|
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-08-010-003-003/102-A
(KOODACHERI)
|
2908010000NRG23240620220290527
|
24/06/2022
|
Pappathi
|
2908010WL016140
|
Pappathi
|
00176
|
IDIB000N060
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861757
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
2
|
PARAMATHY
|
TN-08-010-003-003/103
(KOODACHERI)
|
2908010000NRG23240620220290528
|
24/06/2022
|
Sarasu
|
2908010WL016140
|
Sarasu
|
00176
|
IDIB000N060
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
3
|
PARAMATHY
|
TN-08-010-003-003/108
(KOODACHERI)
|
2908010000NRG23240620220290529
|
24/06/2022
|
Vijaya
|
2908010WL016140
|
Vijaya
|
00176
|
IDIB000N060
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861757
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
4
|
PARAMATHY
|
TN-08-010-003-003/109
(KOODACHERI)
|
2908010000NRG23240620220290530
|
24/06/2022
|
Palaniammal
|
2908010WL016140
|
Palaniammal
|
00176
|
IDIB000N060
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861757
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
5
|
PARAMATHY
|
TN-08-010-003-003/110
(KOODACHERI)
|
2908010000NRG23240620220290531
|
24/06/2022
|
Perumal
|
2908010WL016140
|
Perumal
|
00176
|
IDIB000N060
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861757
|
|
Perumal
|
INDIAN BANK(607105)
|
|
6
|
PARAMATHY
|
TN-08-010-003-003/118
(KOODACHERI)
|
2908010000NRG23240620220290532
|
24/06/2022
|
Pethayee
|
2908010WL016140
|
Pethayee
|
00176
|
IDIB000N060
|
1050
|
1050
|
Processed
|
02/07/2022
|
|
022861757
|
|
Pethayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PARAMATHY
|
TN-08-010-003-003/120
(KOODACHERI)
|
2908010000NRG23240620220290533
|
24/06/2022
|
Eswari
|
2908010WL016140
|
Eswari
|
00176
|
IDIB000N060
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861757
|
|
Eswari
|
INDIAN BANK(607105)
|
|
8
|
PARAMATHY
|
TN-08-010-003-003/136-A
(KOODACHERI)
|
2908010000NRG23240620220290534
|
24/06/2022
|
Muthudurai
|
2908010WL016140
|
Muthudurai
|
00176
|
IDIB000N060
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861757
|
|
Muthudurai
|
INDIAN BANK(607105)
|
|
9
|
PARAMATHY
|
TN-08-010-003-003/137-A
(KOODACHERI)
|
2908010000NRG23240620220290535
|
24/06/2022
|
Ranjitham
|
2908010WL016140
|
Ranjitham
|
00176
|
IDIB000N060
|
420
|
420
|
Processed
|
01/07/2022
|
|
022861757
|
|
Ranjitham
|
INDIAN BANK(607105)
|
|
10
|
PARAMATHY
|
TN-08-010-003-003/138-A
(KOODACHERI)
|
2908010000NRG23240620220290536
|
24/06/2022
|
ammani
|
2908010WL016140
|
ammani
|
00176
|
IDIB000N060
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861757
|
|
ammani
|
INDIAN BANK(607105)
|
|
11
|
PARAMATHY
|
TN-08-010-003-003/139-A
(KOODACHERI)
|
2908010000NRG23240620220290537
|
24/06/2022
|
Velusamy
|
2908010WL016140
|
Velusamy
|
00176
|
IDIB000N060
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861757
|
|
Velusamy
|
INDIAN BANK(607105)
|
|
12
|
PARAMATHY
|
TN-08-010-003-003/141-A
(KOODACHERI)
|
2908010000NRG23240620220290538
|
24/06/2022
|
Kaliyammal
|
2908010WL016140
|
Kaliyammal
|
00176
|
IDIB000N060
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
13
|
PARAMATHY
|
TN-08-010-003-003/143-A
(KOODACHERI)
|
2908010000NRG23240620220290539
|
24/06/2022
|
Bongiyammal
|
2908010WL016140
|
Bongiyammal
|
00176
|
IDIB000N060
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861757
|
|
Bongiyammal
|
INDIAN BANK(607105)
|
|
14
|
PARAMATHY
|
TN-08-010-003-003/148-A
(KOODACHERI)
|
2908010000NRG23240620220290540
|
24/06/2022
|
Indira
|
2908010WL016140
|
Indira
|
00176
|
IDIB000N060
|
420
|
420
|
Processed
|
01/07/2022
|
|
022861757
|
|
Indira
|
INDIAN BANK(607105)
|
|
15
|
PARAMATHY
|
TN-08-010-003-003/150-A
(KOODACHERI)
|
2908010000NRG23240620220290541
|
24/06/2022
|
Angammal
|
2908010WL016140
|
Angammal
|
00176
|
IDIB000N060
|
630
|
630
|
Processed
|
01/07/2022
|
|
022861757
|
|
Angammal
|
INDIAN BANK(607105)
|
|
16
|
PARAMATHY
|
TN-08-010-003-003/152-A
(KOODACHERI)
|
2908010000NRG23240620220290542
|
24/06/2022
|
veerammal
|
2908010WL016140
|
veerammal
|
00176
|
IDIB000N060
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861757
|
|
veerammal
|
INDIAN BANK(607105)
|
|
17
|
PARAMATHY
|
TN-08-010-003-003/153-A
(KOODACHERI)
|
2908010000NRG23240620220290543
|
24/06/2022
|
Veerammal
|
2908010WL016140
|
Veerammal
|
00176
|
IDIB000N060
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861757
|
|
Veerammal
|
INDIAN BANK(607105)
|
|
18
|
PARAMATHY
|
TN-08-010-003-003/154-A
(KOODACHERI)
|
2908010000NRG23240620220290544
|
24/06/2022
|
Palaniyammal
|
2908010WL016140
|
Palaniyammal
|
00176
|
IDIB000N060
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861757
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
19
|
PARAMATHY
|
TN-08-010-003-003/158-A
(KOODACHERI)
|
2908010000NRG23240620220290545
|
24/06/2022
|
Rani
|
2908010WL016140
|
Rani
|
00176
|
IDIB000N060
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861757
|
|
Rani
|
INDIAN BANK(607105)
|
|
20
|
PARAMATHY
|
TN-08-010-003-003/164
(KOODACHERI)
|
2908010000NRG23240620220290547
|
24/06/2022
|
Veerammal
|
2908010WL016140
|
Veerammal
|
00176
|
IDIB000N060
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861757
|
|
Veerammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PARAMATHY
|
TN-08-010-003-003/188
(KOODACHERI)
|
2908010000NRG23240620220290548
|
24/06/2022
|
Kamaleshwari
|
2908010WL016140
|
Kamaleshwari
|
00176
|
IDIB000N060
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kamaleshwari
|
INDIAN BANK(607105)
|
|
22
|
PARAMATHY
|
TN-08-010-003-003/212
(KOODACHERI)
|
2908010000NRG23240620220290549
|
24/06/2022
|
Sindhamani
|
2908010WL016140
|
Sindhamani
|
00176
|
IDIB000N060
|
630
|
630
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sindhamani
|
INDIAN BANK(607105)
|
|
23
|
PARAMATHY
|
TN-08-010-003-003/261
(KOODACHERI)
|
2908010000NRG23240620220290551
|
24/06/2022
|
Periyasamy
|
2908010WL016140
|
Periyasamy
|
00176
|
IDIB000N060
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861757
|
|
Periyasamy
|
INDIAN BANK(607105)
|
|
24
|
PARAMATHY
|
TN-08-010-003-003/277
(KOODACHERI)
|
2908010000NRG23240620220290553
|
24/06/2022
|
Kavitha
|
2908010WL016140
|
Kavitha
|
00176
|
IDIB000N060
|
420
|
420
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
25
|
PARAMATHY
|
TN-08-010-003-003/288
(KOODACHERI)
|
2908010000NRG23240620220290554
|
24/06/2022
|
Arunachalam
|
2908010WL016140
|
Arunachalam
|
00176
|
IDIB000N060
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861757
|
|
Arunachalam
|
INDIAN BANK(607105)
|
|
26
|
PARAMATHY
|
TN-08-010-003-003/297
(KOODACHERI)
|
2908010000NRG23240620220290556
|
24/06/2022
|
Murugesan
|
2908010WL016140
|
Murugesan
|
00176
|
IDIB000N060
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861757
|
|
Murugesan
|
INDIAN BANK(607105)
|
|
27
|
PARAMATHY
|
TN-08-010-003-003/297
(KOODACHERI)
|
2908010000NRG23240620220290555
|
24/06/2022
|
Tamilarasi
|
2908010WL016140
|
Tamilarasi
|
00176
|
IDIB000N060
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861757
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
28
|
PARAMATHY
|
TN-08-010-003-003/302
(KOODACHERI)
|
2908010000NRG23240620220290557
|
24/06/2022
|
Kamalam
|
2908010WL016140
|
Kamalam
|
00176
|
IDIB000N060
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kamalam
|
INDIAN BANK(607105)
|
|
29
|
PARAMATHY
|
TN-08-010-003-003/318
(KOODACHERI)
|
2908010000NRG23240620220290558
|
24/06/2022
|
Chitra
|
2908010WL016140
|
Chitra
|
00176
|
IDIB000N060
|
630
|
630
|
Processed
|
01/07/2022
|
|
022861757
|
|
Chitra
|
INDIAN BANK(607105)
|
|
30
|
PARAMATHY
|
TN-08-010-003-003/322
(KOODACHERI)
|
2908010000NRG23240620220290559
|
24/06/2022
|
Maheswari
|
2908010WL016140
|
Maheswari
|
00176
|
IDIB000N060
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861757
|
|
Maheswari
|
INDIAN BANK(607105)
|
|
31
|
PARAMATHY
|
TN-08-010-003-003/92-A
(KOODACHERI)
|
2908010000NRG23240620220290560
|
24/06/2022
|
Palaniyammal
|
2908010WL016140
|
Palaniyammal
|
00176
|
IDIB000N060
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861757
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
32
|
PARAMATHY
|
TN-08-010-003-003/98
(KOODACHERI)
|
2908010000NRG23240620220290561
|
24/06/2022
|
Pappathi
|
2908010WL016140
|
Pappathi
|
00176
|
IDIB000N060
|
420
|
420
|
Processed
|
01/07/2022
|
|
022861757
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
33
|
PARAMATHY
|
TN-08-010-003-006/517
(KOODACHERI)
|
2908010000NRG23240620220290564
|
24/06/2022
|
Aaraiammal
|
2908010WL016140
|
Aaraiammal
|
00176
|
IDIB000N060
|
630
|
630
|
Processed
|
01/07/2022
|
|
022861757
|
|
Aaraiammal
|
INDIAN BANK(607105)
|
|
34
|
PARAMATHY
|
TN-08-010-003-008/413
(KOODACHERI)
|
2908010000NRG23240620220290565
|
24/06/2022
|
Arayammal
|
2908010WL016140
|
Arayammal
|
00176
|
IDIB000N060
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861757
|
|
Arayammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32550
|
32550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32550
|
32550
|
|
|
|
|
|
|
|