|
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)
|
2908010000NRG23291020220815583
|
29/10/2022
|
Chinnammal
|
2908010WL040054
|
Chinnammal
|
00176
|
IDIB000N060
|
420
|
420
|
Processed
|
05/11/2022
|
|
015711002
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
2
|
PARAMATHY
|
TN-08-010-018-003/352
(SUNGAKARAMPATTI)
|
2908010000NRG23291020220815584
|
29/10/2022
|
Sagunthala
|
2908010WL040054
|
Sagunthala
|
00176
|
IDIB000N060
|
630
|
630
|
Processed
|
05/11/2022
|
|
015711002
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
3
|
PARAMATHY
|
TN-08-010-018-003/355
(SUNGAKARAMPATTI)
|
2908010000NRG23291020220815585
|
29/10/2022
|
Setti Muthu
|
2908010WL040054
|
Setti Muthu
|
00176
|
IDIB000N060
|
420
|
420
|
Processed
|
05/11/2022
|
|
015711002
|
|
Setti Muthu
|
INDIAN BANK(607105)
|
|
4
|
PARAMATHY
|
TN-08-010-018-003/356
(SUNGAKARAMPATTI)
|
2908010000NRG23291020220815586
|
29/10/2022
|
Pappathi
|
2908010WL040054
|
Pappathi
|
00176
|
IDIB000N060
|
630
|
630
|
Processed
|
05/11/2022
|
|
015711002
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
5
|
PARAMATHY
|
TN-08-010-018-003/364
(SUNGAKARAMPATTI)
|
2908010000NRG23291020220815587
|
29/10/2022
|
Saraswathi
|
2908010WL040054
|
Saraswathi
|
00176
|
IDIB000N060
|
840
|
840
|
Processed
|
05/11/2022
|
|
015711002
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
6
|
PARAMATHY
|
TN-08-010-018-003/395
(SUNGAKARAMPATTI)
|
2908010000NRG23291020220815588
|
29/10/2022
|
Citra
|
2908010WL040054
|
Citra
|
00176
|
IDIB000N060
|
630
|
630
|
Processed
|
05/11/2022
|
|
015711002
|
|
Citra
|
INDIAN BANK(607105)
|
|
7
|
PARAMATHY
|
TN-08-010-018-005/174
(SUNGAKARAMPATTI)
|
2908010000NRG23291020220815595
|
29/10/2022
|
Veerammal
|
2908010WL040054
|
Veerammal
|
00176
|
IDIB000N060
|
840
|
840
|
Processed
|
05/11/2022
|
|
015711002
|
|
Veerammal
|
INDIAN BANK(607105)
|
|
8
|
PARAMATHY
|
TN-08-010-018-005/186
(SUNGAKARAMPATTI)
|
2908010000NRG23291020220815596
|
29/10/2022
|
Annapoorna
|
2908010WL040054
|
Annapoorna
|
00176
|
IDIB000N060
|
630
|
630
|
Processed
|
05/11/2022
|
|
015711002
|
|
Annapoorna
|
INDIAN BANK(607105)
|
|
9
|
PARAMATHY
|
TN-08-010-018-005/203
(SUNGAKARAMPATTI)
|
2908010000NRG23291020220815597
|
29/10/2022
|
Jayakkodi
|
2908010WL040054
|
Jayakkodi
|
00176
|
IDIB000N060
|
630
|
630
|
Processed
|
05/11/2022
|
|
015711002
|
|
Jayakkodi
|
INDIAN BANK(607105)
|
|
10
|
PARAMATHY
|
TN-08-010-018-005/204
(SUNGAKARAMPATTI)
|
2908010000NRG23291020220815598
|
29/10/2022
|
Unnammal
|
2908010WL040054
|
Unnammal
|
00176
|
IDIB000N060
|
630
|
630
|
Processed
|
05/11/2022
|
|
015711002
|
|
Unnammal
|
INDIAN BANK(607105)
|
|
11
|
PARAMATHY
|
TN-08-010-018-005/206
(SUNGAKARAMPATTI)
|
2908010000NRG23291020220815599
|
29/10/2022
|
Selvi
|
2908010WL040054
|
Selvi
|
00176
|
IDIB000N060
|
840
|
840
|
Processed
|
05/11/2022
|
|
015711002
|
|
Selvi
|
INDIAN BANK(607105)
|
|
12
|
PARAMATHY
|
TN-08-010-018-005/216
(SUNGAKARAMPATTI)
|
2908010000NRG23291020220815600
|
29/10/2022
|
Sarala
|
2908010WL040054
|
Sarala
|
00176
|
IDIB000N060
|
420
|
420
|
Processed
|
05/11/2022
|
|
015711002
|
|
Sarala
|
INDIAN BANK(607105)
|
|
13
|
PARAMATHY
|
TN-08-010-018-005/240
(SUNGAKARAMPATTI)
|
2908010000NRG23291020220815601
|
29/10/2022
|
Bongiammal
|
2908010WL040054
|
Bongiammal
|
00176
|
IDIB000N060
|
630
|
630
|
Processed
|
05/11/2022
|
|
015711002
|
|
Bongiammal
|
INDIAN BANK(607105)
|
|
14
|
PARAMATHY
|
TN-08-010-018-005/244
(SUNGAKARAMPATTI)
|
2908010000NRG23291020220815602
|
29/10/2022
|
Palaniammal
|
2908010WL040054
|
Palaniammal
|
00176
|
IDIB000N060
|
630
|
630
|
Processed
|
05/11/2022
|
|
015711002
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
15
|
PARAMATHY
|
TN-08-010-018-005/245
(SUNGAKARAMPATTI)
|
2908010000NRG23291020220815603
|
29/10/2022
|
Suganthi
|
2908010WL040054
|
Suganthi
|
00176
|
IDIB000N060
|
840
|
840
|
Processed
|
05/11/2022
|
|
015711002
|
|
Suganthi
|
INDIAN BANK(607105)
|
|
16
|
PARAMATHY
|
TN-08-010-018-005/259
(SUNGAKARAMPATTI)
|
2908010000NRG23291020220815604
|
29/10/2022
|
Pappathi
|
2908010WL040054
|
Pappathi
|
00176
|
IDIB000N060
|
630
|
630
|
Processed
|
05/11/2022
|
|
015711002
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
17
|
PARAMATHY
|
TN-08-010-018-005/271
(SUNGAKARAMPATTI)
|
2908010000NRG23291020220815605
|
29/10/2022
|
VEERAMMAL
|
2908010WL040054
|
VEERAMMAL
|
00176
|
IDIB000N060
|
630
|
630
|
Processed
|
05/11/2022
|
|
015711002
|
|
VEERAMMAL
|
INDIAN BANK(607105)
|
|
18
|
PARAMATHY
|
TN-08-010-018-018/122-A
(SUNGAKARAMPATTI)
|
2908010000NRG23291020220815608
|
29/10/2022
|
Somasundaram
|
2908010WL040054
|
Somasundaram
|
00176
|
IDIB000N060
|
840
|
840
|
Processed
|
05/11/2022
|
|
015711002
|
|
Somasundaram
|
INDIAN BANK(607105)
|
|
19
|
PARAMATHY
|
TN-08-010-018-018/125-A
(SUNGAKARAMPATTI)
|
2908010000NRG23291020220815609
|
29/10/2022
|
Manimegalai
|
2908010WL040054
|
Manimegalai
|
00176
|
IDIB000N060
|
420
|
420
|
Processed
|
05/11/2022
|
|
015711002
|
|
Manimegalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PARAMATHY
|
TN-08-010-018-018/142-A
(SUNGAKARAMPATTI)
|
2908010000NRG23291020220815610
|
29/10/2022
|
Pavathal
|
2908010WL040054
|
Pavathal
|
00176
|
IDIB000N060
|
630
|
630
|
Processed
|
05/11/2022
|
|
015711002
|
|
Pavathal
|
INDIAN BANK(607105)
|
|
21
|
PARAMATHY
|
TN-08-010-018-018/157
(SUNGAKARAMPATTI)
|
2908010000NRG23291020220815611
|
29/10/2022
|
Pethayi
|
2908010WL040054
|
Pethayi
|
00176
|
IDIB000N060
|
630
|
630
|
Processed
|
05/11/2022
|
|
015711002
|
|
Pethayi
|
INDIAN BANK(607105)
|
|
22
|
PARAMATHY
|
TN-08-010-018-018/159-A
(SUNGAKARAMPATTI)
|
2908010000NRG23291020220815613
|
29/10/2022
|
Veerammal
|
2908010WL040054
|
Veerammal
|
00176
|
IDIB000N060
|
420
|
420
|
Processed
|
05/11/2022
|
|
015711002
|
|
Veerammal
|
INDIAN BANK(607105)
|
|
23
|
PARAMATHY
|
TN-08-010-018-018/66-A
(SUNGAKARAMPATTI)
|
2908010000NRG23291020220815614
|
29/10/2022
|
Ambika
|
2908010WL040054
|
Ambika
|
00176
|
IDIB000N060
|
420
|
420
|
Processed
|
05/11/2022
|
|
015711002
|
|
Ambika
|
INDIAN BANK(607105)
|
|
24
|
PARAMATHY
|
TN-08-010-018-018/67-A
(SUNGAKARAMPATTI)
|
2908010000NRG23291020220815615
|
29/10/2022
|
Poonkodi
|
2908010WL040054
|
Poonkodi
|
00176
|
IDIB000N060
|
630
|
630
|
Processed
|
05/11/2022
|
|
015711002
|
|
Poonkodi
|
INDIAN BANK(607105)
|
|
25
|
PARAMATHY
|
TN-08-010-018-018/85-A
(SUNGAKARAMPATTI)
|
2908010000NRG23291020220815616
|
29/10/2022
|
Kandhamani
|
2908010WL040054
|
Kandhamani
|
00176
|
IDIB000N060
|
630
|
630
|
Processed
|
05/11/2022
|
|
015711002
|
|
Kandhamani
|
INDIAN BANK(607105)
|
|
26
|
PARAMATHY
|
TN-08-010-018-018/86-A
(SUNGAKARAMPATTI)
|
2908010000NRG23291020220815617
|
29/10/2022
|
ponnuthayee
|
2908010WL040054
|
ponnuthayee
|
00176
|
IDIB000N060
|
420
|
420
|
Processed
|
05/11/2022
|
|
015711002
|
|
ponnuthayee
|
INDIAN BANK(607105)
|
|
27
|
PARAMATHY
|
TN-08-010-018-018/98-A
(SUNGAKARAMPATTI)
|
2908010000NRG23291020220815618
|
29/10/2022
|
Radha
|
2908010WL040054
|
Radha
|
00176
|
IDIB000N060
|
420
|
420
|
Processed
|
05/11/2022
|
|
015711002
|
|
Radha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16380
|
16380
|
|
|
|
|
|
|
|