|
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-08-010-020-020/102
(VILLIPALAYAM)
|
2908010000NRG23050820220461456
|
05/08/2022
|
Kaliyammal
|
2908010WL025772
|
Kaliyammal
|
00176
|
IDIB000P021
|
840
|
840
|
Processed
|
16/08/2022
|
|
016957373
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
2
|
PARAMATHY
|
TN-08-010-020-020/104
(VILLIPALAYAM)
|
2908010000NRG23050820220461457
|
05/08/2022
|
K.INDIRANI
|
2908010WL025772
|
K.INDIRANI
|
00176
|
IDIB000P021
|
1050
|
1050
|
Processed
|
16/08/2022
|
|
016957373
|
|
K.INDIRANI
|
INDIAN BANK(607105)
|
|
3
|
PARAMATHY
|
TN-08-010-020-020/106
(VILLIPALAYAM)
|
2908010000NRG23050820220461458
|
05/08/2022
|
A.VASANTHI
|
2908010WL025772
|
A.VASANTHI
|
00176
|
IDIB000P021
|
1050
|
1050
|
Processed
|
16/08/2022
|
|
016957373
|
|
A.VASANTHI
|
INDIAN BANK(607105)
|
|
4
|
PARAMATHY
|
TN-08-010-020-020/107-A
(VILLIPALAYAM)
|
2908010000NRG23050820220461459
|
05/08/2022
|
P.MAHESWARI
|
2908010WL025772
|
P.MAHESWARI
|
00176
|
IDIB000P021
|
1050
|
1050
|
Processed
|
16/08/2022
|
|
016957373
|
|
P.MAHESWARI
|
INDIAN BANK(607105)
|
|
5
|
PARAMATHY
|
TN-08-010-020-020/108
(VILLIPALAYAM)
|
2908010000NRG23050820220461460
|
05/08/2022
|
Sumathi
|
2908010WL025772
|
Sumathi
|
00176
|
IDIB000P021
|
1050
|
1050
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
6
|
PARAMATHY
|
TN-08-010-020-020/110
(VILLIPALAYAM)
|
2908010000NRG23050820220461461
|
05/08/2022
|
Pappathi
|
2908010WL025772
|
Pappathi
|
00176
|
IDIB000P021
|
420
|
420
|
Processed
|
16/08/2022
|
|
016957373
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
7
|
PARAMATHY
|
TN-08-010-020-020/112-A
(VILLIPALAYAM)
|
2908010000NRG23050820220461462
|
05/08/2022
|
Pappayi
|
2908010WL025772
|
Pappayi
|
00176
|
IDIB000P021
|
1050
|
1050
|
Processed
|
16/08/2022
|
|
016957373
|
|
Pappayi
|
INDIAN BANK(607105)
|
|
8
|
PARAMATHY
|
TN-08-010-020-020/113
(VILLIPALAYAM)
|
2908010000NRG23050820220461463
|
05/08/2022
|
Rajeswari
|
2908010WL025772
|
Rajeswari
|
00176
|
IDIB000P021
|
1050
|
1050
|
Processed
|
16/08/2022
|
|
016957373
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
9
|
PARAMATHY
|
TN-08-010-020-020/122-A
(VILLIPALAYAM)
|
2908010000NRG23050820220461464
|
05/08/2022
|
Selvi
|
2908010WL025772
|
Selvi
|
00176
|
IDIB000P021
|
840
|
840
|
Processed
|
16/08/2022
|
|
016957373
|
|
Selvi
|
INDIAN BANK(607105)
|
|
10
|
PARAMATHY
|
TN-08-010-020-020/13-A
(VILLIPALAYAM)
|
2908010000NRG23050820220461465
|
05/08/2022
|
Prema
|
2908010WL025772
|
Prema
|
00176
|
IDIB000P021
|
210
|
210
|
Processed
|
16/08/2022
|
|
016957373
|
|
Prema
|
INDIAN BANK(607105)
|
|
11
|
PARAMATHY
|
TN-08-010-020-020/229-A
(VILLIPALAYAM)
|
2908010000NRG23050820220461467
|
05/08/2022
|
M.LAKSHMI
|
2908010WL025772
|
M.LAKSHMI
|
00176
|
IDIB000P021
|
1050
|
1050
|
Processed
|
16/08/2022
|
|
016957373
|
|
M.LAKSHMI
|
INDIAN BANK(607105)
|
|
12
|
PARAMATHY
|
TN-08-010-020-020/306-A
(VILLIPALAYAM)
|
2908010000NRG23050820220461468
|
05/08/2022
|
Veerammal
|
2908010WL025772
|
Veerammal
|
00176
|
IDIB000P021
|
1050
|
1050
|
Processed
|
16/08/2022
|
|
016957373
|
|
Veerammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PARAMATHY
|
TN-08-010-020-020/362
(VILLIPALAYAM)
|
2908010000NRG23050820220461470
|
05/08/2022
|
M.Sellammal
|
2908010WL025772
|
M.Sellammal
|
00176
|
IDIB000P021
|
1050
|
1050
|
Processed
|
16/08/2022
|
|
016957373
|
|
M.Sellammal
|
INDIAN BANK(607105)
|
|
14
|
PARAMATHY
|
TN-08-010-020-020/364
(VILLIPALAYAM)
|
2908010000NRG23050820220461471
|
05/08/2022
|
Dhanapakiyam
|
2908010WL025772
|
Dhanapakiyam
|
00176
|
IDIB000P021
|
1050
|
1050
|
Processed
|
16/08/2022
|
|
016957373
|
|
Dhanapakiyam
|
INDIAN BANK(607105)
|
|
15
|
PARAMATHY
|
TN-08-010-020-020/367
(VILLIPALAYAM)
|
2908010000NRG23050820220461472
|
05/08/2022
|
Deivanai
|
2908010WL025772
|
Deivanai
|
00176
|
IDIB000P021
|
840
|
840
|
Processed
|
16/08/2022
|
|
016957373
|
|
Deivanai
|
INDIAN BANK(607105)
|
|
16
|
PARAMATHY
|
TN-08-010-020-020/376
(VILLIPALAYAM)
|
2908010000NRG23050820220461474
|
05/08/2022
|
Vasantha
|
2908010WL025772
|
Vasantha
|
00176
|
IDIB000P021
|
840
|
840
|
Processed
|
16/08/2022
|
|
016957373
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
17
|
PARAMATHY
|
TN-08-010-020-020/4
(VILLIPALAYAM)
|
2908010000NRG23050820220461475
|
05/08/2022
|
Parvathi
|
2908010WL025772
|
Parvathi
|
00176
|
IDIB000P021
|
1050
|
1050
|
Processed
|
16/08/2022
|
|
016957373
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
18
|
PARAMATHY
|
TN-08-010-020-020/416
(VILLIPALAYAM)
|
2908010000NRG23050820220461477
|
05/08/2022
|
Kalliammal
|
2908010WL025772
|
Kalliammal
|
00176
|
IDIB000P021
|
1050
|
1050
|
Processed
|
16/08/2022
|
|
016957373
|
|
Kalliammal
|
INDIAN BANK(607105)
|
|
19
|
PARAMATHY
|
TN-08-010-020-020/431
(VILLIPALAYAM)
|
2908010000NRG23050820220461478
|
05/08/2022
|
D.SANTHI
|
2908010WL025772
|
D.SANTHI
|
00176
|
IDIB000P021
|
630
|
630
|
Processed
|
16/08/2022
|
|
016957373
|
|
D.SANTHI
|
INDIAN BANK(607105)
|
|
20
|
PARAMATHY
|
TN-08-010-020-020/45
(VILLIPALAYAM)
|
2908010000NRG23050820220461479
|
05/08/2022
|
K.Lakshmi
|
2908010WL025772
|
K.Lakshmi
|
00176
|
IDIB000P021
|
840
|
840
|
Processed
|
16/08/2022
|
|
016957373
|
|
K.Lakshmi
|
INDIAN BANK(607105)
|
|
21
|
PARAMATHY
|
TN-08-010-020-020/470
(VILLIPALAYAM)
|
2908010000NRG23050820220461480
|
05/08/2022
|
Pappayee
|
2908010WL025772
|
Pappayee
|
00176
|
IDIB000P021
|
1050
|
1050
|
Processed
|
16/08/2022
|
|
016957373
|
|
Pappayee
|
INDIAN BANK(607105)
|
|
22
|
PARAMATHY
|
TN-08-010-020-020/495
(VILLIPALAYAM)
|
2908010000NRG23050820220461481
|
05/08/2022
|
E.Paliammal
|
2908010WL025772
|
E.Paliammal
|
00176
|
IDIB000P021
|
1050
|
1050
|
Processed
|
16/08/2022
|
|
016957373
|
|
E.Paliammal
|
INDIAN BANK(607105)
|
|
23
|
PARAMATHY
|
TN-08-010-020-020/503
(VILLIPALAYAM)
|
2908010000NRG23050820220461482
|
05/08/2022
|
Veerammal
|
2908010WL025772
|
Veerammal
|
00176
|
IDIB000P021
|
1050
|
1050
|
Processed
|
16/08/2022
|
|
016957373
|
|
Veerammal
|
INDIAN BANK(607105)
|
|
24
|
PARAMATHY
|
TN-08-010-020-020/509
(VILLIPALAYAM)
|
2908010000NRG23050820220461483
|
05/08/2022
|
Ettammal
|
2908010WL025772
|
Ettammal
|
00176
|
IDIB000P021
|
1050
|
1050
|
Processed
|
16/08/2022
|
|
016957373
|
|
Ettammal
|
INDIAN BANK(607105)
|
|
25
|
PARAMATHY
|
TN-08-010-020-020/512
(VILLIPALAYAM)
|
2908010000NRG23050820220461485
|
05/08/2022
|
Govindammal
|
2908010WL025772
|
Govindammal
|
00176
|
IDIB000P021
|
1050
|
1050
|
Processed
|
16/08/2022
|
|
016957373
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
26
|
PARAMATHY
|
TN-08-010-020-020/530
(VILLIPALAYAM)
|
2908010000NRG23050820220461486
|
05/08/2022
|
Pappathi
|
2908010WL025772
|
Pappathi
|
00176
|
IDIB000P021
|
1050
|
1050
|
Processed
|
16/08/2022
|
|
016957373
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
27
|
PARAMATHY
|
TN-08-010-020-020/537
(VILLIPALAYAM)
|
2908010000NRG23050820220461487
|
05/08/2022
|
malliga
|
2908010WL025772
|
malliga
|
00176
|
IDIB000P021
|
1050
|
1050
|
Processed
|
16/08/2022
|
|
016957373
|
|
malliga
|
INDIAN BANK(607105)
|
|
28
|
PARAMATHY
|
TN-08-010-020-020/54
(VILLIPALAYAM)
|
2908010000NRG23050820220461488
|
05/08/2022
|
Indirani
|
2908010WL025772
|
Indirani
|
00176
|
IDIB000P021
|
1050
|
1050
|
Processed
|
16/08/2022
|
|
016957373
|
|
Indirani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PARAMATHY
|
TN-08-010-020-020/547
(VILLIPALAYAM)
|
2908010000NRG23050820220461489
|
05/08/2022
|
Kalaiselvi
|
2908010WL025772
|
Kalaiselvi
|
00176
|
IDIB000P021
|
840
|
840
|
Processed
|
16/08/2022
|
|
016957373
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
30
|
PARAMATHY
|
TN-08-010-020-020/549
(VILLIPALAYAM)
|
2908010000NRG23050820220461490
|
05/08/2022
|
Poongothai
|
2908010WL025772
|
Poongothai
|
00176
|
IDIB000P021
|
1050
|
1050
|
Processed
|
16/08/2022
|
|
016957373
|
|
Poongothai
|
INDIAN BANK(607105)
|
|
31
|
PARAMATHY
|
TN-08-010-020-020/554
(VILLIPALAYAM)
|
2908010000NRG23050820220461492
|
05/08/2022
|
Periyasamy
|
2908010WL025772
|
Periyasamy
|
00176
|
IDIB000P021
|
840
|
840
|
Processed
|
16/08/2022
|
|
016957373
|
|
Periyasamy
|
INDIAN BANK(607105)
|
|
32
|
PARAMATHY
|
TN-08-010-020-020/571
(VILLIPALAYAM)
|
2908010000NRG23050820220461493
|
05/08/2022
|
Kaliyammal
|
2908010WL025772
|
Kaliyammal
|
00176
|
IDIB000P021
|
1050
|
1050
|
Processed
|
16/08/2022
|
|
016957373
|
|
Kaliyammal
|
CANARA BANK(508532)
|
|
33
|
PARAMATHY
|
TN-08-010-020-020/576
(VILLIPALAYAM)
|
2908010000NRG23050820220461494
|
05/08/2022
|
Kamalam
|
2908010WL025772
|
Kamalam
|
00176
|
IDIB000P021
|
1050
|
1050
|
Processed
|
16/08/2022
|
|
016957373
|
|
Kamalam
|
INDIAN BANK(607105)
|
|
34
|
PARAMATHY
|
TN-08-010-020-020/59
(VILLIPALAYAM)
|
2908010000NRG23050820220461495
|
05/08/2022
|
Pappathi
|
2908010WL025772
|
Pappathi
|
00176
|
IDIB000P021
|
1050
|
1050
|
Processed
|
16/08/2022
|
|
016957373
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
35
|
PARAMATHY
|
TN-08-010-020-020/593
(VILLIPALAYAM)
|
2908010000NRG23050820220461496
|
05/08/2022
|
vijayalashmi
|
2908010WL025772
|
vijayalashmi
|
00176
|
IDIB000P021
|
630
|
630
|
Processed
|
16/08/2022
|
|
016957373
|
|
vijayalashmi
|
INDIAN BANK(607105)
|
|
36
|
PARAMATHY
|
TN-08-010-020-020/597
(VILLIPALAYAM)
|
2908010000NRG23050820220461497
|
05/08/2022
|
Rani
|
2908010WL025772
|
Rani
|
00176
|
IDIB000P021
|
840
|
840
|
Processed
|
16/08/2022
|
|
016957373
|
|
Rani
|
INDIAN BANK(607105)
|
|
37
|
PARAMATHY
|
TN-08-010-020-020/605
(VILLIPALAYAM)
|
2908010000NRG23050820220461498
|
05/08/2022
|
Pappathi
|
2908010WL025772
|
Pappathi
|
00176
|
IDIB000P021
|
840
|
840
|
Processed
|
16/08/2022
|
|
016957373
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
38
|
PARAMATHY
|
TN-08-010-020-020/608
(VILLIPALAYAM)
|
2908010000NRG23050820220461499
|
05/08/2022
|
Jothi
|
2908010WL025772
|
Jothi
|
00176
|
IDIB000P021
|
1050
|
1050
|
Processed
|
16/08/2022
|
|
016957373
|
|
Jothi
|
INDIAN BANK(607105)
|
|
39
|
PARAMATHY
|
TN-08-010-020-020/620
(VILLIPALAYAM)
|
2908010000NRG23050820220461500
|
05/08/2022
|
Pethayee
|
2908010WL025772
|
Pethayee
|
00176
|
IDIB000P021
|
1050
|
1050
|
Processed
|
16/08/2022
|
|
016957373
|
|
Pethayee
|
INDIAN BANK(607105)
|
|
40
|
PARAMATHY
|
TN-08-010-020-020/67-A
(VILLIPALAYAM)
|
2908010000NRG23050820220461502
|
05/08/2022
|
Pichaiyammal
|
2908010WL025772
|
Pichaiyammal
|
00176
|
IDIB000P021
|
1050
|
1050
|
Processed
|
16/08/2022
|
|
016957373
|
|
Pichaiyammal
|
INDIAN BANK(607105)
|
|
41
|
PARAMATHY
|
TN-08-010-020-020/679
(VILLIPALAYAM)
|
2908010000NRG23050820220461504
|
05/08/2022
|
Pappathi
|
2908010WL025772
|
Pappathi
|
00176
|
IDIB000P021
|
1050
|
1050
|
Processed
|
16/08/2022
|
|
016957373
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
42
|
PARAMATHY
|
TN-08-010-020-020/686
(VILLIPALAYAM)
|
2908010000NRG23050820220461507
|
05/08/2022
|
Saraswathi
|
2908010WL025772
|
Saraswathi
|
00176
|
IDIB000P021
|
1050
|
1050
|
Processed
|
16/08/2022
|
|
016957373
|
|
Saraswathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
PARAMATHY
|
TN-08-010-020-020/696
(VILLIPALAYAM)
|
2908010000NRG23050820220461508
|
05/08/2022
|
Sellammal
|
2908010WL025772
|
Sellammal
|
00176
|
IDIB000P021
|
1050
|
1050
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
44
|
PARAMATHY
|
TN-08-010-020-020/71
(VILLIPALAYAM)
|
2908010000NRG23050820220461509
|
05/08/2022
|
Suseela
|
2908010WL025772
|
Suseela
|
00176
|
IDIB000P021
|
420
|
420
|
Processed
|
16/08/2022
|
|
016957373
|
|
Suseela
|
INDIAN BANK(607105)
|
|
45
|
PARAMATHY
|
TN-08-010-020-020/72
(VILLIPALAYAM)
|
2908010000NRG23050820220461511
|
05/08/2022
|
Manimegalai
|
2908010WL025772
|
Manimegalai
|
00176
|
IDIB000P021
|
1050
|
1050
|
Processed
|
16/08/2022
|
|
016957373
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
46
|
PARAMATHY
|
TN-08-010-020-020/77
(VILLIPALAYAM)
|
2908010000NRG23050820220461515
|
05/08/2022
|
Santhi
|
2908010WL025772
|
Santhi
|
00176
|
IDIB000P021
|
420
|
420
|
Processed
|
16/08/2022
|
|
016957373
|
|
Santhi
|
INDIAN BANK(607105)
|
|
47
|
PARAMATHY
|
TN-08-010-020-020/82-A
(VILLIPALAYAM)
|
2908010000NRG23050820220461521
|
05/08/2022
|
Pappathi
|
2908010WL025772
|
Pappathi
|
00176
|
IDIB000P021
|
630
|
630
|
Processed
|
16/08/2022
|
|
016957373
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
48
|
PARAMATHY
|
TN-08-010-020-020/84-A
(VILLIPALAYAM)
|
2908010000NRG23050820220461523
|
05/08/2022
|
Poongodi
|
2908010WL025772
|
Poongodi
|
00176
|
IDIB000P021
|
1050
|
1050
|
Processed
|
16/08/2022
|
|
016957373
|
|
Poongodi
|
STATE BANK OF INDIA(508548)
|
|
49
|
PARAMATHY
|
TN-08-010-020-020/87
(VILLIPALAYAM)
|
2908010000NRG23050820220461524
|
05/08/2022
|
Pappathi
|
2908010WL025772
|
Pappathi
|
00176
|
IDIB000P021
|
1050
|
1050
|
Processed
|
16/08/2022
|
|
016957373
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
50
|
PARAMATHY
|
TN-08-010-020-020/93
(VILLIPALAYAM)
|
2908010000NRG23050820220461527
|
05/08/2022
|
V.SELVI
|
2908010WL025772
|
V.SELVI
|
00176
|
IDIB000P021
|
1050
|
1050
|
Processed
|
16/08/2022
|
|
016957373
|
|
V.SELVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46620
|
46620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46620
|
46620
|
|
|
|
|
|
|
|