|
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-08-010-018-003/320
(SUNGAKARAMPATTI)
|
2908010000NRG23191120220903175
|
21/11/2022
|
Chinnammal
|
2908010WL043371
|
Chinnammal
|
00176
|
IDIB000N060
|
630
|
630
|
Processed
|
09/12/2022
|
|
026441577
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
2
|
PARAMATHY
|
TN-08-010-018-003/336
(SUNGAKARAMPATTI)
|
2908010000NRG23191120220903176
|
21/11/2022
|
Kalarani
|
2908010WL043371
|
Kalarani
|
00176
|
IDIB000N060
|
420
|
420
|
Processed
|
09/12/2022
|
|
026441577
|
|
Kalarani
|
INDIAN BANK(607105)
|
|
3
|
PARAMATHY
|
TN-08-010-018-003/352
(SUNGAKARAMPATTI)
|
2908010000NRG23191120220903178
|
21/11/2022
|
Sagunthala
|
2908010WL043371
|
Sagunthala
|
00176
|
IDIB000N060
|
420
|
420
|
Processed
|
09/12/2022
|
|
026441577
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
4
|
PARAMATHY
|
TN-08-010-018-003/355
(SUNGAKARAMPATTI)
|
2908010000NRG23191120220903179
|
21/11/2022
|
Setti Muthu
|
2908010WL043371
|
Setti Muthu
|
00176
|
IDIB000N060
|
630
|
630
|
Processed
|
09/12/2022
|
|
026441577
|
|
Setti Muthu
|
INDIAN BANK(607105)
|
|
5
|
PARAMATHY
|
TN-08-010-018-003/356
(SUNGAKARAMPATTI)
|
2908010000NRG23191120220903180
|
21/11/2022
|
Pappathi
|
2908010WL043371
|
Pappathi
|
00176
|
IDIB000N060
|
210
|
210
|
Processed
|
09/12/2022
|
|
026441577
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
6
|
PARAMATHY
|
TN-08-010-018-003/364
(SUNGAKARAMPATTI)
|
2908010000NRG23191120220903181
|
21/11/2022
|
Saraswathi
|
2908010WL043371
|
Saraswathi
|
00176
|
IDIB000N060
|
630
|
630
|
Processed
|
09/12/2022
|
|
026441577
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
7
|
PARAMATHY
|
TN-08-010-018-003/382
(SUNGAKARAMPATTI)
|
2908010000NRG23191120220903182
|
21/11/2022
|
Angayee
|
2908010WL043371
|
Angayee
|
00176
|
IDIB000N060
|
210
|
210
|
Processed
|
09/12/2022
|
|
026441577
|
|
Angayee
|
INDIAN BANK(607105)
|
|
8
|
PARAMATHY
|
TN-08-010-018-003/392
(SUNGAKARAMPATTI)
|
2908010000NRG23191120220903183
|
21/11/2022
|
Kavitha
|
2908010WL043371
|
Kavitha
|
00176
|
IDIB000N060
|
630
|
630
|
Processed
|
09/12/2022
|
|
026441577
|
|
Kavitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PARAMATHY
|
TN-08-010-018-003/395
(SUNGAKARAMPATTI)
|
2908010000NRG23191120220903184
|
21/11/2022
|
Citra
|
2908010WL043371
|
Citra
|
00176
|
IDIB000N060
|
210
|
210
|
Processed
|
09/12/2022
|
|
026441577
|
|
Citra
|
INDIAN BANK(607105)
|
|
10
|
PARAMATHY
|
TN-08-010-018-005/170
(SUNGAKARAMPATTI)
|
2908010000NRG23191120220903190
|
21/11/2022
|
Saroja
|
2908010WL043371
|
Saroja
|
00176
|
IDIB000N060
|
210
|
210
|
Processed
|
09/12/2022
|
|
026441577
|
|
Saroja
|
INDIAN BANK(607105)
|
|
11
|
PARAMATHY
|
TN-08-010-018-005/174
(SUNGAKARAMPATTI)
|
2908010000NRG23191120220903191
|
21/11/2022
|
Veerammal
|
2908010WL043371
|
Veerammal
|
00176
|
IDIB000N060
|
630
|
630
|
Processed
|
09/12/2022
|
|
026441577
|
|
Veerammal
|
INDIAN BANK(607105)
|
|
12
|
PARAMATHY
|
TN-08-010-018-005/180
(SUNGAKARAMPATTI)
|
2908010000NRG23191120220903192
|
21/11/2022
|
Jayanthi
|
2908010WL043371
|
Jayanthi
|
00176
|
IDIB000N060
|
210
|
210
|
Processed
|
09/12/2022
|
|
026441577
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
13
|
PARAMATHY
|
TN-08-010-018-005/186
(SUNGAKARAMPATTI)
|
2908010000NRG23191120220903193
|
21/11/2022
|
Annapoorna
|
2908010WL043371
|
Annapoorna
|
00176
|
IDIB000N060
|
630
|
630
|
Processed
|
09/12/2022
|
|
026441577
|
|
Annapoorna
|
INDIAN BANK(607105)
|
|
14
|
PARAMATHY
|
TN-08-010-018-005/203
(SUNGAKARAMPATTI)
|
2908010000NRG23191120220903194
|
21/11/2022
|
Jayakkodi
|
2908010WL043371
|
Jayakkodi
|
00176
|
IDIB000N060
|
630
|
630
|
Processed
|
09/12/2022
|
|
026441577
|
|
Jayakkodi
|
INDIAN BANK(607105)
|
|
15
|
PARAMATHY
|
TN-08-010-018-005/204
(SUNGAKARAMPATTI)
|
2908010000NRG23191120220903195
|
21/11/2022
|
Unnammal
|
2908010WL043371
|
Unnammal
|
00176
|
IDIB000N060
|
630
|
630
|
Processed
|
09/12/2022
|
|
026441577
|
|
Unnammal
|
INDIAN BANK(607105)
|
|
16
|
PARAMATHY
|
TN-08-010-018-005/211
(SUNGAKARAMPATTI)
|
2908010000NRG23191120220903196
|
21/11/2022
|
Sumathi
|
2908010WL043371
|
Sumathi
|
00176
|
IDIB000N060
|
420
|
420
|
Processed
|
09/12/2022
|
|
026441577
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
17
|
PARAMATHY
|
TN-08-010-018-005/216
(SUNGAKARAMPATTI)
|
2908010000NRG23191120220903197
|
21/11/2022
|
Sarala
|
2908010WL043371
|
Sarala
|
00176
|
IDIB000N060
|
210
|
210
|
Processed
|
09/12/2022
|
|
026441577
|
|
Sarala
|
INDIAN BANK(607105)
|
|
18
|
PARAMATHY
|
TN-08-010-018-005/226
(SUNGAKARAMPATTI)
|
2908010000NRG23191120220903198
|
21/11/2022
|
Saraswathi
|
2908010WL043371
|
Saraswathi
|
00176
|
IDIB000N060
|
630
|
630
|
Processed
|
09/12/2022
|
|
026441577
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
19
|
PARAMATHY
|
TN-08-010-018-005/240
(SUNGAKARAMPATTI)
|
2908010000NRG23191120220903199
|
21/11/2022
|
Bongiammal
|
2908010WL043371
|
Bongiammal
|
00176
|
IDIB000N060
|
630
|
630
|
Processed
|
09/12/2022
|
|
026441577
|
|
Bongiammal
|
INDIAN BANK(607105)
|
|
20
|
PARAMATHY
|
TN-08-010-018-005/244
(SUNGAKARAMPATTI)
|
2908010000NRG23191120220903200
|
21/11/2022
|
Palaniammal
|
2908010WL043371
|
Palaniammal
|
00176
|
IDIB000N060
|
630
|
630
|
Processed
|
09/12/2022
|
|
026441577
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
21
|
PARAMATHY
|
TN-08-010-018-005/259
(SUNGAKARAMPATTI)
|
2908010000NRG23191120220903201
|
21/11/2022
|
Pappathi
|
2908010WL043371
|
Pappathi
|
00176
|
IDIB000N060
|
630
|
630
|
Processed
|
09/12/2022
|
|
026441577
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
22
|
PARAMATHY
|
TN-08-010-018-005/263
(SUNGAKARAMPATTI)
|
2908010000NRG23191120220903202
|
21/11/2022
|
Manimegalai
|
2908010WL043371
|
Manimegalai
|
00176
|
IDIB000N060
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
23
|
PARAMATHY
|
TN-08-010-018-005/272
(SUNGAKARAMPATTI)
|
2908010000NRG23191120220903203
|
21/11/2022
|
SAMBURANAM
|
2908010WL043371
|
SAMBURANAM
|
00176
|
IDIB000N060
|
420
|
420
|
Processed
|
09/12/2022
|
|
026441577
|
|
SAMBURANAM
|
INDIAN BANK(607105)
|
|
24
|
PARAMATHY
|
TN-08-010-018-005/300
(SUNGAKARAMPATTI)
|
2908010000NRG23191120220903205
|
21/11/2022
|
SARITHA
|
2908010WL043371
|
SARITHA
|
00176
|
IDIB000N060
|
630
|
630
|
Processed
|
09/12/2022
|
|
026441577
|
|
SARITHA
|
INDIAN BANK(607105)
|
|
25
|
PARAMATHY
|
TN-08-010-018-018/122-A
(SUNGAKARAMPATTI)
|
2908010000NRG23191120220903207
|
21/11/2022
|
Somasundaram
|
2908010WL043371
|
Somasundaram
|
00176
|
IDIB000N060
|
630
|
630
|
Processed
|
09/12/2022
|
|
026441577
|
|
Somasundaram
|
INDIAN BANK(607105)
|
|
26
|
PARAMATHY
|
TN-08-010-018-018/138-A
(SUNGAKARAMPATTI)
|
2908010000NRG23191120220903208
|
21/11/2022
|
Sarasu
|
2908010WL043371
|
Sarasu
|
00176
|
IDIB000N060
|
210
|
210
|
Processed
|
09/12/2022
|
|
026441577
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
27
|
PARAMATHY
|
TN-08-010-018-018/142-A
(SUNGAKARAMPATTI)
|
2908010000NRG23191120220903209
|
21/11/2022
|
Pavathal
|
2908010WL043371
|
Pavathal
|
00176
|
IDIB000N060
|
420
|
420
|
Processed
|
09/12/2022
|
|
026441577
|
|
Pavathal
|
INDIAN BANK(607105)
|
|
28
|
PARAMATHY
|
TN-08-010-018-018/144-A
(SUNGAKARAMPATTI)
|
2908010000NRG23191120220903210
|
21/11/2022
|
Muthusamy
|
2908010WL043371
|
Muthusamy
|
00176
|
IDIB000N060
|
630
|
630
|
Processed
|
09/12/2022
|
|
026441577
|
|
Muthusamy
|
INDIAN BANK(607105)
|
|
29
|
PARAMATHY
|
TN-08-010-018-018/147-A
(SUNGAKARAMPATTI)
|
2908010000NRG23191120220903211
|
21/11/2022
|
Pappathi
|
2908010WL043371
|
Pappathi
|
00176
|
IDIB000N060
|
630
|
630
|
Processed
|
09/12/2022
|
|
026441577
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
30
|
PARAMATHY
|
TN-08-010-018-018/157
(SUNGAKARAMPATTI)
|
2908010000NRG23191120220903212
|
21/11/2022
|
Pethayi
|
2908010WL043371
|
Pethayi
|
00176
|
IDIB000N060
|
210
|
210
|
Processed
|
09/12/2022
|
|
026441577
|
|
Pethayi
|
INDIAN BANK(607105)
|
|
31
|
PARAMATHY
|
TN-08-010-018-018/159-A
(SUNGAKARAMPATTI)
|
2908010000NRG23191120220903214
|
21/11/2022
|
Veerammal
|
2908010WL043371
|
Veerammal
|
00176
|
IDIB000N060
|
630
|
630
|
Processed
|
09/12/2022
|
|
026441577
|
|
Veerammal
|
INDIAN BANK(607105)
|
|
32
|
PARAMATHY
|
TN-08-010-018-018/26-A
(SUNGAKARAMPATTI)
|
2908010000NRG23191120220903215
|
21/11/2022
|
Rani
|
2908010WL043371
|
Rani
|
00176
|
IDIB000N060
|
420
|
420
|
Processed
|
09/12/2022
|
|
026441577
|
|
Rani
|
INDIAN BANK(607105)
|
|
33
|
PARAMATHY
|
TN-08-010-018-018/66-A
(SUNGAKARAMPATTI)
|
2908010000NRG23191120220903217
|
21/11/2022
|
Ambika
|
2908010WL043371
|
Ambika
|
00176
|
IDIB000N060
|
630
|
630
|
Processed
|
09/12/2022
|
|
026441577
|
|
Ambika
|
INDIAN BANK(607105)
|
|
34
|
PARAMATHY
|
TN-08-010-018-018/67-A
(SUNGAKARAMPATTI)
|
2908010000NRG23191120220903218
|
21/11/2022
|
Poonkodi
|
2908010WL043371
|
Poonkodi
|
00176
|
IDIB000N060
|
630
|
630
|
Processed
|
09/12/2022
|
|
026441577
|
|
Poonkodi
|
INDIAN BANK(607105)
|
|
35
|
PARAMATHY
|
TN-08-010-018-018/7-A
(SUNGAKARAMPATTI)
|
2908010000NRG23191120220903219
|
21/11/2022
|
Vadivel
|
2908010WL043371
|
Vadivel
|
00176
|
IDIB000N060
|
420
|
420
|
Processed
|
09/12/2022
|
|
026441577
|
|
Vadivel
|
INDIAN BANK(607105)
|
|
36
|
PARAMATHY
|
TN-08-010-018-018/71-A
(SUNGAKARAMPATTI)
|
2908010000NRG23191120220903220
|
21/11/2022
|
Rangammal
|
2908010WL043371
|
Rangammal
|
00176
|
IDIB000N060
|
210
|
210
|
Processed
|
09/12/2022
|
|
026441577
|
|
Rangammal
|
INDIAN BANK(607105)
|
|
37
|
PARAMATHY
|
TN-08-010-018-018/76-A
(SUNGAKARAMPATTI)
|
2908010000NRG23191120220903221
|
21/11/2022
|
Sarasu
|
2908010WL043371
|
Sarasu
|
00176
|
IDIB000N060
|
630
|
630
|
Processed
|
09/12/2022
|
|
026441577
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
38
|
PARAMATHY
|
TN-08-010-018-018/77-A
(SUNGAKARAMPATTI)
|
2908010000NRG23191120220903222
|
21/11/2022
|
Mallika
|
2908010WL043371
|
Mallika
|
00176
|
IDIB000N060
|
420
|
420
|
Processed
|
09/12/2022
|
|
026441577
|
|
Mallika
|
INDIAN BANK(607105)
|
|
39
|
PARAMATHY
|
TN-08-010-018-018/82-A
(SUNGAKARAMPATTI)
|
2908010000NRG23191120220903223
|
21/11/2022
|
Sarasu
|
2908010WL043371
|
Sarasu
|
00176
|
IDIB000N060
|
630
|
630
|
Processed
|
09/12/2022
|
|
026441577
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
40
|
PARAMATHY
|
TN-08-010-018-018/85-A
(SUNGAKARAMPATTI)
|
2908010000NRG23191120220903224
|
21/11/2022
|
Kandhamani
|
2908010WL043371
|
Kandhamani
|
00176
|
IDIB000N060
|
630
|
630
|
Processed
|
09/12/2022
|
|
026441577
|
|
Kandhamani
|
INDIAN BANK(607105)
|
|
41
|
PARAMATHY
|
TN-08-010-018-018/86-A
(SUNGAKARAMPATTI)
|
2908010000NRG23191120220903225
|
21/11/2022
|
ponnuthayee
|
2908010WL043371
|
ponnuthayee
|
00176
|
IDIB000N060
|
630
|
630
|
Processed
|
09/12/2022
|
|
026441577
|
|
ponnuthayee
|
INDIAN BANK(607105)
|
|
42
|
PARAMATHY
|
TN-08-010-018-018/98-A
(SUNGAKARAMPATTI)
|
2908010000NRG23191120220903226
|
21/11/2022
|
Radha
|
2908010WL043371
|
Radha
|
00176
|
IDIB000N060
|
420
|
420
|
Processed
|
09/12/2022
|
|
026441577
|
|
Radha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21000
|
21000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21000
|
21000
|
|
|
|
|
|
|
|