|
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)
|
2908010000NRG23271220221051299
|
27/12/2022
|
muthulakshmi
|
2908010WL048634
|
muthulakshmi
|
00176
|
IDIB000V013
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017254798
|
|
muthulakshmi
|
INDIAN BANK(607105)
|
|
2
|
PARAMATHY
|
TN-08-010-019-019/277
(VEERANAMPALAYAM)
|
2908010000NRG23271220221051302
|
27/12/2022
|
Selvi
|
2908010WL048634
|
Selvi
|
00176
|
IDIB000V013
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017254798
|
|
Selvi
|
INDIAN BANK(607105)
|
|
3
|
PARAMATHY
|
TN-08-010-019-019/284
(VEERANAMPALAYAM)
|
2908010000NRG23271220221051303
|
27/12/2022
|
Karuppayi
|
2908010WL048634
|
Karuppayi
|
00176
|
IDIB000V013
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017254798
|
|
Karuppayi
|
INDIAN BANK(607105)
|
|
4
|
PARAMATHY
|
TN-08-010-019-019/311
(VEERANAMPALAYAM)
|
2908010000NRG23271220221051307
|
27/12/2022
|
Thangakodi
|
2908010WL048634
|
Thangakodi
|
00176
|
IDIB000V013
|
840
|
840
|
Processed
|
06/02/2023
|
|
017254798
|
|
Thangakodi
|
INDIAN BANK(607105)
|
|
5
|
PARAMATHY
|
TN-08-010-019-019/317
(VEERANAMPALAYAM)
|
2908010000NRG23271220221051309
|
27/12/2022
|
Kaliammal
|
2908010WL048634
|
Kaliammal
|
00176
|
IDIB000V013
|
420
|
420
|
Processed
|
06/02/2023
|
|
017254798
|
|
Kaliammal
|
INDIAN BANK(607105)
|
|
6
|
PARAMATHY
|
TN-08-010-019-019/336
(VEERANAMPALAYAM)
|
2908010000NRG23271220221051312
|
27/12/2022
|
Selvi
|
2908010WL048634
|
Selvi
|
00176
|
IDIB000V013
|
630
|
630
|
Processed
|
06/02/2023
|
|
017254798
|
|
Selvi
|
INDIAN BANK(607105)
|
|
7
|
PARAMATHY
|
TN-08-010-019-019/340
(VEERANAMPALAYAM)
|
2908010000NRG23271220221051313
|
27/12/2022
|
Selvamani
|
2908010WL048634
|
Selvamani
|
00176
|
IDIB000V013
|
420
|
420
|
Processed
|
06/02/2023
|
|
017254798
|
|
Selvamani
|
INDIAN BANK(607105)
|
|
8
|
PARAMATHY
|
TN-08-010-019-019/357
(VEERANAMPALAYAM)
|
2908010000NRG23271220221051317
|
27/12/2022
|
Palaniammal
|
2908010WL048634
|
Palaniammal
|
00176
|
IDIB000V013
|
840
|
840
|
Processed
|
06/02/2023
|
|
017254798
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
9
|
PARAMATHY
|
TN-08-010-019-019/380
(VEERANAMPALAYAM)
|
2908010000NRG23271220221051322
|
27/12/2022
|
Sumathi
|
2908010WL048634
|
Sumathi
|
00176
|
IDIB000V013
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017254798
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
10
|
PARAMATHY
|
TN-08-010-019-019/396
(VEERANAMPALAYAM)
|
2908010000NRG23271220221051327
|
27/12/2022
|
Palaniammal
|
2908010WL048634
|
Palaniammal
|
00176
|
IDIB000V013
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017254798
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
11
|
PARAMATHY
|
TN-08-010-019-019/398
(VEERANAMPALAYAM)
|
2908010000NRG23271220221051328
|
27/12/2022
|
Sumathi
|
2908010WL048634
|
Sumathi
|
00176
|
IDIB000V013
|
840
|
840
|
Processed
|
06/02/2023
|
|
017254798
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
12
|
PARAMATHY
|
TN-08-010-019-019/402
(VEERANAMPALAYAM)
|
2908010000NRG23271220221051329
|
27/12/2022
|
Palaniammal
|
2908010WL048634
|
Palaniammal
|
00176
|
IDIB000V013
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017254798
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
13
|
PARAMATHY
|
TN-08-010-019-019/403
(VEERANAMPALAYAM)
|
2908010000NRG23271220221051330
|
27/12/2022
|
Kaliammal
|
2908010WL048634
|
Kaliammal
|
00176
|
IDIB000V013
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017254798
|
|
Kaliammal
|
INDIAN BANK(607105)
|
|
14
|
PARAMATHY
|
TN-08-010-019-019/431
(VEERANAMPALAYAM)
|
2908010000NRG23271220221051331
|
27/12/2022
|
Karuppayi
|
2908010WL048634
|
Karuppayi
|
00176
|
IDIB000V013
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017254798
|
|
Karuppayi
|
INDIAN BANK(607105)
|
|
15
|
PARAMATHY
|
TN-08-010-019-019/450
(VEERANAMPALAYAM)
|
2908010000NRG23271220221051332
|
27/12/2022
|
Palaniammal
|
2908010WL048634
|
Palaniammal
|
00176
|
IDIB000V013
|
840
|
840
|
Processed
|
06/02/2023
|
|
017254798
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
16
|
PARAMATHY
|
TN-08-010-019-019/458-B
(VEERANAMPALAYAM)
|
2908010000NRG23271220221051333
|
27/12/2022
|
Ramayee
|
2908010WL048634
|
Ramayee
|
00176
|
IDIB000V013
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017254798
|
|
Ramayee
|
INDIAN BANK(607105)
|
|
17
|
PARAMATHY
|
TN-08-010-019-019/468
(VEERANAMPALAYAM)
|
2908010000NRG23271220221051334
|
27/12/2022
|
shanthi
|
2908010WL048634
|
shanthi
|
00176
|
IDIB000V013
|
420
|
420
|
Processed
|
06/02/2023
|
|
017254798
|
|
shanthi
|
INDIAN BANK(607105)
|
|
18
|
PARAMATHY
|
TN-08-010-019-019/469
(VEERANAMPALAYAM)
|
2908010000NRG23271220221051335
|
27/12/2022
|
verammal
|
2908010WL048634
|
verammal
|
00176
|
IDIB000V013
|
840
|
840
|
Processed
|
06/02/2023
|
|
017254798
|
|
verammal
|
INDIAN BANK(607105)
|
|
19
|
PARAMATHY
|
TN-08-010-019-019/470
(VEERANAMPALAYAM)
|
2908010000NRG23271220221051336
|
27/12/2022
|
nallammal
|
2908010WL048634
|
nallammal
|
00176
|
IDIB000V013
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017254798
|
|
nallammal
|
INDIAN BANK(607105)
|
|
20
|
PARAMATHY
|
TN-08-010-019-019/496
(VEERANAMPALAYAM)
|
2908010000NRG23271220221051337
|
27/12/2022
|
santhi
|
2908010WL048634
|
santhi
|
00176
|
IDIB000V013
|
840
|
840
|
Processed
|
06/02/2023
|
|
017254798
|
|
santhi
|
INDIAN BANK(607105)
|
|
21
|
PARAMATHY
|
TN-08-010-019-019/497
(VEERANAMPALAYAM)
|
2908010000NRG23271220221051338
|
27/12/2022
|
PALANIYAMMAL
|
2908010WL048634
|
PALANIYAMMAL
|
00176
|
IDIB000V013
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017254798
|
|
PALANIYAMMAL
|
INDIAN BANK(607105)
|
|
22
|
PARAMATHY
|
TN-08-010-019-019/502
(VEERANAMPALAYAM)
|
2908010000NRG23271220221051339
|
27/12/2022
|
RASATHI
|
2908010WL048634
|
RASATHI
|
00176
|
IDIB000V013
|
420
|
420
|
Processed
|
06/02/2023
|
|
017254798
|
|
RASATHI
|
INDIAN BANK(607105)
|
|
23
|
PARAMATHY
|
TN-08-010-019-019/505
(VEERANAMPALAYAM)
|
2908010000NRG23271220221051340
|
27/12/2022
|
PAPATHI
|
2908010WL048634
|
PAPATHI
|
00176
|
IDIB000V013
|
420
|
420
|
Processed
|
06/02/2023
|
|
017254798
|
|
PAPATHI
|
INDIAN BANK(607105)
|
|
24
|
PARAMATHY
|
TN-08-010-019-019/512
(VEERANAMPALAYAM)
|
2908010000NRG23271220221051341
|
27/12/2022
|
PAVAYI
|
2908010WL048634
|
PAVAYI
|
00176
|
IDIB000V013
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017254798
|
|
PAVAYI
|
INDIAN BANK(607105)
|
|
25
|
PARAMATHY
|
TN-08-010-019-019/513
(VEERANAMPALAYAM)
|
2908010000NRG23271220221051342
|
27/12/2022
|
PAPATHI
|
2908010WL048634
|
PAPATHI
|
00176
|
IDIB000V013
|
840
|
840
|
Processed
|
06/02/2023
|
|
017254798
|
|
PAPATHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21210
|
21210
|
|
|
|
|
|
|
|
|
26
|
PARAMATHY
|
TN-08-010-019-003/527
(VEERANAMPALAYAM)
|
2908010000NRG23271220221051290
|
27/12/2022
|
Malarkodi
|
2908010WL048634
|
Malarkodi
|
00176
|
IDIB000V017
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017254798
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
27
|
PARAMATHY
|
TN-08-010-019-004/477-B
(VEERANAMPALAYAM)
|
2908010000NRG23271220221051292
|
27/12/2022
|
Mahadevi
|
2908010WL048634
|
Mahadevi
|
00176
|
IDIB000V017
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017254798
|
|
Mahadevi
|
INDIAN BANK(607105)
|
|
28
|
PARAMATHY
|
TN-08-010-019-004/530
(VEERANAMPALAYAM)
|
2908010000NRG23271220221051293
|
27/12/2022
|
Kaliyammal
|
2908010WL048634
|
Kaliyammal
|
00176
|
IDIB000V017
|
420
|
420
|
Processed
|
06/02/2023
|
|
017254798
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
29
|
PARAMATHY
|
TN-08-010-019-004/542
(VEERANAMPALAYAM)
|
2908010000NRG23271220221051294
|
27/12/2022
|
lakshmi
|
2908010WL048634
|
lakshmi
|
00176
|
IDIB000V017
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017254798
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
30
|
PARAMATHY
|
TN-08-010-019-004/547
(VEERANAMPALAYAM)
|
2908010000NRG23271220221051295
|
27/12/2022
|
Lakshmi
|
2908010WL048634
|
Lakshmi
|
00176
|
IDIB000V017
|
840
|
840
|
Processed
|
06/02/2023
|
|
017254798
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
31
|
PARAMATHY
|
TN-08-010-019-004/562
(VEERANAMPALAYAM)
|
2908010000NRG23271220221051296
|
27/12/2022
|
Malliga
|
2908010WL048634
|
Malliga
|
00176
|
IDIB000V017
|
420
|
420
|
Processed
|
06/02/2023
|
|
017254798
|
|
Malliga
|
INDIAN BANK(607105)
|
|
32
|
PARAMATHY
|
TN-08-010-019-019/141-A
(VEERANAMPALAYAM)
|
2908010000NRG23271220221051297
|
27/12/2022
|
Rasammal
|
2908010WL048634
|
Rasammal
|
00176
|
IDIB000V017
|
840
|
840
|
Processed
|
06/02/2023
|
|
017254798
|
|
Rasammal
|
INDIAN BANK(607105)
|
|
33
|
PARAMATHY
|
TN-08-010-019-019/146
(VEERANAMPALAYAM)
|
2908010000NRG23271220221051298
|
27/12/2022
|
Latha
|
2908010WL048634
|
Latha
|
00176
|
IDIB000V017
|
630
|
630
|
Processed
|
06/02/2023
|
|
017254798
|
|
Latha
|
INDIAN BANK(607105)
|
|
34
|
PARAMATHY
|
TN-08-010-019-019/157
(VEERANAMPALAYAM)
|
2908010000NRG23271220221051300
|
27/12/2022
|
Lakshmi
|
2908010WL048634
|
Lakshmi
|
00176
|
IDIB000V017
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017254798
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
35
|
PARAMATHY
|
TN-08-010-019-019/268
(VEERANAMPALAYAM)
|
2908010000NRG23271220221051301
|
27/12/2022
|
Revathi
|
2908010WL048634
|
Revathi
|
00176
|
IDIB000V017
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017254798
|
|
Revathi
|
INDIAN BANK(607105)
|
|
36
|
PARAMATHY
|
TN-08-010-019-019/288
(VEERANAMPALAYAM)
|
2908010000NRG23271220221051304
|
27/12/2022
|
Arukkani
|
2908010WL048634
|
Arukkani
|
00176
|
IDIB000V017
|
840
|
840
|
Processed
|
06/02/2023
|
|
017254798
|
|
Arukkani
|
INDIAN BANK(607105)
|
|
37
|
PARAMATHY
|
TN-08-010-019-019/295
(VEERANAMPALAYAM)
|
2908010000NRG23271220221051305
|
27/12/2022
|
Saraswathi
|
2908010WL048634
|
Saraswathi
|
00176
|
IDIB000V017
|
420
|
420
|
Processed
|
06/02/2023
|
|
017254798
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
38
|
PARAMATHY
|
TN-08-010-019-019/31-A
(VEERANAMPALAYAM)
|
2908010000NRG23271220221051306
|
27/12/2022
|
Lakshmi
|
2908010WL048634
|
Lakshmi
|
00176
|
IDIB000V017
|
630
|
630
|
Processed
|
06/02/2023
|
|
017254798
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
39
|
PARAMATHY
|
TN-08-010-019-019/316
(VEERANAMPALAYAM)
|
2908010000NRG23271220221051308
|
27/12/2022
|
Maruthayee
|
2908010WL048634
|
Maruthayee
|
00176
|
IDIB000V017
|
840
|
840
|
Processed
|
06/02/2023
|
|
017254798
|
|
Maruthayee
|
INDIAN BANK(607105)
|
|
40
|
PARAMATHY
|
TN-08-010-019-019/332
(VEERANAMPALAYAM)
|
2908010000NRG23271220221051310
|
27/12/2022
|
Kaliammal
|
2908010WL048634
|
Kaliammal
|
00176
|
IDIB000V017
|
840
|
840
|
Processed
|
06/02/2023
|
|
017254798
|
|
Kaliammal
|
INDIAN BANK(607105)
|
|
41
|
PARAMATHY
|
TN-08-010-019-019/335
(VEERANAMPALAYAM)
|
2908010000NRG23271220221051311
|
27/12/2022
|
Saraswathi
|
2908010WL048634
|
Saraswathi
|
00176
|
IDIB000V017
|
840
|
840
|
Processed
|
06/02/2023
|
|
017254798
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
42
|
PARAMATHY
|
TN-08-010-019-019/343
(VEERANAMPALAYAM)
|
2908010000NRG23271220221051314
|
27/12/2022
|
Pappayi
|
2908010WL048634
|
Pappayi
|
00176
|
IDIB000V017
|
840
|
840
|
Processed
|
06/02/2023
|
|
017254798
|
|
Pappayi
|
INDIAN BANK(607105)
|
|
43
|
PARAMATHY
|
TN-08-010-019-019/346
(VEERANAMPALAYAM)
|
2908010000NRG23271220221051315
|
27/12/2022
|
Kolandhayi
|
2908010WL048634
|
Kolandhayi
|
00176
|
IDIB000V017
|
210
|
210
|
Processed
|
06/02/2023
|
|
017254798
|
|
Kolandhayi
|
INDIAN BANK(607105)
|
|
44
|
PARAMATHY
|
TN-08-010-019-019/349
(VEERANAMPALAYAM)
|
2908010000NRG23271220221051316
|
27/12/2022
|
Selvi
|
2908010WL048634
|
Selvi
|
00176
|
IDIB000V017
|
840
|
840
|
Processed
|
06/02/2023
|
|
017254798
|
|
Selvi
|
INDIAN BANK(607105)
|
|
45
|
PARAMATHY
|
TN-08-010-019-019/361
(VEERANAMPALAYAM)
|
2908010000NRG23271220221051318
|
27/12/2022
|
M.Angammal
|
2908010WL048634
|
M.Angammal
|
00176
|
IDIB000V017
|
840
|
840
|
Processed
|
06/02/2023
|
|
017254798
|
|
M.Angammal
|
INDIAN BANK(607105)
|
|
46
|
PARAMATHY
|
TN-08-010-019-019/366
(VEERANAMPALAYAM)
|
2908010000NRG23271220221051319
|
27/12/2022
|
Ettikan
|
2908010WL048634
|
Ettikan
|
00176
|
IDIB000V017
|
840
|
840
|
Processed
|
06/02/2023
|
|
017254798
|
|
Ettikan
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
PARAMATHY
|
TN-08-010-019-019/368
(VEERANAMPALAYAM)
|
2908010000NRG23271220221051320
|
27/12/2022
|
Tamilselvi
|
2908010WL048634
|
Tamilselvi
|
00176
|
IDIB000V017
|
420
|
420
|
Processed
|
06/02/2023
|
|
017254798
|
|
Tamilselvi
|
UNION BANK OF INDIA(508500)
|
|
48
|
PARAMATHY
|
TN-08-010-019-019/385
(VEERANAMPALAYAM)
|
2908010000NRG23271220221051323
|
27/12/2022
|
Balamani
|
2908010WL048634
|
Balamani
|
00176
|
IDIB000V017
|
840
|
840
|
Processed
|
06/02/2023
|
|
017254798
|
|
Balamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
PARAMATHY
|
TN-08-010-019-019/389
(VEERANAMPALAYAM)
|
2908010000NRG23271220221051324
|
27/12/2022
|
Pavayi
|
2908010WL048634
|
Pavayi
|
00176
|
IDIB000V017
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017254798
|
|
Pavayi
|
INDIAN BANK(607105)
|
|
50
|
PARAMATHY
|
TN-08-010-019-019/390
(VEERANAMPALAYAM)
|
2908010000NRG23271220221051325
|
27/12/2022
|
Pongiyammal
|
2908010WL048634
|
Pongiyammal
|
00176
|
IDIB000V017
|
210
|
210
|
Processed
|
06/02/2023
|
|
017254798
|
|
Pongiyammal
|
INDIAN BANK(607105)
|
|
51
|
PARAMATHY
|
TN-08-010-019-019/391
(VEERANAMPALAYAM)
|
2908010000NRG23271220221051326
|
27/12/2022
|
Sarasu
|
2908010WL048634
|
Sarasu
|
00176
|
IDIB000V017
|
630
|
630
|
Processed
|
06/02/2023
|
|
017254798
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
52
|
PARAMATHY
|
TN-08-010-019-019/6-A
(VEERANAMPALAYAM)
|
2908010000NRG23271220221051343
|
27/12/2022
|
Palaniammal
|
2908010WL048634
|
Palaniammal
|
00176
|
IDIB000V017
|
420
|
420
|
Processed
|
06/02/2023
|
|
017254798
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
53
|
PARAMATHY
|
TN-08-010-019-019/647
(VEERANAMPALAYAM)
|
2908010000NRG23271220221051344
|
27/12/2022
|
Elamathi
|
2908010WL048634
|
Elamathi
|
00176
|
IDIB000V017
|
840
|
840
|
Processed
|
06/02/2023
|
|
017254798
|
|
Elamathi
|
INDIAN BANK(607105)
|
|
54
|
PARAMATHY
|
TN-08-010-019-019/8-A
(VEERANAMPALAYAM)
|
2908010000NRG23271220221051345
|
27/12/2022
|
Seerangan
|
2908010WL048634
|
Seerangan
|
00176
|
IDIB000V017
|
210
|
210
|
Processed
|
06/02/2023
|
|
017254798
|
|
Seerangan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21355
|
21355
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42565
|
42565
|
|
|
|
|
|
|
|