|
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-08-010-003-003/102-A
(KOODACHERI)
|
2908010000NRG23080720220350630
|
08/07/2022
|
Pappathi
|
2908010WL020027
|
Pappathi
|
00176
|
IDIB000N060
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
2
|
PARAMATHY
|
TN-08-010-003-003/103
(KOODACHERI)
|
2908010000NRG23080720220350631
|
08/07/2022
|
Sarasu
|
2908010WL020027
|
Sarasu
|
00176
|
IDIB000N060
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
3
|
PARAMATHY
|
TN-08-010-003-003/109
(KOODACHERI)
|
2908010000NRG23080720220350632
|
08/07/2022
|
Palaniammal
|
2908010WL020027
|
Palaniammal
|
00176
|
IDIB000N060
|
840
|
840
|
Processed
|
13/07/2022
|
|
011326451
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
4
|
PARAMATHY
|
TN-08-010-003-003/110
(KOODACHERI)
|
2908010000NRG23080720220350633
|
08/07/2022
|
Perumal
|
2908010WL020027
|
Perumal
|
00176
|
IDIB000N060
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Perumal
|
INDIAN BANK(607105)
|
|
5
|
PARAMATHY
|
TN-08-010-003-003/124
(KOODACHERI)
|
2908010000NRG23080720220350634
|
08/07/2022
|
Sudha
|
2908010WL020027
|
Sudha
|
00176
|
IDIB000N060
|
840
|
840
|
Processed
|
13/07/2022
|
|
011326451
|
|
Sudha
|
INDIAN BANK(607105)
|
|
6
|
PARAMATHY
|
TN-08-010-003-003/136-A
(KOODACHERI)
|
2908010000NRG23080720220350635
|
08/07/2022
|
Muthudurai
|
2908010WL020027
|
Muthudurai
|
00176
|
IDIB000N060
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Muthudurai
|
INDIAN BANK(607105)
|
|
7
|
PARAMATHY
|
TN-08-010-003-003/137-A
(KOODACHERI)
|
2908010000NRG23080720220350636
|
08/07/2022
|
Ranjitham
|
2908010WL020027
|
Ranjitham
|
00176
|
IDIB000N060
|
1050
|
1050
|
Processed
|
13/07/2022
|
|
011326451
|
|
Ranjitham
|
INDIAN BANK(607105)
|
|
8
|
PARAMATHY
|
TN-08-010-003-003/138-A
(KOODACHERI)
|
2908010000NRG23080720220350637
|
08/07/2022
|
ammani
|
2908010WL020027
|
ammani
|
00176
|
IDIB000N060
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
ammani
|
INDIAN BANK(607105)
|
|
9
|
PARAMATHY
|
TN-08-010-003-003/139-A
(KOODACHERI)
|
2908010000NRG23080720220350638
|
08/07/2022
|
Velusamy
|
2908010WL020027
|
Velusamy
|
00176
|
IDIB000N060
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Velusamy
|
INDIAN BANK(607105)
|
|
10
|
PARAMATHY
|
TN-08-010-003-003/141-A
(KOODACHERI)
|
2908010000NRG23080720220350639
|
08/07/2022
|
Kaliyammal
|
2908010WL020027
|
Kaliyammal
|
00176
|
IDIB000N060
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
11
|
PARAMATHY
|
TN-08-010-003-003/143-A
(KOODACHERI)
|
2908010000NRG23080720220350640
|
08/07/2022
|
Bongiyammal
|
2908010WL020027
|
Bongiyammal
|
00176
|
IDIB000N060
|
1050
|
1050
|
Processed
|
13/07/2022
|
|
011326451
|
|
Bongiyammal
|
INDIAN BANK(607105)
|
|
12
|
PARAMATHY
|
TN-08-010-003-003/148-A
(KOODACHERI)
|
2908010000NRG23080720220350641
|
08/07/2022
|
Indira
|
2908010WL020027
|
Indira
|
00176
|
IDIB000N060
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Indira
|
INDIAN BANK(607105)
|
|
13
|
PARAMATHY
|
TN-08-010-003-003/150-A
(KOODACHERI)
|
2908010000NRG23080720220350642
|
08/07/2022
|
Angammal
|
2908010WL020027
|
Angammal
|
00176
|
IDIB000N060
|
210
|
210
|
Processed
|
13/07/2022
|
|
011326451
|
|
Angammal
|
INDIAN BANK(607105)
|
|
14
|
PARAMATHY
|
TN-08-010-003-003/152-A
(KOODACHERI)
|
2908010000NRG23080720220350643
|
08/07/2022
|
veerammal
|
2908010WL020027
|
veerammal
|
00176
|
IDIB000N060
|
420
|
420
|
Processed
|
13/07/2022
|
|
011326451
|
|
veerammal
|
INDIAN BANK(607105)
|
|
15
|
PARAMATHY
|
TN-08-010-003-003/153-A
(KOODACHERI)
|
2908010000NRG23080720220350644
|
08/07/2022
|
Veerammal
|
2908010WL020027
|
Veerammal
|
00176
|
IDIB000N060
|
210
|
210
|
Processed
|
13/07/2022
|
|
011326451
|
|
Veerammal
|
INDIAN BANK(607105)
|
|
16
|
PARAMATHY
|
TN-08-010-003-003/154-A
(KOODACHERI)
|
2908010000NRG23080720220350645
|
08/07/2022
|
Palaniyammal
|
2908010WL020027
|
Palaniyammal
|
00176
|
IDIB000N060
|
420
|
420
|
Processed
|
13/07/2022
|
|
011326451
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
17
|
PARAMATHY
|
TN-08-010-003-003/158-A
(KOODACHERI)
|
2908010000NRG23080720220350646
|
08/07/2022
|
Rani
|
2908010WL020027
|
Rani
|
00176
|
IDIB000N060
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Rani
|
INDIAN BANK(607105)
|
|
18
|
PARAMATHY
|
TN-08-010-003-003/164
(KOODACHERI)
|
2908010000NRG23080720220350647
|
08/07/2022
|
Veerammal
|
2908010WL020027
|
Veerammal
|
00176
|
IDIB000N060
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Veerammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PARAMATHY
|
TN-08-010-003-003/212
(KOODACHERI)
|
2908010000NRG23080720220350648
|
08/07/2022
|
Sindhamani
|
2908010WL020027
|
Sindhamani
|
00176
|
IDIB000N060
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Sindhamani
|
INDIAN BANK(607105)
|
|
20
|
PARAMATHY
|
TN-08-010-003-003/259
(KOODACHERI)
|
2908010000NRG23080720220350649
|
08/07/2022
|
Thangammmal
|
2908010WL020027
|
Thangammmal
|
00176
|
IDIB000N060
|
210
|
210
|
Processed
|
13/07/2022
|
|
011326451
|
|
Thangammmal
|
INDIAN BANK(607105)
|
|
21
|
PARAMATHY
|
TN-08-010-003-003/261
(KOODACHERI)
|
2908010000NRG23080720220350650
|
08/07/2022
|
Periyasamy
|
2908010WL020027
|
Periyasamy
|
00176
|
IDIB000N060
|
1050
|
1050
|
Processed
|
13/07/2022
|
|
011326451
|
|
Periyasamy
|
INDIAN BANK(607105)
|
|
22
|
PARAMATHY
|
TN-08-010-003-003/277
(KOODACHERI)
|
2908010000NRG23080720220350651
|
08/07/2022
|
Kavitha
|
2908010WL020027
|
Kavitha
|
00176
|
IDIB000N060
|
1050
|
1050
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
23
|
PARAMATHY
|
TN-08-010-003-003/288
(KOODACHERI)
|
2908010000NRG23080720220350652
|
08/07/2022
|
Arunachalam
|
2908010WL020027
|
Arunachalam
|
00176
|
IDIB000N060
|
1050
|
1050
|
Processed
|
13/07/2022
|
|
011326451
|
|
Arunachalam
|
INDIAN BANK(607105)
|
|
24
|
PARAMATHY
|
TN-08-010-003-003/297
(KOODACHERI)
|
2908010000NRG23080720220350654
|
08/07/2022
|
Murugesan
|
2908010WL020027
|
Murugesan
|
00176
|
IDIB000N060
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Murugesan
|
INDIAN BANK(607105)
|
|
25
|
PARAMATHY
|
TN-08-010-003-003/297
(KOODACHERI)
|
2908010000NRG23080720220350653
|
08/07/2022
|
Tamilarasi
|
2908010WL020027
|
Tamilarasi
|
00176
|
IDIB000N060
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
26
|
PARAMATHY
|
TN-08-010-003-003/302
(KOODACHERI)
|
2908010000NRG23080720220350655
|
08/07/2022
|
Kamalam
|
2908010WL020027
|
Kamalam
|
00176
|
IDIB000N060
|
630
|
630
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kamalam
|
INDIAN BANK(607105)
|
|
27
|
PARAMATHY
|
TN-08-010-003-003/318
(KOODACHERI)
|
2908010000NRG23080720220350656
|
08/07/2022
|
Chitra
|
2908010WL020027
|
Chitra
|
00176
|
IDIB000N060
|
210
|
210
|
Processed
|
13/07/2022
|
|
011326451
|
|
Chitra
|
INDIAN BANK(607105)
|
|
28
|
PARAMATHY
|
TN-08-010-003-003/322
(KOODACHERI)
|
2908010000NRG23080720220350657
|
08/07/2022
|
Maheswari
|
2908010WL020027
|
Maheswari
|
00176
|
IDIB000N060
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Maheswari
|
INDIAN BANK(607105)
|
|
29
|
PARAMATHY
|
TN-08-010-003-003/92-A
(KOODACHERI)
|
2908010000NRG23080720220350658
|
08/07/2022
|
Palaniyammal
|
2908010WL020027
|
Palaniyammal
|
00176
|
IDIB000N060
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
30
|
PARAMATHY
|
TN-08-010-003-003/93-A
(KOODACHERI)
|
2908010000NRG23080720220350659
|
08/07/2022
|
Eswari
|
2908010WL020027
|
Eswari
|
00176
|
IDIB000N060
|
840
|
840
|
Processed
|
13/07/2022
|
|
011326451
|
|
Eswari
|
INDIAN BANK(607105)
|
|
31
|
PARAMATHY
|
TN-08-010-003-005/405
(KOODACHERI)
|
2908010000NRG23080720220350660
|
08/07/2022
|
Chandara
|
2908010WL020027
|
Chandara
|
00176
|
IDIB000N060
|
210
|
210
|
Processed
|
13/07/2022
|
|
011326451
|
|
Chandara
|
INDIAN BANK(607105)
|
|
32
|
PARAMATHY
|
TN-08-010-003-005/467
(KOODACHERI)
|
2908010000NRG23080720220350661
|
08/07/2022
|
Kamatchi
|
2908010WL020027
|
Kamatchi
|
00176
|
IDIB000N060
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
33
|
PARAMATHY
|
TN-08-010-003-006/398
(KOODACHERI)
|
2908010000NRG23080720220350662
|
08/07/2022
|
Rajammal
|
2908010WL020027
|
Rajammal
|
00176
|
IDIB000N060
|
1050
|
1050
|
Processed
|
13/07/2022
|
|
011326451
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
34
|
PARAMATHY
|
TN-08-010-003-006/517
(KOODACHERI)
|
2908010000NRG23080720220350663
|
08/07/2022
|
Aaraiammal
|
2908010WL020027
|
Aaraiammal
|
00176
|
IDIB000N060
|
630
|
630
|
Processed
|
13/07/2022
|
|
011326451
|
|
Aaraiammal
|
INDIAN BANK(607105)
|
|
35
|
PARAMATHY
|
TN-08-010-003-008/413
(KOODACHERI)
|
2908010000NRG23080720220350664
|
08/07/2022
|
Arayammal
|
2908010WL020027
|
Arayammal
|
00176
|
IDIB000N060
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Arayammal
|
INDIAN BANK(607105)
|
|
36
|
PARAMATHY
|
TN-08-010-003-008/418
(KOODACHERI)
|
2908010000NRG23080720220350665
|
08/07/2022
|
Kaliammal
|
2908010WL020027
|
Kaliammal
|
00176
|
IDIB000N060
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kaliammal
|
INDIAN BANK(607105)
|
|
37
|
PARAMATHY
|
TN-08-010-003-008/460
(KOODACHERI)
|
2908010000NRG23080720220350666
|
08/07/2022
|
Arukkani
|
2908010WL020027
|
Arukkani
|
00176
|
IDIB000N060
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Arukkani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35910
|
35910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35910
|
35910
|
|
|
|
|
|
|
|