|
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-08-010-019-019/229
(VEERANAMPALAYAM)
|
2908010000NRG23151120220881987
|
15/11/2022
|
Saraswathi
|
2908010WL042473
|
Saraswathi
|
00176
|
IDIB000V013
|
630
|
630
|
Processed
|
21/11/2022
|
|
015796272
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
2
|
PARAMATHY
|
TN-08-010-019-019/233
(VEERANAMPALAYAM)
|
2908010000NRG23151120220881988
|
15/11/2022
|
Pappathi
|
2908010WL042473
|
Pappathi
|
00176
|
IDIB000V013
|
1260
|
1260
|
Processed
|
21/11/2022
|
|
015796272
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
3
|
PARAMATHY
|
TN-08-010-019-019/422
(VEERANAMPALAYAM)
|
2908010000NRG23151120220881998
|
15/11/2022
|
Kanniyammal
|
2908010WL042473
|
Kanniyammal
|
00176
|
IDIB000V013
|
1260
|
1260
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
4
|
PARAMATHY
|
TN-08-010-019-019/432
(VEERANAMPALAYAM)
|
2908010000NRG23151120220882000
|
15/11/2022
|
Latha
|
2908010WL042473
|
Latha
|
00176
|
IDIB000V013
|
630
|
630
|
Processed
|
21/11/2022
|
|
015796272
|
|
Latha
|
INDIAN BANK(607105)
|
|
5
|
PARAMATHY
|
TN-08-010-019-019/501
(VEERANAMPALAYAM)
|
2908010000NRG23151120220882001
|
15/11/2022
|
KALAIYARASI
|
2908010WL042473
|
KALAIYARASI
|
00176
|
IDIB000V013
|
1260
|
1260
|
Processed
|
21/11/2022
|
|
015796272
|
|
KALAIYARASI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
6
|
PARAMATHY
|
TN-08-010-019-019/107-A
(VEERANAMPALAYAM)
|
2908010000NRG23151120220881971
|
15/11/2022
|
Chinnapillai
|
2908010WL042473
|
Chinnapillai
|
00176
|
IDIB000V017
|
1050
|
1050
|
Processed
|
21/11/2022
|
|
015796272
|
|
Chinnapillai
|
INDIAN BANK(607105)
|
|
7
|
PARAMATHY
|
TN-08-010-019-019/114-A
(VEERANAMPALAYAM)
|
2908010000NRG23151120220881972
|
15/11/2022
|
Lakshmi
|
2908010WL042473
|
Lakshmi
|
00176
|
IDIB000V017
|
1050
|
1050
|
Processed
|
21/11/2022
|
|
015796272
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
8
|
PARAMATHY
|
TN-08-010-019-019/120-A
(VEERANAMPALAYAM)
|
2908010000NRG23151120220881973
|
15/11/2022
|
Kannagi
|
2908010WL042473
|
Kannagi
|
00176
|
IDIB000V017
|
840
|
840
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kannagi
|
INDIAN BANK(607105)
|
|
9
|
PARAMATHY
|
TN-08-010-019-019/125-A
(VEERANAMPALAYAM)
|
2908010000NRG23151120220881974
|
15/11/2022
|
Lakshmiyammal
|
2908010WL042473
|
Lakshmiyammal
|
00176
|
IDIB000V017
|
1050
|
1050
|
Processed
|
21/11/2022
|
|
015796272
|
|
Lakshmiyammal
|
UNION BANK OF INDIA(508500)
|
|
10
|
PARAMATHY
|
TN-08-010-019-019/127-A
(VEERANAMPALAYAM)
|
2908010000NRG23151120220881975
|
15/11/2022
|
Kolanthayi
|
2908010WL042473
|
Kolanthayi
|
00176
|
IDIB000V017
|
1260
|
1260
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kolanthayi
|
INDIAN BANK(607105)
|
|
11
|
PARAMATHY
|
TN-08-010-019-019/139-A
(VEERANAMPALAYAM)
|
2908010000NRG23151120220881976
|
15/11/2022
|
M.Mary
|
2908010WL042473
|
M.Mary
|
00176
|
IDIB000V017
|
630
|
630
|
Processed
|
21/11/2022
|
|
015796272
|
|
M.Mary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PARAMATHY
|
TN-08-010-019-019/15-A
(VEERANAMPALAYAM)
|
2908010000NRG23151120220881977
|
15/11/2022
|
ammasaiyammal
|
2908010WL042473
|
ammasaiyammal
|
00176
|
IDIB000V017
|
1050
|
1050
|
Processed
|
21/11/2022
|
|
015796272
|
|
ammasaiyammal
|
INDIAN BANK(607105)
|
|
13
|
PARAMATHY
|
TN-08-010-019-019/151-A
(VEERANAMPALAYAM)
|
2908010000NRG23151120220881978
|
15/11/2022
|
Palaniammal
|
2908010WL042473
|
Palaniammal
|
00176
|
IDIB000V017
|
210
|
210
|
Processed
|
21/11/2022
|
|
015796272
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
14
|
PARAMATHY
|
TN-08-010-019-019/153-A
(VEERANAMPALAYAM)
|
2908010000NRG23151120220881979
|
15/11/2022
|
Sellammal
|
2908010WL042473
|
Sellammal
|
00176
|
IDIB000V017
|
1260
|
1260
|
Processed
|
21/11/2022
|
|
015796272
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
15
|
PARAMATHY
|
TN-08-010-019-019/172
(VEERANAMPALAYAM)
|
2908010000NRG23151120220881980
|
15/11/2022
|
Rasathi
|
2908010WL042473
|
Rasathi
|
00176
|
IDIB000V017
|
1260
|
1260
|
Processed
|
21/11/2022
|
|
015796272
|
|
Rasathi
|
INDIAN BANK(607105)
|
|
16
|
PARAMATHY
|
TN-08-010-019-019/201-A
(VEERANAMPALAYAM)
|
2908010000NRG23151120220881981
|
15/11/2022
|
Kaliyannan
|
2908010WL042473
|
Kaliyannan
|
00176
|
IDIB000V017
|
840
|
840
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kaliyannan
|
INDIAN BANK(607105)
|
|
17
|
PARAMATHY
|
TN-08-010-019-019/21-A
(VEERANAMPALAYAM)
|
2908010000NRG23151120220881982
|
15/11/2022
|
lakshmi
|
2908010WL042473
|
lakshmi
|
00176
|
IDIB000V017
|
1050
|
1050
|
Processed
|
21/11/2022
|
|
015796272
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
18
|
PARAMATHY
|
TN-08-010-019-019/214
(VEERANAMPALAYAM)
|
2908010000NRG23151120220881983
|
15/11/2022
|
Kaliammal
|
2908010WL042473
|
Kaliammal
|
00176
|
IDIB000V017
|
1260
|
1260
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kaliammal
|
INDIAN BANK(607105)
|
|
19
|
PARAMATHY
|
TN-08-010-019-019/216
(VEERANAMPALAYAM)
|
2908010000NRG23151120220881984
|
15/11/2022
|
Palaniammal
|
2908010WL042473
|
Palaniammal
|
00176
|
IDIB000V017
|
1260
|
1260
|
Processed
|
21/11/2022
|
|
015796272
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
20
|
PARAMATHY
|
TN-08-010-019-019/223
(VEERANAMPALAYAM)
|
2908010000NRG23151120220881985
|
15/11/2022
|
Rasammal
|
2908010WL042473
|
Rasammal
|
00176
|
IDIB000V017
|
1260
|
1260
|
Processed
|
21/11/2022
|
|
015796272
|
|
Rasammal
|
INDIAN BANK(607105)
|
|
21
|
PARAMATHY
|
TN-08-010-019-019/226
(VEERANAMPALAYAM)
|
2908010000NRG23151120220881986
|
15/11/2022
|
Pappayi
|
2908010WL042473
|
Pappayi
|
00176
|
IDIB000V017
|
1260
|
1260
|
Processed
|
21/11/2022
|
|
015796272
|
|
Pappayi
|
INDIAN BANK(607105)
|
|
22
|
PARAMATHY
|
TN-08-010-019-019/239
(VEERANAMPALAYAM)
|
2908010000NRG23151120220881989
|
15/11/2022
|
Thangammal
|
2908010WL042473
|
Thangammal
|
00176
|
IDIB000V017
|
1260
|
1260
|
Processed
|
21/11/2022
|
|
015796272
|
|
Thangammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PARAMATHY
|
TN-08-010-019-019/257
(VEERANAMPALAYAM)
|
2908010000NRG23151120220881990
|
15/11/2022
|
Revathi
|
2908010WL042473
|
Revathi
|
00176
|
IDIB000V017
|
1050
|
1050
|
Processed
|
21/11/2022
|
|
015796272
|
|
Revathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PARAMATHY
|
TN-08-010-019-019/280
(VEERANAMPALAYAM)
|
2908010000NRG23151120220881991
|
15/11/2022
|
Veerammal
|
2908010WL042473
|
Veerammal
|
00176
|
IDIB000V017
|
1260
|
1260
|
Processed
|
21/11/2022
|
|
015796272
|
|
Veerammal
|
INDIAN BANK(607105)
|
|
25
|
PARAMATHY
|
TN-08-010-019-019/290
(VEERANAMPALAYAM)
|
2908010000NRG23151120220881992
|
15/11/2022
|
Raju
|
2908010WL042473
|
Raju
|
00176
|
IDIB000V017
|
1405
|
1405
|
Processed
|
21/11/2022
|
|
015796272
|
|
Raju
|
INDIAN BANK(607105)
|
|
26
|
PARAMATHY
|
TN-08-010-019-019/310
(VEERANAMPALAYAM)
|
2908010000NRG23151120220881993
|
15/11/2022
|
Thangavel
|
2908010WL042473
|
Thangavel
|
00176
|
IDIB000V017
|
1260
|
1260
|
Processed
|
21/11/2022
|
|
015796272
|
|
Thangavel
|
INDIAN BANK(607105)
|
|
27
|
PARAMATHY
|
TN-08-010-019-019/35-A
(VEERANAMPALAYAM)
|
2908010000NRG23151120220881994
|
15/11/2022
|
Saroja
|
2908010WL042473
|
Saroja
|
00176
|
IDIB000V017
|
840
|
840
|
Processed
|
21/11/2022
|
|
015796272
|
|
Saroja
|
INDIAN BANK(607105)
|
|
28
|
PARAMATHY
|
TN-08-010-019-019/375
(VEERANAMPALAYAM)
|
2908010000NRG23151120220881995
|
15/11/2022
|
Arukkani
|
2908010WL042473
|
Arukkani
|
00176
|
IDIB000V017
|
1050
|
1050
|
Processed
|
21/11/2022
|
|
015796272
|
|
Arukkani
|
INDIAN BANK(607105)
|
|
29
|
PARAMATHY
|
TN-08-010-019-019/377
(VEERANAMPALAYAM)
|
2908010000NRG23151120220881996
|
15/11/2022
|
Ramayi
|
2908010WL042473
|
Ramayi
|
00176
|
IDIB000V017
|
1260
|
1260
|
Processed
|
21/11/2022
|
|
015796272
|
|
Ramayi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PARAMATHY
|
TN-08-010-019-019/427
(VEERANAMPALAYAM)
|
2908010000NRG23151120220881999
|
15/11/2022
|
Vasanthi
|
2908010WL042473
|
Vasanthi
|
00176
|
IDIB000V017
|
1260
|
1260
|
Processed
|
21/11/2022
|
|
015796272
|
|
Vasanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PARAMATHY
|
TN-08-010-019-019/555
(VEERANAMPALAYAM)
|
2908010000NRG23151120220882002
|
15/11/2022
|
Mallika
|
2908010WL042473
|
Mallika
|
00176
|
IDIB000V017
|
840
|
840
|
Processed
|
21/11/2022
|
|
015796272
|
|
Mallika
|
INDIAN BANK(607105)
|
|
32
|
PARAMATHY
|
TN-08-010-019-019/556
(VEERANAMPALAYAM)
|
2908010000NRG23151120220882003
|
15/11/2022
|
Santhi
|
2908010WL042473
|
Santhi
|
00176
|
IDIB000V017
|
1050
|
1050
|
Processed
|
21/11/2022
|
|
015796272
|
|
Santhi
|
INDIAN BANK(607105)
|
|
33
|
PARAMATHY
|
TN-08-010-019-019/557
(VEERANAMPALAYAM)
|
2908010000NRG23151120220882004
|
15/11/2022
|
Gokila
|
2908010WL042473
|
Gokila
|
00176
|
IDIB000V017
|
1050
|
1050
|
Processed
|
21/11/2022
|
|
015796272
|
|
Gokila
|
INDIAN BANK(607105)
|
|
34
|
PARAMATHY
|
TN-08-010-019-019/575
(VEERANAMPALAYAM)
|
2908010000NRG23151120220882006
|
15/11/2022
|
Kalaivani
|
2908010WL042473
|
Kalaivani
|
00176
|
IDIB000V017
|
1050
|
1050
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
35
|
PARAMATHY
|
TN-08-010-019-019/588
(VEERANAMPALAYAM)
|
2908010000NRG23151120220882007
|
15/11/2022
|
Bommayi
|
2908010WL042473
|
Bommayi
|
00176
|
IDIB000V017
|
1260
|
1260
|
Processed
|
21/11/2022
|
|
015796272
|
|
Bommayi
|
INDIAN BANK(607105)
|
|
36
|
PARAMATHY
|
TN-08-010-019-019/598
(VEERANAMPALAYAM)
|
2908010000NRG23151120220882008
|
15/11/2022
|
Jeevitha
|
2908010WL042473
|
Jeevitha
|
00176
|
IDIB000V017
|
1260
|
1260
|
Processed
|
21/11/2022
|
|
015796272
|
|
Jeevitha
|
INDIAN BANK(607105)
|
|
37
|
PARAMATHY
|
TN-08-010-019-019/7-A
(VEERANAMPALAYAM)
|
2908010000NRG23151120220882016
|
15/11/2022
|
Rani
|
2908010WL042473
|
Rani
|
00176
|
IDIB000V017
|
420
|
420
|
Processed
|
21/11/2022
|
|
015796272
|
|
Rani
|
INDIAN BANK(607105)
|
|
38
|
PARAMATHY
|
TN-08-010-019-019/71-A
(VEERANAMPALAYAM)
|
2908010000NRG23151120220882017
|
15/11/2022
|
Yasodha
|
2908010WL042473
|
Yasodha
|
00176
|
IDIB000V017
|
1050
|
1050
|
Processed
|
21/11/2022
|
|
015796272
|
|
Yasodha
|
STATE BANK OF INDIA(508548)
|
|
39
|
PARAMATHY
|
TN-08-010-019-019/86-A
(VEERANAMPALAYAM)
|
2908010000NRG23151120220882018
|
15/11/2022
|
Palaniammal
|
2908010WL042473
|
Palaniammal
|
00176
|
IDIB000V017
|
630
|
630
|
Processed
|
21/11/2022
|
|
015796272
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
40
|
PARAMATHY
|
TN-08-010-019-019/91-A
(VEERANAMPALAYAM)
|
2908010000NRG23151120220882019
|
15/11/2022
|
Rasammal
|
2908010WL042473
|
Rasammal
|
00176
|
IDIB000V017
|
840
|
840
|
Processed
|
21/11/2022
|
|
015796272
|
|
Rasammal
|
CANARA BANK(508532)
|
|
41
|
PARAMATHY
|
TN-08-010-019-019/93
(VEERANAMPALAYAM)
|
2908010000NRG23151120220882020
|
15/11/2022
|
Pappathi
|
2908010WL042473
|
Pappathi
|
00176
|
IDIB000V017
|
1050
|
1050
|
Processed
|
21/11/2022
|
|
015796272
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
42
|
PARAMATHY
|
TN-08-010-019-019/99-A
(VEERANAMPALAYAM)
|
2908010000NRG23151120220882021
|
15/11/2022
|
Nirmaladevi
|
2908010WL042473
|
Nirmaladevi
|
00176
|
IDIB000V017
|
1050
|
1050
|
Processed
|
21/11/2022
|
|
015796272
|
|
Nirmaladevi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38785
|
38785
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43825
|
43825
|
|
|
|
|
|
|
|