|
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-08-010-018-003/356
(SUNGAKARAMPATTI)
|
2908010000NRG23151120220880427
|
15/11/2022
|
Pappathi
|
2908010WL042440
|
Pappathi
|
00176
|
IDIB000N060
|
630
|
630
|
Processed
|
21/11/2022
|
|
015796272
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
2
|
PARAMATHY
|
TN-08-010-018-003/364
(SUNGAKARAMPATTI)
|
2908010000NRG23151120220880428
|
15/11/2022
|
Saraswathi
|
2908010WL042440
|
Saraswathi
|
00176
|
IDIB000N060
|
1260
|
1260
|
Processed
|
21/11/2022
|
|
015796272
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
3
|
PARAMATHY
|
TN-08-010-018-003/382
(SUNGAKARAMPATTI)
|
2908010000NRG23151120220880429
|
15/11/2022
|
Angayee
|
2908010WL042440
|
Angayee
|
00176
|
IDIB000N060
|
420
|
420
|
Processed
|
21/11/2022
|
|
015796272
|
|
Angayee
|
INDIAN BANK(607105)
|
|
4
|
PARAMATHY
|
TN-08-010-018-003/392
(SUNGAKARAMPATTI)
|
2908010000NRG23151120220880430
|
15/11/2022
|
Kavitha
|
2908010WL042440
|
Kavitha
|
00176
|
IDIB000N060
|
1050
|
1050
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kavitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PARAMATHY
|
TN-08-010-018-003/395
(SUNGAKARAMPATTI)
|
2908010000NRG23151120220880431
|
15/11/2022
|
Citra
|
2908010WL042440
|
Citra
|
00176
|
IDIB000N060
|
1050
|
1050
|
Processed
|
21/11/2022
|
|
015796272
|
|
Citra
|
INDIAN BANK(607105)
|
|
6
|
PARAMATHY
|
TN-08-010-018-005/179
(SUNGAKARAMPATTI)
|
2908010000NRG23151120220880438
|
15/11/2022
|
sellammal
|
2908010WL042440
|
sellammal
|
00176
|
IDIB000N060
|
630
|
630
|
Processed
|
21/11/2022
|
|
015796272
|
|
sellammal
|
INDIAN BANK(607105)
|
|
7
|
PARAMATHY
|
TN-08-010-018-005/180
(SUNGAKARAMPATTI)
|
2908010000NRG23151120220880439
|
15/11/2022
|
Jayanthi
|
2908010WL042440
|
Jayanthi
|
00176
|
IDIB000N060
|
210
|
210
|
Processed
|
21/11/2022
|
|
015796272
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
8
|
PARAMATHY
|
TN-08-010-018-005/186
(SUNGAKARAMPATTI)
|
2908010000NRG23151120220880440
|
15/11/2022
|
Annapoorna
|
2908010WL042440
|
Annapoorna
|
00176
|
IDIB000N060
|
1260
|
1260
|
Processed
|
21/11/2022
|
|
015796272
|
|
Annapoorna
|
INDIAN BANK(607105)
|
|
9
|
PARAMATHY
|
TN-08-010-018-005/203
(SUNGAKARAMPATTI)
|
2908010000NRG23151120220880441
|
15/11/2022
|
Jayakkodi
|
2908010WL042440
|
Jayakkodi
|
00176
|
IDIB000N060
|
840
|
840
|
Processed
|
21/11/2022
|
|
015796272
|
|
Jayakkodi
|
INDIAN BANK(607105)
|
|
10
|
PARAMATHY
|
TN-08-010-018-005/204
(SUNGAKARAMPATTI)
|
2908010000NRG23151120220880442
|
15/11/2022
|
Unnammal
|
2908010WL042440
|
Unnammal
|
00176
|
IDIB000N060
|
1050
|
1050
|
Processed
|
21/11/2022
|
|
015796272
|
|
Unnammal
|
INDIAN BANK(607105)
|
|
11
|
PARAMATHY
|
TN-08-010-018-005/206
(SUNGAKARAMPATTI)
|
2908010000NRG23151120220880443
|
15/11/2022
|
Selvi
|
2908010WL042440
|
Selvi
|
00176
|
IDIB000N060
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796272
|
|
Selvi
|
INDIAN BANK(607105)
|
|
12
|
PARAMATHY
|
TN-08-010-018-005/213
(SUNGAKARAMPATTI)
|
2908010000NRG23151120220880444
|
15/11/2022
|
Kengammal
|
2908010WL042440
|
Kengammal
|
00176
|
IDIB000N060
|
630
|
630
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kengammal
|
INDIAN BANK(607105)
|
|
13
|
PARAMATHY
|
TN-08-010-018-005/226
(SUNGAKARAMPATTI)
|
2908010000NRG23151120220880445
|
15/11/2022
|
Saraswathi
|
2908010WL042440
|
Saraswathi
|
00176
|
IDIB000N060
|
630
|
630
|
Processed
|
21/11/2022
|
|
015796272
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
14
|
PARAMATHY
|
TN-08-010-018-005/237
(SUNGAKARAMPATTI)
|
2908010000NRG23151120220880446
|
15/11/2022
|
Vasantha
|
2908010WL042440
|
Vasantha
|
00176
|
IDIB000N060
|
630
|
630
|
Processed
|
21/11/2022
|
|
015796272
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
15
|
PARAMATHY
|
TN-08-010-018-005/240
(SUNGAKARAMPATTI)
|
2908010000NRG23151120220880447
|
15/11/2022
|
Bongiammal
|
2908010WL042440
|
Bongiammal
|
00176
|
IDIB000N060
|
1260
|
1260
|
Processed
|
21/11/2022
|
|
015796272
|
|
Bongiammal
|
INDIAN BANK(607105)
|
|
16
|
PARAMATHY
|
TN-08-010-018-005/244
(SUNGAKARAMPATTI)
|
2908010000NRG23151120220880448
|
15/11/2022
|
Palaniammal
|
2908010WL042440
|
Palaniammal
|
00176
|
IDIB000N060
|
630
|
630
|
Processed
|
21/11/2022
|
|
015796272
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
17
|
PARAMATHY
|
TN-08-010-018-005/271
(SUNGAKARAMPATTI)
|
2908010000NRG23151120220880449
|
15/11/2022
|
VEERAMMAL
|
2908010WL042440
|
VEERAMMAL
|
00176
|
IDIB000N060
|
420
|
420
|
Processed
|
21/11/2022
|
|
015796272
|
|
VEERAMMAL
|
INDIAN BANK(607105)
|
|
18
|
PARAMATHY
|
TN-08-010-018-005/282
(SUNGAKARAMPATTI)
|
2908010000NRG23151120220880451
|
15/11/2022
|
RAJAMMAL
|
2908010WL042440
|
RAJAMMAL
|
00176
|
IDIB000N060
|
420
|
420
|
Processed
|
21/11/2022
|
|
015796272
|
|
RAJAMMAL
|
INDIAN BANK(607105)
|
|
19
|
PARAMATHY
|
TN-08-010-018-018/122-A
(SUNGAKARAMPATTI)
|
2908010000NRG23151120220880452
|
15/11/2022
|
Somasundaram
|
2908010WL042440
|
Somasundaram
|
00176
|
IDIB000N060
|
1260
|
1260
|
Processed
|
21/11/2022
|
|
015796272
|
|
Somasundaram
|
INDIAN BANK(607105)
|
|
20
|
PARAMATHY
|
TN-08-010-018-018/125-A
(SUNGAKARAMPATTI)
|
2908010000NRG23151120220880453
|
15/11/2022
|
Manimegalai
|
2908010WL042440
|
Manimegalai
|
00176
|
IDIB000N060
|
420
|
420
|
Processed
|
21/11/2022
|
|
015796272
|
|
Manimegalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PARAMATHY
|
TN-08-010-018-018/142-A
(SUNGAKARAMPATTI)
|
2908010000NRG23151120220880454
|
15/11/2022
|
Pavathal
|
2908010WL042440
|
Pavathal
|
00176
|
IDIB000N060
|
1260
|
1260
|
Processed
|
21/11/2022
|
|
015796272
|
|
Pavathal
|
INDIAN BANK(607105)
|
|
22
|
PARAMATHY
|
TN-08-010-018-018/144-A
(SUNGAKARAMPATTI)
|
2908010000NRG23151120220880455
|
15/11/2022
|
Muthusamy
|
2908010WL042440
|
Muthusamy
|
00176
|
IDIB000N060
|
1050
|
1050
|
Processed
|
21/11/2022
|
|
015796272
|
|
Muthusamy
|
INDIAN BANK(607105)
|
|
23
|
PARAMATHY
|
TN-08-010-018-018/157
(SUNGAKARAMPATTI)
|
2908010000NRG23151120220880456
|
15/11/2022
|
Pethayi
|
2908010WL042440
|
Pethayi
|
00176
|
IDIB000N060
|
840
|
840
|
Processed
|
21/11/2022
|
|
015796272
|
|
Pethayi
|
INDIAN BANK(607105)
|
|
24
|
PARAMATHY
|
TN-08-010-018-018/159-A
(SUNGAKARAMPATTI)
|
2908010000NRG23151120220880458
|
15/11/2022
|
Veerammal
|
2908010WL042440
|
Veerammal
|
00176
|
IDIB000N060
|
1260
|
1260
|
Processed
|
21/11/2022
|
|
015796272
|
|
Veerammal
|
INDIAN BANK(607105)
|
|
25
|
PARAMATHY
|
TN-08-010-018-018/26-A
(SUNGAKARAMPATTI)
|
2908010000NRG23151120220880459
|
15/11/2022
|
Rani
|
2908010WL042440
|
Rani
|
00176
|
IDIB000N060
|
630
|
630
|
Processed
|
21/11/2022
|
|
015796272
|
|
Rani
|
INDIAN BANK(607105)
|
|
26
|
PARAMATHY
|
TN-08-010-018-018/62-A
(SUNGAKARAMPATTI)
|
2908010000NRG23151120220880460
|
15/11/2022
|
Sampoornam
|
2908010WL042440
|
Sampoornam
|
00176
|
IDIB000N060
|
630
|
630
|
Processed
|
21/11/2022
|
|
015796272
|
|
Sampoornam
|
INDIAN BANK(607105)
|
|
27
|
PARAMATHY
|
TN-08-010-018-018/66-A
(SUNGAKARAMPATTI)
|
2908010000NRG23151120220880461
|
15/11/2022
|
Ambika
|
2908010WL042440
|
Ambika
|
00176
|
IDIB000N060
|
1260
|
1260
|
Processed
|
21/11/2022
|
|
015796272
|
|
Ambika
|
INDIAN BANK(607105)
|
|
28
|
PARAMATHY
|
TN-08-010-018-018/67-A
(SUNGAKARAMPATTI)
|
2908010000NRG23151120220880462
|
15/11/2022
|
Poonkodi
|
2908010WL042440
|
Poonkodi
|
00176
|
IDIB000N060
|
1260
|
1260
|
Processed
|
21/11/2022
|
|
015796272
|
|
Poonkodi
|
INDIAN BANK(607105)
|
|
29
|
PARAMATHY
|
TN-08-010-018-018/7-A
(SUNGAKARAMPATTI)
|
2908010000NRG23151120220880463
|
15/11/2022
|
Vadivel
|
2908010WL042440
|
Vadivel
|
00176
|
IDIB000N060
|
1260
|
1260
|
Processed
|
21/11/2022
|
|
015796272
|
|
Vadivel
|
INDIAN BANK(607105)
|
|
30
|
PARAMATHY
|
TN-08-010-018-018/71-A
(SUNGAKARAMPATTI)
|
2908010000NRG23151120220880464
|
15/11/2022
|
Rangammal
|
2908010WL042440
|
Rangammal
|
00176
|
IDIB000N060
|
420
|
420
|
Processed
|
21/11/2022
|
|
015796272
|
|
Rangammal
|
INDIAN BANK(607105)
|
|
31
|
PARAMATHY
|
TN-08-010-018-018/76-A
(SUNGAKARAMPATTI)
|
2908010000NRG23151120220880465
|
15/11/2022
|
Sarasu
|
2908010WL042440
|
Sarasu
|
00176
|
IDIB000N060
|
1050
|
1050
|
Processed
|
21/11/2022
|
|
015796272
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
32
|
PARAMATHY
|
TN-08-010-018-018/8-A
(SUNGAKARAMPATTI)
|
2908010000NRG23151120220880466
|
15/11/2022
|
Palaniammal
|
2908010WL042440
|
Palaniammal
|
00176
|
IDIB000N060
|
840
|
840
|
Processed
|
21/11/2022
|
|
015796272
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
33
|
PARAMATHY
|
TN-08-010-018-018/82-A
(SUNGAKARAMPATTI)
|
2908010000NRG23151120220880467
|
15/11/2022
|
Sarasu
|
2908010WL042440
|
Sarasu
|
00176
|
IDIB000N060
|
1260
|
1260
|
Processed
|
21/11/2022
|
|
015796272
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
34
|
PARAMATHY
|
TN-08-010-018-018/85-A
(SUNGAKARAMPATTI)
|
2908010000NRG23151120220880468
|
15/11/2022
|
Kandhamani
|
2908010WL042440
|
Kandhamani
|
00176
|
IDIB000N060
|
1050
|
1050
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kandhamani
|
INDIAN BANK(607105)
|
|
35
|
PARAMATHY
|
TN-08-010-018-018/86-A
(SUNGAKARAMPATTI)
|
2908010000NRG23151120220880469
|
15/11/2022
|
ponnuthayee
|
2908010WL042440
|
ponnuthayee
|
00176
|
IDIB000N060
|
1260
|
1260
|
Processed
|
21/11/2022
|
|
015796272
|
|
ponnuthayee
|
INDIAN BANK(607105)
|
|
36
|
PARAMATHY
|
TN-08-010-018-018/98-A
(SUNGAKARAMPATTI)
|
2908010000NRG23151120220880470
|
15/11/2022
|
Radha
|
2908010WL042440
|
Radha
|
00176
|
IDIB000N060
|
1260
|
1260
|
Processed
|
21/11/2022
|
|
015796272
|
|
Radha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32976
|
32976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32976
|
32976
|
|
|
|
|
|
|
|