|
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-08-010-020-020/104
(VILLIPALAYAM)
|
2908010000NRG23221020220794522
|
22/10/2022
|
K.INDIRANI
|
2908010WL039067
|
K.INDIRANI
|
00176
|
IDIB000P021
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731570
|
|
K.INDIRANI
|
INDIAN BANK(607105)
|
|
2
|
PARAMATHY
|
TN-08-010-020-020/106
(VILLIPALAYAM)
|
2908010000NRG23221020220794523
|
22/10/2022
|
A.VASANTHI
|
2908010WL039067
|
A.VASANTHI
|
00176
|
IDIB000P021
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
014731570
|
|
A.VASANTHI
|
INDIAN BANK(607105)
|
|
3
|
PARAMATHY
|
TN-08-010-020-020/108
(VILLIPALAYAM)
|
2908010000NRG23221020220794524
|
22/10/2022
|
Sumathi
|
2908010WL039067
|
Sumathi
|
00176
|
IDIB000P021
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731570
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
4
|
PARAMATHY
|
TN-08-010-020-020/110
(VILLIPALAYAM)
|
2908010000NRG23221020220794525
|
22/10/2022
|
Pappathi
|
2908010WL039067
|
Pappathi
|
00176
|
IDIB000P021
|
840
|
840
|
Processed
|
29/10/2022
|
|
014731570
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
5
|
PARAMATHY
|
TN-08-010-020-020/113
(VILLIPALAYAM)
|
2908010000NRG23221020220794526
|
22/10/2022
|
Rajeswari
|
2908010WL039067
|
Rajeswari
|
00176
|
IDIB000P021
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
014731570
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
6
|
PARAMATHY
|
TN-08-010-020-020/122-A
(VILLIPALAYAM)
|
2908010000NRG23221020220794527
|
22/10/2022
|
Selvi
|
2908010WL039067
|
Selvi
|
00176
|
IDIB000P021
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731570
|
|
Selvi
|
INDIAN BANK(607105)
|
|
7
|
PARAMATHY
|
TN-08-010-020-020/229-A
(VILLIPALAYAM)
|
2908010000NRG23221020220794529
|
22/10/2022
|
M.LAKSHMI
|
2908010WL039067
|
M.LAKSHMI
|
00176
|
IDIB000P021
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731570
|
|
M.LAKSHMI
|
INDIAN BANK(607105)
|
|
8
|
PARAMATHY
|
TN-08-010-020-020/306-A
(VILLIPALAYAM)
|
2908010000NRG23221020220794530
|
22/10/2022
|
Veerammal
|
2908010WL039067
|
Veerammal
|
00176
|
IDIB000P021
|
840
|
840
|
Processed
|
29/10/2022
|
|
014731570
|
|
Veerammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PARAMATHY
|
TN-08-010-020-020/367
(VILLIPALAYAM)
|
2908010000NRG23221020220794532
|
22/10/2022
|
Deivanai
|
2908010WL039067
|
Deivanai
|
00176
|
IDIB000P021
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731570
|
|
Deivanai
|
INDIAN BANK(607105)
|
|
10
|
PARAMATHY
|
TN-08-010-020-020/376
(VILLIPALAYAM)
|
2908010000NRG23221020220794534
|
22/10/2022
|
Vasantha
|
2908010WL039067
|
Vasantha
|
00176
|
IDIB000P021
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
014731570
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
11
|
PARAMATHY
|
TN-08-010-020-020/391
(VILLIPALAYAM)
|
2908010000NRG23221020220794535
|
22/10/2022
|
Valarmathi
|
2908010WL039067
|
Valarmathi
|
00176
|
IDIB000P021
|
420
|
420
|
Processed
|
29/10/2022
|
|
014731570
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
12
|
PARAMATHY
|
TN-08-010-020-020/4
(VILLIPALAYAM)
|
2908010000NRG23221020220794536
|
22/10/2022
|
Parvathi
|
2908010WL039067
|
Parvathi
|
00176
|
IDIB000P021
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
014731570
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
13
|
PARAMATHY
|
TN-08-010-020-020/416
(VILLIPALAYAM)
|
2908010000NRG23221020220794537
|
22/10/2022
|
Kalliammal
|
2908010WL039067
|
Kalliammal
|
00176
|
IDIB000P021
|
420
|
420
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kalliammal
|
INDIAN BANK(607105)
|
|
14
|
PARAMATHY
|
TN-08-010-020-020/431
(VILLIPALAYAM)
|
2908010000NRG23221020220794538
|
22/10/2022
|
D.SANTHI
|
2908010WL039067
|
D.SANTHI
|
00176
|
IDIB000P021
|
630
|
630
|
Processed
|
29/10/2022
|
|
014731570
|
|
D.SANTHI
|
INDIAN BANK(607105)
|
|
15
|
PARAMATHY
|
TN-08-010-020-020/45
(VILLIPALAYAM)
|
2908010000NRG23221020220794539
|
22/10/2022
|
K.Lakshmi
|
2908010WL039067
|
K.Lakshmi
|
00176
|
IDIB000P021
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731570
|
|
K.Lakshmi
|
INDIAN BANK(607105)
|
|
16
|
PARAMATHY
|
TN-08-010-020-020/495
(VILLIPALAYAM)
|
2908010000NRG23221020220794540
|
22/10/2022
|
E.Paliammal
|
2908010WL039067
|
E.Paliammal
|
00176
|
IDIB000P021
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
014731570
|
|
E.Paliammal
|
INDIAN BANK(607105)
|
|
17
|
PARAMATHY
|
TN-08-010-020-020/503
(VILLIPALAYAM)
|
2908010000NRG23221020220794541
|
22/10/2022
|
Veerammal
|
2908010WL039067
|
Veerammal
|
00176
|
IDIB000P021
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731570
|
|
Veerammal
|
INDIAN BANK(607105)
|
|
18
|
PARAMATHY
|
TN-08-010-020-020/506
(VILLIPALAYAM)
|
2908010000NRG23221020220794543
|
22/10/2022
|
Salayee
|
2908010WL039067
|
Salayee
|
00176
|
IDIB000P021
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
014731570
|
|
Salayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PARAMATHY
|
TN-08-010-020-020/537
(VILLIPALAYAM)
|
2908010000NRG23221020220794546
|
22/10/2022
|
malliga
|
2908010WL039067
|
malliga
|
00176
|
IDIB000P021
|
630
|
630
|
Processed
|
29/10/2022
|
|
014731570
|
|
malliga
|
INDIAN BANK(607105)
|
|
20
|
PARAMATHY
|
TN-08-010-020-020/54
(VILLIPALAYAM)
|
2908010000NRG23221020220794547
|
22/10/2022
|
Indirani
|
2908010WL039067
|
Indirani
|
00176
|
IDIB000P021
|
420
|
420
|
Processed
|
29/10/2022
|
|
014731570
|
|
Indirani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PARAMATHY
|
TN-08-010-020-020/549
(VILLIPALAYAM)
|
2908010000NRG23221020220794549
|
22/10/2022
|
Poongothai
|
2908010WL039067
|
Poongothai
|
00176
|
IDIB000P021
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731570
|
|
Poongothai
|
INDIAN BANK(607105)
|
|
22
|
PARAMATHY
|
TN-08-010-020-020/576
(VILLIPALAYAM)
|
2908010000NRG23221020220794550
|
22/10/2022
|
Kamalam
|
2908010WL039067
|
Kamalam
|
00176
|
IDIB000P021
|
840
|
840
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kamalam
|
INDIAN BANK(607105)
|
|
23
|
PARAMATHY
|
TN-08-010-020-020/608
(VILLIPALAYAM)
|
2908010000NRG23221020220794551
|
22/10/2022
|
Jothi
|
2908010WL039067
|
Jothi
|
00176
|
IDIB000P021
|
630
|
630
|
Processed
|
29/10/2022
|
|
014731570
|
|
Jothi
|
INDIAN BANK(607105)
|
|
24
|
PARAMATHY
|
TN-08-010-020-020/620
(VILLIPALAYAM)
|
2908010000NRG23221020220794552
|
22/10/2022
|
Pethayee
|
2908010WL039067
|
Pethayee
|
00176
|
IDIB000P021
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
014731570
|
|
Pethayee
|
INDIAN BANK(607105)
|
|
25
|
PARAMATHY
|
TN-08-010-020-020/67-A
(VILLIPALAYAM)
|
2908010000NRG23221020220794554
|
22/10/2022
|
Pichaiyammal
|
2908010WL039067
|
Pichaiyammal
|
00176
|
IDIB000P021
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
014731570
|
|
Pichaiyammal
|
INDIAN BANK(607105)
|
|
26
|
PARAMATHY
|
TN-08-010-020-020/679
(VILLIPALAYAM)
|
2908010000NRG23221020220794556
|
22/10/2022
|
Pappathi
|
2908010WL039067
|
Pappathi
|
00176
|
IDIB000P021
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731570
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
27
|
PARAMATHY
|
TN-08-010-020-020/69
(VILLIPALAYAM)
|
2908010000NRG23221020220794559
|
22/10/2022
|
K.Selvi
|
2908010WL039067
|
K.Selvi
|
00176
|
IDIB000P021
|
840
|
840
|
Processed
|
29/10/2022
|
|
014731570
|
|
K.Selvi
|
INDIAN BANK(607105)
|
|
28
|
PARAMATHY
|
TN-08-010-020-020/696
(VILLIPALAYAM)
|
2908010000NRG23221020220794560
|
22/10/2022
|
Sellammal
|
2908010WL039067
|
Sellammal
|
00176
|
IDIB000P021
|
840
|
840
|
Processed
|
29/10/2022
|
|
014731570
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
29
|
PARAMATHY
|
TN-08-010-020-020/707
(VILLIPALAYAM)
|
2908010000NRG23221020220794561
|
22/10/2022
|
Sarasu
|
2908010WL039067
|
Sarasu
|
00176
|
IDIB000P021
|
630
|
630
|
Processed
|
29/10/2022
|
|
014731570
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
30
|
PARAMATHY
|
TN-08-010-020-020/72
(VILLIPALAYAM)
|
2908010000NRG23221020220794565
|
22/10/2022
|
Manimegalai
|
2908010WL039067
|
Manimegalai
|
00176
|
IDIB000P021
|
420
|
420
|
Processed
|
29/10/2022
|
|
014731570
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
31
|
PARAMATHY
|
TN-08-010-020-020/87
(VILLIPALAYAM)
|
2908010000NRG23221020220794577
|
22/10/2022
|
Pappathi
|
2908010WL039067
|
Pappathi
|
00176
|
IDIB000P021
|
840
|
840
|
Processed
|
29/10/2022
|
|
014731570
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28980
|
28980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28980
|
28980
|
|
|
|
|
|
|
|