|
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)
|
2908010000NRG23090520220092146
|
09/05/2022
|
Chinnammal
|
2908010WL005313
|
Chinnammal
|
00176
|
IDIB000N060
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
014388806
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
2
|
PARAMATHY
|
TN-08-010-018-003/323
(SUNGAKARAMPATTI)
|
2908010000NRG23090520220092147
|
09/05/2022
|
Selvi
|
2908010WL005313
|
Selvi
|
00176
|
IDIB000N060
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388806
|
|
Selvi
|
INDIAN BANK(607105)
|
|
3
|
PARAMATHY
|
TN-08-010-018-003/328
(SUNGAKARAMPATTI)
|
2908010000NRG23090520220092148
|
09/05/2022
|
Seiyamala
|
2908010WL005313
|
Seiyamala
|
00176
|
IDIB000N060
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
014388806
|
|
Seiyamala
|
INDIAN BANK(607105)
|
|
4
|
PARAMATHY
|
TN-08-010-018-003/333
(SUNGAKARAMPATTI)
|
2908010000NRG23090520220092149
|
09/05/2022
|
Seerngayee
|
2908010WL005313
|
Seerngayee
|
00176
|
IDIB000N060
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388806
|
|
Seerngayee
|
INDIAN BANK(607105)
|
|
5
|
PARAMATHY
|
TN-08-010-018-003/334
(SUNGAKARAMPATTI)
|
2908010000NRG23090520220092150
|
09/05/2022
|
Vaitheswari
|
2908010WL005313
|
Vaitheswari
|
00176
|
IDIB000N060
|
420
|
420
|
Processed
|
16/05/2022
|
|
014388806
|
|
Vaitheswari
|
INDIAN BANK(607105)
|
|
6
|
PARAMATHY
|
TN-08-010-018-003/336
(SUNGAKARAMPATTI)
|
2908010000NRG23090520220092151
|
09/05/2022
|
Kalarani
|
2908010WL005313
|
Kalarani
|
00176
|
IDIB000N060
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kalarani
|
INDIAN BANK(607105)
|
|
7
|
PARAMATHY
|
TN-08-010-018-003/352
(SUNGAKARAMPATTI)
|
2908010000NRG23090520220092152
|
09/05/2022
|
Sagunthala
|
2908010WL005313
|
Sagunthala
|
00176
|
IDIB000N060
|
630
|
630
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
8
|
PARAMATHY
|
TN-08-010-018-003/383
(SUNGAKARAMPATTI)
|
2908010000NRG23090520220092153
|
09/05/2022
|
Veerammal
|
2908010WL005313
|
Veerammal
|
00176
|
IDIB000N060
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
014388806
|
|
Veerammal
|
INDIAN BANK(607105)
|
|
9
|
PARAMATHY
|
TN-08-010-018-003/392
(SUNGAKARAMPATTI)
|
2908010000NRG23090520220092154
|
09/05/2022
|
Kavitha
|
2908010WL005313
|
Kavitha
|
00176
|
IDIB000N060
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kavitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PARAMATHY
|
TN-08-010-018-005/174
(SUNGAKARAMPATTI)
|
2908010000NRG23090520220092158
|
09/05/2022
|
Veerammal
|
2908010WL005313
|
Veerammal
|
00176
|
IDIB000N060
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
014388806
|
|
Veerammal
|
INDIAN BANK(607105)
|
|
11
|
PARAMATHY
|
TN-08-010-018-005/184
(SUNGAKARAMPATTI)
|
2908010000NRG23090520220092159
|
09/05/2022
|
Palaniammal
|
2908010WL005313
|
Palaniammal
|
00176
|
IDIB000N060
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
014388806
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
12
|
PARAMATHY
|
TN-08-010-018-005/205
(SUNGAKARAMPATTI)
|
2908010000NRG23090520220092160
|
09/05/2022
|
Kannammal
|
2908010WL005313
|
Kannammal
|
00176
|
IDIB000N060
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
13
|
PARAMATHY
|
TN-08-010-018-005/211
(SUNGAKARAMPATTI)
|
2908010000NRG23090520220092161
|
09/05/2022
|
Sumathi
|
2908010WL005313
|
Sumathi
|
00176
|
IDIB000N060
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
14
|
PARAMATHY
|
TN-08-010-018-005/214
(SUNGAKARAMPATTI)
|
2908010000NRG23090520220092162
|
09/05/2022
|
Kondammal
|
2908010WL005313
|
Kondammal
|
00176
|
IDIB000N060
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kondammal
|
INDIAN BANK(607105)
|
|
15
|
PARAMATHY
|
TN-08-010-018-005/216
(SUNGAKARAMPATTI)
|
2908010000NRG23090520220092163
|
09/05/2022
|
Sarala
|
2908010WL005313
|
Sarala
|
00176
|
IDIB000N060
|
630
|
630
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sarala
|
INDIAN BANK(607105)
|
|
16
|
PARAMATHY
|
TN-08-010-018-005/240
(SUNGAKARAMPATTI)
|
2908010000NRG23090520220092164
|
09/05/2022
|
Santhosam
|
2908010WL005313
|
Santhosam
|
00176
|
IDIB000N060
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388806
|
|
Santhosam
|
INDIAN BANK(607105)
|
|
17
|
PARAMATHY
|
TN-08-010-018-005/245
(SUNGAKARAMPATTI)
|
2908010000NRG23090520220092165
|
09/05/2022
|
Suganthi
|
2908010WL005313
|
Suganthi
|
00176
|
IDIB000N060
|
630
|
630
|
Processed
|
16/05/2022
|
|
014388806
|
|
Suganthi
|
INDIAN BANK(607105)
|
|
18
|
PARAMATHY
|
TN-08-010-018-005/259
(SUNGAKARAMPATTI)
|
2908010000NRG23090520220092166
|
09/05/2022
|
Pappathi
|
2908010WL005313
|
Pappathi
|
00176
|
IDIB000N060
|
630
|
630
|
Processed
|
16/05/2022
|
|
014388806
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
19
|
PARAMATHY
|
TN-08-010-018-005/272
(SUNGAKARAMPATTI)
|
2908010000NRG23090520220092167
|
09/05/2022
|
SAMBURANAM
|
2908010WL005313
|
SAMBURANAM
|
00176
|
IDIB000N060
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
014388806
|
|
SAMBURANAM
|
INDIAN BANK(607105)
|
|
20
|
PARAMATHY
|
TN-08-010-018-005/276
(SUNGAKARAMPATTI)
|
2908010000NRG23090520220092168
|
09/05/2022
|
Poonkodi
|
2908010WL005313
|
Poonkodi
|
00176
|
IDIB000N060
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388806
|
|
Poonkodi
|
INDIAN BANK(607105)
|
|
21
|
PARAMATHY
|
TN-08-010-018-005/300
(SUNGAKARAMPATTI)
|
2908010000NRG23090520220092169
|
09/05/2022
|
SARITHA
|
2908010WL005313
|
SARITHA
|
00176
|
IDIB000N060
|
630
|
630
|
Processed
|
16/05/2022
|
|
014388806
|
|
SARITHA
|
INDIAN BANK(607105)
|
|
22
|
PARAMATHY
|
TN-08-010-018-018/126-A
(SUNGAKARAMPATTI)
|
2908010000NRG23090520220092171
|
09/05/2022
|
Bongiyammal
|
2908010WL005313
|
Bongiyammal
|
00176
|
IDIB000N060
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
014388806
|
|
Bongiyammal
|
INDIAN BANK(607105)
|
|
23
|
PARAMATHY
|
TN-08-010-018-018/128-A
(SUNGAKARAMPATTI)
|
2908010000NRG23090520220092172
|
09/05/2022
|
Angammal
|
2908010WL005313
|
Angammal
|
00176
|
IDIB000N060
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
014388806
|
|
Angammal
|
INDIAN BANK(607105)
|
|
24
|
PARAMATHY
|
TN-08-010-018-018/138-A
(SUNGAKARAMPATTI)
|
2908010000NRG23090520220092173
|
09/05/2022
|
Sarasu
|
2908010WL005313
|
Sarasu
|
00176
|
IDIB000N060
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
25
|
PARAMATHY
|
TN-08-010-018-018/141-A
(SUNGAKARAMPATTI)
|
2908010000NRG23090520220092174
|
09/05/2022
|
Pappathi
|
2908010WL005313
|
Pappathi
|
00176
|
IDIB000N060
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
014388806
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
26
|
PARAMATHY
|
TN-08-010-018-018/163-A
(SUNGAKARAMPATTI)
|
2908010000NRG23090520220092175
|
09/05/2022
|
Salayi
|
2908010WL005313
|
Salayi
|
00176
|
IDIB000N060
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
014388806
|
|
Salayi
|
INDIAN BANK(607105)
|
|
27
|
PARAMATHY
|
TN-08-010-018-018/66-A
(SUNGAKARAMPATTI)
|
2908010000NRG23090520220092176
|
09/05/2022
|
Ambika
|
2908010WL005313
|
Ambika
|
00176
|
IDIB000N060
|
210
|
210
|
Processed
|
16/05/2022
|
|
014388806
|
|
Ambika
|
INDIAN BANK(607105)
|
|
28
|
PARAMATHY
|
TN-08-010-018-018/73-A
(SUNGAKARAMPATTI)
|
2908010000NRG23090520220092177
|
09/05/2022
|
Selvi
|
2908010WL005313
|
Selvi
|
00176
|
IDIB000N060
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388806
|
|
Selvi
|
INDIAN BANK(607105)
|
|
29
|
PARAMATHY
|
TN-08-010-018-018/76-A
(SUNGAKARAMPATTI)
|
2908010000NRG23090520220092178
|
09/05/2022
|
Sarasu
|
2908010WL005313
|
Sarasu
|
00176
|
IDIB000N060
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
30
|
PARAMATHY
|
TN-08-010-018-018/78-A
(SUNGAKARAMPATTI)
|
2908010000NRG23090520220092179
|
09/05/2022
|
Kalaivani
|
2908010WL005313
|
Kalaivani
|
00176
|
IDIB000N060
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
31
|
PARAMATHY
|
TN-08-010-018-018/82-A
(SUNGAKARAMPATTI)
|
2908010000NRG23090520220092180
|
09/05/2022
|
Sarasu
|
2908010WL005313
|
Sarasu
|
00176
|
IDIB000N060
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
32
|
PARAMATHY
|
TN-08-010-018-018/85-A
(SUNGAKARAMPATTI)
|
2908010000NRG23090520220092181
|
09/05/2022
|
Kandhamani
|
2908010WL005313
|
Kandhamani
|
00176
|
IDIB000N060
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kandhamani
|
INDIAN BANK(607105)
|
|
33
|
PARAMATHY
|
TN-08-010-018-018/98-A
(SUNGAKARAMPATTI)
|
2908010000NRG23090520220092182
|
09/05/2022
|
Radha
|
2908010WL005313
|
Radha
|
00176
|
IDIB000N060
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388806
|
|
Radha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33600
|
33600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33600
|
33600
|
|
|
|
|
|
|
|