|
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-08-010-010-004/839
(NALLUR)
|
2908010000NRG23281020220806479
|
28/10/2022
|
Thamiarasi
|
2908010WL039621
|
Thamiarasi
|
00176
|
IDIB000N049
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711122
|
|
Thamiarasi
|
INDIAN BANK(607105)
|
|
2
|
PARAMATHY
|
TN-08-010-010-005/1003
(NALLUR)
|
2908010000NRG23281020220806480
|
28/10/2022
|
Rukmani
|
2908010WL039621
|
Rukmani
|
00176
|
IDIB000N049
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711122
|
|
Rukmani
|
INDIAN BANK(607105)
|
|
3
|
PARAMATHY
|
TN-08-010-010-005/1015
(NALLUR)
|
2908010000NRG23281020220806481
|
28/10/2022
|
Pavalayi
|
2908010WL039621
|
Pavalayi
|
00176
|
IDIB000N049
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711122
|
|
Pavalayi
|
INDIAN BANK(607105)
|
|
4
|
PARAMATHY
|
TN-08-010-010-005/787
(NALLUR)
|
2908010000NRG23281020220806483
|
28/10/2022
|
Rani
|
2908010WL039621
|
Rani
|
00176
|
IDIB000N049
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711122
|
|
Rani
|
INDIAN BANK(607105)
|
|
5
|
PARAMATHY
|
TN-08-010-010-005/895
(NALLUR)
|
2908010000NRG23281020220806485
|
28/10/2022
|
Tamilarasi
|
2908010WL039621
|
Tamilarasi
|
00176
|
IDIB000N049
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711122
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
6
|
PARAMATHY
|
TN-08-010-010-007/646-A
(NALLUR)
|
2908010000NRG23281020220806486
|
28/10/2022
|
geetha
|
2908010WL039621
|
geetha
|
00176
|
IDIB000N049
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015711122
|
|
geetha
|
INDIAN BANK(607105)
|
|
7
|
PARAMATHY
|
TN-08-010-010-007/887
(NALLUR)
|
2908010000NRG23281020220806487
|
28/10/2022
|
Jegadeeshwari
|
2908010WL039621
|
Jegadeeshwari
|
00176
|
IDIB000N049
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711122
|
|
Jegadeeshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
PARAMATHY
|
TN-08-010-010-010/378
(NALLUR)
|
2908010000NRG23281020220806492
|
28/10/2022
|
Marayi
|
2908010WL039621
|
Marayi
|
00176
|
IDIB000N049
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711122
|
|
Marayi
|
INDIAN BANK(607105)
|
|
9
|
PARAMATHY
|
TN-08-010-010-010/42-A
(NALLUR)
|
2908010000NRG23281020220806493
|
28/10/2022
|
Sumayhi
|
2908010WL039621
|
Sumayhi
|
00176
|
IDIB000N049
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711122
|
|
Sumayhi
|
STATE BANK OF INDIA(508548)
|
|
10
|
PARAMATHY
|
TN-08-010-010-010/432
(NALLUR)
|
2908010000NRG23281020220806494
|
28/10/2022
|
Janagi
|
2908010WL039621
|
Janagi
|
00176
|
IDIB000N049
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711122
|
|
Janagi
|
INDIAN BANK(607105)
|
|
11
|
PARAMATHY
|
TN-08-010-010-010/435
(NALLUR)
|
2908010000NRG23281020220806496
|
28/10/2022
|
Rani
|
2908010WL039621
|
Rani
|
00176
|
IDIB000N049
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711122
|
|
Rani
|
INDIAN BANK(607105)
|
|
12
|
PARAMATHY
|
TN-08-010-010-010/436
(NALLUR)
|
2908010000NRG23281020220806497
|
28/10/2022
|
Pottayi
|
2908010WL039621
|
Pottayi
|
00176
|
IDIB000N049
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711122
|
|
Pottayi
|
INDIAN BANK(607105)
|
|
13
|
PARAMATHY
|
TN-08-010-010-010/437
(NALLUR)
|
2908010000NRG23281020220806498
|
28/10/2022
|
Ponmani
|
2908010WL039621
|
Ponmani
|
00176
|
IDIB000N049
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711122
|
|
Ponmani
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PARAMATHY
|
TN-08-010-010-010/439
(NALLUR)
|
2908010000NRG23281020220806499
|
28/10/2022
|
Lakshmi
|
2908010WL039621
|
Lakshmi
|
00176
|
IDIB000N049
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711122
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
15
|
PARAMATHY
|
TN-08-010-010-010/519
(NALLUR)
|
2908010000NRG23281020220806500
|
28/10/2022
|
Kannammal
|
2908010WL039621
|
Kannammal
|
00176
|
IDIB000N049
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711122
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
16
|
PARAMATHY
|
TN-08-010-010-010/519
(NALLUR)
|
2908010000NRG23281020220806501
|
28/10/2022
|
Kulanthasamy
|
2908010WL039621
|
Kulanthasamy
|
00176
|
IDIB000N049
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711122
|
|
Kulanthasamy
|
INDIAN BANK(607105)
|
|
17
|
PARAMATHY
|
TN-08-010-010-010/521
(NALLUR)
|
2908010000NRG23281020220806502
|
28/10/2022
|
Jothimani
|
2908010WL039621
|
Jothimani
|
00176
|
IDIB000N049
|
400
|
400
|
Processed
|
05/11/2022
|
|
015711122
|
|
Jothimani
|
INDIAN BANK(607105)
|
|
18
|
PARAMATHY
|
TN-08-010-010-010/522
(NALLUR)
|
2908010000NRG23281020220806503
|
28/10/2022
|
Kuppayee
|
2908010WL039621
|
Kuppayee
|
00176
|
IDIB000N049
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711122
|
|
Kuppayee
|
INDIAN BANK(607105)
|
|
19
|
PARAMATHY
|
TN-08-010-010-010/529
(NALLUR)
|
2908010000NRG23281020220806504
|
28/10/2022
|
Kaliyammal
|
2908010WL039621
|
Kaliyammal
|
00176
|
IDIB000N049
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711122
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
20
|
PARAMATHY
|
TN-08-010-010-010/530
(NALLUR)
|
2908010000NRG23281020220806505
|
28/10/2022
|
Muthayi
|
2908010WL039621
|
Muthayi
|
00176
|
IDIB000N049
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711122
|
|
Muthayi
|
INDIAN BANK(607105)
|
|
21
|
PARAMATHY
|
TN-08-010-010-010/553
(NALLUR)
|
2908010000NRG23281020220806507
|
28/10/2022
|
Sornampaal
|
2908010WL039621
|
Sornampaal
|
00176
|
IDIB000N049
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711122
|
|
Sornampaal
|
INDIAN BANK(607105)
|
|
22
|
PARAMATHY
|
TN-08-010-010-010/557
(NALLUR)
|
2908010000NRG23281020220806508
|
28/10/2022
|
Sarasu
|
2908010WL039621
|
Sarasu
|
00176
|
IDIB000N049
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711122
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
23
|
PARAMATHY
|
TN-08-010-010-010/559
(NALLUR)
|
2908010000NRG23281020220806509
|
28/10/2022
|
Sumathi
|
2908010WL039621
|
Sumathi
|
00176
|
IDIB000N049
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711122
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
24
|
PARAMATHY
|
TN-08-010-010-010/577
(NALLUR)
|
2908010000NRG23281020220806510
|
28/10/2022
|
Lakshmi
|
2908010WL039621
|
Lakshmi
|
00176
|
IDIB000N049
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711122
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
25
|
PARAMATHY
|
TN-08-010-010-010/579
(NALLUR)
|
2908010000NRG23281020220806511
|
28/10/2022
|
Thangammal
|
2908010WL039621
|
Thangammal
|
00176
|
IDIB000N049
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711122
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
26
|
PARAMATHY
|
TN-08-010-010-010/603
(NALLUR)
|
2908010000NRG23281020220806512
|
28/10/2022
|
Thulasimani
|
2908010WL039621
|
Thulasimani
|
00176
|
IDIB000N049
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711122
|
|
Thulasimani
|
INDIAN BANK(607105)
|
|
27
|
PARAMATHY
|
TN-08-010-010-010/608
(NALLUR)
|
2908010000NRG23281020220806513
|
28/10/2022
|
Pappathi
|
2908010WL039621
|
Pappathi
|
00176
|
IDIB000N049
|
400
|
400
|
Processed
|
05/11/2022
|
|
015711122
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
28
|
PARAMATHY
|
TN-08-010-010-010/616
(NALLUR)
|
2908010000NRG23281020220806514
|
28/10/2022
|
Sarasu
|
2908010WL039621
|
Sarasu
|
00176
|
IDIB000N049
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711122
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
29
|
PARAMATHY
|
TN-08-010-010-010/627
(NALLUR)
|
2908010000NRG23281020220806515
|
28/10/2022
|
Kulathayammal
|
2908010WL039621
|
Kulathayammal
|
00176
|
IDIB000N049
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711122
|
|
Kulathayammal
|
INDIAN BANK(607105)
|
|
30
|
PARAMATHY
|
TN-08-010-010-010/643
(NALLUR)
|
2908010000NRG23281020220806516
|
28/10/2022
|
Mani
|
2908010WL039621
|
Mani
|
00176
|
IDIB000N049
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711122
|
|
Mani
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
PARAMATHY
|
TN-08-010-010-010/649
(NALLUR)
|
2908010000NRG23281020220806517
|
28/10/2022
|
chinnusamy
|
2908010WL039621
|
chinnusamy
|
00176
|
IDIB000N049
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711122
|
|
chinnusamy
|
INDIAN BANK(607105)
|
|
32
|
PARAMATHY
|
TN-08-010-010-010/687
(NALLUR)
|
2908010000NRG23281020220806518
|
28/10/2022
|
Ramayee
|
2908010WL039621
|
Ramayee
|
00176
|
IDIB000N049
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711122
|
|
Ramayee
|
INDIAN BANK(607105)
|
|
33
|
PARAMATHY
|
TN-08-010-010-010/694
(NALLUR)
|
2908010000NRG23281020220806519
|
28/10/2022
|
Eswari
|
2908010WL039621
|
Eswari
|
00176
|
IDIB000N049
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711122
|
|
Eswari
|
INDIAN BANK(607105)
|
|
34
|
PARAMATHY
|
TN-08-010-010-010/709
(NALLUR)
|
2908010000NRG23281020220806520
|
28/10/2022
|
Uma
|
2908010WL039621
|
Uma
|
00176
|
IDIB000N049
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711122
|
|
Uma
|
INDIAN BANK(607105)
|
|
35
|
PARAMATHY
|
TN-08-010-010-010/743
(NALLUR)
|
2908010000NRG23281020220806522
|
28/10/2022
|
Pappathi
|
2908010WL039621
|
Pappathi
|
00176
|
IDIB000N049
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711122
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
36
|
PARAMATHY
|
TN-08-010-010-010/776
(NALLUR)
|
2908010000NRG23281020220806523
|
28/10/2022
|
Manimegalai
|
2908010WL039621
|
Manimegalai
|
00176
|
IDIB000N049
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711122
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
37
|
PARAMATHY
|
TN-08-010-010-010/957
(NALLUR)
|
2908010000NRG23281020220806525
|
28/10/2022
|
Jothi
|
2908010WL039621
|
Jothi
|
00176
|
IDIB000N049
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711122
|
|
Jothi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27324
|
27324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27324
|
27324
|
|
|
|
|
|
|
|