|
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)
|
2908010000NRG23171020220762901
|
17/10/2022
|
Vijaya
|
2908010WL037871
|
Vijaya
|
00176
|
IDIB000N060
|
840
|
840
|
Processed
|
21/10/2022
|
|
014574895
|
|
Vijaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PARAMATHY
|
TN-08-010-013-003/392
(PIRANTHAGAM)
|
2908010000NRG23171020220762902
|
17/10/2022
|
Parvathi
|
2908010WL037871
|
Parvathi
|
00176
|
IDIB000N060
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
014574895
|
|
Parvathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PARAMATHY
|
TN-08-010-013-005/429
(PIRANTHAGAM)
|
2908010000NRG23171020220762909
|
17/10/2022
|
Rangammal
|
2908010WL037871
|
Rangammal
|
00176
|
IDIB000N060
|
210
|
210
|
Processed
|
21/10/2022
|
|
014574895
|
|
Rangammal
|
INDIAN BANK(607105)
|
|
4
|
PARAMATHY
|
TN-08-010-013-013/14-A
(PIRANTHAGAM)
|
2908010000NRG23171020220762910
|
17/10/2022
|
Kaliyammal
|
2908010WL037871
|
Kaliyammal
|
00176
|
IDIB000N060
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
014574895
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
5
|
PARAMATHY
|
TN-08-010-013-013/15-A
(PIRANTHAGAM)
|
2908010000NRG23171020220762911
|
17/10/2022
|
Thummayi
|
2908010WL037871
|
Thummayi
|
00176
|
IDIB000N060
|
1050
|
1050
|
Processed
|
21/10/2022
|
|
014574895
|
|
Thummayi
|
INDIAN BANK(607105)
|
|
6
|
PARAMATHY
|
TN-08-010-013-013/166-A
(PIRANTHAGAM)
|
2908010000NRG23171020220762912
|
17/10/2022
|
Sornammal
|
2908010WL037871
|
Sornammal
|
00176
|
IDIB000N060
|
1050
|
1050
|
Processed
|
21/10/2022
|
|
014574895
|
|
Sornammal
|
INDIAN BANK(607105)
|
|
7
|
PARAMATHY
|
TN-08-010-013-013/189-A
(PIRANTHAGAM)
|
2908010000NRG23171020220762914
|
17/10/2022
|
Saroja
|
2908010WL037871
|
Saroja
|
00176
|
IDIB000N060
|
1050
|
1050
|
Processed
|
21/10/2022
|
|
014574895
|
|
Saroja
|
INDIAN BANK(607105)
|
|
8
|
PARAMATHY
|
TN-08-010-013-013/189-A
(PIRANTHAGAM)
|
2908010000NRG23171020220762913
|
17/10/2022
|
Veerappan
|
2908010WL037871
|
Veerappan
|
00176
|
IDIB000N060
|
1050
|
1050
|
Processed
|
21/10/2022
|
|
014574895
|
|
Veerappan
|
INDIAN BANK(607105)
|
|
9
|
PARAMATHY
|
TN-08-010-013-013/22-A
(PIRANTHAGAM)
|
2908010000NRG23171020220762918
|
17/10/2022
|
Periyakkal
|
2908010WL037871
|
Periyakkal
|
00176
|
IDIB000N060
|
210
|
210
|
Processed
|
21/10/2022
|
|
014574895
|
|
Periyakkal
|
INDIAN BANK(607105)
|
|
10
|
PARAMATHY
|
TN-08-010-013-013/221
(PIRANTHAGAM)
|
2908010000NRG23171020220762919
|
17/10/2022
|
Saraswathi
|
2908010WL037871
|
Saraswathi
|
00176
|
IDIB000N060
|
840
|
840
|
Processed
|
21/10/2022
|
|
014574895
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
11
|
PARAMATHY
|
TN-08-010-013-013/232
(PIRANTHAGAM)
|
2908010000NRG23171020220762920
|
17/10/2022
|
Pappathi
|
2908010WL037871
|
Pappathi
|
00176
|
IDIB000N060
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
014574895
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
12
|
PARAMATHY
|
TN-08-010-013-013/251
(PIRANTHAGAM)
|
2908010000NRG23171020220762921
|
17/10/2022
|
Thangammal
|
2908010WL037871
|
Thangammal
|
00176
|
IDIB000N060
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
014574895
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
13
|
PARAMATHY
|
TN-08-010-013-013/259
(PIRANTHAGAM)
|
2908010000NRG23171020220762922
|
17/10/2022
|
Parvathy
|
2908010WL037871
|
Parvathy
|
00176
|
IDIB000N060
|
1050
|
1050
|
Processed
|
21/10/2022
|
|
014574895
|
|
Parvathy
|
STATE BANK OF INDIA(508548)
|
|
14
|
PARAMATHY
|
TN-08-010-013-013/262
(PIRANTHAGAM)
|
2908010000NRG23171020220762923
|
17/10/2022
|
Pappathi
|
2908010WL037871
|
Pappathi
|
00176
|
IDIB000N060
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
014574895
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
15
|
PARAMATHY
|
TN-08-010-013-013/27-A
(PIRANTHAGAM)
|
2908010000NRG23171020220762924
|
17/10/2022
|
perumal
|
2908010WL037871
|
perumal
|
00176
|
IDIB000N060
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
perumal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PARAMATHY
|
TN-08-010-013-013/275
(PIRANTHAGAM)
|
2908010000NRG23171020220762925
|
17/10/2022
|
Thangammal
|
2908010WL037871
|
Thangammal
|
00176
|
IDIB000N060
|
840
|
840
|
Processed
|
21/10/2022
|
|
014574895
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
17
|
PARAMATHY
|
TN-08-010-013-013/300
(PIRANTHAGAM)
|
2908010000NRG23171020220762926
|
17/10/2022
|
Rajamani
|
2908010WL037871
|
Rajamani
|
00176
|
IDIB000N060
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
014574895
|
|
Rajamani
|
INDIAN BANK(607105)
|
|
18
|
PARAMATHY
|
TN-08-010-013-013/302
(PIRANTHAGAM)
|
2908010000NRG23171020220762927
|
17/10/2022
|
Thangammal
|
2908010WL037871
|
Thangammal
|
00176
|
IDIB000N060
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
014574895
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
19
|
PARAMATHY
|
TN-08-010-013-013/304
(PIRANTHAGAM)
|
2908010000NRG23171020220762928
|
17/10/2022
|
Kannagi
|
2908010WL037871
|
Kannagi
|
00176
|
IDIB000N060
|
840
|
840
|
Processed
|
21/10/2022
|
|
014574895
|
|
Kannagi
|
INDIAN BANK(607105)
|
|
20
|
PARAMATHY
|
TN-08-010-013-013/308
(PIRANTHAGAM)
|
2908010000NRG23171020220762929
|
17/10/2022
|
Manikkam
|
2908010WL037871
|
Manikkam
|
00176
|
IDIB000N060
|
630
|
630
|
Processed
|
21/10/2022
|
|
014574895
|
|
Manikkam
|
INDIAN BANK(607105)
|
|
21
|
PARAMATHY
|
TN-08-010-013-013/311
(PIRANTHAGAM)
|
2908010000NRG23171020220762930
|
17/10/2022
|
Dhanalakshmi
|
2908010WL037871
|
Dhanalakshmi
|
00176
|
IDIB000N060
|
840
|
840
|
Processed
|
21/10/2022
|
|
014574895
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
22
|
PARAMATHY
|
TN-08-010-013-013/328
(PIRANTHAGAM)
|
2908010000NRG23171020220762931
|
17/10/2022
|
susila
|
2908010WL037871
|
susila
|
00176
|
IDIB000N060
|
840
|
840
|
Processed
|
21/10/2022
|
|
014574895
|
|
susila
|
INDIAN BANK(607105)
|
|
23
|
PARAMATHY
|
TN-08-010-013-013/329
(PIRANTHAGAM)
|
2908010000NRG23171020220762934
|
17/10/2022
|
kuppusamy
|
2908010WL037871
|
kuppusamy
|
00176
|
IDIB000N060
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
014574895
|
|
kuppusamy
|
INDIAN BANK(607105)
|
|
24
|
PARAMATHY
|
TN-08-010-013-013/329
(PIRANTHAGAM)
|
2908010000NRG23171020220762933
|
17/10/2022
|
mononmani
|
2908010WL037871
|
mononmani
|
00176
|
IDIB000N060
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
014574895
|
|
mononmani
|
INDIAN BANK(607105)
|
|
25
|
PARAMATHY
|
TN-08-010-013-013/349
(PIRANTHAGAM)
|
2908010000NRG23171020220762935
|
17/10/2022
|
nadarajan
|
2908010WL037871
|
nadarajan
|
00176
|
IDIB000N060
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
nadarajan
|
INDIAN BANK(607105)
|
|
26
|
PARAMATHY
|
TN-08-010-013-013/351
(PIRANTHAGAM)
|
2908010000NRG23171020220762936
|
17/10/2022
|
rangammal
|
2908010WL037871
|
rangammal
|
00176
|
IDIB000N060
|
630
|
630
|
Processed
|
21/10/2022
|
|
014574895
|
|
rangammal
|
INDIAN BANK(607105)
|
|
27
|
PARAMATHY
|
TN-08-010-013-013/356
(PIRANTHAGAM)
|
2908010000NRG23171020220762937
|
17/10/2022
|
susila
|
2908010WL037871
|
susila
|
00176
|
IDIB000N060
|
630
|
630
|
Processed
|
21/10/2022
|
|
014574895
|
|
susila
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PARAMATHY
|
TN-08-010-013-013/379
(PIRANTHAGAM)
|
2908010000NRG23171020220762938
|
17/10/2022
|
Sengodan
|
2908010WL037871
|
Sengodan
|
00176
|
IDIB000N060
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
014574895
|
|
Sengodan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PARAMATHY
|
TN-08-010-013-013/386
(PIRANTHAGAM)
|
2908010000NRG23171020220762939
|
17/10/2022
|
Navamani
|
2908010WL037871
|
Navamani
|
00176
|
IDIB000N060
|
840
|
840
|
Processed
|
21/10/2022
|
|
014574895
|
|
Navamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PARAMATHY
|
TN-08-010-013-013/394
(PIRANTHAGAM)
|
2908010000NRG23171020220762940
|
17/10/2022
|
Muthulakshmi
|
2908010WL037871
|
Muthulakshmi
|
00176
|
IDIB000N060
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
014574895
|
|
Muthulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PARAMATHY
|
TN-08-010-013-013/405
(PIRANTHAGAM)
|
2908010000NRG23171020220762941
|
17/10/2022
|
Balakrishnan
|
2908010WL037871
|
Balakrishnan
|
00176
|
IDIB000N060
|
1050
|
1050
|
Processed
|
21/10/2022
|
|
014574895
|
|
Balakrishnan
|
INDIAN BANK(607105)
|
|
32
|
PARAMATHY
|
TN-08-010-013-013/416
(PIRANTHAGAM)
|
2908010000NRG23171020220762942
|
17/10/2022
|
Samporanam
|
2908010WL037871
|
Samporanam
|
00176
|
IDIB000N060
|
840
|
840
|
Processed
|
21/10/2022
|
|
014574895
|
|
Samporanam
|
INDIAN BANK(607105)
|
|
33
|
PARAMATHY
|
TN-08-010-013-013/422
(PIRANTHAGAM)
|
2908010000NRG23171020220762943
|
17/10/2022
|
Kalaiarsai
|
2908010WL037871
|
Kalaiarsai
|
00176
|
IDIB000N060
|
1050
|
1050
|
Processed
|
21/10/2022
|
|
014574895
|
|
Kalaiarsai
|
INDIAN BANK(607105)
|
|
34
|
PARAMATHY
|
TN-08-010-013-013/432
(PIRANTHAGAM)
|
2908010000NRG23171020220762944
|
17/10/2022
|
Sasikala
|
2908010WL037871
|
Sasikala
|
00176
|
IDIB000N060
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
Sasikala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
PARAMATHY
|
TN-08-010-013-013/447
(PIRANTHAGAM)
|
2908010000NRG23171020220762945
|
17/10/2022
|
Mariyayee
|
2908010WL037871
|
Mariyayee
|
00176
|
IDIB000N060
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
014574895
|
|
Mariyayee
|
INDIAN BANK(607105)
|
|
36
|
PARAMATHY
|
TN-08-010-013-013/57-A
(PIRANTHAGAM)
|
2908010000NRG23171020220762948
|
17/10/2022
|
Sellammal
|
2908010WL037871
|
Sellammal
|
00176
|
IDIB000N060
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
014574895
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
37
|
PARAMATHY
|
TN-08-010-013-013/61-A
(PIRANTHAGAM)
|
2908010000NRG23171020220762949
|
17/10/2022
|
Santhamani
|
2908010WL037871
|
Santhamani
|
00176
|
IDIB000N060
|
840
|
840
|
Processed
|
21/10/2022
|
|
014574895
|
|
Santhamani
|
INDIAN BANK(607105)
|
|
38
|
PARAMATHY
|
TN-08-010-013-013/62-A
(PIRANTHAGAM)
|
2908010000NRG23171020220762950
|
17/10/2022
|
Radhamani
|
2908010WL037871
|
Radhamani
|
00176
|
IDIB000N060
|
1050
|
1050
|
Processed
|
21/10/2022
|
|
014574895
|
|
Radhamani
|
INDIAN BANK(607105)
|
|
39
|
PARAMATHY
|
TN-08-010-013-013/63-A
(PIRANTHAGAM)
|
2908010000NRG23171020220762951
|
17/10/2022
|
Mariyayi
|
2908010WL037871
|
Mariyayi
|
00176
|
IDIB000N060
|
210
|
210
|
Processed
|
21/10/2022
|
|
014574895
|
|
Mariyayi
|
INDIAN BANK(607105)
|
|
40
|
PARAMATHY
|
TN-08-010-013-013/69-A
(PIRANTHAGAM)
|
2908010000NRG23171020220762952
|
17/10/2022
|
Anjalai
|
2908010WL037871
|
Anjalai
|
00176
|
IDIB000N060
|
1050
|
1050
|
Processed
|
21/10/2022
|
|
014574895
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
41
|
PARAMATHY
|
TN-08-010-013-013/71-A
(PIRANTHAGAM)
|
2908010000NRG23171020220762954
|
17/10/2022
|
Selvam
|
2908010WL037871
|
Selvam
|
00176
|
IDIB000N060
|
630
|
630
|
Processed
|
21/10/2022
|
|
014574895
|
|
Selvam
|
INDIAN BANK(607105)
|
|
42
|
PARAMATHY
|
TN-08-010-013-013/98-A
(PIRANTHAGAM)
|
2908010000NRG23171020220762955
|
17/10/2022
|
Rani
|
2908010WL037871
|
Rani
|
00176
|
IDIB000N060
|
1050
|
1050
|
Processed
|
21/10/2022
|
|
014574895
|
|
Rani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42648
|
42648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42648
|
42648
|
|
|
|
|
|
|
|