|
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)
|
2908010000NRG23130220231221396
|
13/02/2023
|
Amutha
|
2908010WL055033
|
Amutha
|
00176
|
IDIB000N060
|
220
|
220
|
Processed
|
17/02/2023
|
|
008150297
|
|
Amutha
|
INDIAN BANK(607105)
|
|
2
|
PARAMATHY
|
TN-08-010-013-001/426
(PIRANTHAGAM)
|
2908010000NRG23130220231221397
|
13/02/2023
|
Pottiyammal
|
2908010WL055033
|
Pottiyammal
|
00176
|
IDIB000N060
|
660
|
660
|
Processed
|
17/02/2023
|
|
008150297
|
|
Pottiyammal
|
INDIAN BANK(607105)
|
|
3
|
PARAMATHY
|
TN-08-010-013-001/449
(PIRANTHAGAM)
|
2908010000NRG23130220231221398
|
13/02/2023
|
Palaniyammal
|
2908010WL055033
|
Palaniyammal
|
00176
|
IDIB000N060
|
1320
|
1320
|
Processed
|
17/02/2023
|
|
008150297
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
4
|
PARAMATHY
|
TN-08-010-013-002/364
(PIRANTHAGAM)
|
2908010000NRG23130220231221399
|
13/02/2023
|
Eswari
|
2908010WL055033
|
Eswari
|
00176
|
IDIB000N060
|
220
|
220
|
Processed
|
17/02/2023
|
|
008150297
|
|
Eswari
|
INDIAN BANK(607105)
|
|
5
|
PARAMATHY
|
TN-08-010-013-002/468
(PIRANTHAGAM)
|
2908010000NRG23130220231221400
|
13/02/2023
|
Palaniyammal
|
2908010WL055033
|
Palaniyammal
|
00176
|
IDIB000N060
|
1100
|
1100
|
Processed
|
17/02/2023
|
|
008150297
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
6
|
PARAMATHY
|
TN-08-010-013-002/491
(PIRANTHAGAM)
|
2908010000NRG23130220231221401
|
13/02/2023
|
Nithya
|
2908010WL055033
|
Nithya
|
00176
|
IDIB000N060
|
1320
|
1320
|
Processed
|
17/02/2023
|
|
008150297
|
|
Nithya
|
STATE BANK OF INDIA(508548)
|
|
7
|
PARAMATHY
|
TN-08-010-013-004/419
(PIRANTHAGAM)
|
2908010000NRG23130220231221402
|
13/02/2023
|
Gowthami
|
2908010WL055033
|
Gowthami
|
00176
|
IDIB000N060
|
660
|
660
|
Processed
|
17/02/2023
|
|
008150297
|
|
Gowthami
|
INDIAN BANK(607105)
|
|
8
|
PARAMATHY
|
TN-08-010-013-004/456
(PIRANTHAGAM)
|
2908010000NRG23130220231221403
|
13/02/2023
|
Nathiya
|
2908010WL055033
|
Nathiya
|
00176
|
IDIB000N060
|
1100
|
1100
|
Processed
|
17/02/2023
|
|
008150297
|
|
Nathiya
|
INDIAN BANK(607105)
|
|
9
|
PARAMATHY
|
TN-08-010-013-013/115-A
(PIRANTHAGAM)
|
2908010000NRG23130220231221404
|
13/02/2023
|
Pavayi
|
2908010WL055033
|
Pavayi
|
00176
|
IDIB000N060
|
660
|
660
|
Processed
|
17/02/2023
|
|
008150297
|
|
Pavayi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PARAMATHY
|
TN-08-010-013-013/125-A
(PIRANTHAGAM)
|
2908010000NRG23130220231221405
|
13/02/2023
|
Dhanalakshmi
|
2908010WL055033
|
Dhanalakshmi
|
00176
|
IDIB000N060
|
660
|
660
|
Processed
|
17/02/2023
|
|
008150297
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
11
|
PARAMATHY
|
TN-08-010-013-013/126-A
(PIRANTHAGAM)
|
2908010000NRG23130220231221406
|
13/02/2023
|
Angammal
|
2908010WL055033
|
Angammal
|
00176
|
IDIB000N060
|
880
|
880
|
Processed
|
17/02/2023
|
|
008150297
|
|
Angammal
|
INDIAN BANK(607105)
|
|
12
|
PARAMATHY
|
TN-08-010-013-013/127-A
(PIRANTHAGAM)
|
2908010000NRG23130220231221407
|
13/02/2023
|
Vijaya
|
2908010WL055033
|
Vijaya
|
00176
|
IDIB000N060
|
660
|
660
|
Processed
|
17/02/2023
|
|
008150297
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
13
|
PARAMATHY
|
TN-08-010-013-013/129-A
(PIRANTHAGAM)
|
2908010000NRG23130220231221408
|
13/02/2023
|
Ramayi
|
2908010WL055033
|
Ramayi
|
00176
|
IDIB000N060
|
1100
|
1100
|
Processed
|
17/02/2023
|
|
008150297
|
|
Ramayi
|
INDIAN BANK(607105)
|
|
14
|
PARAMATHY
|
TN-08-010-013-013/130-A
(PIRANTHAGAM)
|
2908010000NRG23130220231221409
|
13/02/2023
|
Maheswari
|
2908010WL055033
|
Maheswari
|
00176
|
IDIB000N060
|
440
|
440
|
Processed
|
17/02/2023
|
|
008150297
|
|
Maheswari
|
INDIAN BANK(607105)
|
|
15
|
PARAMATHY
|
TN-08-010-013-013/133-A
(PIRANTHAGAM)
|
2908010000NRG23130220231221410
|
13/02/2023
|
Soorayammal
|
2908010WL055033
|
Soorayammal
|
00176
|
IDIB000N060
|
1320
|
1320
|
Processed
|
17/02/2023
|
|
008150297
|
|
Soorayammal
|
INDIAN BANK(607105)
|
|
16
|
PARAMATHY
|
TN-08-010-013-013/134-A
(PIRANTHAGAM)
|
2908010000NRG23130220231221411
|
13/02/2023
|
Soorayammal
|
2908010WL055033
|
Soorayammal
|
00176
|
IDIB000N060
|
1100
|
1100
|
Processed
|
17/02/2023
|
|
008150297
|
|
Soorayammal
|
INDIAN BANK(607105)
|
|
17
|
PARAMATHY
|
TN-08-010-013-013/138-A
(PIRANTHAGAM)
|
2908010000NRG23130220231221412
|
13/02/2023
|
Palaniyammal
|
2908010WL055033
|
Palaniyammal
|
00176
|
IDIB000N060
|
1100
|
1100
|
Processed
|
17/02/2023
|
|
008150297
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
18
|
PARAMATHY
|
TN-08-010-013-013/139-A
(PIRANTHAGAM)
|
2908010000NRG23130220231221413
|
13/02/2023
|
Chandira
|
2908010WL055033
|
Chandira
|
00176
|
IDIB000N060
|
880
|
880
|
Processed
|
17/02/2023
|
|
008150297
|
|
Chandira
|
INDIAN BANK(607105)
|
|
19
|
PARAMATHY
|
TN-08-010-013-013/146-A
(PIRANTHAGAM)
|
2908010000NRG23130220231221414
|
13/02/2023
|
Kandayammal
|
2908010WL055033
|
Kandayammal
|
00176
|
IDIB000N060
|
880
|
880
|
Processed
|
17/02/2023
|
|
008150297
|
|
Kandayammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PARAMATHY
|
TN-08-010-013-013/148-A
(PIRANTHAGAM)
|
2908010000NRG23130220231221415
|
13/02/2023
|
Lakshmi
|
2908010WL055033
|
Lakshmi
|
00176
|
IDIB000N060
|
440
|
440
|
Processed
|
17/02/2023
|
|
008150297
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
21
|
PARAMATHY
|
TN-08-010-013-013/149-A
(PIRANTHAGAM)
|
2908010000NRG23130220231221416
|
13/02/2023
|
Nallammal
|
2908010WL055033
|
Nallammal
|
00176
|
IDIB000N060
|
660
|
660
|
Processed
|
17/02/2023
|
|
008150297
|
|
Nallammal
|
INDIAN BANK(607105)
|
|
22
|
PARAMATHY
|
TN-08-010-013-013/150-A
(PIRANTHAGAM)
|
2908010000NRG23130220231221417
|
13/02/2023
|
Palaniyammal
|
2908010WL055033
|
Palaniyammal
|
00176
|
IDIB000N060
|
660
|
660
|
Processed
|
17/02/2023
|
|
008150297
|
|
Palaniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PARAMATHY
|
TN-08-010-013-013/156-A
(PIRANTHAGAM)
|
2908010000NRG23130220231221418
|
13/02/2023
|
Seerangayi
|
2908010WL055033
|
Seerangayi
|
00176
|
IDIB000N060
|
880
|
880
|
Processed
|
17/02/2023
|
|
008150297
|
|
Seerangayi
|
STATE BANK OF INDIA(508548)
|
|
24
|
PARAMATHY
|
TN-08-010-013-013/157-A
(PIRANTHAGAM)
|
2908010000NRG23130220231221419
|
13/02/2023
|
Panneerselvi
|
2908010WL055033
|
Panneerselvi
|
00176
|
IDIB000N060
|
440
|
440
|
Processed
|
17/02/2023
|
|
008150297
|
|
Panneerselvi
|
INDIAN BANK(607105)
|
|
25
|
PARAMATHY
|
TN-08-010-013-013/168-A
(PIRANTHAGAM)
|
2908010000NRG23130220231221420
|
13/02/2023
|
Ponnusamy
|
2908010WL055033
|
Ponnusamy
|
00176
|
IDIB000N060
|
1320
|
1320
|
Processed
|
17/02/2023
|
|
008150297
|
|
Ponnusamy
|
INDIAN BANK(607105)
|
|
26
|
PARAMATHY
|
TN-08-010-013-013/169-A
(PIRANTHAGAM)
|
2908010000NRG23130220231221421
|
13/02/2023
|
Murugesan
|
2908010WL055033
|
Murugesan
|
00176
|
IDIB000N060
|
220
|
220
|
Processed
|
17/02/2023
|
|
008150297
|
|
Murugesan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PARAMATHY
|
TN-08-010-013-013/169-A
(PIRANTHAGAM)
|
2908010000NRG23130220231221422
|
13/02/2023
|
Muthammal
|
2908010WL055033
|
Muthammal
|
00176
|
IDIB000N060
|
220
|
220
|
Processed
|
17/02/2023
|
|
008150297
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
28
|
PARAMATHY
|
TN-08-010-013-013/176-A
(PIRANTHAGAM)
|
2908010000NRG23130220231221423
|
13/02/2023
|
Arukkani
|
2908010WL055033
|
Arukkani
|
00176
|
IDIB000N060
|
660
|
660
|
Processed
|
17/02/2023
|
|
008150297
|
|
Arukkani
|
INDIAN BANK(607105)
|
|
29
|
PARAMATHY
|
TN-08-010-013-013/205-A
(PIRANTHAGAM)
|
2908010000NRG23130220231221424
|
13/02/2023
|
Chinnammal
|
2908010WL055033
|
Chinnammal
|
00176
|
IDIB000N060
|
220
|
220
|
Processed
|
17/02/2023
|
|
008150297
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
30
|
PARAMATHY
|
TN-08-010-013-013/227
(PIRANTHAGAM)
|
2908010000NRG23130220231221425
|
13/02/2023
|
Jayamani
|
2908010WL055033
|
Jayamani
|
00176
|
IDIB000N060
|
1100
|
1100
|
Processed
|
17/02/2023
|
|
008150297
|
|
Jayamani
|
INDIAN BANK(607105)
|
|
31
|
PARAMATHY
|
TN-08-010-013-013/229
(PIRANTHAGAM)
|
2908010000NRG23130220231221426
|
13/02/2023
|
Pothayammal
|
2908010WL055033
|
Pothayammal
|
00176
|
IDIB000N060
|
880
|
880
|
Processed
|
17/02/2023
|
|
008150297
|
|
Pothayammal
|
INDIAN BANK(607105)
|
|
32
|
PARAMATHY
|
TN-08-010-013-013/233
(PIRANTHAGAM)
|
2908010000NRG23130220231221427
|
13/02/2023
|
Palaniammal
|
2908010WL055033
|
Palaniammal
|
00176
|
IDIB000N060
|
1320
|
1320
|
Processed
|
17/02/2023
|
|
008150297
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
33
|
PARAMATHY
|
TN-08-010-013-013/238
(PIRANTHAGAM)
|
2908010000NRG23130220231221428
|
13/02/2023
|
Tamilarasi
|
2908010WL055033
|
Tamilarasi
|
00176
|
IDIB000N060
|
1320
|
1320
|
Processed
|
17/02/2023
|
|
008150297
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
34
|
PARAMATHY
|
TN-08-010-013-013/242
(PIRANTHAGAM)
|
2908010000NRG23130220231221430
|
13/02/2023
|
Muthunaicker
|
2908010WL055033
|
Muthunaicker
|
00176
|
IDIB000N060
|
220
|
220
|
Processed
|
17/02/2023
|
|
008150297
|
|
Muthunaicker
|
INDIAN BANK(607105)
|
|
35
|
PARAMATHY
|
TN-08-010-013-013/242
(PIRANTHAGAM)
|
2908010000NRG23130220231221429
|
13/02/2023
|
Rangayammal
|
2908010WL055033
|
Rangayammal
|
00176
|
IDIB000N060
|
220
|
220
|
Processed
|
17/02/2023
|
|
008150297
|
|
Rangayammal
|
INDIAN BANK(607105)
|
|
36
|
PARAMATHY
|
TN-08-010-013-013/253
(PIRANTHAGAM)
|
2908010000NRG23130220231221431
|
13/02/2023
|
Thangamani
|
2908010WL055033
|
Thangamani
|
00176
|
IDIB000N060
|
660
|
660
|
Processed
|
17/02/2023
|
|
008150297
|
|
Thangamani
|
INDIAN BANK(607105)
|
|
37
|
PARAMATHY
|
TN-08-010-013-013/266
(PIRANTHAGAM)
|
2908010000NRG23130220231221433
|
13/02/2023
|
Malarvalli
|
2908010WL055033
|
Malarvalli
|
00176
|
IDIB000N060
|
440
|
440
|
Processed
|
17/02/2023
|
|
008150297
|
|
Malarvalli
|
INDIAN BANK(607105)
|
|
38
|
PARAMATHY
|
TN-08-010-013-013/283
(PIRANTHAGAM)
|
2908010000NRG23130220231221435
|
13/02/2023
|
Kittammal
|
2908010WL055033
|
Kittammal
|
00176
|
IDIB000N060
|
440
|
440
|
Processed
|
17/02/2023
|
|
008150297
|
|
Kittammal
|
INDIAN BANK(607105)
|
|
39
|
PARAMATHY
|
TN-08-010-013-013/285
(PIRANTHAGAM)
|
2908010000NRG23130220231221437
|
13/02/2023
|
Chinnammal
|
2908010WL055033
|
Chinnammal
|
00176
|
IDIB000N060
|
1320
|
1320
|
Processed
|
17/02/2023
|
|
008150297
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
40
|
PARAMATHY
|
TN-08-010-013-013/290
(PIRANTHAGAM)
|
2908010000NRG23130220231221441
|
13/02/2023
|
Muthulakshmi
|
2908010WL055033
|
Muthulakshmi
|
00176
|
IDIB000N060
|
1320
|
1320
|
Processed
|
17/02/2023
|
|
008150297
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
41
|
PARAMATHY
|
TN-08-010-013-013/293
(PIRANTHAGAM)
|
2908010000NRG23130220231221443
|
13/02/2023
|
Anjalai
|
2908010WL055033
|
Anjalai
|
00176
|
IDIB000N060
|
1100
|
1100
|
Processed
|
17/02/2023
|
|
008150297
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
42
|
PARAMATHY
|
TN-08-010-013-013/320
(PIRANTHAGAM)
|
2908010000NRG23130220231221445
|
13/02/2023
|
Chinusamy
|
2908010WL055033
|
Chinusamy
|
00176
|
IDIB000N060
|
1320
|
1320
|
Processed
|
17/02/2023
|
|
008150297
|
|
Chinusamy
|
INDIAN BANK(607105)
|
|
43
|
PARAMATHY
|
TN-08-010-013-013/324
(PIRANTHAGAM)
|
2908010000NRG23130220231221448
|
13/02/2023
|
Renuga
|
2908010WL055033
|
Renuga
|
00176
|
IDIB000N060
|
440
|
440
|
Processed
|
17/02/2023
|
|
008150297
|
|
Renuga
|
INDIAN BANK(607105)
|
|
44
|
PARAMATHY
|
TN-08-010-013-013/35-A
(PIRANTHAGAM)
|
2908010000NRG23130220231221450
|
13/02/2023
|
Muthayammal
|
2908010WL055033
|
Muthayammal
|
00176
|
IDIB000N060
|
440
|
440
|
Processed
|
17/02/2023
|
|
008150297
|
|
Muthayammal
|
INDIAN BANK(607105)
|
|
45
|
PARAMATHY
|
TN-08-010-013-013/36-A
(PIRANTHAGAM)
|
2908010000NRG23130220231221453
|
13/02/2023
|
Vasantha
|
2908010WL055033
|
Vasantha
|
00176
|
IDIB000N060
|
660
|
660
|
Processed
|
17/02/2023
|
|
008150297
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
46
|
PARAMATHY
|
TN-08-010-013-013/53-A
(PIRANTHAGAM)
|
2908010000NRG23130220231221457
|
13/02/2023
|
Soorayi
|
2908010WL055033
|
Soorayi
|
00176
|
IDIB000N060
|
880
|
880
|
Processed
|
17/02/2023
|
|
008150297
|
|
Soorayi
|
INDIAN BANK(607105)
|
|
47
|
PARAMATHY
|
TN-08-010-013-013/54-A
(PIRANTHAGAM)
|
2908010000NRG23130220231221460
|
13/02/2023
|
Lakshmi
|
2908010WL055033
|
Lakshmi
|
00176
|
IDIB000N060
|
440
|
440
|
Processed
|
17/02/2023
|
|
008150297
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
48
|
PARAMATHY
|
TN-08-010-013-013/56-A
(PIRANTHAGAM)
|
2908010000NRG23130220231221463
|
13/02/2023
|
Palaniyammal
|
2908010WL055033
|
Palaniyammal
|
00176
|
IDIB000N060
|
220
|
220
|
Processed
|
17/02/2023
|
|
008150297
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
49
|
PARAMATHY
|
TN-08-010-013-013/78-A
(PIRANTHAGAM)
|
2908010000NRG23130220231221468
|
13/02/2023
|
Pavayi
|
2908010WL055033
|
Pavayi
|
00176
|
IDIB000N060
|
660
|
660
|
Processed
|
17/02/2023
|
|
008150297
|
|
Pavayi
|
INDIAN BANK(607105)
|
|
50
|
PARAMATHY
|
TN-08-010-013-013/99
(PIRANTHAGAM)
|
2908010000NRG23130220231221472
|
13/02/2023
|
Bommayammal
|
2908010WL055033
|
Bommayammal
|
00176
|
IDIB000N060
|
880
|
880
|
Processed
|
17/02/2023
|
|
008150297
|
|
Bommayammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38280
|
38280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38280
|
38280
|
|
|
|
|
|
|
|