|
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-08-010-005-004/695
(KUNNAMALAI)
|
2908010000NRG23030920220585914
|
03/09/2022
|
Rani
|
2908010WL031126
|
Rani
|
00176
|
IDIB000N049
|
1170
|
1170
|
Processed
|
15/10/2022
|
|
035858377
|
|
Rani
|
INDIAN BANK(607105)
|
|
2
|
PARAMATHY
|
TN-08-010-005-004/696
(KUNNAMALAI)
|
2908010000NRG23030920220585915
|
03/09/2022
|
Chanthira
|
2908010WL031126
|
Chanthira
|
00176
|
IDIB000N049
|
780
|
780
|
Processed
|
15/10/2022
|
|
035858377
|
|
Chanthira
|
INDIAN BANK(607105)
|
|
3
|
PARAMATHY
|
TN-08-010-005-004/704
(KUNNAMALAI)
|
2908010000NRG23030920220585916
|
03/09/2022
|
Dhanam
|
2908010WL031126
|
Dhanam
|
00176
|
IDIB000N049
|
1170
|
1170
|
Processed
|
15/10/2022
|
|
035858377
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
4
|
PARAMATHY
|
TN-08-010-005-004/706
(KUNNAMALAI)
|
2908010000NRG23030920220585917
|
03/09/2022
|
Rajam
|
2908010WL031126
|
Rajam
|
00176
|
IDIB000N049
|
975
|
975
|
Processed
|
15/10/2022
|
|
035858377
|
|
Rajam
|
INDIAN BANK(607105)
|
|
5
|
PARAMATHY
|
TN-08-010-005-004/707
(KUNNAMALAI)
|
2908010000NRG23030920220585918
|
03/09/2022
|
Palaniammal
|
2908010WL031126
|
Palaniammal
|
00176
|
IDIB000N049
|
1170
|
1170
|
Processed
|
15/10/2022
|
|
035858377
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
6
|
PARAMATHY
|
TN-08-010-005-004/773
(KUNNAMALAI)
|
2908010000NRG23030920220585921
|
03/09/2022
|
Mariammal
|
2908010WL031126
|
Mariammal
|
00176
|
IDIB000N049
|
1170
|
1170
|
Processed
|
15/10/2022
|
|
035858377
|
|
Mariammal
|
INDIAN BANK(607105)
|
|
7
|
PARAMATHY
|
TN-08-010-005-004/806
(KUNNAMALAI)
|
2908010000NRG23030920220585923
|
03/09/2022
|
Pappathi
|
2908010WL031126
|
Pappathi
|
00176
|
IDIB000N049
|
1170
|
1170
|
Processed
|
15/10/2022
|
|
035858377
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
8
|
PARAMATHY
|
TN-08-010-005-004/813
(KUNNAMALAI)
|
2908010000NRG23030920220585924
|
03/09/2022
|
Nithya
|
2908010WL031126
|
Nithya
|
00176
|
IDIB000N049
|
975
|
975
|
Processed
|
15/10/2022
|
|
035858377
|
|
Nithya
|
INDIAN BANK(607105)
|
|
9
|
PARAMATHY
|
TN-08-010-005-005/10-A
(KUNNAMALAI)
|
2908010000NRG23030920220585930
|
03/09/2022
|
Kandiyammal
|
2908010WL031126
|
Kandiyammal
|
00176
|
IDIB000N049
|
1170
|
1170
|
Processed
|
15/10/2022
|
|
035858377
|
|
Kandiyammal
|
INDIAN BANK(607105)
|
|
10
|
PARAMATHY
|
TN-08-010-005-005/114-A
(KUNNAMALAI)
|
2908010000NRG23030920220585932
|
03/09/2022
|
Palaniyammal
|
2908010WL031126
|
Palaniyammal
|
00176
|
IDIB000N049
|
780
|
780
|
Processed
|
15/10/2022
|
|
035858377
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
11
|
PARAMATHY
|
TN-08-010-005-005/129-A
(KUNNAMALAI)
|
2908010000NRG23030920220585933
|
03/09/2022
|
Dhanapal
|
2908010WL031126
|
Dhanapal
|
00176
|
IDIB000N049
|
390
|
390
|
Processed
|
15/10/2022
|
|
035858377
|
|
Dhanapal
|
INDIAN BANK(607105)
|
|
12
|
PARAMATHY
|
TN-08-010-005-005/157-A
(KUNNAMALAI)
|
2908010000NRG23030920220585934
|
03/09/2022
|
Thangarani
|
2908010WL031126
|
Thangarani
|
00176
|
IDIB000N049
|
195
|
195
|
Processed
|
15/10/2022
|
|
035858377
|
|
Thangarani
|
INDIAN BANK(607105)
|
|
13
|
PARAMATHY
|
TN-08-010-005-005/159-A
(KUNNAMALAI)
|
2908010000NRG23030920220585935
|
03/09/2022
|
Valarmathi
|
2908010WL031126
|
Valarmathi
|
00176
|
IDIB000N049
|
585
|
585
|
Processed
|
15/10/2022
|
|
035858377
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
14
|
PARAMATHY
|
TN-08-010-005-005/160-A
(KUNNAMALAI)
|
2908010000NRG23030920220585936
|
03/09/2022
|
Poongodi
|
2908010WL031126
|
Poongodi
|
00176
|
IDIB000N049
|
780
|
780
|
Processed
|
15/10/2022
|
|
035858377
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
15
|
PARAMATHY
|
TN-08-010-005-005/161-A
(KUNNAMALAI)
|
2908010000NRG23030920220585937
|
03/09/2022
|
Palayi
|
2908010WL031126
|
Palayi
|
00176
|
IDIB000N049
|
1170
|
1170
|
Processed
|
15/10/2022
|
|
035858377
|
|
Palayi
|
INDIAN BANK(607105)
|
|
16
|
PARAMATHY
|
TN-08-010-005-005/183-A
(KUNNAMALAI)
|
2908010000NRG23030920220585938
|
03/09/2022
|
Valarmathi
|
2908010WL031126
|
Valarmathi
|
00176
|
IDIB000N049
|
975
|
975
|
Processed
|
15/10/2022
|
|
035858377
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
17
|
PARAMATHY
|
TN-08-010-005-005/185
(KUNNAMALAI)
|
2908010000NRG23030920220585939
|
03/09/2022
|
Santhi
|
2908010WL031126
|
Santhi
|
00176
|
IDIB000N049
|
1170
|
1170
|
Processed
|
15/10/2022
|
|
035858377
|
|
Santhi
|
INDIAN BANK(607105)
|
|
18
|
PARAMATHY
|
TN-08-010-005-005/22-A
(KUNNAMALAI)
|
2908010000NRG23030920220585940
|
03/09/2022
|
Arukkani
|
2908010WL031126
|
Arukkani
|
00176
|
IDIB000N049
|
1170
|
1170
|
Processed
|
15/10/2022
|
|
035858377
|
|
Arukkani
|
INDIAN BANK(607105)
|
|
19
|
PARAMATHY
|
TN-08-010-005-005/237
(KUNNAMALAI)
|
2908010000NRG23030920220585941
|
03/09/2022
|
Ambika
|
2908010WL031126
|
Ambika
|
00176
|
IDIB000N049
|
1170
|
1170
|
Processed
|
15/10/2022
|
|
035858377
|
|
Ambika
|
INDIAN BANK(607105)
|
|
20
|
PARAMATHY
|
TN-08-010-005-005/308
(KUNNAMALAI)
|
2908010000NRG23030920220585942
|
03/09/2022
|
Vijaya
|
2908010WL031126
|
Vijaya
|
00176
|
IDIB000N049
|
1170
|
1170
|
Processed
|
15/10/2022
|
|
035858377
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
21
|
PARAMATHY
|
TN-08-010-005-005/507
(KUNNAMALAI)
|
2908010000NRG23030920220585943
|
03/09/2022
|
Ramayee
|
2908010WL031126
|
Ramayee
|
00176
|
IDIB000N049
|
390
|
390
|
Processed
|
15/10/2022
|
|
035858377
|
|
Ramayee
|
INDIAN BANK(607105)
|
|
22
|
PARAMATHY
|
TN-08-010-005-005/523
(KUNNAMALAI)
|
2908010000NRG23030920220585944
|
03/09/2022
|
Jayanthi
|
2908010WL031126
|
Jayanthi
|
00176
|
IDIB000N049
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858377
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
23
|
PARAMATHY
|
TN-08-010-005-005/543
(KUNNAMALAI)
|
2908010000NRG23030920220585945
|
03/09/2022
|
Nallamuthu
|
2908010WL031126
|
Nallamuthu
|
00176
|
IDIB000N049
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858377
|
|
Nallamuthu
|
INDIAN BANK(607105)
|
|
24
|
PARAMATHY
|
TN-08-010-005-005/552
(KUNNAMALAI)
|
2908010000NRG23030920220585946
|
03/09/2022
|
Kuppusamy
|
2908010WL031126
|
Kuppusamy
|
00176
|
IDIB000N049
|
390
|
390
|
Processed
|
15/10/2022
|
|
035858377
|
|
Kuppusamy
|
INDIAN BANK(607105)
|
|
25
|
PARAMATHY
|
TN-08-010-005-005/572
(KUNNAMALAI)
|
2908010000NRG23030920220585948
|
03/09/2022
|
Thavamani
|
2908010WL031126
|
Thavamani
|
00176
|
IDIB000N049
|
585
|
585
|
Processed
|
15/10/2022
|
|
035858377
|
|
Thavamani
|
INDIAN BANK(607105)
|
|
26
|
PARAMATHY
|
TN-08-010-005-005/579-B
(KUNNAMALAI)
|
2908010000NRG23030920220585949
|
03/09/2022
|
Ammasa
|
2908010WL031126
|
Ammasa
|
00176
|
IDIB000N049
|
1170
|
1170
|
Processed
|
15/10/2022
|
|
035858377
|
|
Ammasa
|
INDIAN BANK(607105)
|
|
27
|
PARAMATHY
|
TN-08-010-005-005/586
(KUNNAMALAI)
|
2908010000NRG23030920220585950
|
03/09/2022
|
Saraswathi
|
2908010WL031126
|
Saraswathi
|
00176
|
IDIB000N049
|
780
|
780
|
Processed
|
15/10/2022
|
|
035858377
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
28
|
PARAMATHY
|
TN-08-010-005-005/588
(KUNNAMALAI)
|
2908010000NRG23030920220585951
|
03/09/2022
|
Jayamani
|
2908010WL031126
|
Jayamani
|
00176
|
IDIB000N049
|
780
|
780
|
Processed
|
15/10/2022
|
|
035858377
|
|
Jayamani
|
INDIAN BANK(607105)
|
|
29
|
PARAMATHY
|
TN-08-010-005-005/589
(KUNNAMALAI)
|
2908010000NRG23030920220585952
|
03/09/2022
|
Veerasamy
|
2908010WL031126
|
Veerasamy
|
00176
|
IDIB000N049
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858377
|
|
Veerasamy
|
INDIAN BANK(607105)
|
|
30
|
PARAMATHY
|
TN-08-010-005-005/59-A
(KUNNAMALAI)
|
2908010000NRG23030920220585953
|
03/09/2022
|
Sampoornam
|
2908010WL031126
|
Sampoornam
|
00176
|
IDIB000N049
|
1170
|
1170
|
Processed
|
15/10/2022
|
|
035858377
|
|
Sampoornam
|
INDIAN BANK(607105)
|
|
31
|
PARAMATHY
|
TN-08-010-005-005/590
(KUNNAMALAI)
|
2908010000NRG23030920220585954
|
03/09/2022
|
Reika
|
2908010WL031126
|
Reika
|
00176
|
IDIB000N049
|
585
|
585
|
Processed
|
15/10/2022
|
|
035858377
|
|
Reika
|
INDIAN BANK(607105)
|
|
32
|
PARAMATHY
|
TN-08-010-005-005/594
(KUNNAMALAI)
|
2908010000NRG23030920220585955
|
03/09/2022
|
Marayammal
|
2908010WL031126
|
Marayammal
|
00176
|
IDIB000N049
|
1170
|
1170
|
Processed
|
15/10/2022
|
|
035858377
|
|
Marayammal
|
INDIAN BANK(607105)
|
|
33
|
PARAMATHY
|
TN-08-010-005-005/595
(KUNNAMALAI)
|
2908010000NRG23030920220585956
|
03/09/2022
|
Pavayee
|
2908010WL031126
|
Pavayee
|
00176
|
IDIB000N049
|
1170
|
1170
|
Processed
|
15/10/2022
|
|
035858377
|
|
Pavayee
|
INDIAN BANK(607105)
|
|
34
|
PARAMATHY
|
TN-08-010-005-005/598
(KUNNAMALAI)
|
2908010000NRG23030920220585957
|
03/09/2022
|
Kanayaal
|
2908010WL031126
|
Kanayaal
|
00176
|
IDIB000N049
|
195
|
195
|
Processed
|
15/10/2022
|
|
035858377
|
|
Kanayaal
|
INDIAN BANK(607105)
|
|
35
|
PARAMATHY
|
TN-08-010-005-005/625
(KUNNAMALAI)
|
2908010000NRG23030920220585958
|
03/09/2022
|
Bailraj
|
2908010WL031126
|
Bailraj
|
00176
|
IDIB000N049
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
035858377
|
|
Bailraj
|
INDIAN BANK(607105)
|
|
36
|
PARAMATHY
|
TN-08-010-005-005/626
(KUNNAMALAI)
|
2908010000NRG23030920220585959
|
03/09/2022
|
Ambika
|
2908010WL031126
|
Ambika
|
00176
|
IDIB000N049
|
1560
|
1560
|
Processed
|
15/10/2022
|
|
035858377
|
|
Ambika
|
INDIAN BANK(607105)
|
|
37
|
PARAMATHY
|
TN-08-010-005-005/637
(KUNNAMALAI)
|
2908010000NRG23030920220585960
|
03/09/2022
|
Saranya
|
2908010WL031126
|
Saranya
|
00176
|
IDIB000N049
|
1170
|
1170
|
Processed
|
15/10/2022
|
|
035858377
|
|
Saranya
|
INDIAN BANK(607105)
|
|
38
|
PARAMATHY
|
TN-08-010-005-005/639
(KUNNAMALAI)
|
2908010000NRG23030920220585961
|
03/09/2022
|
Nallammal
|
2908010WL031126
|
Nallammal
|
00176
|
IDIB000N049
|
1170
|
1170
|
Processed
|
15/10/2022
|
|
035858377
|
|
Nallammal
|
INDIAN BANK(607105)
|
|
39
|
PARAMATHY
|
TN-08-010-005-008/685
(KUNNAMALAI)
|
2908010000NRG23030920220585962
|
03/09/2022
|
Thangammal
|
2908010WL031126
|
Thangammal
|
00176
|
IDIB000N049
|
195
|
195
|
Processed
|
15/10/2022
|
|
035858377
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
40
|
PARAMATHY
|
TN-08-010-005-008/691
(KUNNAMALAI)
|
2908010000NRG23030920220585963
|
03/09/2022
|
Kaliyammal
|
2908010WL031126
|
Kaliyammal
|
00176
|
IDIB000N049
|
1170
|
1170
|
Processed
|
15/10/2022
|
|
035858377
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
41
|
PARAMATHY
|
TN-08-010-005-008/703
(KUNNAMALAI)
|
2908010000NRG23030920220585964
|
03/09/2022
|
Karuppayi
|
2908010WL031126
|
Karuppayi
|
00176
|
IDIB000N049
|
1170
|
1170
|
Processed
|
15/10/2022
|
|
035858377
|
|
Karuppayi
|
INDIAN BANK(607105)
|
|
42
|
PARAMATHY
|
TN-08-010-005-008/709
(KUNNAMALAI)
|
2908010000NRG23030920220585965
|
03/09/2022
|
S.Gangadevi
|
2908010WL031126
|
S.Gangadevi
|
00176
|
IDIB000N049
|
195
|
195
|
Processed
|
15/10/2022
|
|
035858377
|
|
S.Gangadevi
|
INDIAN BANK(607105)
|
|
43
|
PARAMATHY
|
TN-08-010-005-008/710
(KUNNAMALAI)
|
2908010000NRG23030920220585966
|
03/09/2022
|
Sarasu
|
2908010WL031126
|
Sarasu
|
00176
|
IDIB000N049
|
195
|
195
|
Processed
|
15/10/2022
|
|
035858377
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
44
|
PARAMATHY
|
TN-08-010-005-008/747
(KUNNAMALAI)
|
2908010000NRG23030920220585967
|
03/09/2022
|
Kaveriammal
|
2908010WL031126
|
Kaveriammal
|
00176
|
IDIB000N049
|
195
|
195
|
Processed
|
15/10/2022
|
|
035858377
|
|
Kaveriammal
|
INDIAN BANK(607105)
|
|
45
|
PARAMATHY
|
TN-08-010-005-008/755
(KUNNAMALAI)
|
2908010000NRG23030920220585968
|
03/09/2022
|
Sathya
|
2908010WL031126
|
Sathya
|
00176
|
IDIB000N049
|
195
|
195
|
Processed
|
15/10/2022
|
|
035858377
|
|
Sathya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40525
|
40525
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40525
|
40525
|
|
|
|
|
|
|
|