|
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-08-010-006-001/564
(MANIANUR)
|
2908010000NRG23060820220470249
|
06/08/2022
|
Pushbarani
|
2908010WL026234
|
Pushbarani
|
00176
|
IDIB000N049
|
980
|
980
|
Processed
|
16/08/2022
|
|
016957618
|
|
Pushbarani
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
PARAMATHY
|
TN-08-010-006-001/688
(MANIANUR)
|
2908010000NRG23060820220470250
|
06/08/2022
|
Yanambika
|
2908010WL026234
|
Yanambika
|
00176
|
IDIB000N049
|
980
|
980
|
Processed
|
16/08/2022
|
|
016957618
|
|
Yanambika
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
PARAMATHY
|
TN-08-010-006-004/511
(MANIANUR)
|
2908010000NRG23060820220470254
|
06/08/2022
|
BabyRani
|
2908010WL026234
|
BabyRani
|
00176
|
IDIB000N049
|
784
|
784
|
Processed
|
16/08/2022
|
|
016957618
|
|
BabyRani
|
INDIAN BANK(607105)
|
|
4
|
PARAMATHY
|
TN-08-010-006-006/10
(MANIANUR)
|
2908010000NRG23060820220470255
|
06/08/2022
|
Chinnammal
|
2908010WL026234
|
Chinnammal
|
00176
|
IDIB000N049
|
784
|
784
|
Processed
|
16/08/2022
|
|
016957618
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
5
|
PARAMATHY
|
TN-08-010-006-006/101
(MANIANUR)
|
2908010000NRG23060820220470256
|
06/08/2022
|
Kalamani
|
2908010WL026234
|
Kalamani
|
00176
|
IDIB000N049
|
784
|
784
|
Processed
|
16/08/2022
|
|
016957618
|
|
Kalamani
|
INDIAN BANK(607105)
|
|
6
|
PARAMATHY
|
TN-08-010-006-006/110-A
(MANIANUR)
|
2908010000NRG23060820220470257
|
06/08/2022
|
Palanivel
|
2908010WL026234
|
Palanivel
|
00176
|
IDIB000N049
|
588
|
588
|
Processed
|
16/08/2022
|
|
016957618
|
|
Palanivel
|
INDIAN BANK(607105)
|
|
7
|
PARAMATHY
|
TN-08-010-006-006/110-A
(MANIANUR)
|
2908010000NRG23060820220470258
|
06/08/2022
|
Rajammal
|
2908010WL026234
|
Rajammal
|
00176
|
IDIB000N049
|
980
|
980
|
Processed
|
16/08/2022
|
|
016957618
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
8
|
PARAMATHY
|
TN-08-010-006-006/111-A
(MANIANUR)
|
2908010000NRG23060820220470259
|
06/08/2022
|
Maragatham
|
2908010WL026234
|
Maragatham
|
00176
|
IDIB000N049
|
784
|
784
|
Processed
|
16/08/2022
|
|
016957618
|
|
Maragatham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PARAMATHY
|
TN-08-010-006-006/112-A
(MANIANUR)
|
2908010000NRG23060820220470260
|
06/08/2022
|
Allimuthu
|
2908010WL026234
|
Allimuthu
|
00176
|
IDIB000N049
|
784
|
784
|
Processed
|
16/08/2022
|
|
016957618
|
|
Allimuthu
|
INDIAN BANK(607105)
|
|
10
|
PARAMATHY
|
TN-08-010-006-006/114
(MANIANUR)
|
2908010000NRG23060820220470261
|
06/08/2022
|
Jothi mani
|
2908010WL026234
|
Jothi mani
|
00176
|
IDIB000N049
|
784
|
784
|
Processed
|
16/08/2022
|
|
016957618
|
|
Jothi mani
|
INDIAN BANK(607105)
|
|
11
|
PARAMATHY
|
TN-08-010-006-006/119-A
(MANIANUR)
|
2908010000NRG23060820220470262
|
06/08/2022
|
Sellammal
|
2908010WL026234
|
Sellammal
|
00176
|
IDIB000N049
|
980
|
980
|
Processed
|
16/08/2022
|
|
016957618
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
12
|
PARAMATHY
|
TN-08-010-006-006/15-A
(MANIANUR)
|
2908010000NRG23060820220470263
|
06/08/2022
|
Poongodi
|
2908010WL026234
|
Poongodi
|
00176
|
IDIB000N049
|
784
|
784
|
Processed
|
16/08/2022
|
|
016957618
|
|
Poongodi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PARAMATHY
|
TN-08-010-006-006/16-A
(MANIANUR)
|
2908010000NRG23060820220470264
|
06/08/2022
|
Maheswari
|
2908010WL026234
|
Maheswari
|
00176
|
IDIB000N049
|
980
|
980
|
Processed
|
16/08/2022
|
|
016957618
|
|
Maheswari
|
INDIAN BANK(607105)
|
|
14
|
PARAMATHY
|
TN-08-010-006-006/182-A
(MANIANUR)
|
2908010000NRG23060820220470265
|
06/08/2022
|
Vijiya
|
2908010WL026234
|
Vijiya
|
00176
|
IDIB000N049
|
784
|
784
|
Processed
|
16/08/2022
|
|
016957618
|
|
Vijiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PARAMATHY
|
TN-08-010-006-006/186-A
(MANIANUR)
|
2908010000NRG23060820220470266
|
06/08/2022
|
Chinnakutti
|
2908010WL026234
|
Chinnakutti
|
00176
|
IDIB000N049
|
784
|
784
|
Processed
|
16/08/2022
|
|
016957618
|
|
Chinnakutti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PARAMATHY
|
TN-08-010-006-006/200
(MANIANUR)
|
2908010000NRG23060820220470267
|
06/08/2022
|
Malliga
|
2908010WL026234
|
Malliga
|
00176
|
IDIB000N049
|
392
|
392
|
Processed
|
16/08/2022
|
|
016957618
|
|
Malliga
|
INDIAN BANK(607105)
|
|
17
|
PARAMATHY
|
TN-08-010-006-006/202
(MANIANUR)
|
2908010000NRG23060820220470268
|
06/08/2022
|
Santhi
|
2908010WL026234
|
Santhi
|
00176
|
IDIB000N049
|
980
|
980
|
Processed
|
16/08/2022
|
|
016957618
|
|
Santhi
|
HDFC BANK LTD(607152)
|
|
18
|
PARAMATHY
|
TN-08-010-006-006/204
(MANIANUR)
|
2908010000NRG23060820220470269
|
06/08/2022
|
Lalitha
|
2908010WL026234
|
Lalitha
|
00176
|
IDIB000N049
|
980
|
980
|
Processed
|
16/08/2022
|
|
016957618
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
19
|
PARAMATHY
|
TN-08-010-006-006/210
(MANIANUR)
|
2908010000NRG23060820220470270
|
06/08/2022
|
Muthammal
|
2908010WL026234
|
Muthammal
|
00176
|
IDIB000N049
|
980
|
980
|
Processed
|
16/08/2022
|
|
016957618
|
|
Muthammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PARAMATHY
|
TN-08-010-006-006/223
(MANIANUR)
|
2908010000NRG23060820220470271
|
06/08/2022
|
Sakunthala
|
2908010WL026234
|
Sakunthala
|
00176
|
IDIB000N049
|
980
|
980
|
Processed
|
16/08/2022
|
|
016957618
|
|
Sakunthala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PARAMATHY
|
TN-08-010-006-006/226
(MANIANUR)
|
2908010000NRG23060820220470272
|
06/08/2022
|
Banumathi
|
2908010WL026234
|
Banumathi
|
00176
|
IDIB000N049
|
784
|
784
|
Processed
|
16/08/2022
|
|
016957618
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
22
|
PARAMATHY
|
TN-08-010-006-006/228
(MANIANUR)
|
2908010000NRG23060820220470273
|
06/08/2022
|
Meenambal
|
2908010WL026234
|
Meenambal
|
00176
|
IDIB000N049
|
980
|
980
|
Processed
|
16/08/2022
|
|
016957618
|
|
Meenambal
|
HDFC BANK LTD(607152)
|
|
23
|
PARAMATHY
|
TN-08-010-006-006/230
(MANIANUR)
|
2908010000NRG23060820220470274
|
06/08/2022
|
Ekseeriya
|
2908010WL026234
|
Ekseeriya
|
00176
|
IDIB000N049
|
980
|
980
|
Processed
|
16/08/2022
|
|
016957618
|
|
Ekseeriya
|
HDFC BANK LTD(607152)
|
|
24
|
PARAMATHY
|
TN-08-010-006-006/30-A
(MANIANUR)
|
2908010000NRG23060820220470276
|
06/08/2022
|
Arumugam
|
2908010WL026234
|
Arumugam
|
00176
|
IDIB000N049
|
784
|
784
|
Processed
|
16/08/2022
|
|
016957618
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
25
|
PARAMATHY
|
TN-08-010-006-006/320
(MANIANUR)
|
2908010000NRG23060820220470277
|
06/08/2022
|
Raamayi
|
2908010WL026234
|
Raamayi
|
00176
|
IDIB000N049
|
980
|
980
|
Processed
|
16/08/2022
|
|
016957618
|
|
Raamayi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PARAMATHY
|
TN-08-010-006-006/324
(MANIANUR)
|
2908010000NRG23060820220470278
|
06/08/2022
|
Lakshmi
|
2908010WL026234
|
Lakshmi
|
00176
|
IDIB000N049
|
588
|
588
|
Processed
|
16/08/2022
|
|
016957618
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
27
|
PARAMATHY
|
TN-08-010-006-006/327
(MANIANUR)
|
2908010000NRG23060820220470279
|
06/08/2022
|
Jothi
|
2908010WL026234
|
Jothi
|
00176
|
IDIB000N049
|
784
|
784
|
Processed
|
16/08/2022
|
|
016957618
|
|
Jothi
|
INDIAN BANK(607105)
|
|
28
|
PARAMATHY
|
TN-08-010-006-006/332
(MANIANUR)
|
2908010000NRG23060820220470280
|
06/08/2022
|
Rajamani
|
2908010WL026234
|
Rajamani
|
00176
|
IDIB000N049
|
392
|
392
|
Processed
|
16/08/2022
|
|
016957618
|
|
Rajamani
|
INDIAN BANK(607105)
|
|
29
|
PARAMATHY
|
TN-08-010-006-006/34-A
(MANIANUR)
|
2908010000NRG23060820220470281
|
06/08/2022
|
Pappu
|
2908010WL026234
|
Pappu
|
00176
|
IDIB000N049
|
784
|
784
|
Processed
|
16/08/2022
|
|
016957618
|
|
Pappu
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
PARAMATHY
|
TN-08-010-006-006/353
(MANIANUR)
|
2908010000NRG23060820220470284
|
06/08/2022
|
Kanthasamy
|
2908010WL026234
|
Kanthasamy
|
00176
|
IDIB000N049
|
980
|
980
|
Processed
|
16/08/2022
|
|
016957618
|
|
Kanthasamy
|
INDIAN BANK(607105)
|
|
31
|
PARAMATHY
|
TN-08-010-006-006/353
(MANIANUR)
|
2908010000NRG23060820220470283
|
06/08/2022
|
Rajammal
|
2908010WL026234
|
Rajammal
|
00176
|
IDIB000N049
|
980
|
980
|
Processed
|
16/08/2022
|
|
016957618
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
32
|
PARAMATHY
|
TN-08-010-006-006/366
(MANIANUR)
|
2908010000NRG23060820220470285
|
06/08/2022
|
Suresh
|
2908010WL026234
|
Suresh
|
00176
|
IDIB000N049
|
588
|
588
|
Processed
|
16/08/2022
|
|
016957618
|
|
Suresh
|
INDIAN BANK(607105)
|
|
33
|
PARAMATHY
|
TN-08-010-006-006/392
(MANIANUR)
|
2908010000NRG23060820220470286
|
06/08/2022
|
Chinnammal
|
2908010WL026234
|
Chinnammal
|
00176
|
IDIB000N049
|
980
|
980
|
Processed
|
16/08/2022
|
|
016957618
|
|
Chinnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
PARAMATHY
|
TN-08-010-006-006/408
(MANIANUR)
|
2908010000NRG23060820220470287
|
06/08/2022
|
prema
|
2908010WL026234
|
prema
|
00176
|
IDIB000N049
|
980
|
980
|
Processed
|
16/08/2022
|
|
016957618
|
|
prema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
PARAMATHY
|
TN-08-010-006-006/42
(MANIANUR)
|
2908010000NRG23060820220470288
|
06/08/2022
|
lakshmi
|
2908010WL026234
|
lakshmi
|
00176
|
IDIB000N049
|
784
|
784
|
Processed
|
16/08/2022
|
|
016957618
|
|
lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
PARAMATHY
|
TN-08-010-006-006/43
(MANIANUR)
|
2908010000NRG23060820220470290
|
06/08/2022
|
Padmavathy
|
2908010WL026234
|
Padmavathy
|
00176
|
IDIB000N049
|
784
|
784
|
Processed
|
16/08/2022
|
|
016957618
|
|
Padmavathy
|
INDIAN BANK(607105)
|
|
37
|
PARAMATHY
|
TN-08-010-006-006/439
(MANIANUR)
|
2908010000NRG23060820220470292
|
06/08/2022
|
Pachiyammal
|
2908010WL026234
|
Pachiyammal
|
00176
|
IDIB000N049
|
980
|
980
|
Processed
|
16/08/2022
|
|
016957618
|
|
Pachiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
PARAMATHY
|
TN-08-010-006-006/449
(MANIANUR)
|
2908010000NRG23060820220470293
|
06/08/2022
|
Palaniyammal
|
2908010WL026234
|
Palaniyammal
|
00176
|
IDIB000N049
|
784
|
784
|
Processed
|
16/08/2022
|
|
016957618
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
39
|
PARAMATHY
|
TN-08-010-006-006/456
(MANIANUR)
|
2908010000NRG23060820220470294
|
06/08/2022
|
Sivakami
|
2908010WL026234
|
Sivakami
|
00176
|
IDIB000N049
|
980
|
980
|
Processed
|
16/08/2022
|
|
016957618
|
|
Sivakami
|
INDIAN BANK(607105)
|
|
40
|
PARAMATHY
|
TN-08-010-006-006/48-A
(MANIANUR)
|
2908010000NRG23060820220470295
|
06/08/2022
|
Kuttiammal
|
2908010WL026234
|
Kuttiammal
|
00176
|
IDIB000N049
|
980
|
980
|
Processed
|
16/08/2022
|
|
016957618
|
|
Kuttiammal
|
INDIAN BANK(607105)
|
|
41
|
PARAMATHY
|
TN-08-010-006-006/484
(MANIANUR)
|
2908010000NRG23060820220470296
|
06/08/2022
|
Ramasamy
|
2908010WL026234
|
Ramasamy
|
00176
|
IDIB000N049
|
980
|
980
|
Processed
|
16/08/2022
|
|
016957618
|
|
Ramasamy
|
INDIAN BANK(607105)
|
|
42
|
PARAMATHY
|
TN-08-010-006-006/498
(MANIANUR)
|
2908010000NRG23060820220470297
|
06/08/2022
|
Saraswathi
|
2908010WL026234
|
Saraswathi
|
00176
|
IDIB000N049
|
392
|
392
|
Processed
|
16/08/2022
|
|
016957618
|
|
Saraswathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
PARAMATHY
|
TN-08-010-006-006/50
(MANIANUR)
|
2908010000NRG23060820220470298
|
06/08/2022
|
Palaniyammal
|
2908010WL026234
|
Palaniyammal
|
00176
|
IDIB000N049
|
980
|
980
|
Processed
|
16/08/2022
|
|
016957618
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
44
|
PARAMATHY
|
TN-08-010-006-006/527
(MANIANUR)
|
2908010000NRG23060820220470299
|
06/08/2022
|
Revathi
|
2908010WL026234
|
Revathi
|
00176
|
IDIB000N049
|
392
|
392
|
Processed
|
16/08/2022
|
|
016957618
|
|
Revathi
|
INDIAN BANK(607105)
|
|
45
|
PARAMATHY
|
TN-08-010-006-006/540
(MANIANUR)
|
2908010000NRG23060820220470300
|
06/08/2022
|
Sumathi
|
2908010WL026234
|
Sumathi
|
00176
|
IDIB000N049
|
392
|
392
|
Processed
|
16/08/2022
|
|
016957618
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
46
|
PARAMATHY
|
TN-08-010-006-006/547
(MANIANUR)
|
2908010000NRG23060820220470301
|
06/08/2022
|
Pirabakaran
|
2908010WL026234
|
Pirabakaran
|
00176
|
IDIB000N049
|
980
|
980
|
Processed
|
16/08/2022
|
|
016957618
|
|
Pirabakaran
|
INDIAN BANK(607105)
|
|
47
|
PARAMATHY
|
TN-08-010-006-006/557
(MANIANUR)
|
2908010000NRG23060820220470303
|
06/08/2022
|
Sarasu
|
2908010WL026234
|
Sarasu
|
00176
|
IDIB000N049
|
980
|
980
|
Processed
|
16/08/2022
|
|
016957618
|
|
Sarasu
|
HDFC BANK LTD(607152)
|
|
48
|
PARAMATHY
|
TN-08-010-006-006/6-A
(MANIANUR)
|
2908010000NRG23060820220470304
|
06/08/2022
|
Rajamani
|
2908010WL026234
|
Rajamani
|
00176
|
IDIB000N049
|
980
|
980
|
Processed
|
16/08/2022
|
|
016957618
|
|
Rajamani
|
HDFC BANK LTD(607152)
|
|
49
|
PARAMATHY
|
TN-08-010-006-006/70
(MANIANUR)
|
2908010000NRG23060820220470305
|
06/08/2022
|
Pappu
|
2908010WL026234
|
Pappu
|
00176
|
IDIB000N049
|
980
|
980
|
Processed
|
16/08/2022
|
|
016957618
|
|
Pappu
|
INDIAN BANK(607105)
|
|
50
|
PARAMATHY
|
TN-08-010-006-006/71-A
(MANIANUR)
|
2908010000NRG23060820220470306
|
06/08/2022
|
Mariammal
|
2908010WL026234
|
Mariammal
|
00176
|
IDIB000N049
|
784
|
784
|
Processed
|
16/08/2022
|
|
016957618
|
|
Mariammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
PARAMATHY
|
TN-08-010-006-006/73
(MANIANUR)
|
2908010000NRG23060820220470308
|
06/08/2022
|
Thangammal
|
2908010WL026234
|
Thangammal
|
00176
|
IDIB000N049
|
980
|
980
|
Processed
|
16/08/2022
|
|
016957618
|
|
Thangammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
PARAMATHY
|
TN-08-010-006-006/76-A
(MANIANUR)
|
2908010000NRG23060820220470309
|
06/08/2022
|
Santhi
|
2908010WL026234
|
Santhi
|
00176
|
IDIB000N049
|
980
|
980
|
Processed
|
16/08/2022
|
|
016957618
|
|
Santhi
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
PARAMATHY
|
TN-08-010-006-006/94-A
(MANIANUR)
|
2908010000NRG23060820220470325
|
06/08/2022
|
Padma
|
2908010WL026234
|
Padma
|
00176
|
IDIB000N049
|
980
|
980
|
Processed
|
16/08/2022
|
|
016957618
|
|
Padma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44492
|
44492
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44492
|
44492
|
|
|
|
|
|
|
|