|
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-08-010-013-003/332
(PIRANTHAGAM)
|
2908010000NRG23221020220793430
|
22/10/2022
|
Vijaya
|
2908010WL039047
|
Vijaya
|
00176
|
IDIB000N060
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731570
|
|
Vijaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PARAMATHY
|
TN-08-010-013-003/392
(PIRANTHAGAM)
|
2908010000NRG23221020220793431
|
22/10/2022
|
Parvathi
|
2908010WL039047
|
Parvathi
|
00176
|
IDIB000N060
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731570
|
|
Parvathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PARAMATHY
|
TN-08-010-013-003/445
(PIRANTHAGAM)
|
2908010000NRG23221020220793432
|
22/10/2022
|
lakshmi
|
2908010WL039047
|
lakshmi
|
00176
|
IDIB000N060
|
210
|
210
|
Processed
|
29/10/2022
|
|
014731570
|
|
lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PARAMATHY
|
TN-08-010-013-005/429
(PIRANTHAGAM)
|
2908010000NRG23221020220793436
|
22/10/2022
|
Rangammal
|
2908010WL039047
|
Rangammal
|
00176
|
IDIB000N060
|
630
|
630
|
Processed
|
29/10/2022
|
|
014731570
|
|
Rangammal
|
INDIAN BANK(607105)
|
|
5
|
PARAMATHY
|
TN-08-010-013-013/1-A
(PIRANTHAGAM)
|
2908010000NRG23221020220793437
|
22/10/2022
|
Thangavel
|
2908010WL039047
|
Thangavel
|
00176
|
IDIB000N060
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731570
|
|
Thangavel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PARAMATHY
|
TN-08-010-013-013/111-A
(PIRANTHAGAM)
|
2908010000NRG23221020220793439
|
22/10/2022
|
Loganathan
|
2908010WL039047
|
Loganathan
|
00176
|
IDIB000N060
|
420
|
420
|
Processed
|
29/10/2022
|
|
014731570
|
|
Loganathan
|
INDIAN BANK(607105)
|
|
7
|
PARAMATHY
|
TN-08-010-013-013/111-A
(PIRANTHAGAM)
|
2908010000NRG23221020220793438
|
22/10/2022
|
Ponnayal
|
2908010WL039047
|
Ponnayal
|
00176
|
IDIB000N060
|
630
|
630
|
Processed
|
29/10/2022
|
|
014731570
|
|
Ponnayal
|
INDIAN BANK(607105)
|
|
8
|
PARAMATHY
|
TN-08-010-013-013/117-A
(PIRANTHAGAM)
|
2908010000NRG23221020220793440
|
22/10/2022
|
Rangammal
|
2908010WL039047
|
Rangammal
|
00176
|
IDIB000N060
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
014731570
|
|
Rangammal
|
INDIAN BANK(607105)
|
|
9
|
PARAMATHY
|
TN-08-010-013-013/16-A
(PIRANTHAGAM)
|
2908010000NRG23221020220793441
|
22/10/2022
|
Pappayi
|
2908010WL039047
|
Pappayi
|
00176
|
IDIB000N060
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
014731570
|
|
Pappayi
|
INDIAN BANK(607105)
|
|
10
|
PARAMATHY
|
TN-08-010-013-013/166-A
(PIRANTHAGAM)
|
2908010000NRG23221020220793442
|
22/10/2022
|
Sornammal
|
2908010WL039047
|
Sornammal
|
00176
|
IDIB000N060
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731570
|
|
Sornammal
|
INDIAN BANK(607105)
|
|
11
|
PARAMATHY
|
TN-08-010-013-013/189-A
(PIRANTHAGAM)
|
2908010000NRG23221020220793443
|
22/10/2022
|
Saroja
|
2908010WL039047
|
Saroja
|
00176
|
IDIB000N060
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731570
|
|
Saroja
|
INDIAN BANK(607105)
|
|
12
|
PARAMATHY
|
TN-08-010-013-013/22-A
(PIRANTHAGAM)
|
2908010000NRG23221020220793447
|
22/10/2022
|
Periyakkal
|
2908010WL039047
|
Periyakkal
|
00176
|
IDIB000N060
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731570
|
|
Periyakkal
|
INDIAN BANK(607105)
|
|
13
|
PARAMATHY
|
TN-08-010-013-013/221
(PIRANTHAGAM)
|
2908010000NRG23221020220793448
|
22/10/2022
|
Saraswathi
|
2908010WL039047
|
Saraswathi
|
00176
|
IDIB000N060
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731570
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
14
|
PARAMATHY
|
TN-08-010-013-013/232
(PIRANTHAGAM)
|
2908010000NRG23221020220793449
|
22/10/2022
|
Pappathi
|
2908010WL039047
|
Pappathi
|
00176
|
IDIB000N060
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731570
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
15
|
PARAMATHY
|
TN-08-010-013-013/234
(PIRANTHAGAM)
|
2908010000NRG23221020220793450
|
22/10/2022
|
Sennammal
|
2908010WL039047
|
Sennammal
|
00176
|
IDIB000N060
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
014731570
|
|
Sennammal
|
INDIAN BANK(607105)
|
|
16
|
PARAMATHY
|
TN-08-010-013-013/250
(PIRANTHAGAM)
|
2908010000NRG23221020220793451
|
22/10/2022
|
Bommayi
|
2908010WL039047
|
Bommayi
|
00176
|
IDIB000N060
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731570
|
|
Bommayi
|
INDIAN BANK(607105)
|
|
17
|
PARAMATHY
|
TN-08-010-013-013/251
(PIRANTHAGAM)
|
2908010000NRG23221020220793452
|
22/10/2022
|
Thangammal
|
2908010WL039047
|
Thangammal
|
00176
|
IDIB000N060
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731570
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
18
|
PARAMATHY
|
TN-08-010-013-013/252
(PIRANTHAGAM)
|
2908010000NRG23221020220793454
|
22/10/2022
|
Maheswari
|
2908010WL039047
|
Maheswari
|
00176
|
IDIB000N060
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731570
|
|
Maheswari
|
INDIAN BANK(607105)
|
|
19
|
PARAMATHY
|
TN-08-010-013-013/259
(PIRANTHAGAM)
|
2908010000NRG23221020220793455
|
22/10/2022
|
Parvathy
|
2908010WL039047
|
Parvathy
|
00176
|
IDIB000N060
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731570
|
|
Parvathy
|
STATE BANK OF INDIA(508548)
|
|
20
|
PARAMATHY
|
TN-08-010-013-013/27-A
(PIRANTHAGAM)
|
2908010000NRG23221020220793456
|
22/10/2022
|
perumal
|
2908010WL039047
|
perumal
|
00176
|
IDIB000N060
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
perumal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PARAMATHY
|
TN-08-010-013-013/275
(PIRANTHAGAM)
|
2908010000NRG23221020220793457
|
22/10/2022
|
Thangammal
|
2908010WL039047
|
Thangammal
|
00176
|
IDIB000N060
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731570
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
22
|
PARAMATHY
|
TN-08-010-013-013/282
(PIRANTHAGAM)
|
2908010000NRG23221020220793458
|
22/10/2022
|
Palaniammal
|
2908010WL039047
|
Palaniammal
|
00176
|
IDIB000N060
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
014731570
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
23
|
PARAMATHY
|
TN-08-010-013-013/291
(PIRANTHAGAM)
|
2908010000NRG23221020220793459
|
22/10/2022
|
Vijayalakshmi
|
2908010WL039047
|
Vijayalakshmi
|
00176
|
IDIB000N060
|
420
|
420
|
Processed
|
29/10/2022
|
|
014731570
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
24
|
PARAMATHY
|
TN-08-010-013-013/300
(PIRANTHAGAM)
|
2908010000NRG23221020220793460
|
22/10/2022
|
Rajamani
|
2908010WL039047
|
Rajamani
|
00176
|
IDIB000N060
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731570
|
|
Rajamani
|
INDIAN BANK(607105)
|
|
25
|
PARAMATHY
|
TN-08-010-013-013/302
(PIRANTHAGAM)
|
2908010000NRG23221020220793461
|
22/10/2022
|
Thangammal
|
2908010WL039047
|
Thangammal
|
00176
|
IDIB000N060
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731570
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
26
|
PARAMATHY
|
TN-08-010-013-013/305
(PIRANTHAGAM)
|
2908010000NRG23221020220793462
|
22/10/2022
|
Thangammal
|
2908010WL039047
|
Thangammal
|
00176
|
IDIB000N060
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731570
|
|
Thangammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PARAMATHY
|
TN-08-010-013-013/307
(PIRANTHAGAM)
|
2908010000NRG23221020220793463
|
22/10/2022
|
Bommayammal
|
2908010WL039047
|
Bommayammal
|
00176
|
IDIB000N060
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731570
|
|
Bommayammal
|
INDIAN BANK(607105)
|
|
28
|
PARAMATHY
|
TN-08-010-013-013/308
(PIRANTHAGAM)
|
2908010000NRG23221020220793465
|
22/10/2022
|
Manikkam
|
2908010WL039047
|
Manikkam
|
00176
|
IDIB000N060
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
014731570
|
|
Manikkam
|
INDIAN BANK(607105)
|
|
29
|
PARAMATHY
|
TN-08-010-013-013/308
(PIRANTHAGAM)
|
2908010000NRG23221020220793464
|
22/10/2022
|
Thangamani
|
2908010WL039047
|
Thangamani
|
00176
|
IDIB000N060
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
014731570
|
|
Thangamani
|
INDIAN BANK(607105)
|
|
30
|
PARAMATHY
|
TN-08-010-013-013/328
(PIRANTHAGAM)
|
2908010000NRG23221020220793467
|
22/10/2022
|
susila
|
2908010WL039047
|
susila
|
00176
|
IDIB000N060
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731570
|
|
susila
|
INDIAN BANK(607105)
|
|
31
|
PARAMATHY
|
TN-08-010-013-013/329
(PIRANTHAGAM)
|
2908010000NRG23221020220793469
|
22/10/2022
|
kuppusamy
|
2908010WL039047
|
kuppusamy
|
00176
|
IDIB000N060
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731570
|
|
kuppusamy
|
INDIAN BANK(607105)
|
|
32
|
PARAMATHY
|
TN-08-010-013-013/34-A
(PIRANTHAGAM)
|
2908010000NRG23221020220793470
|
22/10/2022
|
Selvi
|
2908010WL039047
|
Selvi
|
00176
|
IDIB000N060
|
630
|
630
|
Rejected
|
02/11/2022
|
|
014731570
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
PARAMATHY
|
TN-08-010-013-013/351
(PIRANTHAGAM)
|
2908010000NRG23221020220793471
|
22/10/2022
|
rangammal
|
2908010WL039047
|
rangammal
|
00176
|
IDIB000N060
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
014731570
|
|
rangammal
|
INDIAN BANK(607105)
|
|
34
|
PARAMATHY
|
TN-08-010-013-013/356
(PIRANTHAGAM)
|
2908010000NRG23221020220793472
|
22/10/2022
|
susila
|
2908010WL039047
|
susila
|
00176
|
IDIB000N060
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
014731570
|
|
susila
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PARAMATHY
|
TN-08-010-013-013/357
(PIRANTHAGAM)
|
2908010000NRG23221020220793473
|
22/10/2022
|
bathmini
|
2908010WL039047
|
bathmini
|
00176
|
IDIB000N060
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731570
|
|
bathmini
|
INDIAN BANK(607105)
|
|
36
|
PARAMATHY
|
TN-08-010-013-013/360
(PIRANTHAGAM)
|
2908010000NRG23221020220793474
|
22/10/2022
|
varatharasu
|
2908010WL039047
|
varatharasu
|
00176
|
IDIB000N060
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
014731570
|
|
varatharasu
|
INDIAN BANK(607105)
|
|
37
|
PARAMATHY
|
TN-08-010-013-013/379
(PIRANTHAGAM)
|
2908010000NRG23221020220793475
|
22/10/2022
|
Sengodan
|
2908010WL039047
|
Sengodan
|
00176
|
IDIB000N060
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731570
|
|
Sengodan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
PARAMATHY
|
TN-08-010-013-013/385
(PIRANTHAGAM)
|
2908010000NRG23221020220793476
|
22/10/2022
|
Lagambal
|
2908010WL039047
|
Lagambal
|
00176
|
IDIB000N060
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731570
|
|
Lagambal
|
INDIAN BANK(607105)
|
|
39
|
PARAMATHY
|
TN-08-010-013-013/391
(PIRANTHAGAM)
|
2908010000NRG23221020220793477
|
22/10/2022
|
Arayee
|
2908010WL039047
|
Arayee
|
00176
|
IDIB000N060
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731570
|
|
Arayee
|
INDIAN BANK(607105)
|
|
40
|
PARAMATHY
|
TN-08-010-013-013/403
(PIRANTHAGAM)
|
2908010000NRG23221020220793478
|
22/10/2022
|
Nallammal
|
2908010WL039047
|
Nallammal
|
00176
|
IDIB000N060
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731570
|
|
Nallammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
PARAMATHY
|
TN-08-010-013-013/411
(PIRANTHAGAM)
|
2908010000NRG23221020220793479
|
22/10/2022
|
Kaliyammal
|
2908010WL039047
|
Kaliyammal
|
00176
|
IDIB000N060
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kaliyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
PARAMATHY
|
TN-08-010-013-013/432
(PIRANTHAGAM)
|
2908010000NRG23221020220793480
|
22/10/2022
|
Sasikala
|
2908010WL039047
|
Sasikala
|
00176
|
IDIB000N060
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Sasikala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
PARAMATHY
|
TN-08-010-013-013/447
(PIRANTHAGAM)
|
2908010000NRG23221020220793481
|
22/10/2022
|
Mariyayee
|
2908010WL039047
|
Mariyayee
|
00176
|
IDIB000N060
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731570
|
|
Mariyayee
|
INDIAN BANK(607105)
|
|
44
|
PARAMATHY
|
TN-08-010-013-013/63-A
(PIRANTHAGAM)
|
2908010000NRG23221020220793485
|
22/10/2022
|
Mariyayi
|
2908010WL039047
|
Mariyayi
|
00176
|
IDIB000N060
|
210
|
210
|
Processed
|
29/10/2022
|
|
014731570
|
|
Mariyayi
|
INDIAN BANK(607105)
|
|
45
|
PARAMATHY
|
TN-08-010-013-013/69-A
(PIRANTHAGAM)
|
2908010000NRG23221020220793486
|
22/10/2022
|
Anjalai
|
2908010WL039047
|
Anjalai
|
00176
|
IDIB000N060
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
014731570
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
46
|
PARAMATHY
|
TN-08-010-013-013/73-A
(PIRANTHAGAM)
|
2908010000NRG23221020220793487
|
22/10/2022
|
Vanaja
|
2908010WL039047
|
Vanaja
|
00176
|
IDIB000N060
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731570
|
|
Vanaja
|
INDIAN BANK(607105)
|
|
47
|
PARAMATHY
|
TN-08-010-013-013/89-A
(PIRANTHAGAM)
|
2908010000NRG23221020220793488
|
22/10/2022
|
Muthammal
|
2908010WL039047
|
Muthammal
|
00176
|
IDIB000N060
|
210
|
210
|
Processed
|
29/10/2022
|
|
014731570
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
48
|
PARAMATHY
|
TN-08-010-013-013/91-A
(PIRANTHAGAM)
|
2908010000NRG23221020220793489
|
22/10/2022
|
Muthayammal
|
2908010WL039047
|
Muthayammal
|
00176
|
IDIB000N060
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
014731570
|
|
Muthayammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
PARAMATHY
|
TN-08-010-013-013/92-A
(PIRANTHAGAM)
|
2908010000NRG23221020220793490
|
22/10/2022
|
Dhanalaksmi
|
2908010WL039047
|
Dhanalaksmi
|
00176
|
IDIB000N060
|
210
|
210
|
Processed
|
29/10/2022
|
|
014731570
|
|
Dhanalaksmi
|
INDIAN BANK(607105)
|
|
50
|
PARAMATHY
|
TN-08-010-013-013/95-A
(PIRANTHAGAM)
|
2908010000NRG23221020220793491
|
22/10/2022
|
Chinnammal
|
2908010WL039047
|
Chinnammal
|
00176
|
IDIB000N060
|
840
|
840
|
Processed
|
29/10/2022
|
|
014731570
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
51
|
PARAMATHY
|
TN-08-010-013-013/98-A
(PIRANTHAGAM)
|
2908010000NRG23221020220793492
|
22/10/2022
|
Rani
|
2908010WL039047
|
Rani
|
00176
|
IDIB000N060
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731570
|
|
Rani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54612
|
54612
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54612
|
54612
|
|
|
|
|
|
|
|