|
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-08-010-013-003/404
(PIRANTHAGAM)
|
2908010000NRG23291020220816524
|
29/10/2022
|
Muthulakshmi
|
2908010WL040087
|
Muthulakshmi
|
00176
|
IDIB000N060
|
630
|
630
|
Processed
|
05/11/2022
|
|
015711002
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
2
|
PARAMATHY
|
TN-08-010-013-003/428
(PIRANTHAGAM)
|
2908010000NRG23291020220816525
|
29/10/2022
|
Veerammal
|
2908010WL040087
|
Veerammal
|
00176
|
IDIB000N060
|
840
|
840
|
Processed
|
05/11/2022
|
|
015711002
|
|
Veerammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PARAMATHY
|
TN-08-010-013-005/429
(PIRANTHAGAM)
|
2908010000NRG23291020220816527
|
29/10/2022
|
Rangammal
|
2908010WL040087
|
Rangammal
|
00176
|
IDIB000N060
|
840
|
840
|
Processed
|
05/11/2022
|
|
015711002
|
|
Rangammal
|
INDIAN BANK(607105)
|
|
4
|
PARAMATHY
|
TN-08-010-013-013/1-A
(PIRANTHAGAM)
|
2908010000NRG23291020220816529
|
29/10/2022
|
Thangavel
|
2908010WL040087
|
Thangavel
|
00176
|
IDIB000N060
|
630
|
630
|
Processed
|
05/11/2022
|
|
015711002
|
|
Thangavel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PARAMATHY
|
TN-08-010-013-013/100-A
(PIRANTHAGAM)
|
2908010000NRG23291020220816530
|
29/10/2022
|
Pappathi
|
2908010WL040087
|
Pappathi
|
00176
|
IDIB000N060
|
630
|
630
|
Processed
|
05/11/2022
|
|
015711002
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
6
|
PARAMATHY
|
TN-08-010-013-013/111-A
(PIRANTHAGAM)
|
2908010000NRG23291020220816532
|
29/10/2022
|
Loganathan
|
2908010WL040087
|
Loganathan
|
00176
|
IDIB000N060
|
840
|
840
|
Processed
|
05/11/2022
|
|
015711002
|
|
Loganathan
|
INDIAN BANK(607105)
|
|
7
|
PARAMATHY
|
TN-08-010-013-013/111-A
(PIRANTHAGAM)
|
2908010000NRG23291020220816531
|
29/10/2022
|
Ponnayal
|
2908010WL040087
|
Ponnayal
|
00176
|
IDIB000N060
|
840
|
840
|
Processed
|
05/11/2022
|
|
015711002
|
|
Ponnayal
|
INDIAN BANK(607105)
|
|
8
|
PARAMATHY
|
TN-08-010-013-013/117-A
(PIRANTHAGAM)
|
2908010000NRG23291020220816533
|
29/10/2022
|
Rangammal
|
2908010WL040087
|
Rangammal
|
00176
|
IDIB000N060
|
630
|
630
|
Processed
|
05/11/2022
|
|
015711002
|
|
Rangammal
|
INDIAN BANK(607105)
|
|
9
|
PARAMATHY
|
TN-08-010-013-013/14-A
(PIRANTHAGAM)
|
2908010000NRG23291020220816534
|
29/10/2022
|
Kaliyammal
|
2908010WL040087
|
Kaliyammal
|
00176
|
IDIB000N060
|
840
|
840
|
Processed
|
05/11/2022
|
|
015711002
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
10
|
PARAMATHY
|
TN-08-010-013-013/15-A
(PIRANTHAGAM)
|
2908010000NRG23291020220816535
|
29/10/2022
|
Thummayi
|
2908010WL040087
|
Thummayi
|
00176
|
IDIB000N060
|
840
|
840
|
Processed
|
05/11/2022
|
|
015711002
|
|
Thummayi
|
INDIAN BANK(607105)
|
|
11
|
PARAMATHY
|
TN-08-010-013-013/16-A
(PIRANTHAGAM)
|
2908010000NRG23291020220816536
|
29/10/2022
|
Pappayi
|
2908010WL040087
|
Pappayi
|
00176
|
IDIB000N060
|
210
|
210
|
Processed
|
05/11/2022
|
|
015711002
|
|
Pappayi
|
INDIAN BANK(607105)
|
|
12
|
PARAMATHY
|
TN-08-010-013-013/17-A
(PIRANTHAGAM)
|
2908010000NRG23291020220816537
|
29/10/2022
|
Kannammal
|
2908010WL040087
|
Kannammal
|
00176
|
IDIB000N060
|
210
|
210
|
Processed
|
05/11/2022
|
|
015711002
|
|
Kannammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PARAMATHY
|
TN-08-010-013-013/177-A
(PIRANTHAGAM)
|
2908010000NRG23291020220816538
|
29/10/2022
|
Pappathi
|
2908010WL040087
|
Pappathi
|
00176
|
IDIB000N060
|
840
|
840
|
Processed
|
05/11/2022
|
|
015711002
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
14
|
PARAMATHY
|
TN-08-010-013-013/18-A
(PIRANTHAGAM)
|
2908010000NRG23291020220816539
|
29/10/2022
|
Karunanidhi
|
2908010WL040087
|
Karunanidhi
|
00176
|
IDIB000N060
|
420
|
420
|
Processed
|
05/11/2022
|
|
015711002
|
|
Karunanidhi
|
INDIAN BANK(607105)
|
|
15
|
PARAMATHY
|
TN-08-010-013-013/182-A
(PIRANTHAGAM)
|
2908010000NRG23291020220816540
|
29/10/2022
|
Revathi
|
2908010WL040087
|
Revathi
|
00176
|
IDIB000N060
|
840
|
840
|
Processed
|
05/11/2022
|
|
015711002
|
|
Revathi
|
INDIAN BANK(607105)
|
|
16
|
PARAMATHY
|
TN-08-010-013-013/189-A
(PIRANTHAGAM)
|
2908010000NRG23291020220816541
|
29/10/2022
|
Veerappan
|
2908010WL040087
|
Veerappan
|
00176
|
IDIB000N060
|
630
|
630
|
Processed
|
05/11/2022
|
|
015711002
|
|
Veerappan
|
INDIAN BANK(607105)
|
|
17
|
PARAMATHY
|
TN-08-010-013-013/217
(PIRANTHAGAM)
|
2908010000NRG23291020220816544
|
29/10/2022
|
Tamilselvi
|
2908010WL040087
|
Tamilselvi
|
00176
|
IDIB000N060
|
630
|
630
|
Processed
|
05/11/2022
|
|
015711002
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
18
|
PARAMATHY
|
TN-08-010-013-013/22-A
(PIRANTHAGAM)
|
2908010000NRG23291020220816545
|
29/10/2022
|
Periyakkal
|
2908010WL040087
|
Periyakkal
|
00176
|
IDIB000N060
|
840
|
840
|
Processed
|
05/11/2022
|
|
015711002
|
|
Periyakkal
|
INDIAN BANK(607105)
|
|
19
|
PARAMATHY
|
TN-08-010-013-013/232
(PIRANTHAGAM)
|
2908010000NRG23291020220816546
|
29/10/2022
|
Pappathi
|
2908010WL040087
|
Pappathi
|
00176
|
IDIB000N060
|
840
|
840
|
Processed
|
05/11/2022
|
|
015711002
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
20
|
PARAMATHY
|
TN-08-010-013-013/250
(PIRANTHAGAM)
|
2908010000NRG23291020220816547
|
29/10/2022
|
Bommayi
|
2908010WL040087
|
Bommayi
|
00176
|
IDIB000N060
|
840
|
840
|
Processed
|
05/11/2022
|
|
015711002
|
|
Bommayi
|
INDIAN BANK(607105)
|
|
21
|
PARAMATHY
|
TN-08-010-013-013/256
(PIRANTHAGAM)
|
2908010000NRG23291020220816549
|
29/10/2022
|
Muthayi
|
2908010WL040087
|
Muthayi
|
00176
|
IDIB000N060
|
840
|
840
|
Processed
|
05/11/2022
|
|
015711002
|
|
Muthayi
|
INDIAN BANK(607105)
|
|
22
|
PARAMATHY
|
TN-08-010-013-013/262
(PIRANTHAGAM)
|
2908010000NRG23291020220816550
|
29/10/2022
|
Pappathi
|
2908010WL040087
|
Pappathi
|
00176
|
IDIB000N060
|
840
|
840
|
Processed
|
05/11/2022
|
|
015711002
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
23
|
PARAMATHY
|
TN-08-010-013-013/270
(PIRANTHAGAM)
|
2908010000NRG23291020220816551
|
29/10/2022
|
Amaravathi
|
2908010WL040087
|
Amaravathi
|
00176
|
IDIB000N060
|
630
|
630
|
Processed
|
05/11/2022
|
|
015711002
|
|
Amaravathi
|
INDIAN BANK(607105)
|
|
24
|
PARAMATHY
|
TN-08-010-013-013/277
(PIRANTHAGAM)
|
2908010000NRG23291020220816552
|
29/10/2022
|
Rangammal
|
2908010WL040087
|
Rangammal
|
00176
|
IDIB000N060
|
840
|
840
|
Processed
|
05/11/2022
|
|
015711002
|
|
Rangammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PARAMATHY
|
TN-08-010-013-013/282
(PIRANTHAGAM)
|
2908010000NRG23291020220816553
|
29/10/2022
|
Palaniammal
|
2908010WL040087
|
Palaniammal
|
00176
|
IDIB000N060
|
630
|
630
|
Processed
|
05/11/2022
|
|
015711002
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
26
|
PARAMATHY
|
TN-08-010-013-013/291
(PIRANTHAGAM)
|
2908010000NRG23291020220816554
|
29/10/2022
|
Vijayalakshmi
|
2908010WL040087
|
Vijayalakshmi
|
00176
|
IDIB000N060
|
630
|
630
|
Processed
|
05/11/2022
|
|
015711002
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
27
|
PARAMATHY
|
TN-08-010-013-013/294
(PIRANTHAGAM)
|
2908010000NRG23291020220816555
|
29/10/2022
|
Selvakumar
|
2908010WL040087
|
Selvakumar
|
00176
|
IDIB000N060
|
420
|
420
|
Processed
|
05/11/2022
|
|
015711002
|
|
Selvakumar
|
INDIAN BANK(607105)
|
|
28
|
PARAMATHY
|
TN-08-010-013-013/305
(PIRANTHAGAM)
|
2908010000NRG23291020220816556
|
29/10/2022
|
Thangammal
|
2908010WL040087
|
Thangammal
|
00176
|
IDIB000N060
|
840
|
840
|
Processed
|
05/11/2022
|
|
015711002
|
|
Thangammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PARAMATHY
|
TN-08-010-013-013/307
(PIRANTHAGAM)
|
2908010000NRG23291020220816557
|
29/10/2022
|
Bommayammal
|
2908010WL040087
|
Bommayammal
|
00176
|
IDIB000N060
|
840
|
840
|
Processed
|
05/11/2022
|
|
015711002
|
|
Bommayammal
|
INDIAN BANK(607105)
|
|
30
|
PARAMATHY
|
TN-08-010-013-013/31-A
(PIRANTHAGAM)
|
2908010000NRG23291020220816558
|
29/10/2022
|
Latha
|
2908010WL040087
|
Latha
|
00176
|
IDIB000N060
|
630
|
630
|
Processed
|
05/11/2022
|
|
015711002
|
|
Latha
|
INDIAN BANK(607105)
|
|
31
|
PARAMATHY
|
TN-08-010-013-013/311
(PIRANTHAGAM)
|
2908010000NRG23291020220816559
|
29/10/2022
|
Dhanalakshmi
|
2908010WL040087
|
Dhanalakshmi
|
00176
|
IDIB000N060
|
840
|
840
|
Processed
|
05/11/2022
|
|
015711002
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
32
|
PARAMATHY
|
TN-08-010-013-013/313
(PIRANTHAGAM)
|
2908010000NRG23291020220816560
|
29/10/2022
|
Chinnusamy
|
2908010WL040087
|
Chinnusamy
|
00176
|
IDIB000N060
|
840
|
840
|
Processed
|
05/11/2022
|
|
015711002
|
|
Chinnusamy
|
INDIAN BANK(607105)
|
|
33
|
PARAMATHY
|
TN-08-010-013-013/329
(PIRANTHAGAM)
|
2908010000NRG23291020220816562
|
29/10/2022
|
mononmani
|
2908010WL040087
|
mononmani
|
00176
|
IDIB000N060
|
630
|
630
|
Processed
|
05/11/2022
|
|
015711002
|
|
mononmani
|
INDIAN BANK(607105)
|
|
34
|
PARAMATHY
|
TN-08-010-013-013/33-A
(PIRANTHAGAM)
|
2908010000NRG23291020220816564
|
29/10/2022
|
Thangammal
|
2908010WL040087
|
Thangammal
|
00176
|
IDIB000N060
|
210
|
210
|
Processed
|
05/11/2022
|
|
015711002
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
35
|
PARAMATHY
|
TN-08-010-013-013/349
(PIRANTHAGAM)
|
2908010000NRG23291020220816565
|
29/10/2022
|
nadarajan
|
2908010WL040087
|
nadarajan
|
00176
|
IDIB000N060
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015711002
|
|
nadarajan
|
INDIAN BANK(607105)
|
|
36
|
PARAMATHY
|
TN-08-010-013-013/351
(PIRANTHAGAM)
|
2908010000NRG23291020220816566
|
29/10/2022
|
rangammal
|
2908010WL040087
|
rangammal
|
00176
|
IDIB000N060
|
840
|
840
|
Processed
|
05/11/2022
|
|
015711002
|
|
rangammal
|
INDIAN BANK(607105)
|
|
37
|
PARAMATHY
|
TN-08-010-013-013/357
(PIRANTHAGAM)
|
2908010000NRG23291020220816567
|
29/10/2022
|
rajagobal
|
2908010WL040087
|
rajagobal
|
00176
|
IDIB000N060
|
840
|
840
|
Processed
|
05/11/2022
|
|
015711002
|
|
rajagobal
|
INDIAN BANK(607105)
|
|
38
|
PARAMATHY
|
TN-08-010-013-013/375
(PIRANTHAGAM)
|
2908010000NRG23291020220816568
|
29/10/2022
|
Chithra
|
2908010WL040087
|
Chithra
|
00176
|
IDIB000N060
|
840
|
840
|
Processed
|
05/11/2022
|
|
015711002
|
|
Chithra
|
INDIAN BANK(607105)
|
|
39
|
PARAMATHY
|
TN-08-010-013-013/385
(PIRANTHAGAM)
|
2908010000NRG23291020220816569
|
29/10/2022
|
Lagambal
|
2908010WL040087
|
Lagambal
|
00176
|
IDIB000N060
|
630
|
630
|
Processed
|
05/11/2022
|
|
015711002
|
|
Lagambal
|
INDIAN BANK(607105)
|
|
40
|
PARAMATHY
|
TN-08-010-013-013/386
(PIRANTHAGAM)
|
2908010000NRG23291020220816570
|
29/10/2022
|
Navamani
|
2908010WL040087
|
Navamani
|
00176
|
IDIB000N060
|
840
|
840
|
Processed
|
05/11/2022
|
|
015711002
|
|
Navamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
PARAMATHY
|
TN-08-010-013-013/394
(PIRANTHAGAM)
|
2908010000NRG23291020220816571
|
29/10/2022
|
Muthulakshmi
|
2908010WL040087
|
Muthulakshmi
|
00176
|
IDIB000N060
|
840
|
840
|
Processed
|
05/11/2022
|
|
015711002
|
|
Muthulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
PARAMATHY
|
TN-08-010-013-013/403
(PIRANTHAGAM)
|
2908010000NRG23291020220816572
|
29/10/2022
|
Nallammal
|
2908010WL040087
|
Nallammal
|
00176
|
IDIB000N060
|
840
|
840
|
Processed
|
05/11/2022
|
|
015711002
|
|
Nallammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
PARAMATHY
|
TN-08-010-013-013/405
(PIRANTHAGAM)
|
2908010000NRG23291020220816573
|
29/10/2022
|
Balakrishnan
|
2908010WL040087
|
Balakrishnan
|
00176
|
IDIB000N060
|
840
|
840
|
Processed
|
05/11/2022
|
|
015711002
|
|
Balakrishnan
|
INDIAN BANK(607105)
|
|
44
|
PARAMATHY
|
TN-08-010-013-013/416
(PIRANTHAGAM)
|
2908010000NRG23291020220816574
|
29/10/2022
|
Samporanam
|
2908010WL040087
|
Samporanam
|
00176
|
IDIB000N060
|
840
|
840
|
Processed
|
05/11/2022
|
|
015711002
|
|
Samporanam
|
INDIAN BANK(607105)
|
|
45
|
PARAMATHY
|
TN-08-010-013-013/422
(PIRANTHAGAM)
|
2908010000NRG23291020220816575
|
29/10/2022
|
Kalaiarsai
|
2908010WL040087
|
Kalaiarsai
|
00176
|
IDIB000N060
|
840
|
840
|
Processed
|
05/11/2022
|
|
015711002
|
|
Kalaiarsai
|
INDIAN BANK(607105)
|
|
46
|
PARAMATHY
|
TN-08-010-013-013/430
(PIRANTHAGAM)
|
2908010000NRG23291020220816576
|
29/10/2022
|
Meri
|
2908010WL040087
|
Meri
|
00176
|
IDIB000N060
|
630
|
630
|
Processed
|
05/11/2022
|
|
015711002
|
|
Meri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
PARAMATHY
|
TN-08-010-013-013/57-A
(PIRANTHAGAM)
|
2908010000NRG23291020220816579
|
29/10/2022
|
Sellammal
|
2908010WL040087
|
Sellammal
|
00176
|
IDIB000N060
|
840
|
840
|
Processed
|
05/11/2022
|
|
015711002
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
48
|
PARAMATHY
|
TN-08-010-013-013/61-A
(PIRANTHAGAM)
|
2908010000NRG23291020220816580
|
29/10/2022
|
Santhamani
|
2908010WL040087
|
Santhamani
|
00176
|
IDIB000N060
|
840
|
840
|
Processed
|
05/11/2022
|
|
015711002
|
|
Santhamani
|
INDIAN BANK(607105)
|
|
49
|
PARAMATHY
|
TN-08-010-013-013/62-A
(PIRANTHAGAM)
|
2908010000NRG23291020220816581
|
29/10/2022
|
Radhamani
|
2908010WL040087
|
Radhamani
|
00176
|
IDIB000N060
|
840
|
840
|
Processed
|
05/11/2022
|
|
015711002
|
|
Radhamani
|
INDIAN BANK(607105)
|
|
50
|
PARAMATHY
|
TN-08-010-013-013/63-A
(PIRANTHAGAM)
|
2908010000NRG23291020220816582
|
29/10/2022
|
Mariyayi
|
2908010WL040087
|
Mariyayi
|
00176
|
IDIB000N060
|
840
|
840
|
Processed
|
05/11/2022
|
|
015711002
|
|
Mariyayi
|
INDIAN BANK(607105)
|
|
51
|
PARAMATHY
|
TN-08-010-013-013/89-A
(PIRANTHAGAM)
|
2908010000NRG23291020220816583
|
29/10/2022
|
Muthammal
|
2908010WL040087
|
Muthammal
|
00176
|
IDIB000N060
|
420
|
420
|
Processed
|
05/11/2022
|
|
015711002
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
52
|
PARAMATHY
|
TN-08-010-013-013/90-A
(PIRANTHAGAM)
|
2908010000NRG23291020220816584
|
29/10/2022
|
Rangammal
|
2908010WL040087
|
Rangammal
|
00176
|
IDIB000N060
|
630
|
630
|
Processed
|
05/11/2022
|
|
015711002
|
|
Rangammal
|
INDIAN BANK(607105)
|
|
53
|
PARAMATHY
|
TN-08-010-013-013/91-A
(PIRANTHAGAM)
|
2908010000NRG23291020220816585
|
29/10/2022
|
Muthayammal
|
2908010WL040087
|
Muthayammal
|
00176
|
IDIB000N060
|
840
|
840
|
Processed
|
05/11/2022
|
|
015711002
|
|
Muthayammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
PARAMATHY
|
TN-08-010-013-013/92-A
(PIRANTHAGAM)
|
2908010000NRG23291020220816586
|
29/10/2022
|
Dhanalaksmi
|
2908010WL040087
|
Dhanalaksmi
|
00176
|
IDIB000N060
|
630
|
630
|
Processed
|
05/11/2022
|
|
015711002
|
|
Dhanalaksmi
|
INDIAN BANK(607105)
|
|
55
|
PARAMATHY
|
TN-08-010-013-013/93-A
(PIRANTHAGAM)
|
2908010000NRG23291020220816587
|
29/10/2022
|
Palaniammal
|
2908010WL040087
|
Palaniammal
|
00176
|
IDIB000N060
|
840
|
840
|
Processed
|
05/11/2022
|
|
015711002
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
56
|
PARAMATHY
|
TN-08-010-013-013/95-A
(PIRANTHAGAM)
|
2908010000NRG23291020220816588
|
29/10/2022
|
Chinnammal
|
2908010WL040087
|
Chinnammal
|
00176
|
IDIB000N060
|
840
|
840
|
Processed
|
05/11/2022
|
|
015711002
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41024
|
41024
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41024
|
41024
|
|
|
|
|
|
|
|