|
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)
|
2908010000NRG23080720220348498
|
08/07/2022
|
Chinnammal
|
2908010WL019921
|
Chinnammal
|
00176
|
IDIB000N060
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
2
|
PARAMATHY
|
TN-08-010-018-003/323
(SUNGAKARAMPATTI)
|
2908010000NRG23080720220348499
|
08/07/2022
|
Selvi
|
2908010WL019921
|
Selvi
|
00176
|
IDIB000N060
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Selvi
|
INDIAN BANK(607105)
|
|
3
|
PARAMATHY
|
TN-08-010-018-003/333
(SUNGAKARAMPATTI)
|
2908010000NRG23080720220348500
|
08/07/2022
|
Seerngayee
|
2908010WL019921
|
Seerngayee
|
00176
|
IDIB000N060
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Seerngayee
|
INDIAN BANK(607105)
|
|
4
|
PARAMATHY
|
TN-08-010-018-003/352
(SUNGAKARAMPATTI)
|
2908010000NRG23080720220348501
|
08/07/2022
|
Sagunthala
|
2908010WL019921
|
Sagunthala
|
00176
|
IDIB000N060
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
5
|
PARAMATHY
|
TN-08-010-018-003/355
(SUNGAKARAMPATTI)
|
2908010000NRG23080720220348502
|
08/07/2022
|
Setti Muthu
|
2908010WL019921
|
Setti Muthu
|
00176
|
IDIB000N060
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Setti Muthu
|
INDIAN BANK(607105)
|
|
6
|
PARAMATHY
|
TN-08-010-018-003/383
(SUNGAKARAMPATTI)
|
2908010000NRG23080720220348503
|
08/07/2022
|
Veerammal
|
2908010WL019921
|
Veerammal
|
00176
|
IDIB000N060
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Veerammal
|
INDIAN BANK(607105)
|
|
7
|
PARAMATHY
|
TN-08-010-018-003/392
(SUNGAKARAMPATTI)
|
2908010000NRG23080720220348504
|
08/07/2022
|
Kavitha
|
2908010WL019921
|
Kavitha
|
00176
|
IDIB000N060
|
630
|
630
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kavitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PARAMATHY
|
TN-08-010-018-004/341
(SUNGAKARAMPATTI)
|
2908010000NRG23080720220348505
|
08/07/2022
|
Mahalakshmi
|
2908010WL019921
|
Mahalakshmi
|
00176
|
IDIB000N060
|
420
|
420
|
Processed
|
13/07/2022
|
|
011326451
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
9
|
PARAMATHY
|
TN-08-010-018-005/174
(SUNGAKARAMPATTI)
|
2908010000NRG23080720220348506
|
08/07/2022
|
Veerammal
|
2908010WL019921
|
Veerammal
|
00176
|
IDIB000N060
|
1050
|
1050
|
Processed
|
13/07/2022
|
|
011326451
|
|
Veerammal
|
INDIAN BANK(607105)
|
|
10
|
PARAMATHY
|
TN-08-010-018-005/184
(SUNGAKARAMPATTI)
|
2908010000NRG23080720220348507
|
08/07/2022
|
Palaniammal
|
2908010WL019921
|
Palaniammal
|
00176
|
IDIB000N060
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
11
|
PARAMATHY
|
TN-08-010-018-005/214
(SUNGAKARAMPATTI)
|
2908010000NRG23080720220348508
|
08/07/2022
|
Kondammal
|
2908010WL019921
|
Kondammal
|
00176
|
IDIB000N060
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kondammal
|
INDIAN BANK(607105)
|
|
12
|
PARAMATHY
|
TN-08-010-018-005/216
(SUNGAKARAMPATTI)
|
2908010000NRG23080720220348509
|
08/07/2022
|
Vengadachalam
|
2908010WL019921
|
Vengadachalam
|
00176
|
IDIB000N060
|
1050
|
1050
|
Processed
|
13/07/2022
|
|
011326451
|
|
Vengadachalam
|
INDIAN BANK(607105)
|
|
13
|
PARAMATHY
|
TN-08-010-018-005/276
(SUNGAKARAMPATTI)
|
2908010000NRG23080720220348510
|
08/07/2022
|
Poonkodi
|
2908010WL019921
|
Poonkodi
|
00176
|
IDIB000N060
|
840
|
840
|
Processed
|
13/07/2022
|
|
011326451
|
|
Poonkodi
|
INDIAN BANK(607105)
|
|
14
|
PARAMATHY
|
TN-08-010-018-005/281
(SUNGAKARAMPATTI)
|
2908010000NRG23080720220348511
|
08/07/2022
|
kunjammal
|
2908010WL019921
|
kunjammal
|
00176
|
IDIB000N060
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
kunjammal
|
INDIAN BANK(607105)
|
|
15
|
PARAMATHY
|
TN-08-010-018-005/282
(SUNGAKARAMPATTI)
|
2908010000NRG23080720220348512
|
08/07/2022
|
RAJAMMAL
|
2908010WL019921
|
RAJAMMAL
|
00176
|
IDIB000N060
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
RAJAMMAL
|
INDIAN BANK(607105)
|
|
16
|
PARAMATHY
|
TN-08-010-018-018/122-A
(SUNGAKARAMPATTI)
|
2908010000NRG23080720220348513
|
08/07/2022
|
Somasundaram
|
2908010WL019921
|
Somasundaram
|
00176
|
IDIB000N060
|
210
|
210
|
Processed
|
13/07/2022
|
|
011326451
|
|
Somasundaram
|
INDIAN BANK(607105)
|
|
17
|
PARAMATHY
|
TN-08-010-018-018/128-A
(SUNGAKARAMPATTI)
|
2908010000NRG23080720220348514
|
08/07/2022
|
Angammal
|
2908010WL019921
|
Angammal
|
00176
|
IDIB000N060
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Angammal
|
INDIAN BANK(607105)
|
|
18
|
PARAMATHY
|
TN-08-010-018-018/129-A
(SUNGAKARAMPATTI)
|
2908010000NRG23080720220348515
|
08/07/2022
|
Sindhamani
|
2908010WL019921
|
Sindhamani
|
00176
|
IDIB000N060
|
840
|
840
|
Processed
|
13/07/2022
|
|
011326451
|
|
Sindhamani
|
INDIAN BANK(607105)
|
|
19
|
PARAMATHY
|
TN-08-010-018-018/141-A
(SUNGAKARAMPATTI)
|
2908010000NRG23080720220348516
|
08/07/2022
|
Pappathi
|
2908010WL019921
|
Pappathi
|
00176
|
IDIB000N060
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
20
|
PARAMATHY
|
TN-08-010-018-018/26-A
(SUNGAKARAMPATTI)
|
2908010000NRG23080720220348517
|
08/07/2022
|
Rani
|
2908010WL019921
|
Rani
|
00176
|
IDIB000N060
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Rani
|
INDIAN BANK(607105)
|
|
21
|
PARAMATHY
|
TN-08-010-018-018/69-A
(SUNGAKARAMPATTI)
|
2908010000NRG23080720220348518
|
08/07/2022
|
Peragathambal
|
2908010WL019921
|
Peragathambal
|
00176
|
IDIB000N060
|
630
|
630
|
Processed
|
13/07/2022
|
|
011326451
|
|
Peragathambal
|
INDIAN BANK(607105)
|
|
22
|
PARAMATHY
|
TN-08-010-018-018/71-A
(SUNGAKARAMPATTI)
|
2908010000NRG23080720220348519
|
08/07/2022
|
Rangammal
|
2908010WL019921
|
Rangammal
|
00176
|
IDIB000N060
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Rangammal
|
INDIAN BANK(607105)
|
|
23
|
PARAMATHY
|
TN-08-010-018-018/73-A
(SUNGAKARAMPATTI)
|
2908010000NRG23080720220348520
|
08/07/2022
|
Selvi
|
2908010WL019921
|
Selvi
|
00176
|
IDIB000N060
|
840
|
840
|
Processed
|
13/07/2022
|
|
011326451
|
|
Selvi
|
INDIAN BANK(607105)
|
|
24
|
PARAMATHY
|
TN-08-010-018-018/8-A
(SUNGAKARAMPATTI)
|
2908010000NRG23080720220348521
|
08/07/2022
|
Palaniammal
|
2908010WL019921
|
Palaniammal
|
00176
|
IDIB000N060
|
1050
|
1050
|
Processed
|
13/07/2022
|
|
011326451
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
25
|
PARAMATHY
|
TN-08-010-018-018/82-A
(SUNGAKARAMPATTI)
|
2908010000NRG23080720220348522
|
08/07/2022
|
Sarasu
|
2908010WL019921
|
Sarasu
|
00176
|
IDIB000N060
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
26
|
PARAMATHY
|
TN-08-010-018-018/85-A
(SUNGAKARAMPATTI)
|
2908010000NRG23080720220348523
|
08/07/2022
|
Kandhamani
|
2908010WL019921
|
Kandhamani
|
00176
|
IDIB000N060
|
1050
|
1050
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kandhamani
|
INDIAN BANK(607105)
|
|
27
|
PARAMATHY
|
TN-08-010-018-018/86-A
(SUNGAKARAMPATTI)
|
2908010000NRG23080720220348524
|
08/07/2022
|
Sellamuthu
|
2908010WL019921
|
Sellamuthu
|
00176
|
IDIB000N060
|
1050
|
1050
|
Processed
|
13/07/2022
|
|
011326451
|
|
Sellamuthu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28560
|
28560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28560
|
28560
|
|
|
|
|
|
|
|