010000NRG23080720220351129
|
08/07/2022
|
Padma
|
2908010WL020043
|
Padma
|
00176
|
IDIB000N049
|
1176
|
1176
|
Processed
|
13/07/2022
|
|
011326451
|
|
Padma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40768
|
40768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40768
|
40768
|
|
|
|
|
|
|
|