|
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-08-010-012-012/275
(PILLUR)
|
2908010000NRG23130520220111950
|
13/05/2022
|
Pappayi
|
2908010WL006444
|
Pappayi
|
00176
|
IDIB000N060
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
009535790
|
|
Pappayi
|
INDIAN BANK(607105)
|
|
2
|
PARAMATHY
|
TN-08-010-012-012/276
(PILLUR)
|
2908010000NRG23130520220111951
|
13/05/2022
|
Sumathi
|
2908010WL006444
|
Sumathi
|
00176
|
IDIB000N060
|
1050
|
1050
|
Processed
|
19/05/2022
|
|
009535790
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
3
|
PARAMATHY
|
TN-08-010-012-012/280-A
(PILLUR)
|
2908010000NRG23130520220111953
|
13/05/2022
|
Vijiya
|
2908010WL006444
|
Vijiya
|
00176
|
IDIB000N060
|
840
|
840
|
Processed
|
19/05/2022
|
|
009535790
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
4
|
PARAMATHY
|
TN-08-010-012-012/292
(PILLUR)
|
2908010000NRG23130520220111954
|
13/05/2022
|
Shanthi
|
2908010WL006444
|
Shanthi
|
00176
|
IDIB000N060
|
630
|
630
|
Processed
|
19/05/2022
|
|
009535790
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
5
|
PARAMATHY
|
TN-08-010-012-012/296
(PILLUR)
|
2908010000NRG23130520220111956
|
13/05/2022
|
Velammal
|
2908010WL006444
|
Velammal
|
00176
|
IDIB000N060
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
009535790
|
|
Velammal
|
INDIAN BANK(607105)
|
|
6
|
PARAMATHY
|
TN-08-010-012-012/304
(PILLUR)
|
2908010000NRG23130520220111957
|
13/05/2022
|
Pappu
|
2908010WL006444
|
Pappu
|
00176
|
IDIB000N060
|
840
|
840
|
Processed
|
19/05/2022
|
|
009535790
|
|
Pappu
|
INDIAN BANK(607105)
|
|
7
|
PARAMATHY
|
TN-08-010-012-012/327
(PILLUR)
|
2908010000NRG23130520220111959
|
13/05/2022
|
Sudha
|
2908010WL006444
|
Sudha
|
00176
|
IDIB000N060
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
009535790
|
|
Sudha
|
INDIAN BANK(607105)
|
|
8
|
PARAMATHY
|
TN-08-010-012-012/329
(PILLUR)
|
2908010000NRG23130520220111961
|
13/05/2022
|
Pappathi
|
2908010WL006444
|
Pappathi
|
00176
|
IDIB000N060
|
840
|
840
|
Processed
|
19/05/2022
|
|
009535790
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
9
|
PARAMATHY
|
TN-08-010-012-012/366
(PILLUR)
|
2908010000NRG23130520220111965
|
13/05/2022
|
Dhanalakshmi
|
2908010WL006444
|
Dhanalakshmi
|
00176
|
IDIB000N060
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
009535790
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
10
|
PARAMATHY
|
TN-08-010-012-012/395
(PILLUR)
|
2908010000NRG23130520220111967
|
13/05/2022
|
Selvi
|
2908010WL006444
|
Selvi
|
00176
|
IDIB000N060
|
1050
|
1050
|
Processed
|
19/05/2022
|
|
009535790
|
|
Selvi
|
INDIAN BANK(607105)
|
|
11
|
PARAMATHY
|
TN-08-010-012-012/425
(PILLUR)
|
2908010000NRG23130520220111970
|
13/05/2022
|
Vasantha
|
2908010WL006444
|
Vasantha
|
00176
|
IDIB000N060
|
630
|
630
|
Processed
|
19/05/2022
|
|
009535790
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
12
|
PARAMATHY
|
TN-08-010-012-012/453
(PILLUR)
|
2908010000NRG23130520220111972
|
13/05/2022
|
Nallammal
|
2908010WL006444
|
Nallammal
|
00176
|
IDIB000N060
|
630
|
630
|
Processed
|
19/05/2022
|
|
009535790
|
|
Nallammal
|
INDIAN BANK(607105)
|
|
13
|
PARAMATHY
|
TN-08-010-012-012/458
(PILLUR)
|
2908010000NRG23130520220111973
|
13/05/2022
|
Thangammal
|
2908010WL006444
|
Thangammal
|
00176
|
IDIB000N060
|
630
|
630
|
Processed
|
19/05/2022
|
|
009535790
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
14
|
PARAMATHY
|
TN-08-010-012-012/582
(PILLUR)
|
2908010000NRG23130520220111975
|
13/05/2022
|
Santhi
|
2908010WL006444
|
Santhi
|
00176
|
IDIB000N060
|
840
|
840
|
Processed
|
19/05/2022
|
|
009535790
|
|
Santhi
|
INDIAN BANK(607105)
|
|
15
|
PARAMATHY
|
TN-08-010-012-012/59-A
(PILLUR)
|
2908010000NRG23130520220111976
|
13/05/2022
|
Sellammal
|
2908010WL006444
|
Sellammal
|
00176
|
IDIB000N060
|
840
|
840
|
Processed
|
19/05/2022
|
|
009535790
|
|
Sellammal
|
BANK OF INDIA(508505)
|
|
16
|
PARAMATHY
|
TN-08-010-012-012/648
(PILLUR)
|
2908010000NRG23130520220111977
|
13/05/2022
|
Thangammal
|
2908010WL006444
|
Thangammal
|
00176
|
IDIB000N060
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
009535790
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
17
|
PARAMATHY
|
TN-08-010-012-012/823
(PILLUR)
|
2908010000NRG23130520220111986
|
13/05/2022
|
SUPPARAMANIYAM
|
2908010WL006444
|
SUPPARAMANIYAM
|
00176
|
IDIB000N060
|
420
|
420
|
Processed
|
19/05/2022
|
|
009535790
|
|
SUPPARAMANIYAM
|
INDIAN BANK(607105)
|
|
18
|
PARAMATHY
|
TN-08-010-012-012/846
(PILLUR)
|
2908010000NRG23130520220111987
|
13/05/2022
|
santhi
|
2908010WL006444
|
santhi
|
00176
|
IDIB000N060
|
840
|
840
|
Processed
|
19/05/2022
|
|
009535790
|
|
santhi
|
INDIAN BANK(607105)
|
|
19
|
PARAMATHY
|
TN-08-010-012-012/849
(PILLUR)
|
2908010000NRG23130520220111988
|
13/05/2022
|
muthammal
|
2908010WL006444
|
muthammal
|
00176
|
IDIB000N060
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
009535790
|
|
muthammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17640
|
17640
|
|
|
|
|
|
|
|
|
20
|
PARAMATHY
|
TN-08-010-012-012/294
(PILLUR)
|
2908010000NRG23130520220111955
|
13/05/2022
|
Sellappan
|
2908010WL006444
|
Sellappan
|
00176
|
IDIB000P021
|
1050
|
1050
|
Processed
|
19/05/2022
|
|
009535790
|
|
Sellappan
|
INDIAN BANK(607105)
|
|
21
|
PARAMATHY
|
TN-08-010-012-012/328
(PILLUR)
|
2908010000NRG23130520220111960
|
13/05/2022
|
Parvathi
|
2908010WL006444
|
Parvathi
|
00176
|
IDIB000P021
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
009535790
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
22
|
PARAMATHY
|
TN-08-010-012-012/352
(PILLUR)
|
2908010000NRG23130520220111962
|
13/05/2022
|
Poongodi
|
2908010WL006444
|
Poongodi
|
00176
|
IDIB000P021
|
630
|
630
|
Processed
|
19/05/2022
|
|
009535790
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
23
|
PARAMATHY
|
TN-08-010-012-012/364
(PILLUR)
|
2908010000NRG23130520220111963
|
13/05/2022
|
Arukkani
|
2908010WL006444
|
Arukkani
|
00176
|
IDIB000P021
|
420
|
420
|
Processed
|
19/05/2022
|
|
009535790
|
|
Arukkani
|
INDIAN BANK(607105)
|
|
24
|
PARAMATHY
|
TN-08-010-012-012/365
(PILLUR)
|
2908010000NRG23130520220111964
|
13/05/2022
|
Rajeshwari
|
2908010WL006444
|
Rajeshwari
|
00176
|
IDIB000P021
|
840
|
840
|
Processed
|
19/05/2022
|
|
009535790
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
25
|
PARAMATHY
|
TN-08-010-012-012/380
(PILLUR)
|
2908010000NRG23130520220111966
|
13/05/2022
|
Angammal
|
2908010WL006444
|
Angammal
|
00176
|
IDIB000P021
|
840
|
840
|
Processed
|
19/05/2022
|
|
009535790
|
|
Angammal
|
INDIAN BANK(607105)
|
|
26
|
PARAMATHY
|
TN-08-010-012-012/399
(PILLUR)
|
2908010000NRG23130520220111968
|
13/05/2022
|
Thaivanai
|
2908010WL006444
|
Thaivanai
|
00176
|
IDIB000P021
|
1050
|
1050
|
Processed
|
19/05/2022
|
|
009535790
|
|
Thaivanai
|
INDIAN BANK(607105)
|
|
27
|
PARAMATHY
|
TN-08-010-012-012/424
(PILLUR)
|
2908010000NRG23130520220111969
|
13/05/2022
|
Ettammal
|
2908010WL006444
|
Ettammal
|
00176
|
IDIB000P021
|
840
|
840
|
Processed
|
19/05/2022
|
|
009535790
|
|
Ettammal
|
INDIAN BANK(607105)
|
|
28
|
PARAMATHY
|
TN-08-010-012-012/430
(PILLUR)
|
2908010000NRG23130520220111971
|
13/05/2022
|
Rajalakshmi
|
2908010WL006444
|
Rajalakshmi
|
00176
|
IDIB000P021
|
1050
|
1050
|
Processed
|
19/05/2022
|
|
009535790
|
|
Rajalakshmi
|
INDIAN BANK(607105)
|
|
29
|
PARAMATHY
|
TN-08-010-012-012/504
(PILLUR)
|
2908010000NRG23130520220111974
|
13/05/2022
|
Sampooranam
|
2908010WL006444
|
Sampooranam
|
00176
|
IDIB000P021
|
420
|
420
|
Processed
|
19/05/2022
|
|
009535790
|
|
Sampooranam
|
INDIAN BANK(607105)
|
|
30
|
PARAMATHY
|
TN-08-010-012-012/723
(PILLUR)
|
2908010000NRG23130520220111978
|
13/05/2022
|
Sellammal
|
2908010WL006444
|
Sellammal
|
00176
|
IDIB000P021
|
630
|
630
|
Processed
|
19/05/2022
|
|
009535790
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
31
|
PARAMATHY
|
TN-08-010-012-012/734
(PILLUR)
|
2908010000NRG23130520220111979
|
13/05/2022
|
Selvam
|
2908010WL006444
|
Selvam
|
00176
|
IDIB000P021
|
420
|
420
|
Processed
|
19/05/2022
|
|
009535790
|
|
Selvam
|
INDIAN BANK(607105)
|
|
32
|
PARAMATHY
|
TN-08-010-012-012/739
(PILLUR)
|
2908010000NRG23130520220111980
|
13/05/2022
|
Valarmathi
|
2908010WL006444
|
Valarmathi
|
00176
|
IDIB000P021
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
009535790
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
33
|
PARAMATHY
|
TN-08-010-012-012/758
(PILLUR)
|
2908010000NRG23130520220111981
|
13/05/2022
|
kavitha
|
2908010WL006444
|
kavitha
|
00176
|
IDIB000P021
|
1050
|
1050
|
Processed
|
19/05/2022
|
|
009535790
|
|
kavitha
|
BANK OF INDIA(508505)
|
|
34
|
PARAMATHY
|
TN-08-010-012-012/760
(PILLUR)
|
2908010000NRG23130520220111982
|
13/05/2022
|
Kavitha
|
2908010WL006444
|
Kavitha
|
00176
|
IDIB000P021
|
1050
|
1050
|
Processed
|
19/05/2022
|
|
009535790
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
35
|
PARAMATHY
|
TN-08-010-012-012/761
(PILLUR)
|
2908010000NRG23130520220111983
|
13/05/2022
|
Sudha
|
2908010WL006444
|
Sudha
|
00176
|
IDIB000P021
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
009535790
|
|
Sudha
|
INDIAN BANK(607105)
|
|
36
|
PARAMATHY
|
TN-08-010-012-012/780
(PILLUR)
|
2908010000NRG23130520220111984
|
13/05/2022
|
nallammal
|
2908010WL006444
|
nallammal
|
00176
|
IDIB000P021
|
840
|
840
|
Processed
|
19/05/2022
|
|
009535790
|
|
nallammal
|
INDIAN BANK(607105)
|
|
37
|
PARAMATHY
|
TN-08-010-012-012/789
(PILLUR)
|
2908010000NRG23130520220111985
|
13/05/2022
|
Pavithra
|
2908010WL006444
|
Pavithra
|
00176
|
IDIB000P021
|
1050
|
1050
|
Processed
|
19/05/2022
|
|
009535790
|
|
Pavithra
|
INDIAN BANK(607105)
|
|
38
|
PARAMATHY
|
TN-08-010-012-012/885
(PILLUR)
|
2908010000NRG23130520220111989
|
13/05/2022
|
Rasammal
|
2908010WL006444
|
Rasammal
|
00176
|
IDIB000P021
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
009535790
|
|
Rasammal
|
INDIAN BANK(607105)
|
|
39
|
PARAMATHY
|
TN-08-010-012-014/906
(PILLUR)
|
2908010000NRG23130520220112000
|
13/05/2022
|
Jeya
|
2908010WL006444
|
Jeya
|
00176
|
IDIB000P021
|
1050
|
1050
|
Processed
|
19/05/2022
|
|
009535790
|
|
Jeya
|
INDIAN BANK(607105)
|
|
40
|
PARAMATHY
|
TN-08-010-012-014/907
(PILLUR)
|
2908010000NRG23130520220112001
|
13/05/2022
|
Rajeswari
|
2908010WL006444
|
Rajeswari
|
00176
|
IDIB000P021
|
630
|
630
|
Processed
|
19/05/2022
|
|
009535790
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
41
|
PARAMATHY
|
TN-08-010-012-014/945
(PILLUR)
|
2908010000NRG23130520220112002
|
13/05/2022
|
Sellammal
|
2908010WL006444
|
Sellammal
|
00176
|
IDIB000P021
|
630
|
630
|
Processed
|
19/05/2022
|
|
009535790
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
42
|
PARAMATHY
|
TN-08-010-012-014/951
(PILLUR)
|
2908010000NRG23130520220112003
|
13/05/2022
|
Kaliammal
|
2908010WL006444
|
Kaliammal
|
00176
|
IDIB000P021
|
1050
|
1050
|
Processed
|
19/05/2022
|
|
009535790
|
|
Kaliammal
|
INDIAN BANK(607105)
|
|
43
|
PARAMATHY
|
TN-08-010-012-014/982
(PILLUR)
|
2908010000NRG23130520220112004
|
13/05/2022
|
Alamelu
|
2908010WL006444
|
Alamelu
|
00176
|
IDIB000P021
|
840
|
840
|
Processed
|
19/05/2022
|
|
009535790
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21420
|
21420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39060
|
39060
|
|
|
|
|
|
|
|