|
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-08-010-013-003/332
(PIRANTHAGAM)
|
2908010000NRG23190820220520372
|
19/08/2022
|
Vijaya
|
2908010WL028245
|
Vijaya
|
00176
|
IDIB000N060
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
014512623
|
|
Vijaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PARAMATHY
|
TN-08-010-013-003/392
(PIRANTHAGAM)
|
2908010000NRG23190820220520373
|
19/08/2022
|
Parvathi
|
2908010WL028245
|
Parvathi
|
00176
|
IDIB000N060
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
014512623
|
|
Parvathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PARAMATHY
|
TN-08-010-013-003/404
(PIRANTHAGAM)
|
2908010000NRG23190820220520374
|
19/08/2022
|
Muthulakshmi
|
2908010WL028245
|
Muthulakshmi
|
00176
|
IDIB000N060
|
630
|
630
|
Processed
|
27/08/2022
|
|
014512623
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
4
|
PARAMATHY
|
TN-08-010-013-003/428
(PIRANTHAGAM)
|
2908010000NRG23190820220520375
|
19/08/2022
|
Veerammal
|
2908010WL028245
|
Veerammal
|
00176
|
IDIB000N060
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
014512623
|
|
Veerammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PARAMATHY
|
TN-08-010-013-005/429
(PIRANTHAGAM)
|
2908010000NRG23190820220520382
|
19/08/2022
|
Rangammal
|
2908010WL028245
|
Rangammal
|
00176
|
IDIB000N060
|
840
|
840
|
Processed
|
27/08/2022
|
|
014512623
|
|
Rangammal
|
INDIAN BANK(607105)
|
|
6
|
PARAMATHY
|
TN-08-010-013-005/439
(PIRANTHAGAM)
|
2908010000NRG23190820220520383
|
19/08/2022
|
Kavitha
|
2908010WL028245
|
Kavitha
|
00176
|
IDIB000N060
|
840
|
840
|
Processed
|
27/08/2022
|
|
014512623
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
7
|
PARAMATHY
|
TN-08-010-013-013/117-A
(PIRANTHAGAM)
|
2908010000NRG23190820220520385
|
19/08/2022
|
Rangammal
|
2908010WL028245
|
Rangammal
|
00176
|
IDIB000N060
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
014512623
|
|
Rangammal
|
INDIAN BANK(607105)
|
|
8
|
PARAMATHY
|
TN-08-010-013-013/13-A
(PIRANTHAGAM)
|
2908010000NRG23190820220520386
|
19/08/2022
|
Ramasamy
|
2908010WL028245
|
Ramasamy
|
00176
|
IDIB000N060
|
630
|
630
|
Processed
|
27/08/2022
|
|
014512623
|
|
Ramasamy
|
FEDERAL BANK(607165)
|
|
9
|
PARAMATHY
|
TN-08-010-013-013/177-A
(PIRANTHAGAM)
|
2908010000NRG23190820220520387
|
19/08/2022
|
Pappathi
|
2908010WL028245
|
Pappathi
|
00176
|
IDIB000N060
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
014512623
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
10
|
PARAMATHY
|
TN-08-010-013-013/193-A
(PIRANTHAGAM)
|
2908010000NRG23190820220520388
|
19/08/2022
|
Palaniyammal
|
2908010WL028245
|
Palaniyammal
|
00176
|
IDIB000N060
|
840
|
840
|
Processed
|
27/08/2022
|
|
014512623
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
11
|
PARAMATHY
|
TN-08-010-013-013/198-A
(PIRANTHAGAM)
|
2908010000NRG23190820220520390
|
19/08/2022
|
Nagayammal
|
2908010WL028245
|
Nagayammal
|
00176
|
IDIB000N060
|
420
|
420
|
Processed
|
27/08/2022
|
|
014512623
|
|
Nagayammal
|
INDIAN BANK(607105)
|
|
12
|
PARAMATHY
|
TN-08-010-013-013/212
(PIRANTHAGAM)
|
2908010000NRG23190820220520391
|
19/08/2022
|
Parvathi
|
2908010WL028245
|
Parvathi
|
00176
|
IDIB000N060
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
014512623
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
13
|
PARAMATHY
|
TN-08-010-013-013/221
(PIRANTHAGAM)
|
2908010000NRG23190820220520392
|
19/08/2022
|
Saraswathi
|
2908010WL028245
|
Saraswathi
|
00176
|
IDIB000N060
|
840
|
840
|
Processed
|
27/08/2022
|
|
014512623
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
14
|
PARAMATHY
|
TN-08-010-013-013/250
(PIRANTHAGAM)
|
2908010000NRG23190820220520393
|
19/08/2022
|
Bommayi
|
2908010WL028245
|
Bommayi
|
00176
|
IDIB000N060
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
014512623
|
|
Bommayi
|
INDIAN BANK(607105)
|
|
15
|
PARAMATHY
|
TN-08-010-013-013/251
(PIRANTHAGAM)
|
2908010000NRG23190820220520394
|
19/08/2022
|
Thangammal
|
2908010WL028245
|
Thangammal
|
00176
|
IDIB000N060
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
014512623
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
16
|
PARAMATHY
|
TN-08-010-013-013/259
(PIRANTHAGAM)
|
2908010000NRG23190820220520395
|
19/08/2022
|
Parvathy
|
2908010WL028245
|
Parvathy
|
00176
|
IDIB000N060
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
014512623
|
|
Parvathy
|
STATE BANK OF INDIA(508548)
|
|
17
|
PARAMATHY
|
TN-08-010-013-013/270
(PIRANTHAGAM)
|
2908010000NRG23190820220520396
|
19/08/2022
|
Amaravathi
|
2908010WL028245
|
Amaravathi
|
00176
|
IDIB000N060
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
014512623
|
|
Amaravathi
|
INDIAN BANK(607105)
|
|
18
|
PARAMATHY
|
TN-08-010-013-013/275
(PIRANTHAGAM)
|
2908010000NRG23190820220520397
|
19/08/2022
|
Thangammal
|
2908010WL028245
|
Thangammal
|
00176
|
IDIB000N060
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
014512623
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
19
|
PARAMATHY
|
TN-08-010-013-013/277
(PIRANTHAGAM)
|
2908010000NRG23190820220520398
|
19/08/2022
|
Rangammal
|
2908010WL028245
|
Rangammal
|
00176
|
IDIB000N060
|
630
|
630
|
Processed
|
27/08/2022
|
|
014512623
|
|
Rangammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PARAMATHY
|
TN-08-010-013-013/282
(PIRANTHAGAM)
|
2908010000NRG23190820220520399
|
19/08/2022
|
Palaniammal
|
2908010WL028245
|
Palaniammal
|
00176
|
IDIB000N060
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
014512623
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
21
|
PARAMATHY
|
TN-08-010-013-013/300
(PIRANTHAGAM)
|
2908010000NRG23190820220520400
|
19/08/2022
|
Rajamani
|
2908010WL028245
|
Rajamani
|
00176
|
IDIB000N060
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
014512623
|
|
Rajamani
|
INDIAN BANK(607105)
|
|
22
|
PARAMATHY
|
TN-08-010-013-013/307
(PIRANTHAGAM)
|
2908010000NRG23190820220520401
|
19/08/2022
|
Bommayammal
|
2908010WL028245
|
Bommayammal
|
00176
|
IDIB000N060
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
014512623
|
|
Bommayammal
|
INDIAN BANK(607105)
|
|
23
|
PARAMATHY
|
TN-08-010-013-013/328
(PIRANTHAGAM)
|
2908010000NRG23190820220520402
|
19/08/2022
|
susila
|
2908010WL028245
|
susila
|
00176
|
IDIB000N060
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
014512623
|
|
susila
|
INDIAN BANK(607105)
|
|
24
|
PARAMATHY
|
TN-08-010-013-013/329
(PIRANTHAGAM)
|
2908010000NRG23190820220520403
|
19/08/2022
|
mononmani
|
2908010WL028245
|
mononmani
|
00176
|
IDIB000N060
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
014512623
|
|
mononmani
|
INDIAN BANK(607105)
|
|
25
|
PARAMATHY
|
TN-08-010-013-013/351
(PIRANTHAGAM)
|
2908010000NRG23190820220520404
|
19/08/2022
|
rangammal
|
2908010WL028245
|
rangammal
|
00176
|
IDIB000N060
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
014512623
|
|
rangammal
|
INDIAN BANK(607105)
|
|
26
|
PARAMATHY
|
TN-08-010-013-013/379
(PIRANTHAGAM)
|
2908010000NRG23190820220520405
|
19/08/2022
|
Sengodan
|
2908010WL028245
|
Sengodan
|
00176
|
IDIB000N060
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
014512623
|
|
Sengodan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PARAMATHY
|
TN-08-010-013-013/68-A
(PIRANTHAGAM)
|
2908010000NRG23190820220520406
|
19/08/2022
|
Kaliyammal
|
2908010WL028245
|
Kaliyammal
|
00176
|
IDIB000N060
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
014512623
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
28
|
PARAMATHY
|
TN-08-010-013-013/74-A
(PIRANTHAGAM)
|
2908010000NRG23190820220520407
|
19/08/2022
|
Kanniyammal
|
2908010WL028245
|
Kanniyammal
|
00176
|
IDIB000N060
|
630
|
630
|
Processed
|
27/08/2022
|
|
014512623
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
29
|
PARAMATHY
|
TN-08-010-013-013/89-A
(PIRANTHAGAM)
|
2908010000NRG23190820220520408
|
19/08/2022
|
Muthammal
|
2908010WL028245
|
Muthammal
|
00176
|
IDIB000N060
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
014512623
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
30
|
PARAMATHY
|
TN-08-010-013-013/90-A
(PIRANTHAGAM)
|
2908010000NRG23190820220520409
|
19/08/2022
|
Rangammal
|
2908010WL028245
|
Rangammal
|
00176
|
IDIB000N060
|
840
|
840
|
Processed
|
27/08/2022
|
|
014512623
|
|
Rangammal
|
INDIAN BANK(607105)
|
|
31
|
PARAMATHY
|
TN-08-010-013-013/91-A
(PIRANTHAGAM)
|
2908010000NRG23190820220520410
|
19/08/2022
|
Muthayammal
|
2908010WL028245
|
Muthayammal
|
00176
|
IDIB000N060
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
014512623
|
|
Muthayammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29190
|
29190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29190
|
29190
|
|
|
|
|
|
|
|