|
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-08-010-005-002/668
(KUNNAMALAI)
|
2908010000NRG23030920220585969
|
03/09/2022
|
Ramayee
|
2908010WL031127
|
Ramayee
|
00176
|
IDIB000N049
|
1170
|
1170
|
Processed
|
15/10/2022
|
|
035858377
|
|
Ramayee
|
INDIAN BANK(607105)
|
|
2
|
PARAMATHY
|
TN-08-010-005-002/716
(KUNNAMALAI)
|
2908010000NRG23030920220585971
|
03/09/2022
|
Palaniappan
|
2908010WL031127
|
Palaniappan
|
00176
|
IDIB000N049
|
1170
|
1170
|
Processed
|
15/10/2022
|
|
035858377
|
|
Palaniappan
|
INDIAN BANK(607105)
|
|
3
|
PARAMATHY
|
TN-08-010-005-002/802
(KUNNAMALAI)
|
2908010000NRG23030920220585972
|
03/09/2022
|
Kandasamy
|
2908010WL031127
|
Kandasamy
|
00176
|
IDIB000N049
|
780
|
780
|
Processed
|
15/10/2022
|
|
035858377
|
|
Kandasamy
|
INDIAN BANK(607105)
|
|
4
|
PARAMATHY
|
TN-08-010-005-005/117-A
(KUNNAMALAI)
|
2908010000NRG23030920220585978
|
03/09/2022
|
Suppayi
|
2908010WL031127
|
Suppayi
|
00176
|
IDIB000N049
|
195
|
195
|
Processed
|
15/10/2022
|
|
035858377
|
|
Suppayi
|
INDIAN BANK(607105)
|
|
5
|
PARAMATHY
|
TN-08-010-005-005/131-A
(KUNNAMALAI)
|
2908010000NRG23030920220585979
|
03/09/2022
|
Seerangayi
|
2908010WL031127
|
Seerangayi
|
00176
|
IDIB000N049
|
1170
|
1170
|
Processed
|
15/10/2022
|
|
035858377
|
|
Seerangayi
|
INDIAN BANK(607105)
|
|
6
|
PARAMATHY
|
TN-08-010-005-005/138-A
(KUNNAMALAI)
|
2908010000NRG23030920220585980
|
03/09/2022
|
Sarasu
|
2908010WL031127
|
Sarasu
|
00176
|
IDIB000N049
|
1170
|
1170
|
Processed
|
15/10/2022
|
|
035858377
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
7
|
PARAMATHY
|
TN-08-010-005-005/142-A
(KUNNAMALAI)
|
2908010000NRG23030920220585981
|
03/09/2022
|
Rani
|
2908010WL031127
|
Rani
|
00176
|
IDIB000N049
|
1170
|
1170
|
Processed
|
15/10/2022
|
|
035858377
|
|
Rani
|
INDIAN BANK(607105)
|
|
8
|
PARAMATHY
|
TN-08-010-005-005/147-A
(KUNNAMALAI)
|
2908010000NRG23030920220585982
|
03/09/2022
|
Kanmani
|
2908010WL031127
|
Kanmani
|
00176
|
IDIB000N049
|
1170
|
1170
|
Processed
|
15/10/2022
|
|
035858377
|
|
Kanmani
|
INDIAN BANK(607105)
|
|
9
|
PARAMATHY
|
TN-08-010-005-005/15-A
(KUNNAMALAI)
|
2908010000NRG23030920220585984
|
03/09/2022
|
Mariyayi
|
2908010WL031127
|
Mariyayi
|
00176
|
IDIB000N049
|
1170
|
1170
|
Processed
|
15/10/2022
|
|
035858377
|
|
Mariyayi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PARAMATHY
|
TN-08-010-005-005/151-A
(KUNNAMALAI)
|
2908010000NRG23030920220585985
|
03/09/2022
|
Vairamani
|
2908010WL031127
|
Vairamani
|
00176
|
IDIB000N049
|
585
|
585
|
Processed
|
15/10/2022
|
|
035858377
|
|
Vairamani
|
INDIAN BANK(607105)
|
|
11
|
PARAMATHY
|
TN-08-010-005-005/152-A
(KUNNAMALAI)
|
2908010000NRG23030920220585986
|
03/09/2022
|
Varudhayi
|
2908010WL031127
|
Varudhayi
|
00176
|
IDIB000N049
|
1170
|
1170
|
Processed
|
15/10/2022
|
|
035858377
|
|
Varudhayi
|
INDIAN BANK(607105)
|
|
12
|
PARAMATHY
|
TN-08-010-005-005/154-A
(KUNNAMALAI)
|
2908010000NRG23030920220585987
|
03/09/2022
|
Senthilkumar
|
2908010WL031127
|
Senthilkumar
|
00176
|
IDIB000N049
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858377
|
|
Senthilkumar
|
INDIAN BANK(607105)
|
|
13
|
PARAMATHY
|
TN-08-010-005-005/173-A
(KUNNAMALAI)
|
2908010000NRG23030920220585989
|
03/09/2022
|
Rasammal
|
2908010WL031127
|
Rasammal
|
00176
|
IDIB000N049
|
1170
|
1170
|
Processed
|
15/10/2022
|
|
035858377
|
|
Rasammal
|
INDIAN BANK(607105)
|
|
14
|
PARAMATHY
|
TN-08-010-005-005/174-A
(KUNNAMALAI)
|
2908010000NRG23030920220585990
|
03/09/2022
|
Mallika
|
2908010WL031127
|
Mallika
|
00176
|
IDIB000N049
|
585
|
585
|
Processed
|
14/10/2022
|
|
035858377
|
|
Mallika
|
HDFC BANK LTD(607152)
|
|
15
|
PARAMATHY
|
TN-08-010-005-005/19-A
(KUNNAMALAI)
|
2908010000NRG23030920220585991
|
03/09/2022
|
Arukkani
|
2908010WL031127
|
Arukkani
|
00176
|
IDIB000N049
|
1170
|
1170
|
Processed
|
15/10/2022
|
|
035858377
|
|
Arukkani
|
INDIAN BANK(607105)
|
|
16
|
PARAMATHY
|
TN-08-010-005-005/192-A
(KUNNAMALAI)
|
2908010000NRG23030920220585992
|
03/09/2022
|
Neelavathi
|
2908010WL031127
|
Neelavathi
|
00176
|
IDIB000N049
|
1170
|
1170
|
Processed
|
15/10/2022
|
|
035858377
|
|
Neelavathi
|
INDIAN BANK(607105)
|
|
17
|
PARAMATHY
|
TN-08-010-005-005/261
(KUNNAMALAI)
|
2908010000NRG23030920220585993
|
03/09/2022
|
Sumathi
|
2908010WL031127
|
Sumathi
|
00176
|
IDIB000N049
|
975
|
975
|
Processed
|
15/10/2022
|
|
035858377
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
18
|
PARAMATHY
|
TN-08-010-005-005/279
(KUNNAMALAI)
|
2908010000NRG23030920220585994
|
03/09/2022
|
Saraswathy
|
2908010WL031127
|
Saraswathy
|
00176
|
IDIB000N049
|
975
|
975
|
Processed
|
15/10/2022
|
|
035858377
|
|
Saraswathy
|
INDIAN BANK(607105)
|
|
19
|
PARAMATHY
|
TN-08-010-005-005/30-A
(KUNNAMALAI)
|
2908010000NRG23030920220585995
|
03/09/2022
|
Jayammal
|
2908010WL031127
|
Jayammal
|
00176
|
IDIB000N049
|
390
|
390
|
Processed
|
15/10/2022
|
|
035858377
|
|
Jayammal
|
INDIAN BANK(607105)
|
|
20
|
PARAMATHY
|
TN-08-010-005-005/322
(KUNNAMALAI)
|
2908010000NRG23030920220585996
|
03/09/2022
|
Mani
|
2908010WL031127
|
Mani
|
00176
|
IDIB000N049
|
585
|
585
|
Processed
|
15/10/2022
|
|
035858377
|
|
Mani
|
INDIAN BANK(607105)
|
|
21
|
PARAMATHY
|
TN-08-010-005-005/323
(KUNNAMALAI)
|
2908010000NRG23030920220585997
|
03/09/2022
|
Thilagavathi
|
2908010WL031127
|
Thilagavathi
|
00176
|
IDIB000N049
|
195
|
195
|
Processed
|
15/10/2022
|
|
035858377
|
|
Thilagavathi
|
INDIAN BANK(607105)
|
|
22
|
PARAMATHY
|
TN-08-010-005-005/362
(KUNNAMALAI)
|
2908010000NRG23030920220585998
|
03/09/2022
|
Sellappan
|
2908010WL031127
|
Sellappan
|
00176
|
IDIB000N049
|
1170
|
1170
|
Processed
|
15/10/2022
|
|
035858377
|
|
Sellappan
|
INDIAN BANK(607105)
|
|
23
|
PARAMATHY
|
TN-08-010-005-005/364
(KUNNAMALAI)
|
2908010000NRG23030920220585999
|
03/09/2022
|
Menaka
|
2908010WL031127
|
Menaka
|
00176
|
IDIB000N049
|
780
|
780
|
Processed
|
15/10/2022
|
|
035858377
|
|
Menaka
|
INDIAN BANK(607105)
|
|
24
|
PARAMATHY
|
TN-08-010-005-005/373
(KUNNAMALAI)
|
2908010000NRG23030920220586001
|
03/09/2022
|
Thilagamani
|
2908010WL031127
|
Thilagamani
|
00176
|
IDIB000N049
|
975
|
975
|
Processed
|
15/10/2022
|
|
035858377
|
|
Thilagamani
|
INDIAN BANK(607105)
|
|
25
|
PARAMATHY
|
TN-08-010-005-005/377
(KUNNAMALAI)
|
2908010000NRG23030920220586002
|
03/09/2022
|
Chinnaponnu
|
2908010WL031127
|
Chinnaponnu
|
00176
|
IDIB000N049
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858377
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
26
|
PARAMATHY
|
TN-08-010-005-005/379
(KUNNAMALAI)
|
2908010000NRG23030920220586004
|
03/09/2022
|
Jeganathan
|
2908010WL031127
|
Jeganathan
|
00176
|
IDIB000N049
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858377
|
|
Jeganathan
|
INDIAN BANK(607105)
|
|
27
|
PARAMATHY
|
TN-08-010-005-005/384
(KUNNAMALAI)
|
2908010000NRG23030920220586005
|
03/09/2022
|
Mohanapriya
|
2908010WL031127
|
Mohanapriya
|
00176
|
IDIB000N049
|
1170
|
1170
|
Processed
|
15/10/2022
|
|
035858377
|
|
Mohanapriya
|
INDIAN BANK(607105)
|
|
28
|
PARAMATHY
|
TN-08-010-005-005/393
(KUNNAMALAI)
|
2908010000NRG23030920220586007
|
03/09/2022
|
Ponnammal
|
2908010WL031127
|
Ponnammal
|
00176
|
IDIB000N049
|
975
|
975
|
Processed
|
15/10/2022
|
|
035858377
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
29
|
PARAMATHY
|
TN-08-010-005-005/42
(KUNNAMALAI)
|
2908010000NRG23030920220586008
|
03/09/2022
|
Rajammal
|
2908010WL031127
|
Rajammal
|
00176
|
IDIB000N049
|
975
|
975
|
Processed
|
15/10/2022
|
|
035858377
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
30
|
PARAMATHY
|
TN-08-010-005-005/435
(KUNNAMALAI)
|
2908010000NRG23030920220586009
|
03/09/2022
|
Suppayi
|
2908010WL031127
|
Suppayi
|
00176
|
IDIB000N049
|
780
|
780
|
Processed
|
15/10/2022
|
|
035858377
|
|
Suppayi
|
INDIAN BANK(607105)
|
|
31
|
PARAMATHY
|
TN-08-010-005-005/468
(KUNNAMALAI)
|
2908010000NRG23030920220586011
|
03/09/2022
|
Pushpa
|
2908010WL031127
|
Pushpa
|
00176
|
IDIB000N049
|
780
|
780
|
Processed
|
15/10/2022
|
|
035858377
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
32
|
PARAMATHY
|
TN-08-010-005-005/47
(KUNNAMALAI)
|
2908010000NRG23030920220586012
|
03/09/2022
|
Shanthi
|
2908010WL031127
|
Shanthi
|
00176
|
IDIB000N049
|
975
|
975
|
Processed
|
15/10/2022
|
|
035858377
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
33
|
PARAMATHY
|
TN-08-010-005-005/476
(KUNNAMALAI)
|
2908010000NRG23030920220586013
|
03/09/2022
|
Mallika
|
2908010WL031127
|
Mallika
|
00176
|
IDIB000N049
|
585
|
585
|
Processed
|
15/10/2022
|
|
035858377
|
|
Mallika
|
INDIAN BANK(607105)
|
|
34
|
PARAMATHY
|
TN-08-010-005-005/481
(KUNNAMALAI)
|
2908010000NRG23030920220586014
|
03/09/2022
|
Palaniammal
|
2908010WL031127
|
Palaniammal
|
00176
|
IDIB000N049
|
585
|
585
|
Processed
|
15/10/2022
|
|
035858377
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
35
|
PARAMATHY
|
TN-08-010-005-005/500
(KUNNAMALAI)
|
2908010000NRG23030920220586015
|
03/09/2022
|
Sellammal
|
2908010WL031127
|
Sellammal
|
00176
|
IDIB000N049
|
975
|
975
|
Processed
|
15/10/2022
|
|
035858377
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
36
|
PARAMATHY
|
TN-08-010-005-005/527
(KUNNAMALAI)
|
2908010000NRG23030920220586016
|
03/09/2022
|
Selvamani
|
2908010WL031127
|
Selvamani
|
00176
|
IDIB000N049
|
1170
|
1170
|
Processed
|
15/10/2022
|
|
035858377
|
|
Selvamani
|
INDIAN BANK(607105)
|
|
37
|
PARAMATHY
|
TN-08-010-005-005/568
(KUNNAMALAI)
|
2908010000NRG23030920220586017
|
03/09/2022
|
Selvam
|
2908010WL031127
|
Selvam
|
00176
|
IDIB000N049
|
1170
|
1170
|
Processed
|
15/10/2022
|
|
035858377
|
|
Selvam
|
INDIAN BANK(607105)
|
|
38
|
PARAMATHY
|
TN-08-010-005-005/571
(KUNNAMALAI)
|
2908010000NRG23030920220586018
|
03/09/2022
|
Vellayammal
|
2908010WL031127
|
Vellayammal
|
00176
|
IDIB000N049
|
1170
|
1170
|
Processed
|
15/10/2022
|
|
035858377
|
|
Vellayammal
|
INDIAN BANK(607105)
|
|
39
|
PARAMATHY
|
TN-08-010-005-005/573
(KUNNAMALAI)
|
2908010000NRG23030920220586019
|
03/09/2022
|
Sathiya
|
2908010WL031127
|
Sathiya
|
00176
|
IDIB000N049
|
1170
|
1170
|
Processed
|
15/10/2022
|
|
035858377
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
40
|
PARAMATHY
|
TN-08-010-005-005/587
(KUNNAMALAI)
|
2908010000NRG23030920220586020
|
03/09/2022
|
Stella
|
2908010WL031127
|
Stella
|
00176
|
IDIB000N049
|
1170
|
1170
|
Processed
|
15/10/2022
|
|
035858377
|
|
Stella
|
INDIAN BANK(607105)
|
|
41
|
PARAMATHY
|
TN-08-010-005-005/601
(KUNNAMALAI)
|
2908010000NRG23030920220586021
|
03/09/2022
|
Subramani
|
2908010WL031127
|
Subramani
|
00176
|
IDIB000N049
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858377
|
|
Subramani
|
INDIAN BANK(607105)
|
|
42
|
PARAMATHY
|
TN-08-010-005-005/606
(KUNNAMALAI)
|
2908010000NRG23030920220586022
|
03/09/2022
|
Subramani
|
2908010WL031127
|
Subramani
|
00176
|
IDIB000N049
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858377
|
|
Subramani
|
INDIAN BANK(607105)
|
|
43
|
PARAMATHY
|
TN-08-010-005-005/608
(KUNNAMALAI)
|
2908010000NRG23030920220586023
|
03/09/2022
|
Nageswari
|
2908010WL031127
|
Nageswari
|
00176
|
IDIB000N049
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858377
|
|
Nageswari
|
INDIAN BANK(607105)
|
|
44
|
PARAMATHY
|
TN-08-010-005-005/653
(KUNNAMALAI)
|
2908010000NRG23030920220586026
|
03/09/2022
|
Saroja
|
2908010WL031127
|
Saroja
|
00176
|
IDIB000N049
|
1170
|
1170
|
Processed
|
15/10/2022
|
|
035858377
|
|
Saroja
|
INDIAN BANK(607105)
|
|
45
|
PARAMATHY
|
TN-08-010-005-005/715
(KUNNAMALAI)
|
2908010000NRG23030920220586027
|
03/09/2022
|
Rajamani
|
2908010WL031127
|
Rajamani
|
00176
|
IDIB000N049
|
975
|
975
|
Processed
|
15/10/2022
|
|
035858377
|
|
Rajamani
|
INDIAN BANK(607105)
|
|
46
|
PARAMATHY
|
TN-08-010-005-005/728
(KUNNAMALAI)
|
2908010000NRG23030920220586028
|
03/09/2022
|
Palaniappan
|
2908010WL031127
|
Palaniappan
|
00176
|
IDIB000N049
|
780
|
780
|
Processed
|
15/10/2022
|
|
035858377
|
|
Palaniappan
|
INDIAN BANK(607105)
|
|
47
|
PARAMATHY
|
TN-08-010-005-005/753
(KUNNAMALAI)
|
2908010000NRG23030920220586029
|
03/09/2022
|
Palaniammal
|
2908010WL031127
|
Palaniammal
|
00176
|
IDIB000N049
|
1170
|
1170
|
Processed
|
15/10/2022
|
|
035858377
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
48
|
PARAMATHY
|
TN-08-010-005-005/775
(KUNNAMALAI)
|
2908010000NRG23030920220586031
|
03/09/2022
|
Sampooranam
|
2908010WL031127
|
Sampooranam
|
00176
|
IDIB000N049
|
585
|
585
|
Processed
|
15/10/2022
|
|
035858377
|
|
Sampooranam
|
INDIAN BANK(607105)
|
|
49
|
PARAMATHY
|
TN-08-010-005-005/794
(KUNNAMALAI)
|
2908010000NRG23030920220586032
|
03/09/2022
|
Palmani
|
2908010WL031127
|
Palmani
|
00176
|
IDIB000N049
|
1170
|
1170
|
Processed
|
15/10/2022
|
|
035858377
|
|
Palmani
|
INDIAN BANK(607105)
|
|
50
|
PARAMATHY
|
TN-08-010-005-005/85-A
(KUNNAMALAI)
|
2908010000NRG23030920220586035
|
03/09/2022
|
Manimegalai
|
2908010WL031127
|
Manimegalai
|
00176
|
IDIB000N049
|
975
|
975
|
Processed
|
15/10/2022
|
|
035858377
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
51
|
PARAMATHY
|
TN-08-010-005-005/89-A
(KUNNAMALAI)
|
2908010000NRG23030920220586036
|
03/09/2022
|
Sampoornam
|
2908010WL031127
|
Sampoornam
|
00176
|
IDIB000N049
|
585
|
585
|
Processed
|
15/10/2022
|
|
035858377
|
|
Sampoornam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51955
|
51955
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51955
|
51955
|
|
|
|
|
|
|
|