|
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-08-010-019-019/147-A
(VEERANAMPALAYAM)
|
2908010000NRG23030920220585878
|
03/09/2022
|
muthulakshmi
|
2908010WL031125
|
muthulakshmi
|
00176
|
IDIB000V013
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858377
|
|
muthulakshmi
|
INDIAN BANK(607105)
|
|
2
|
PARAMATHY
|
TN-08-010-019-019/284
(VEERANAMPALAYAM)
|
2908010000NRG23030920220585880
|
03/09/2022
|
Karuppayi
|
2908010WL031125
|
Karuppayi
|
00176
|
IDIB000V013
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858377
|
|
Karuppayi
|
INDIAN BANK(607105)
|
|
3
|
PARAMATHY
|
TN-08-010-019-019/302
(VEERANAMPALAYAM)
|
2908010000NRG23030920220585882
|
03/09/2022
|
Saraswathi
|
2908010WL031125
|
Saraswathi
|
00176
|
IDIB000V013
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858377
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
4
|
PARAMATHY
|
TN-08-010-019-019/333
(VEERANAMPALAYAM)
|
2908010000NRG23030920220585887
|
03/09/2022
|
Parvathy
|
2908010WL031125
|
Parvathy
|
00176
|
IDIB000V013
|
630
|
630
|
Processed
|
15/10/2022
|
|
035858377
|
|
Parvathy
|
INDIAN BANK(607105)
|
|
5
|
PARAMATHY
|
TN-08-010-019-019/337
(VEERANAMPALAYAM)
|
2908010000NRG23030920220585889
|
03/09/2022
|
Marayi
|
2908010WL031125
|
Marayi
|
00176
|
IDIB000V013
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858377
|
|
Marayi
|
INDIAN BANK(607105)
|
|
6
|
PARAMATHY
|
TN-08-010-019-019/396
(VEERANAMPALAYAM)
|
2908010000NRG23030920220585895
|
03/09/2022
|
Palaniammal
|
2908010WL031125
|
Palaniammal
|
00176
|
IDIB000V013
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858377
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
7
|
PARAMATHY
|
TN-08-010-019-019/398
(VEERANAMPALAYAM)
|
2908010000NRG23030920220585896
|
03/09/2022
|
Sumathi
|
2908010WL031125
|
Sumathi
|
00176
|
IDIB000V013
|
630
|
630
|
Processed
|
15/10/2022
|
|
035858377
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
8
|
PARAMATHY
|
TN-08-010-019-019/402
(VEERANAMPALAYAM)
|
2908010000NRG23030920220585897
|
03/09/2022
|
Palaniammal
|
2908010WL031125
|
Palaniammal
|
00176
|
IDIB000V013
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858377
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
9
|
PARAMATHY
|
TN-08-010-019-019/403
(VEERANAMPALAYAM)
|
2908010000NRG23030920220585898
|
03/09/2022
|
Kaliammal
|
2908010WL031125
|
Kaliammal
|
00176
|
IDIB000V013
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858377
|
|
Kaliammal
|
INDIAN BANK(607105)
|
|
10
|
PARAMATHY
|
TN-08-010-019-019/439
(VEERANAMPALAYAM)
|
2908010000NRG23030920220585900
|
03/09/2022
|
Periyasamy
|
2908010WL031125
|
Periyasamy
|
00176
|
IDIB000V013
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858377
|
|
Periyasamy
|
INDIAN BANK(607105)
|
|
11
|
PARAMATHY
|
TN-08-010-019-019/450
(VEERANAMPALAYAM)
|
2908010000NRG23030920220585901
|
03/09/2022
|
Palaniammal
|
2908010WL031125
|
Palaniammal
|
00176
|
IDIB000V013
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858377
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
12
|
PARAMATHY
|
TN-08-010-019-019/458-B
(VEERANAMPALAYAM)
|
2908010000NRG23030920220585902
|
03/09/2022
|
Ramayee
|
2908010WL031125
|
Ramayee
|
00176
|
IDIB000V013
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858377
|
|
Ramayee
|
INDIAN BANK(607105)
|
|
13
|
PARAMATHY
|
TN-08-010-019-019/459
(VEERANAMPALAYAM)
|
2908010000NRG23030920220585903
|
03/09/2022
|
Thangammal
|
2908010WL031125
|
Thangammal
|
00176
|
IDIB000V013
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858377
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
14
|
PARAMATHY
|
TN-08-010-019-019/468
(VEERANAMPALAYAM)
|
2908010000NRG23030920220585904
|
03/09/2022
|
shanthi
|
2908010WL031125
|
shanthi
|
00176
|
IDIB000V013
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858377
|
|
shanthi
|
INDIAN BANK(607105)
|
|
15
|
PARAMATHY
|
TN-08-010-019-019/469
(VEERANAMPALAYAM)
|
2908010000NRG23030920220585905
|
03/09/2022
|
verammal
|
2908010WL031125
|
verammal
|
00176
|
IDIB000V013
|
630
|
630
|
Processed
|
15/10/2022
|
|
035858377
|
|
verammal
|
INDIAN BANK(607105)
|
|
16
|
PARAMATHY
|
TN-08-010-019-019/470
(VEERANAMPALAYAM)
|
2908010000NRG23030920220585906
|
03/09/2022
|
nallammal
|
2908010WL031125
|
nallammal
|
00176
|
IDIB000V013
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858377
|
|
nallammal
|
INDIAN BANK(607105)
|
|
17
|
PARAMATHY
|
TN-08-010-019-019/482
(VEERANAMPALAYAM)
|
2908010000NRG23030920220585907
|
03/09/2022
|
rangammal
|
2908010WL031125
|
rangammal
|
00176
|
IDIB000V013
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858377
|
|
rangammal
|
INDIAN BANK(607105)
|
|
18
|
PARAMATHY
|
TN-08-010-019-019/497
(VEERANAMPALAYAM)
|
2908010000NRG23030920220585908
|
03/09/2022
|
PALANIYAMMAL
|
2908010WL031125
|
PALANIYAMMAL
|
00176
|
IDIB000V013
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858377
|
|
PALANIYAMMAL
|
INDIAN BANK(607105)
|
|
19
|
PARAMATHY
|
TN-08-010-019-019/510
(VEERANAMPALAYAM)
|
2908010000NRG23030920220585910
|
03/09/2022
|
ANBUSELVI
|
2908010WL031125
|
ANBUSELVI
|
00176
|
IDIB000V013
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858377
|
|
ANBUSELVI
|
INDIAN BANK(607105)
|
|
20
|
PARAMATHY
|
TN-08-010-019-019/512
(VEERANAMPALAYAM)
|
2908010000NRG23030920220585911
|
03/09/2022
|
PAVAYI
|
2908010WL031125
|
PAVAYI
|
00176
|
IDIB000V013
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858377
|
|
PAVAYI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21630
|
21630
|
|
|
|
|
|
|
|
|
21
|
PARAMATHY
|
TN-08-010-019-003/527
(VEERANAMPALAYAM)
|
2908010000NRG23030920220585870
|
03/09/2022
|
Malarkodi
|
2908010WL031125
|
Malarkodi
|
00176
|
IDIB000V017
|
1680
|
1680
|
Processed
|
15/10/2022
|
|
035858377
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
22
|
PARAMATHY
|
TN-08-010-019-004/477-B
(VEERANAMPALAYAM)
|
2908010000NRG23030920220585871
|
03/09/2022
|
Mahadevi
|
2908010WL031125
|
Mahadevi
|
00176
|
IDIB000V017
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858377
|
|
Mahadevi
|
INDIAN BANK(607105)
|
|
23
|
PARAMATHY
|
TN-08-010-019-004/530
(VEERANAMPALAYAM)
|
2908010000NRG23030920220585872
|
03/09/2022
|
Kaliyammal
|
2908010WL031125
|
Kaliyammal
|
00176
|
IDIB000V017
|
630
|
630
|
Processed
|
15/10/2022
|
|
035858377
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
24
|
PARAMATHY
|
TN-08-010-019-004/542
(VEERANAMPALAYAM)
|
2908010000NRG23030920220585873
|
03/09/2022
|
lakshmi
|
2908010WL031125
|
lakshmi
|
00176
|
IDIB000V017
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858377
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
25
|
PARAMATHY
|
TN-08-010-019-004/547
(VEERANAMPALAYAM)
|
2908010000NRG23030920220585874
|
03/09/2022
|
Lakshmi
|
2908010WL031125
|
Lakshmi
|
00176
|
IDIB000V017
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858377
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
26
|
PARAMATHY
|
TN-08-010-019-019/101-A
(VEERANAMPALAYAM)
|
2908010000NRG23030920220585875
|
03/09/2022
|
Perumal
|
2908010WL031125
|
Perumal
|
00176
|
IDIB000V017
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858377
|
|
Perumal
|
INDIAN BANK(607105)
|
|
27
|
PARAMATHY
|
TN-08-010-019-019/141-A
(VEERANAMPALAYAM)
|
2908010000NRG23030920220585876
|
03/09/2022
|
Rasammal
|
2908010WL031125
|
Rasammal
|
00176
|
IDIB000V017
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858377
|
|
Rasammal
|
INDIAN BANK(607105)
|
|
28
|
PARAMATHY
|
TN-08-010-019-019/146
(VEERANAMPALAYAM)
|
2908010000NRG23030920220585877
|
03/09/2022
|
Latha
|
2908010WL031125
|
Latha
|
00176
|
IDIB000V017
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858377
|
|
Latha
|
INDIAN BANK(607105)
|
|
29
|
PARAMATHY
|
TN-08-010-019-019/157
(VEERANAMPALAYAM)
|
2908010000NRG23030920220585879
|
03/09/2022
|
Lakshmi
|
2908010WL031125
|
Lakshmi
|
00176
|
IDIB000V017
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858377
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
30
|
PARAMATHY
|
TN-08-010-019-019/288
(VEERANAMPALAYAM)
|
2908010000NRG23030920220585881
|
03/09/2022
|
Arukkani
|
2908010WL031125
|
Arukkani
|
00176
|
IDIB000V017
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858377
|
|
Arukkani
|
INDIAN BANK(607105)
|
|
31
|
PARAMATHY
|
TN-08-010-019-019/307
(VEERANAMPALAYAM)
|
2908010000NRG23030920220585883
|
03/09/2022
|
Thilagavathi
|
2908010WL031125
|
Thilagavathi
|
00176
|
IDIB000V017
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858377
|
|
Thilagavathi
|
INDIAN BANK(607105)
|
|
32
|
PARAMATHY
|
TN-08-010-019-019/31-A
(VEERANAMPALAYAM)
|
2908010000NRG23030920220585884
|
03/09/2022
|
Lakshmi
|
2908010WL031125
|
Lakshmi
|
00176
|
IDIB000V017
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858377
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
33
|
PARAMATHY
|
TN-08-010-019-019/316
(VEERANAMPALAYAM)
|
2908010000NRG23030920220585885
|
03/09/2022
|
Maruthayee
|
2908010WL031125
|
Maruthayee
|
00176
|
IDIB000V017
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858377
|
|
Maruthayee
|
INDIAN BANK(607105)
|
|
34
|
PARAMATHY
|
TN-08-010-019-019/332
(VEERANAMPALAYAM)
|
2908010000NRG23030920220585886
|
03/09/2022
|
Kaliammal
|
2908010WL031125
|
Kaliammal
|
00176
|
IDIB000V017
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858377
|
|
Kaliammal
|
INDIAN BANK(607105)
|
|
35
|
PARAMATHY
|
TN-08-010-019-019/335
(VEERANAMPALAYAM)
|
2908010000NRG23030920220585888
|
03/09/2022
|
Saraswathi
|
2908010WL031125
|
Saraswathi
|
00176
|
IDIB000V017
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858377
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
36
|
PARAMATHY
|
TN-08-010-019-019/346
(VEERANAMPALAYAM)
|
2908010000NRG23030920220585890
|
03/09/2022
|
Kolandhayi
|
2908010WL031125
|
Kolandhayi
|
00176
|
IDIB000V017
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858377
|
|
Kolandhayi
|
INDIAN BANK(607105)
|
|
37
|
PARAMATHY
|
TN-08-010-019-019/349
(VEERANAMPALAYAM)
|
2908010000NRG23030920220585891
|
03/09/2022
|
Selvi
|
2908010WL031125
|
Selvi
|
00176
|
IDIB000V017
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858377
|
|
Selvi
|
INDIAN BANK(607105)
|
|
38
|
PARAMATHY
|
TN-08-010-019-019/361
(VEERANAMPALAYAM)
|
2908010000NRG23030920220585892
|
03/09/2022
|
M.Angammal
|
2908010WL031125
|
M.Angammal
|
00176
|
IDIB000V017
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858377
|
|
M.Angammal
|
INDIAN BANK(607105)
|
|
39
|
PARAMATHY
|
TN-08-010-019-019/389
(VEERANAMPALAYAM)
|
2908010000NRG23030920220585893
|
03/09/2022
|
Pavayi
|
2908010WL031125
|
Pavayi
|
00176
|
IDIB000V017
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858377
|
|
Pavayi
|
INDIAN BANK(607105)
|
|
40
|
PARAMATHY
|
TN-08-010-019-019/390
(VEERANAMPALAYAM)
|
2908010000NRG23030920220585894
|
03/09/2022
|
Pongiyammal
|
2908010WL031125
|
Pongiyammal
|
00176
|
IDIB000V017
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858377
|
|
Pongiyammal
|
INDIAN BANK(607105)
|
|
41
|
PARAMATHY
|
TN-08-010-019-019/498
(VEERANAMPALAYAM)
|
2908010000NRG23030920220585909
|
03/09/2022
|
Poomathi
|
2908010WL031125
|
Poomathi
|
00176
|
IDIB000V017
|
630
|
630
|
Processed
|
15/10/2022
|
|
035858377
|
|
Poomathi
|
INDIAN BANK(607105)
|
|
42
|
PARAMATHY
|
TN-08-010-019-019/73-A
(VEERANAMPALAYAM)
|
2908010000NRG23030920220585912
|
03/09/2022
|
Pappathi
|
2908010WL031125
|
Pappathi
|
00176
|
IDIB000V017
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858377
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25830
|
25830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47460
|
47460
|
|
|
|
|
|
|
|