|
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-08-010-007-004/515
(MANICKANATHAM)
|
2908010000NRG23080720220350556
|
08/07/2022
|
Karuppannan
|
2908010WL020018
|
Karuppannan
|
00176
|
IDIB000P021
|
197
|
197
|
Processed
|
13/07/2022
|
|
011326451
|
|
Karuppannan
|
INDIAN BANK(607105)
|
|
2
|
PARAMATHY
|
TN-08-010-007-004/521
(MANICKANATHAM)
|
2908010000NRG23080720220350557
|
08/07/2022
|
Vangalayi
|
2908010WL020018
|
Vangalayi
|
00176
|
IDIB000P021
|
197
|
197
|
Processed
|
13/07/2022
|
|
011326451
|
|
Vangalayi
|
INDIAN BANK(607105)
|
|
3
|
PARAMATHY
|
TN-08-010-007-007/106
(MANICKANATHAM)
|
2908010000NRG23080720220350558
|
08/07/2022
|
Thalamayi
|
2908010WL020018
|
Thalamayi
|
00176
|
IDIB000P021
|
197
|
197
|
Processed
|
13/07/2022
|
|
011326451
|
|
Thalamayi
|
INDIAN BANK(607105)
|
|
4
|
PARAMATHY
|
TN-08-010-007-007/111
(MANICKANATHAM)
|
2908010000NRG23080720220350559
|
08/07/2022
|
Arukkani
|
2908010WL020018
|
Arukkani
|
00176
|
IDIB000P021
|
197
|
197
|
Processed
|
13/07/2022
|
|
011326451
|
|
Arukkani
|
INDIAN BANK(607105)
|
|
5
|
PARAMATHY
|
TN-08-010-007-007/128
(MANICKANATHAM)
|
2908010000NRG23080720220350560
|
08/07/2022
|
Kondammal
|
2908010WL020018
|
Kondammal
|
00176
|
IDIB000P021
|
197
|
197
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kondammal
|
INDIAN BANK(607105)
|
|
6
|
PARAMATHY
|
TN-08-010-007-007/134
(MANICKANATHAM)
|
2908010000NRG23080720220350561
|
08/07/2022
|
Lakshmi
|
2908010WL020018
|
Lakshmi
|
00176
|
IDIB000P021
|
197
|
197
|
Processed
|
13/07/2022
|
|
011326451
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
7
|
PARAMATHY
|
TN-08-010-007-007/159-A
(MANICKANATHAM)
|
2908010000NRG23080720220350562
|
08/07/2022
|
Palaniammal
|
2908010WL020018
|
Palaniammal
|
00176
|
IDIB000P021
|
197
|
197
|
Processed
|
13/07/2022
|
|
011326451
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
8
|
PARAMATHY
|
TN-08-010-007-007/164
(MANICKANATHAM)
|
2908010000NRG23080720220350563
|
08/07/2022
|
Pappathi
|
2908010WL020018
|
Pappathi
|
00176
|
IDIB000P021
|
197
|
197
|
Processed
|
13/07/2022
|
|
011326451
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
9
|
PARAMATHY
|
TN-08-010-007-007/165
(MANICKANATHAM)
|
2908010000NRG23080720220350564
|
08/07/2022
|
Ramayi
|
2908010WL020018
|
Ramayi
|
00176
|
IDIB000P021
|
197
|
197
|
Processed
|
13/07/2022
|
|
011326451
|
|
Ramayi
|
INDIAN BANK(607105)
|
|
10
|
PARAMATHY
|
TN-08-010-007-007/169
(MANICKANATHAM)
|
2908010000NRG23080720220350565
|
08/07/2022
|
Rasammal
|
2908010WL020018
|
Rasammal
|
00176
|
IDIB000P021
|
197
|
197
|
Processed
|
13/07/2022
|
|
011326451
|
|
Rasammal
|
INDIAN BANK(607105)
|
|
11
|
PARAMATHY
|
TN-08-010-007-007/170
(MANICKANATHAM)
|
2908010000NRG23080720220350566
|
08/07/2022
|
Palaniammal
|
2908010WL020018
|
Palaniammal
|
00176
|
IDIB000P021
|
197
|
197
|
Processed
|
13/07/2022
|
|
011326451
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
12
|
PARAMATHY
|
TN-08-010-007-007/18
(MANICKANATHAM)
|
2908010000NRG23080720220350567
|
08/07/2022
|
Kolanthayi
|
2908010WL020018
|
Kolanthayi
|
00176
|
IDIB000P021
|
197
|
197
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kolanthayi
|
INDIAN BANK(607105)
|
|
13
|
PARAMATHY
|
TN-08-010-007-007/180
(MANICKANATHAM)
|
2908010000NRG23080720220350568
|
08/07/2022
|
Chinnammal
|
2908010WL020018
|
Chinnammal
|
00176
|
IDIB000P021
|
197
|
197
|
Processed
|
13/07/2022
|
|
011326451
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
14
|
PARAMATHY
|
TN-08-010-007-007/195
(MANICKANATHAM)
|
2908010000NRG23080720220350569
|
08/07/2022
|
Malaiyammal
|
2908010WL020018
|
Malaiyammal
|
00176
|
IDIB000P021
|
197
|
197
|
Processed
|
13/07/2022
|
|
011326451
|
|
Malaiyammal
|
INDIAN BANK(607105)
|
|
15
|
PARAMATHY
|
TN-08-010-007-007/196
(MANICKANATHAM)
|
2908010000NRG23080720220350570
|
08/07/2022
|
Lakshmi
|
2908010WL020018
|
Lakshmi
|
00176
|
IDIB000P021
|
197
|
197
|
Processed
|
13/07/2022
|
|
011326451
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
16
|
PARAMATHY
|
TN-08-010-007-007/198
(MANICKANATHAM)
|
2908010000NRG23080720220350571
|
08/07/2022
|
Valliyammal
|
2908010WL020018
|
Valliyammal
|
00176
|
IDIB000P021
|
197
|
197
|
Processed
|
13/07/2022
|
|
011326451
|
|
Valliyammal
|
CANARA BANK(508532)
|
|
17
|
PARAMATHY
|
TN-08-010-007-007/208
(MANICKANATHAM)
|
2908010000NRG23080720220350572
|
08/07/2022
|
Pappathi
|
2908010WL020018
|
Pappathi
|
00176
|
IDIB000P021
|
197
|
197
|
Processed
|
13/07/2022
|
|
011326451
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
18
|
PARAMATHY
|
TN-08-010-007-007/214
(MANICKANATHAM)
|
2908010000NRG23080720220350573
|
08/07/2022
|
Kuppayi
|
2908010WL020018
|
Kuppayi
|
00176
|
IDIB000P021
|
197
|
197
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kuppayi
|
INDIAN BANK(607105)
|
|
19
|
PARAMATHY
|
TN-08-010-007-007/226
(MANICKANATHAM)
|
2908010000NRG23080720220350575
|
08/07/2022
|
Mani
|
2908010WL020018
|
Mani
|
00176
|
IDIB000P021
|
197
|
197
|
Processed
|
13/07/2022
|
|
011326451
|
|
Mani
|
INDIAN BANK(607105)
|
|
20
|
PARAMATHY
|
TN-08-010-007-007/227
(MANICKANATHAM)
|
2908010000NRG23080720220350576
|
08/07/2022
|
Masiammal
|
2908010WL020018
|
Masiammal
|
00176
|
IDIB000P021
|
197
|
197
|
Processed
|
13/07/2022
|
|
011326451
|
|
Masiammal
|
INDIAN BANK(607105)
|
|
21
|
PARAMATHY
|
TN-08-010-007-007/23
(MANICKANATHAM)
|
2908010000NRG23080720220350577
|
08/07/2022
|
Rukmani
|
2908010WL020018
|
Rukmani
|
00176
|
IDIB000P021
|
197
|
197
|
Processed
|
13/07/2022
|
|
011326451
|
|
Rukmani
|
INDIAN BANK(607105)
|
|
22
|
PARAMATHY
|
TN-08-010-007-007/24
(MANICKANATHAM)
|
2908010000NRG23080720220350578
|
08/07/2022
|
Subblakshmi
|
2908010WL020018
|
Subblakshmi
|
00176
|
IDIB000P021
|
197
|
197
|
Processed
|
13/07/2022
|
|
011326451
|
|
Subblakshmi
|
INDIAN BANK(607105)
|
|
23
|
PARAMATHY
|
TN-08-010-007-007/244
(MANICKANATHAM)
|
2908010000NRG23080720220350579
|
08/07/2022
|
Kaliammal
|
2908010WL020018
|
Kaliammal
|
00176
|
IDIB000P021
|
197
|
197
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kaliammal
|
INDIAN BANK(607105)
|
|
24
|
PARAMATHY
|
TN-08-010-007-007/247
(MANICKANATHAM)
|
2908010000NRG23080720220350580
|
08/07/2022
|
Mallaiyappan
|
2908010WL020018
|
Mallaiyappan
|
00176
|
IDIB000P021
|
197
|
197
|
Processed
|
13/07/2022
|
|
011326451
|
|
Mallaiyappan
|
INDIAN BANK(607105)
|
|
25
|
PARAMATHY
|
TN-08-010-007-007/261
(MANICKANATHAM)
|
2908010000NRG23080720220350581
|
08/07/2022
|
Nallammal
|
2908010WL020018
|
Nallammal
|
00176
|
IDIB000P021
|
197
|
197
|
Processed
|
13/07/2022
|
|
011326451
|
|
Nallammal
|
INDIAN BANK(607105)
|
|
26
|
PARAMATHY
|
TN-08-010-007-007/277
(MANICKANATHAM)
|
2908010000NRG23080720220350582
|
08/07/2022
|
Rajammal
|
2908010WL020018
|
Rajammal
|
00176
|
IDIB000P021
|
197
|
197
|
Processed
|
13/07/2022
|
|
011326451
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
27
|
PARAMATHY
|
TN-08-010-007-007/282
(MANICKANATHAM)
|
2908010000NRG23080720220350583
|
08/07/2022
|
Vijayalakshmi
|
2908010WL020018
|
Vijayalakshmi
|
00176
|
IDIB000P021
|
197
|
197
|
Processed
|
13/07/2022
|
|
011326451
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
28
|
PARAMATHY
|
TN-08-010-007-007/325
(MANICKANATHAM)
|
2908010000NRG23080720220350584
|
08/07/2022
|
Seerammal
|
2908010WL020018
|
Seerammal
|
00176
|
IDIB000P021
|
197
|
197
|
Processed
|
13/07/2022
|
|
011326451
|
|
Seerammal
|
INDIAN BANK(607105)
|
|
29
|
PARAMATHY
|
TN-08-010-007-007/357
(MANICKANATHAM)
|
2908010000NRG23080720220350585
|
08/07/2022
|
Navamani
|
2908010WL020018
|
Navamani
|
00176
|
IDIB000P021
|
197
|
197
|
Processed
|
13/07/2022
|
|
011326451
|
|
Navamani
|
INDIAN BANK(607105)
|
|
30
|
PARAMATHY
|
TN-08-010-007-007/373
(MANICKANATHAM)
|
2908010000NRG23080720220350587
|
08/07/2022
|
Velliyammal
|
2908010WL020018
|
Velliyammal
|
00176
|
IDIB000P021
|
197
|
197
|
Processed
|
13/07/2022
|
|
011326451
|
|
Velliyammal
|
CANARA BANK(508532)
|
|
31
|
PARAMATHY
|
TN-08-010-007-007/390
(MANICKANATHAM)
|
2908010000NRG23080720220350588
|
08/07/2022
|
Thamaraiammal
|
2908010WL020018
|
Thamaraiammal
|
00176
|
IDIB000P021
|
197
|
197
|
Processed
|
13/07/2022
|
|
011326451
|
|
Thamaraiammal
|
INDIAN BANK(607105)
|
|
32
|
PARAMATHY
|
TN-08-010-007-007/4
(MANICKANATHAM)
|
2908010000NRG23080720220350589
|
08/07/2022
|
Veerammal
|
2908010WL020018
|
Veerammal
|
00176
|
IDIB000P021
|
197
|
197
|
Processed
|
13/07/2022
|
|
011326451
|
|
Veerammal
|
INDIAN BANK(607105)
|
|
33
|
PARAMATHY
|
TN-08-010-007-007/44
(MANICKANATHAM)
|
2908010000NRG23080720220350590
|
08/07/2022
|
Rukmani
|
2908010WL020018
|
Rukmani
|
00176
|
IDIB000P021
|
197
|
197
|
Processed
|
13/07/2022
|
|
011326451
|
|
Rukmani
|
INDIAN BANK(607105)
|
|
34
|
PARAMATHY
|
TN-08-010-007-007/440
(MANICKANATHAM)
|
2908010000NRG23080720220350591
|
08/07/2022
|
Rangammal
|
2908010WL020018
|
Rangammal
|
00176
|
IDIB000P021
|
197
|
197
|
Processed
|
13/07/2022
|
|
011326451
|
|
Rangammal
|
INDIAN BANK(607105)
|
|
35
|
PARAMATHY
|
TN-08-010-007-007/45
(MANICKANATHAM)
|
2908010000NRG23080720220350592
|
08/07/2022
|
Kavitha
|
2908010WL020018
|
Kavitha
|
00176
|
IDIB000P021
|
197
|
197
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
36
|
PARAMATHY
|
TN-08-010-007-007/452
(MANICKANATHAM)
|
2908010000NRG23080720220350593
|
08/07/2022
|
Santhiya
|
2908010WL020018
|
Santhiya
|
00176
|
IDIB000P021
|
197
|
197
|
Processed
|
13/07/2022
|
|
011326451
|
|
Santhiya
|
INDIAN BANK(607105)
|
|
37
|
PARAMATHY
|
TN-08-010-007-007/495
(MANICKANATHAM)
|
2908010000NRG23080720220350594
|
08/07/2022
|
Gandhimathi
|
2908010WL020018
|
Gandhimathi
|
00176
|
IDIB000P021
|
197
|
197
|
Processed
|
13/07/2022
|
|
011326451
|
|
Gandhimathi
|
INDIAN BANK(607105)
|
|
38
|
PARAMATHY
|
TN-08-010-007-007/80
(MANICKANATHAM)
|
2908010000NRG23080720220350595
|
08/07/2022
|
Chinnapillai
|
2908010WL020018
|
Chinnapillai
|
00176
|
IDIB000P021
|
197
|
197
|
Processed
|
13/07/2022
|
|
011326451
|
|
Chinnapillai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7486
|
7486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7486
|
7486
|
|
|
|
|
|
|
|