|
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-08-010-013-001/408
(PIRANTHAGAM)
|
2908010000NRG23270120231152620
|
27/01/2023
|
Amutha
|
2908010WL052582
|
Amutha
|
00176
|
IDIB000N060
|
840
|
840
|
Processed
|
03/02/2023
|
|
037290754
|
|
Amutha
|
INDIAN BANK(607105)
|
|
2
|
PARAMATHY
|
TN-08-010-013-001/467
(PIRANTHAGAM)
|
2908010000NRG23270120231152621
|
27/01/2023
|
Ramya
|
2908010WL052582
|
Ramya
|
00176
|
IDIB000N060
|
840
|
840
|
Processed
|
03/02/2023
|
|
037290754
|
|
Ramya
|
INDIAN BANK(607105)
|
|
3
|
PARAMATHY
|
TN-08-010-013-002/380
(PIRANTHAGAM)
|
2908010000NRG23270120231152623
|
27/01/2023
|
Sathya
|
2908010WL052582
|
Sathya
|
00176
|
IDIB000N060
|
210
|
210
|
Processed
|
03/02/2023
|
|
037290754
|
|
Sathya
|
INDIAN BANK(607105)
|
|
4
|
PARAMATHY
|
TN-08-010-013-002/491
(PIRANTHAGAM)
|
2908010000NRG23270120231152624
|
27/01/2023
|
Nithya
|
2908010WL052582
|
Nithya
|
00176
|
IDIB000N060
|
630
|
630
|
Processed
|
02/02/2023
|
|
037290754
|
|
Nithya
|
STATE BANK OF INDIA(508548)
|
|
5
|
PARAMATHY
|
TN-08-010-013-004/419
(PIRANTHAGAM)
|
2908010000NRG23270120231152625
|
27/01/2023
|
Gowthami
|
2908010WL052582
|
Gowthami
|
00176
|
IDIB000N060
|
630
|
630
|
Processed
|
03/02/2023
|
|
037290754
|
|
Gowthami
|
INDIAN BANK(607105)
|
|
6
|
PARAMATHY
|
TN-08-010-013-004/456
(PIRANTHAGAM)
|
2908010000NRG23270120231152626
|
27/01/2023
|
Nathiya
|
2908010WL052582
|
Nathiya
|
00176
|
IDIB000N060
|
1260
|
1260
|
Processed
|
03/02/2023
|
|
037290754
|
|
Nathiya
|
INDIAN BANK(607105)
|
|
7
|
PARAMATHY
|
TN-08-010-013-013/125-A
(PIRANTHAGAM)
|
2908010000NRG23270120231152627
|
27/01/2023
|
Dhanalakshmi
|
2908010WL052582
|
Dhanalakshmi
|
00176
|
IDIB000N060
|
1260
|
1260
|
Processed
|
03/02/2023
|
|
037290754
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
8
|
PARAMATHY
|
TN-08-010-013-013/126-A
(PIRANTHAGAM)
|
2908010000NRG23270120231152628
|
27/01/2023
|
Angammal
|
2908010WL052582
|
Angammal
|
00176
|
IDIB000N060
|
840
|
840
|
Processed
|
03/02/2023
|
|
037290754
|
|
Angammal
|
INDIAN BANK(607105)
|
|
9
|
PARAMATHY
|
TN-08-010-013-013/129-A
(PIRANTHAGAM)
|
2908010000NRG23270120231152629
|
27/01/2023
|
Ramayi
|
2908010WL052582
|
Ramayi
|
00176
|
IDIB000N060
|
1260
|
1260
|
Processed
|
03/02/2023
|
|
037290754
|
|
Ramayi
|
INDIAN BANK(607105)
|
|
10
|
PARAMATHY
|
TN-08-010-013-013/130-A
(PIRANTHAGAM)
|
2908010000NRG23270120231152630
|
27/01/2023
|
Maheswari
|
2908010WL052582
|
Maheswari
|
00176
|
IDIB000N060
|
630
|
630
|
Processed
|
03/02/2023
|
|
037290754
|
|
Maheswari
|
INDIAN BANK(607105)
|
|
11
|
PARAMATHY
|
TN-08-010-013-013/133-A
(PIRANTHAGAM)
|
2908010000NRG23270120231152631
|
27/01/2023
|
Soorayammal
|
2908010WL052582
|
Soorayammal
|
00176
|
IDIB000N060
|
840
|
840
|
Processed
|
03/02/2023
|
|
037290754
|
|
Soorayammal
|
INDIAN BANK(607105)
|
|
12
|
PARAMATHY
|
TN-08-010-013-013/134-A
(PIRANTHAGAM)
|
2908010000NRG23270120231152632
|
27/01/2023
|
Soorayammal
|
2908010WL052582
|
Soorayammal
|
00176
|
IDIB000N060
|
1050
|
1050
|
Processed
|
03/02/2023
|
|
037290754
|
|
Soorayammal
|
INDIAN BANK(607105)
|
|
13
|
PARAMATHY
|
TN-08-010-013-013/138-A
(PIRANTHAGAM)
|
2908010000NRG23270120231152633
|
27/01/2023
|
Palaniyammal
|
2908010WL052582
|
Palaniyammal
|
00176
|
IDIB000N060
|
420
|
420
|
Processed
|
03/02/2023
|
|
037290754
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
14
|
PARAMATHY
|
TN-08-010-013-013/139-A
(PIRANTHAGAM)
|
2908010000NRG23270120231152634
|
27/01/2023
|
Chandira
|
2908010WL052582
|
Chandira
|
00176
|
IDIB000N060
|
630
|
630
|
Processed
|
03/02/2023
|
|
037290754
|
|
Chandira
|
INDIAN BANK(607105)
|
|
15
|
PARAMATHY
|
TN-08-010-013-013/146-A
(PIRANTHAGAM)
|
2908010000NRG23270120231152635
|
27/01/2023
|
Kandayammal
|
2908010WL052582
|
Kandayammal
|
00176
|
IDIB000N060
|
630
|
630
|
Processed
|
03/02/2023
|
|
037290754
|
|
Kandayammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PARAMATHY
|
TN-08-010-013-013/148-A
(PIRANTHAGAM)
|
2908010000NRG23270120231152636
|
27/01/2023
|
Lakshmi
|
2908010WL052582
|
Lakshmi
|
00176
|
IDIB000N060
|
630
|
630
|
Processed
|
03/02/2023
|
|
037290754
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
17
|
PARAMATHY
|
TN-08-010-013-013/150-A
(PIRANTHAGAM)
|
2908010000NRG23270120231152637
|
27/01/2023
|
Palaniyammal
|
2908010WL052582
|
Palaniyammal
|
00176
|
IDIB000N060
|
630
|
630
|
Processed
|
03/02/2023
|
|
037290754
|
|
Palaniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PARAMATHY
|
TN-08-010-013-013/151-A
(PIRANTHAGAM)
|
2908010000NRG23270120231152638
|
27/01/2023
|
Mallika
|
2908010WL052582
|
Mallika
|
00176
|
IDIB000N060
|
1260
|
1260
|
Processed
|
03/02/2023
|
|
037290754
|
|
Mallika
|
INDIAN BANK(607105)
|
|
19
|
PARAMATHY
|
TN-08-010-013-013/157-A
(PIRANTHAGAM)
|
2908010000NRG23270120231152640
|
27/01/2023
|
Panneerselvi
|
2908010WL052582
|
Panneerselvi
|
00176
|
IDIB000N060
|
1050
|
1050
|
Processed
|
03/02/2023
|
|
037290754
|
|
Panneerselvi
|
INDIAN BANK(607105)
|
|
20
|
PARAMATHY
|
TN-08-010-013-013/169-A
(PIRANTHAGAM)
|
2908010000NRG23270120231152641
|
27/01/2023
|
Murugesan
|
2908010WL052582
|
Murugesan
|
00176
|
IDIB000N060
|
840
|
840
|
Processed
|
03/02/2023
|
|
037290754
|
|
Murugesan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PARAMATHY
|
TN-08-010-013-013/169-A
(PIRANTHAGAM)
|
2908010000NRG23270120231152642
|
27/01/2023
|
Muthammal
|
2908010WL052582
|
Muthammal
|
00176
|
IDIB000N060
|
630
|
630
|
Processed
|
03/02/2023
|
|
037290754
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
22
|
PARAMATHY
|
TN-08-010-013-013/199-A
(PIRANTHAGAM)
|
2908010000NRG23270120231152643
|
27/01/2023
|
Palaniyammal
|
2908010WL052582
|
Palaniyammal
|
00176
|
IDIB000N060
|
210
|
210
|
Processed
|
03/02/2023
|
|
037290754
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
23
|
PARAMATHY
|
TN-08-010-013-013/213
(PIRANTHAGAM)
|
2908010000NRG23270120231152644
|
27/01/2023
|
Muthulakshmi
|
2908010WL052582
|
Muthulakshmi
|
00176
|
IDIB000N060
|
210
|
210
|
Processed
|
03/02/2023
|
|
037290754
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
24
|
PARAMATHY
|
TN-08-010-013-013/227
(PIRANTHAGAM)
|
2908010000NRG23270120231152645
|
27/01/2023
|
Jayamani
|
2908010WL052582
|
Jayamani
|
00176
|
IDIB000N060
|
1050
|
1050
|
Processed
|
03/02/2023
|
|
037290754
|
|
Jayamani
|
INDIAN BANK(607105)
|
|
25
|
PARAMATHY
|
TN-08-010-013-013/253
(PIRANTHAGAM)
|
2908010000NRG23270120231152646
|
27/01/2023
|
Thangamani
|
2908010WL052582
|
Thangamani
|
00176
|
IDIB000N060
|
1050
|
1050
|
Processed
|
03/02/2023
|
|
037290754
|
|
Thangamani
|
INDIAN BANK(607105)
|
|
26
|
PARAMATHY
|
TN-08-010-013-013/283
(PIRANTHAGAM)
|
2908010000NRG23270120231152647
|
27/01/2023
|
Kittammal
|
2908010WL052582
|
Kittammal
|
00176
|
IDIB000N060
|
210
|
210
|
Processed
|
03/02/2023
|
|
037290754
|
|
Kittammal
|
INDIAN BANK(607105)
|
|
27
|
PARAMATHY
|
TN-08-010-013-013/285
(PIRANTHAGAM)
|
2908010000NRG23270120231152648
|
27/01/2023
|
Chinnammal
|
2908010WL052582
|
Chinnammal
|
00176
|
IDIB000N060
|
1260
|
1260
|
Processed
|
03/02/2023
|
|
037290754
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
28
|
PARAMATHY
|
TN-08-010-013-013/293
(PIRANTHAGAM)
|
2908010000NRG23270120231152649
|
27/01/2023
|
Anjalai
|
2908010WL052582
|
Anjalai
|
00176
|
IDIB000N060
|
1260
|
1260
|
Processed
|
03/02/2023
|
|
037290754
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
29
|
PARAMATHY
|
TN-08-010-013-013/320
(PIRANTHAGAM)
|
2908010000NRG23270120231152650
|
27/01/2023
|
Chinusamy
|
2908010WL052582
|
Chinusamy
|
00176
|
IDIB000N060
|
1050
|
1050
|
Processed
|
03/02/2023
|
|
037290754
|
|
Chinusamy
|
INDIAN BANK(607105)
|
|
30
|
PARAMATHY
|
TN-08-010-013-013/324
(PIRANTHAGAM)
|
2908010000NRG23270120231152651
|
27/01/2023
|
Renuga
|
2908010WL052582
|
Renuga
|
00176
|
IDIB000N060
|
840
|
840
|
Processed
|
03/02/2023
|
|
037290754
|
|
Renuga
|
INDIAN BANK(607105)
|
|
31
|
PARAMATHY
|
TN-08-010-013-013/35-A
(PIRANTHAGAM)
|
2908010000NRG23270120231152652
|
27/01/2023
|
Muthayammal
|
2908010WL052582
|
Muthayammal
|
00176
|
IDIB000N060
|
210
|
210
|
Processed
|
03/02/2023
|
|
037290754
|
|
Muthayammal
|
INDIAN BANK(607105)
|
|
32
|
PARAMATHY
|
TN-08-010-013-013/354
(PIRANTHAGAM)
|
2908010000NRG23270120231152653
|
27/01/2023
|
kalavathi
|
2908010WL052582
|
kalavathi
|
00176
|
IDIB000N060
|
210
|
210
|
Processed
|
03/02/2023
|
|
037290754
|
|
kalavathi
|
INDIAN BANK(607105)
|
|
33
|
PARAMATHY
|
TN-08-010-013-013/36-A
(PIRANTHAGAM)
|
2908010000NRG23270120231152654
|
27/01/2023
|
Vasantha
|
2908010WL052582
|
Vasantha
|
00176
|
IDIB000N060
|
630
|
630
|
Processed
|
03/02/2023
|
|
037290754
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
34
|
PARAMATHY
|
TN-08-010-013-013/54-A
(PIRANTHAGAM)
|
2908010000NRG23270120231152655
|
27/01/2023
|
Lakshmi
|
2908010WL052582
|
Lakshmi
|
00176
|
IDIB000N060
|
840
|
840
|
Processed
|
03/02/2023
|
|
037290754
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26040
|
26040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26040
|
26040
|
|
|
|
|
|
|
|