|
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)
|
2908010000NRG23270820220550420
|
27/08/2022
|
Chinnammal
|
2908010WL029711
|
Chinnammal
|
00176
|
IDIB000N060
|
1260
|
1260
|
Processed
|
05/09/2022
|
|
011286972
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
2
|
PARAMATHY
|
TN-08-010-018-003/333
(SUNGAKARAMPATTI)
|
2908010000NRG23270820220550421
|
27/08/2022
|
Seerngayee
|
2908010WL029711
|
Seerngayee
|
00176
|
IDIB000N060
|
1260
|
1260
|
Processed
|
05/09/2022
|
|
011286972
|
|
Seerngayee
|
INDIAN BANK(607105)
|
|
3
|
PARAMATHY
|
TN-08-010-018-003/334
(SUNGAKARAMPATTI)
|
2908010000NRG23270820220550422
|
27/08/2022
|
Vaitheswari
|
2908010WL029711
|
Vaitheswari
|
00176
|
IDIB000N060
|
840
|
840
|
Processed
|
05/09/2022
|
|
011286972
|
|
Vaitheswari
|
INDIAN BANK(607105)
|
|
4
|
PARAMATHY
|
TN-08-010-018-003/352
(SUNGAKARAMPATTI)
|
2908010000NRG23270820220550424
|
27/08/2022
|
Sagunthala
|
2908010WL029711
|
Sagunthala
|
00176
|
IDIB000N060
|
1260
|
1260
|
Processed
|
05/09/2022
|
|
011286972
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
5
|
PARAMATHY
|
TN-08-010-018-003/383
(SUNGAKARAMPATTI)
|
2908010000NRG23270820220550425
|
27/08/2022
|
Veerammal
|
2908010WL029711
|
Veerammal
|
00176
|
IDIB000N060
|
210
|
210
|
Processed
|
05/09/2022
|
|
011286972
|
|
Veerammal
|
INDIAN BANK(607105)
|
|
6
|
PARAMATHY
|
TN-08-010-018-003/392
(SUNGAKARAMPATTI)
|
2908010000NRG23270820220550426
|
27/08/2022
|
Kavitha
|
2908010WL029711
|
Kavitha
|
00176
|
IDIB000N060
|
630
|
630
|
Processed
|
05/09/2022
|
|
011286972
|
|
Kavitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PARAMATHY
|
TN-08-010-018-005/174
(SUNGAKARAMPATTI)
|
2908010000NRG23270820220550432
|
27/08/2022
|
Veerammal
|
2908010WL029711
|
Veerammal
|
00176
|
IDIB000N060
|
630
|
630
|
Processed
|
05/09/2022
|
|
011286972
|
|
Veerammal
|
INDIAN BANK(607105)
|
|
8
|
PARAMATHY
|
TN-08-010-018-005/180
(SUNGAKARAMPATTI)
|
2908010000NRG23270820220550433
|
27/08/2022
|
Jayanthi
|
2908010WL029711
|
Jayanthi
|
00176
|
IDIB000N060
|
840
|
840
|
Processed
|
05/09/2022
|
|
011286972
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
9
|
PARAMATHY
|
TN-08-010-018-005/181
(SUNGAKARAMPATTI)
|
2908010000NRG23270820220550434
|
27/08/2022
|
Jayamani
|
2908010WL029711
|
Jayamani
|
00176
|
IDIB000N060
|
420
|
420
|
Processed
|
05/09/2022
|
|
011286972
|
|
Jayamani
|
INDIAN BANK(607105)
|
|
10
|
PARAMATHY
|
TN-08-010-018-005/184
(SUNGAKARAMPATTI)
|
2908010000NRG23270820220550435
|
27/08/2022
|
Palaniammal
|
2908010WL029711
|
Palaniammal
|
00176
|
IDIB000N060
|
1260
|
1260
|
Processed
|
05/09/2022
|
|
011286972
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
11
|
PARAMATHY
|
TN-08-010-018-005/216
(SUNGAKARAMPATTI)
|
2908010000NRG23270820220550436
|
27/08/2022
|
Sarala
|
2908010WL029711
|
Sarala
|
00176
|
IDIB000N060
|
1260
|
1260
|
Processed
|
05/09/2022
|
|
011286972
|
|
Sarala
|
INDIAN BANK(607105)
|
|
12
|
PARAMATHY
|
TN-08-010-018-005/226
(SUNGAKARAMPATTI)
|
2908010000NRG23270820220550437
|
27/08/2022
|
Saraswathi
|
2908010WL029711
|
Saraswathi
|
00176
|
IDIB000N060
|
840
|
840
|
Processed
|
05/09/2022
|
|
011286972
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
13
|
PARAMATHY
|
TN-08-010-018-005/237
(SUNGAKARAMPATTI)
|
2908010000NRG23270820220550438
|
27/08/2022
|
Vasantha
|
2908010WL029711
|
Vasantha
|
00176
|
IDIB000N060
|
630
|
630
|
Processed
|
05/09/2022
|
|
011286972
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
14
|
PARAMATHY
|
TN-08-010-018-005/240
(SUNGAKARAMPATTI)
|
2908010000NRG23270820220550439
|
27/08/2022
|
Santhosam
|
2908010WL029711
|
Santhosam
|
00176
|
IDIB000N060
|
840
|
840
|
Processed
|
05/09/2022
|
|
011286972
|
|
Santhosam
|
INDIAN BANK(607105)
|
|
15
|
PARAMATHY
|
TN-08-010-018-005/245
(SUNGAKARAMPATTI)
|
2908010000NRG23270820220550440
|
27/08/2022
|
Suganthi
|
2908010WL029711
|
Suganthi
|
00176
|
IDIB000N060
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011286972
|
|
Suganthi
|
INDIAN BANK(607105)
|
|
16
|
PARAMATHY
|
TN-08-010-018-005/272
(SUNGAKARAMPATTI)
|
2908010000NRG23270820220550441
|
27/08/2022
|
SAMBURANAM
|
2908010WL029711
|
SAMBURANAM
|
00176
|
IDIB000N060
|
630
|
630
|
Processed
|
05/09/2022
|
|
011286972
|
|
SAMBURANAM
|
INDIAN BANK(607105)
|
|
17
|
PARAMATHY
|
TN-08-010-018-005/281
(SUNGAKARAMPATTI)
|
2908010000NRG23270820220550443
|
27/08/2022
|
kunjammal
|
2908010WL029711
|
kunjammal
|
00176
|
IDIB000N060
|
1260
|
1260
|
Processed
|
05/09/2022
|
|
011286972
|
|
kunjammal
|
INDIAN BANK(607105)
|
|
18
|
PARAMATHY
|
TN-08-010-018-005/282
(SUNGAKARAMPATTI)
|
2908010000NRG23270820220550444
|
27/08/2022
|
RAJAMMAL
|
2908010WL029711
|
RAJAMMAL
|
00176
|
IDIB000N060
|
840
|
840
|
Processed
|
05/09/2022
|
|
011286972
|
|
RAJAMMAL
|
INDIAN BANK(607105)
|
|
19
|
PARAMATHY
|
TN-08-010-018-005/300
(SUNGAKARAMPATTI)
|
2908010000NRG23270820220550445
|
27/08/2022
|
SARITHA
|
2908010WL029711
|
SARITHA
|
00176
|
IDIB000N060
|
840
|
840
|
Processed
|
05/09/2022
|
|
011286972
|
|
SARITHA
|
INDIAN BANK(607105)
|
|
20
|
PARAMATHY
|
TN-08-010-018-018/122-A
(SUNGAKARAMPATTI)
|
2908010000NRG23270820220550446
|
27/08/2022
|
Somasundaram
|
2908010WL029711
|
Somasundaram
|
00176
|
IDIB000N060
|
840
|
840
|
Processed
|
05/09/2022
|
|
011286972
|
|
Somasundaram
|
INDIAN BANK(607105)
|
|
21
|
PARAMATHY
|
TN-08-010-018-018/125-A
(SUNGAKARAMPATTI)
|
2908010000NRG23270820220550447
|
27/08/2022
|
Manimegalai
|
2908010WL029711
|
Manimegalai
|
00176
|
IDIB000N060
|
1260
|
1260
|
Processed
|
05/09/2022
|
|
011286972
|
|
Manimegalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PARAMATHY
|
TN-08-010-018-018/127-A
(SUNGAKARAMPATTI)
|
2908010000NRG23270820220550448
|
27/08/2022
|
Sellammal
|
2908010WL029711
|
Sellammal
|
00176
|
IDIB000N060
|
840
|
840
|
Processed
|
05/09/2022
|
|
011286972
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
23
|
PARAMATHY
|
TN-08-010-018-018/129-A
(SUNGAKARAMPATTI)
|
2908010000NRG23270820220550449
|
27/08/2022
|
Sindhamani
|
2908010WL029711
|
Sindhamani
|
00176
|
IDIB000N060
|
840
|
840
|
Processed
|
05/09/2022
|
|
011286972
|
|
Sindhamani
|
INDIAN BANK(607105)
|
|
24
|
PARAMATHY
|
TN-08-010-018-018/143-A
(SUNGAKARAMPATTI)
|
2908010000NRG23270820220550450
|
27/08/2022
|
Saraswathi
|
2908010WL029711
|
Saraswathi
|
00176
|
IDIB000N060
|
1260
|
1260
|
Processed
|
05/09/2022
|
|
011286972
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
25
|
PARAMATHY
|
TN-08-010-018-018/144-A
(SUNGAKARAMPATTI)
|
2908010000NRG23270820220550451
|
27/08/2022
|
Muthusamy
|
2908010WL029711
|
Muthusamy
|
00176
|
IDIB000N060
|
1260
|
1260
|
Processed
|
05/09/2022
|
|
011286972
|
|
Muthusamy
|
INDIAN BANK(607105)
|
|
26
|
PARAMATHY
|
TN-08-010-018-018/153-A
(SUNGAKARAMPATTI)
|
2908010000NRG23270820220550452
|
27/08/2022
|
Thangarasu
|
2908010WL029711
|
Thangarasu
|
00176
|
IDIB000N060
|
840
|
840
|
Processed
|
05/09/2022
|
|
011286972
|
|
Thangarasu
|
INDIAN BANK(607105)
|
|
27
|
PARAMATHY
|
TN-08-010-018-018/26-A
(SUNGAKARAMPATTI)
|
2908010000NRG23270820220550454
|
27/08/2022
|
Rani
|
2908010WL029711
|
Rani
|
00176
|
IDIB000N060
|
840
|
840
|
Processed
|
05/09/2022
|
|
011286972
|
|
Rani
|
INDIAN BANK(607105)
|
|
28
|
PARAMATHY
|
TN-08-010-018-018/62-A
(SUNGAKARAMPATTI)
|
2908010000NRG23270820220550455
|
27/08/2022
|
Sampoornam
|
2908010WL029711
|
Sampoornam
|
00176
|
IDIB000N060
|
1260
|
1260
|
Processed
|
05/09/2022
|
|
011286972
|
|
Sampoornam
|
INDIAN BANK(607105)
|
|
29
|
PARAMATHY
|
TN-08-010-018-018/7-A
(SUNGAKARAMPATTI)
|
2908010000NRG23270820220550456
|
27/08/2022
|
Kamalam
|
2908010WL029711
|
Kamalam
|
00176
|
IDIB000N060
|
1260
|
1260
|
Processed
|
05/09/2022
|
|
011286972
|
|
Kamalam
|
INDIAN BANK(607105)
|
|
30
|
PARAMATHY
|
TN-08-010-018-018/71-A
(SUNGAKARAMPATTI)
|
2908010000NRG23270820220550457
|
27/08/2022
|
Rangammal
|
2908010WL029711
|
Rangammal
|
00176
|
IDIB000N060
|
420
|
420
|
Processed
|
05/09/2022
|
|
011286972
|
|
Rangammal
|
INDIAN BANK(607105)
|
|
31
|
PARAMATHY
|
TN-08-010-018-018/79-A
(SUNGAKARAMPATTI)
|
2908010000NRG23270820220550458
|
27/08/2022
|
Sindhamani
|
2908010WL029711
|
Sindhamani
|
00176
|
IDIB000N060
|
420
|
420
|
Processed
|
05/09/2022
|
|
011286972
|
|
Sindhamani
|
INDIAN BANK(607105)
|
|
32
|
PARAMATHY
|
TN-08-010-018-018/8-A
(SUNGAKARAMPATTI)
|
2908010000NRG23270820220550459
|
27/08/2022
|
Palaniammal
|
2908010WL029711
|
Palaniammal
|
00176
|
IDIB000N060
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011286972
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
33
|
PARAMATHY
|
TN-08-010-018-018/82-A
(SUNGAKARAMPATTI)
|
2908010000NRG23270820220550460
|
27/08/2022
|
Sarasu
|
2908010WL029711
|
Sarasu
|
00176
|
IDIB000N060
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011286972
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
34
|
PARAMATHY
|
TN-08-010-018-018/86-A
(SUNGAKARAMPATTI)
|
2908010000NRG23270820220550461
|
27/08/2022
|
Sellamuthu
|
2908010WL029711
|
Sellamuthu
|
00176
|
IDIB000N060
|
420
|
420
|
Processed
|
05/09/2022
|
|
011286972
|
|
Sellamuthu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30660
|
30660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30660
|
30660
|
|
|
|
|
|
|
|