|
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-08-010-007-007/110
(MANICKANATHAM)
|
2908010000NRG23290720220430002
|
29/07/2022
|
Susila
|
2908010WL024306
|
Susila
|
00176
|
IDIB000P021
|
980
|
980
|
Processed
|
06/08/2022
|
|
015632497
|
|
Susila
|
INDIAN BANK(607105)
|
|
2
|
PARAMATHY
|
TN-08-010-007-007/111
(MANICKANATHAM)
|
2908010000NRG23290720220430003
|
29/07/2022
|
Arukkani
|
2908010WL024306
|
Arukkani
|
00176
|
IDIB000P021
|
1176
|
1176
|
Processed
|
06/08/2022
|
|
015632497
|
|
Arukkani
|
INDIAN BANK(607105)
|
|
3
|
PARAMATHY
|
TN-08-010-007-007/114
(MANICKANATHAM)
|
2908010000NRG23290720220430004
|
29/07/2022
|
Chinnakkannu
|
2908010WL024306
|
Chinnakkannu
|
00176
|
IDIB000P021
|
588
|
588
|
Processed
|
06/08/2022
|
|
015632497
|
|
Chinnakkannu
|
INDIAN BANK(607105)
|
|
4
|
PARAMATHY
|
TN-08-010-007-007/125
(MANICKANATHAM)
|
2908010000NRG23290720220430005
|
29/07/2022
|
padmini
|
2908010WL024306
|
padmini
|
00176
|
IDIB000P021
|
1176
|
1176
|
Processed
|
06/08/2022
|
|
015632497
|
|
padmini
|
INDIAN BANK(607105)
|
|
5
|
PARAMATHY
|
TN-08-010-007-007/128
(MANICKANATHAM)
|
2908010000NRG23290720220430006
|
29/07/2022
|
Kondammal
|
2908010WL024306
|
Kondammal
|
00176
|
IDIB000P021
|
1176
|
1176
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kondammal
|
INDIAN BANK(607105)
|
|
6
|
PARAMATHY
|
TN-08-010-007-007/130
(MANICKANATHAM)
|
2908010000NRG23290720220430007
|
29/07/2022
|
Suseela
|
2908010WL024306
|
Suseela
|
00176
|
IDIB000P021
|
392
|
392
|
Processed
|
06/08/2022
|
|
015632497
|
|
Suseela
|
INDIAN BANK(607105)
|
|
7
|
PARAMATHY
|
TN-08-010-007-007/131
(MANICKANATHAM)
|
2908010000NRG23290720220430008
|
29/07/2022
|
Shampoornam
|
2908010WL024306
|
Shampoornam
|
00176
|
IDIB000P021
|
980
|
980
|
Processed
|
06/08/2022
|
|
015632497
|
|
Shampoornam
|
INDIAN BANK(607105)
|
|
8
|
PARAMATHY
|
TN-08-010-007-007/134
(MANICKANATHAM)
|
2908010000NRG23290720220430009
|
29/07/2022
|
Lakshmi
|
2908010WL024306
|
Lakshmi
|
00176
|
IDIB000P021
|
1176
|
1176
|
Processed
|
06/08/2022
|
|
015632497
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
9
|
PARAMATHY
|
TN-08-010-007-007/138
(MANICKANATHAM)
|
2908010000NRG23290720220430010
|
29/07/2022
|
Pavayi
|
2908010WL024306
|
Pavayi
|
00176
|
IDIB000P021
|
1176
|
1176
|
Processed
|
06/08/2022
|
|
015632497
|
|
Pavayi
|
INDIAN BANK(607105)
|
|
10
|
PARAMATHY
|
TN-08-010-007-007/144
(MANICKANATHAM)
|
2908010000NRG23290720220430011
|
29/07/2022
|
Latha
|
2908010WL024306
|
Latha
|
00176
|
IDIB000P021
|
588
|
588
|
Processed
|
06/08/2022
|
|
015632497
|
|
Latha
|
INDIAN BANK(607105)
|
|
11
|
PARAMATHY
|
TN-08-010-007-007/146
(MANICKANATHAM)
|
2908010000NRG23290720220430012
|
29/07/2022
|
Sellammal
|
2908010WL024306
|
Sellammal
|
00176
|
IDIB000P021
|
1176
|
1176
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
12
|
PARAMATHY
|
TN-08-010-007-007/152
(MANICKANATHAM)
|
2908010000NRG23290720220430013
|
29/07/2022
|
Pappathi
|
2908010WL024306
|
Pappathi
|
00176
|
IDIB000P021
|
588
|
588
|
Processed
|
06/08/2022
|
|
015632497
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
13
|
PARAMATHY
|
TN-08-010-007-007/159-A
(MANICKANATHAM)
|
2908010000NRG23290720220430014
|
29/07/2022
|
Palaniammal
|
2908010WL024306
|
Palaniammal
|
00176
|
IDIB000P021
|
1176
|
1176
|
Processed
|
06/08/2022
|
|
015632497
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
14
|
PARAMATHY
|
TN-08-010-007-007/165
(MANICKANATHAM)
|
2908010000NRG23290720220430015
|
29/07/2022
|
Ramayi
|
2908010WL024306
|
Ramayi
|
00176
|
IDIB000P021
|
784
|
784
|
Processed
|
06/08/2022
|
|
015632497
|
|
Ramayi
|
INDIAN BANK(607105)
|
|
15
|
PARAMATHY
|
TN-08-010-007-007/170
(MANICKANATHAM)
|
2908010000NRG23290720220430016
|
29/07/2022
|
Palaniammal
|
2908010WL024306
|
Palaniammal
|
00176
|
IDIB000P021
|
1176
|
1176
|
Processed
|
06/08/2022
|
|
015632497
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
16
|
PARAMATHY
|
TN-08-010-007-007/171
(MANICKANATHAM)
|
2908010000NRG23290720220430017
|
29/07/2022
|
Perumayi
|
2908010WL024306
|
Perumayi
|
00176
|
IDIB000P021
|
588
|
588
|
Processed
|
06/08/2022
|
|
015632497
|
|
Perumayi
|
INDIAN BANK(607105)
|
|
17
|
PARAMATHY
|
TN-08-010-007-007/18
(MANICKANATHAM)
|
2908010000NRG23290720220430018
|
29/07/2022
|
Kolanthayi
|
2908010WL024306
|
Kolanthayi
|
00176
|
IDIB000P021
|
980
|
980
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kolanthayi
|
INDIAN BANK(607105)
|
|
18
|
PARAMATHY
|
TN-08-010-007-007/182
(MANICKANATHAM)
|
2908010000NRG23290720220430019
|
29/07/2022
|
Kaliammal
|
2908010WL024306
|
Kaliammal
|
00176
|
IDIB000P021
|
980
|
980
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kaliammal
|
INDIAN BANK(607105)
|
|
19
|
PARAMATHY
|
TN-08-010-007-007/182
(MANICKANATHAM)
|
2908010000NRG23290720220430020
|
29/07/2022
|
Manimekalai
|
2908010WL024306
|
Manimekalai
|
00176
|
IDIB000P021
|
1176
|
1176
|
Processed
|
06/08/2022
|
|
015632497
|
|
Manimekalai
|
INDIAN BANK(607105)
|
|
20
|
PARAMATHY
|
TN-08-010-007-007/187
(MANICKANATHAM)
|
2908010000NRG23290720220430021
|
29/07/2022
|
Ettammal
|
2908010WL024306
|
Ettammal
|
00176
|
IDIB000P021
|
1176
|
1176
|
Processed
|
06/08/2022
|
|
015632497
|
|
Ettammal
|
CANARA BANK(508532)
|
|
21
|
PARAMATHY
|
TN-08-010-007-007/192
(MANICKANATHAM)
|
2908010000NRG23290720220430022
|
29/07/2022
|
Kannammal
|
2908010WL024306
|
Kannammal
|
00176
|
IDIB000P021
|
1176
|
1176
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
22
|
PARAMATHY
|
TN-08-010-007-007/195
(MANICKANATHAM)
|
2908010000NRG23290720220430023
|
29/07/2022
|
Malaiyammal
|
2908010WL024306
|
Malaiyammal
|
00176
|
IDIB000P021
|
1176
|
1176
|
Processed
|
06/08/2022
|
|
015632497
|
|
Malaiyammal
|
INDIAN BANK(607105)
|
|
23
|
PARAMATHY
|
TN-08-010-007-007/196
(MANICKANATHAM)
|
2908010000NRG23290720220430024
|
29/07/2022
|
Lakshmi
|
2908010WL024306
|
Lakshmi
|
00176
|
IDIB000P021
|
1176
|
1176
|
Processed
|
06/08/2022
|
|
015632497
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
24
|
PARAMATHY
|
TN-08-010-007-007/198
(MANICKANATHAM)
|
2908010000NRG23290720220430025
|
29/07/2022
|
Valliyammal
|
2908010WL024306
|
Valliyammal
|
00176
|
IDIB000P021
|
1176
|
1176
|
Processed
|
06/08/2022
|
|
015632497
|
|
Valliyammal
|
CANARA BANK(508532)
|
|
25
|
PARAMATHY
|
TN-08-010-007-007/208
(MANICKANATHAM)
|
2908010000NRG23290720220430026
|
29/07/2022
|
Pappathi
|
2908010WL024306
|
Pappathi
|
00176
|
IDIB000P021
|
784
|
784
|
Processed
|
06/08/2022
|
|
015632497
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
26
|
PARAMATHY
|
TN-08-010-007-007/213
(MANICKANATHAM)
|
2908010000NRG23290720220430027
|
29/07/2022
|
Poongodhai
|
2908010WL024306
|
Poongodhai
|
00176
|
IDIB000P021
|
392
|
392
|
Processed
|
06/08/2022
|
|
015632497
|
|
Poongodhai
|
INDIAN BANK(607105)
|
|
27
|
PARAMATHY
|
TN-08-010-007-007/214
(MANICKANATHAM)
|
2908010000NRG23290720220430028
|
29/07/2022
|
Kuppayi
|
2908010WL024306
|
Kuppayi
|
00176
|
IDIB000P021
|
1176
|
1176
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kuppayi
|
INDIAN BANK(607105)
|
|
28
|
PARAMATHY
|
TN-08-010-007-007/217
(MANICKANATHAM)
|
2908010000NRG23290720220430029
|
29/07/2022
|
sudha
|
2908010WL024306
|
sudha
|
00176
|
IDIB000P021
|
196
|
196
|
Processed
|
06/08/2022
|
|
015632497
|
|
sudha
|
INDIAN BANK(607105)
|
|
29
|
PARAMATHY
|
TN-08-010-007-007/23
(MANICKANATHAM)
|
2908010000NRG23290720220430030
|
29/07/2022
|
Rukmani
|
2908010WL024306
|
Rukmani
|
00176
|
IDIB000P021
|
1176
|
1176
|
Processed
|
06/08/2022
|
|
015632497
|
|
Rukmani
|
INDIAN BANK(607105)
|
|
30
|
PARAMATHY
|
TN-08-010-007-007/230
(MANICKANATHAM)
|
2908010000NRG23290720220430031
|
29/07/2022
|
Saroja
|
2908010WL024306
|
Saroja
|
00176
|
IDIB000P021
|
196
|
196
|
Processed
|
06/08/2022
|
|
015632497
|
|
Saroja
|
INDIAN BANK(607105)
|
|
31
|
PARAMATHY
|
TN-08-010-007-007/244
(MANICKANATHAM)
|
2908010000NRG23290720220430032
|
29/07/2022
|
Kaliammal
|
2908010WL024306
|
Kaliammal
|
00176
|
IDIB000P021
|
1176
|
1176
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kaliammal
|
INDIAN BANK(607105)
|
|
32
|
PARAMATHY
|
TN-08-010-007-007/249
(MANICKANATHAM)
|
2908010000NRG23290720220430033
|
29/07/2022
|
Thaivanai
|
2908010WL024306
|
Thaivanai
|
00176
|
IDIB000P021
|
1405
|
1405
|
Processed
|
06/08/2022
|
|
015632497
|
|
Thaivanai
|
CANARA BANK(508532)
|
|
33
|
PARAMATHY
|
TN-08-010-007-007/261
(MANICKANATHAM)
|
2908010000NRG23290720220430034
|
29/07/2022
|
Nallammal
|
2908010WL024306
|
Nallammal
|
00176
|
IDIB000P021
|
1176
|
1176
|
Processed
|
06/08/2022
|
|
015632497
|
|
Nallammal
|
INDIAN BANK(607105)
|
|
34
|
PARAMATHY
|
TN-08-010-007-007/262
(MANICKANATHAM)
|
2908010000NRG23290720220430035
|
29/07/2022
|
Pappathi
|
2908010WL024306
|
Pappathi
|
00176
|
IDIB000P021
|
1176
|
1176
|
Processed
|
06/08/2022
|
|
015632497
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
35
|
PARAMATHY
|
TN-08-010-007-007/277
(MANICKANATHAM)
|
2908010000NRG23290720220430036
|
29/07/2022
|
Rajammal
|
2908010WL024306
|
Rajammal
|
00176
|
IDIB000P021
|
1176
|
1176
|
Processed
|
06/08/2022
|
|
015632497
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
36
|
PARAMATHY
|
TN-08-010-007-007/282
(MANICKANATHAM)
|
2908010000NRG23290720220430037
|
29/07/2022
|
Vijayalakshmi
|
2908010WL024306
|
Vijayalakshmi
|
00176
|
IDIB000P021
|
1176
|
1176
|
Processed
|
06/08/2022
|
|
015632497
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
37
|
PARAMATHY
|
TN-08-010-007-007/30
(MANICKANATHAM)
|
2908010000NRG23290720220430038
|
29/07/2022
|
Kondammal
|
2908010WL024306
|
Kondammal
|
00176
|
IDIB000P021
|
1176
|
1176
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kondammal
|
INDIAN BANK(607105)
|
|
38
|
PARAMATHY
|
TN-08-010-007-007/326
(MANICKANATHAM)
|
2908010000NRG23290720220430039
|
29/07/2022
|
Cithra
|
2908010WL024306
|
Cithra
|
00176
|
IDIB000P021
|
1176
|
1176
|
Processed
|
06/08/2022
|
|
015632497
|
|
Cithra
|
INDIAN BANK(607105)
|
|
39
|
PARAMATHY
|
TN-08-010-007-007/33
(MANICKANATHAM)
|
2908010000NRG23290720220430040
|
29/07/2022
|
Arukkani
|
2908010WL024306
|
Arukkani
|
00176
|
IDIB000P021
|
1176
|
1176
|
Processed
|
06/08/2022
|
|
015632497
|
|
Arukkani
|
INDIAN BANK(607105)
|
|
40
|
PARAMATHY
|
TN-08-010-007-007/357
(MANICKANATHAM)
|
2908010000NRG23290720220430041
|
29/07/2022
|
Navamani
|
2908010WL024306
|
Navamani
|
00176
|
IDIB000P021
|
1176
|
1176
|
Processed
|
06/08/2022
|
|
015632497
|
|
Navamani
|
INDIAN BANK(607105)
|
|
41
|
PARAMATHY
|
TN-08-010-007-007/373
(MANICKANATHAM)
|
2908010000NRG23290720220430042
|
29/07/2022
|
Velliyammal
|
2908010WL024306
|
Velliyammal
|
00176
|
IDIB000P021
|
1176
|
1176
|
Processed
|
06/08/2022
|
|
015632497
|
|
Velliyammal
|
CANARA BANK(508532)
|
|
42
|
PARAMATHY
|
TN-08-010-007-007/395
(MANICKANATHAM)
|
2908010000NRG23290720220430043
|
29/07/2022
|
Palaniappan
|
2908010WL024306
|
Palaniappan
|
00176
|
IDIB000P021
|
1176
|
1176
|
Processed
|
06/08/2022
|
|
015632497
|
|
Palaniappan
|
INDIAN BANK(607105)
|
|
43
|
PARAMATHY
|
TN-08-010-007-007/4
(MANICKANATHAM)
|
2908010000NRG23290720220430044
|
29/07/2022
|
Veerammal
|
2908010WL024306
|
Veerammal
|
00176
|
IDIB000P021
|
1176
|
1176
|
Processed
|
06/08/2022
|
|
015632497
|
|
Veerammal
|
INDIAN BANK(607105)
|
|
44
|
PARAMATHY
|
TN-08-010-007-007/418
(MANICKANATHAM)
|
2908010000NRG23290720220430045
|
29/07/2022
|
Pappathi
|
2908010WL024306
|
Pappathi
|
00176
|
IDIB000P021
|
1176
|
1176
|
Processed
|
06/08/2022
|
|
015632497
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
45
|
PARAMATHY
|
TN-08-010-007-007/44
(MANICKANATHAM)
|
2908010000NRG23290720220430046
|
29/07/2022
|
Rukmani
|
2908010WL024306
|
Rukmani
|
00176
|
IDIB000P021
|
1176
|
1176
|
Processed
|
06/08/2022
|
|
015632497
|
|
Rukmani
|
INDIAN BANK(607105)
|
|
46
|
PARAMATHY
|
TN-08-010-007-007/45
(MANICKANATHAM)
|
2908010000NRG23290720220430047
|
29/07/2022
|
Kavitha
|
2908010WL024306
|
Kavitha
|
00176
|
IDIB000P021
|
980
|
980
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
47
|
PARAMATHY
|
TN-08-010-007-007/452
(MANICKANATHAM)
|
2908010000NRG23290720220430048
|
29/07/2022
|
Santhiya
|
2908010WL024306
|
Santhiya
|
00176
|
IDIB000P021
|
588
|
588
|
Processed
|
06/08/2022
|
|
015632497
|
|
Santhiya
|
INDIAN BANK(607105)
|
|
48
|
PARAMATHY
|
TN-08-010-007-007/461
(MANICKANATHAM)
|
2908010000NRG23290720220430049
|
29/07/2022
|
Klidarani
|
2908010WL024306
|
Klidarani
|
00176
|
IDIB000P021
|
392
|
392
|
Processed
|
06/08/2022
|
|
015632497
|
|
Klidarani
|
INDIAN BANK(607105)
|
|
49
|
PARAMATHY
|
TN-08-010-007-007/462
(MANICKANATHAM)
|
2908010000NRG23290720220430050
|
29/07/2022
|
Ramayee
|
2908010WL024306
|
Ramayee
|
00176
|
IDIB000P021
|
196
|
196
|
Processed
|
06/08/2022
|
|
015632497
|
|
Ramayee
|
INDIAN BANK(607105)
|
|
50
|
PARAMATHY
|
TN-08-010-007-007/47
(MANICKANATHAM)
|
2908010000NRG23290720220430051
|
29/07/2022
|
Poonkodi
|
2908010WL024306
|
Poonkodi
|
00176
|
IDIB000P021
|
392
|
392
|
Processed
|
06/08/2022
|
|
015632497
|
|
Poonkodi
|
INDIAN BANK(607105)
|
|
51
|
PARAMATHY
|
TN-08-010-007-007/80
(MANICKANATHAM)
|
2908010000NRG23290720220430055
|
29/07/2022
|
Chinnapillai
|
2908010WL024306
|
Chinnapillai
|
00176
|
IDIB000P021
|
1176
|
1176
|
Processed
|
06/08/2022
|
|
015632497
|
|
Chinnapillai
|
INDIAN BANK(607105)
|
|
52
|
PARAMATHY
|
TN-08-010-007-007/84
(MANICKANATHAM)
|
2908010000NRG23290720220430056
|
29/07/2022
|
Sumathi
|
2908010WL024306
|
Sumathi
|
00176
|
IDIB000P021
|
980
|
980
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50405
|
50405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50405
|
50405
|
|
|
|
|
|
|
|