|
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-08-010-010-004/1024
(NALLUR)
|
2908010000NRG23181120220893879
|
18/11/2022
|
Santhi
|
2908010WL043024
|
Santhi
|
00176
|
IDIB000N049
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Santhi
|
INDIAN BANK(607105)
|
|
2
|
PARAMATHY
|
TN-08-010-010-004/802
(NALLUR)
|
2908010000NRG23181120220893886
|
18/11/2022
|
Gomathi
|
2908010WL043024
|
Gomathi
|
00176
|
IDIB000N049
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
3
|
PARAMATHY
|
TN-08-010-010-004/803
(NALLUR)
|
2908010000NRG23181120220893887
|
18/11/2022
|
Tharumaraj
|
2908010WL043024
|
Tharumaraj
|
00176
|
IDIB000N049
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Tharumaraj
|
INDIAN BANK(607105)
|
|
4
|
PARAMATHY
|
TN-08-010-010-004/839
(NALLUR)
|
2908010000NRG23181120220893888
|
18/11/2022
|
Thamiarasi
|
2908010WL043024
|
Thamiarasi
|
00176
|
IDIB000N049
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Thamiarasi
|
INDIAN BANK(607105)
|
|
5
|
PARAMATHY
|
TN-08-010-010-005/1003
(NALLUR)
|
2908010000NRG23181120220893889
|
18/11/2022
|
Rukmani
|
2908010WL043024
|
Rukmani
|
00176
|
IDIB000N049
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Rukmani
|
INDIAN BANK(607105)
|
|
6
|
PARAMATHY
|
TN-08-010-010-005/1015
(NALLUR)
|
2908010000NRG23181120220893890
|
18/11/2022
|
Pavalayi
|
2908010WL043024
|
Pavalayi
|
00176
|
IDIB000N049
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Pavalayi
|
INDIAN BANK(607105)
|
|
7
|
PARAMATHY
|
TN-08-010-010-005/630-A
(NALLUR)
|
2908010000NRG23181120220893892
|
18/11/2022
|
santhi
|
2908010WL043024
|
santhi
|
00176
|
IDIB000N049
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PARAMATHY
|
TN-08-010-010-005/787
(NALLUR)
|
2908010000NRG23181120220893893
|
18/11/2022
|
Rani
|
2908010WL043024
|
Rani
|
00176
|
IDIB000N049
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Rani
|
INDIAN BANK(607105)
|
|
9
|
PARAMATHY
|
TN-08-010-010-005/895
(NALLUR)
|
2908010000NRG23181120220893894
|
18/11/2022
|
Tamilarasi
|
2908010WL043024
|
Tamilarasi
|
00176
|
IDIB000N049
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
10
|
PARAMATHY
|
TN-08-010-010-007/646-A
(NALLUR)
|
2908010000NRG23181120220893895
|
18/11/2022
|
geetha
|
2908010WL043024
|
geetha
|
00176
|
IDIB000N049
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
geetha
|
INDIAN BANK(607105)
|
|
11
|
PARAMATHY
|
TN-08-010-010-010/169-A
(NALLUR)
|
2908010000NRG23181120220893900
|
18/11/2022
|
Rukmani
|
2908010WL043024
|
Rukmani
|
00176
|
IDIB000N049
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Rukmani
|
INDIAN BANK(607105)
|
|
12
|
PARAMATHY
|
TN-08-010-010-010/378
(NALLUR)
|
2908010000NRG23181120220893901
|
18/11/2022
|
Marayi
|
2908010WL043024
|
Marayi
|
00176
|
IDIB000N049
|
600
|
600
|
Processed
|
25/11/2022
|
|
013030450
|
|
Marayi
|
INDIAN BANK(607105)
|
|
13
|
PARAMATHY
|
TN-08-010-010-010/432
(NALLUR)
|
2908010000NRG23181120220893902
|
18/11/2022
|
Janagi
|
2908010WL043024
|
Janagi
|
00176
|
IDIB000N049
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Janagi
|
INDIAN BANK(607105)
|
|
14
|
PARAMATHY
|
TN-08-010-010-010/435
(NALLUR)
|
2908010000NRG23181120220893903
|
18/11/2022
|
Rani
|
2908010WL043024
|
Rani
|
00176
|
IDIB000N049
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Rani
|
INDIAN BANK(607105)
|
|
15
|
PARAMATHY
|
TN-08-010-010-010/436
(NALLUR)
|
2908010000NRG23181120220893904
|
18/11/2022
|
Pottayi
|
2908010WL043024
|
Pottayi
|
00176
|
IDIB000N049
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Pottayi
|
INDIAN BANK(607105)
|
|
16
|
PARAMATHY
|
TN-08-010-010-010/437
(NALLUR)
|
2908010000NRG23181120220893905
|
18/11/2022
|
Ponmani
|
2908010WL043024
|
Ponmani
|
00176
|
IDIB000N049
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Ponmani
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PARAMATHY
|
TN-08-010-010-010/439
(NALLUR)
|
2908010000NRG23181120220893906
|
18/11/2022
|
Lakshmi
|
2908010WL043024
|
Lakshmi
|
00176
|
IDIB000N049
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
18
|
PARAMATHY
|
TN-08-010-010-010/441
(NALLUR)
|
2908010000NRG23181120220893907
|
18/11/2022
|
Mery
|
2908010WL043024
|
Mery
|
00176
|
IDIB000N049
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Mery
|
INDIAN BANK(607105)
|
|
19
|
PARAMATHY
|
TN-08-010-010-010/519
(NALLUR)
|
2908010000NRG23181120220893908
|
18/11/2022
|
Kannammal
|
2908010WL043024
|
Kannammal
|
00176
|
IDIB000N049
|
200
|
200
|
Processed
|
25/11/2022
|
|
013030450
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
20
|
PARAMATHY
|
TN-08-010-010-010/519
(NALLUR)
|
2908010000NRG23181120220893909
|
18/11/2022
|
Kulanthasamy
|
2908010WL043024
|
Kulanthasamy
|
00176
|
IDIB000N049
|
600
|
600
|
Processed
|
25/11/2022
|
|
013030450
|
|
Kulanthasamy
|
INDIAN BANK(607105)
|
|
21
|
PARAMATHY
|
TN-08-010-010-010/521
(NALLUR)
|
2908010000NRG23181120220893910
|
18/11/2022
|
Jothimani
|
2908010WL043024
|
Jothimani
|
00176
|
IDIB000N049
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Jothimani
|
INDIAN BANK(607105)
|
|
22
|
PARAMATHY
|
TN-08-010-010-010/522
(NALLUR)
|
2908010000NRG23181120220893911
|
18/11/2022
|
Kuppayee
|
2908010WL043024
|
Kuppayee
|
00176
|
IDIB000N049
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Kuppayee
|
INDIAN BANK(607105)
|
|
23
|
PARAMATHY
|
TN-08-010-010-010/530
(NALLUR)
|
2908010000NRG23181120220893912
|
18/11/2022
|
Muthayi
|
2908010WL043024
|
Muthayi
|
00176
|
IDIB000N049
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Muthayi
|
INDIAN BANK(607105)
|
|
24
|
PARAMATHY
|
TN-08-010-010-010/547
(NALLUR)
|
2908010000NRG23181120220893913
|
18/11/2022
|
Gomathi
|
2908010WL043024
|
Gomathi
|
00176
|
IDIB000N049
|
600
|
600
|
Processed
|
25/11/2022
|
|
013030450
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
25
|
PARAMATHY
|
TN-08-010-010-010/553
(NALLUR)
|
2908010000NRG23181120220893916
|
18/11/2022
|
Sornampaal
|
2908010WL043024
|
Sornampaal
|
00176
|
IDIB000N049
|
400
|
400
|
Processed
|
25/11/2022
|
|
013030450
|
|
Sornampaal
|
INDIAN BANK(607105)
|
|
26
|
PARAMATHY
|
TN-08-010-010-010/559
(NALLUR)
|
2908010000NRG23181120220893917
|
18/11/2022
|
Sumathi
|
2908010WL043024
|
Sumathi
|
00176
|
IDIB000N049
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
27
|
PARAMATHY
|
TN-08-010-010-010/577
(NALLUR)
|
2908010000NRG23181120220893918
|
18/11/2022
|
Lakshmi
|
2908010WL043024
|
Lakshmi
|
00176
|
IDIB000N049
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
28
|
PARAMATHY
|
TN-08-010-010-010/579
(NALLUR)
|
2908010000NRG23181120220893919
|
18/11/2022
|
Thangammal
|
2908010WL043024
|
Thangammal
|
00176
|
IDIB000N049
|
600
|
600
|
Processed
|
25/11/2022
|
|
013030450
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
29
|
PARAMATHY
|
TN-08-010-010-010/608
(NALLUR)
|
2908010000NRG23181120220893920
|
18/11/2022
|
Pappathi
|
2908010WL043024
|
Pappathi
|
00176
|
IDIB000N049
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
30
|
PARAMATHY
|
TN-08-010-010-010/616
(NALLUR)
|
2908010000NRG23181120220893922
|
18/11/2022
|
Sarasu
|
2908010WL043024
|
Sarasu
|
00176
|
IDIB000N049
|
600
|
600
|
Processed
|
25/11/2022
|
|
013030450
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
31
|
PARAMATHY
|
TN-08-010-010-010/643
(NALLUR)
|
2908010000NRG23181120220893923
|
18/11/2022
|
Mani
|
2908010WL043024
|
Mani
|
00176
|
IDIB000N049
|
600
|
600
|
Processed
|
25/11/2022
|
|
013030450
|
|
Mani
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
PARAMATHY
|
TN-08-010-010-010/649
(NALLUR)
|
2908010000NRG23181120220893924
|
18/11/2022
|
chinnusamy
|
2908010WL043024
|
chinnusamy
|
00176
|
IDIB000N049
|
200
|
200
|
Processed
|
25/11/2022
|
|
013030450
|
|
chinnusamy
|
INDIAN BANK(607105)
|
|
33
|
PARAMATHY
|
TN-08-010-010-010/65-A
(NALLUR)
|
2908010000NRG23181120220893925
|
18/11/2022
|
Arukkani
|
2908010WL043024
|
Arukkani
|
00176
|
IDIB000N049
|
400
|
400
|
Processed
|
25/11/2022
|
|
013030450
|
|
Arukkani
|
INDIAN BANK(607105)
|
|
34
|
PARAMATHY
|
TN-08-010-010-010/687
(NALLUR)
|
2908010000NRG23181120220893926
|
18/11/2022
|
Ramayee
|
2908010WL043024
|
Ramayee
|
00176
|
IDIB000N049
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Ramayee
|
INDIAN BANK(607105)
|
|
35
|
PARAMATHY
|
TN-08-010-010-010/709
(NALLUR)
|
2908010000NRG23181120220893927
|
18/11/2022
|
Uma
|
2908010WL043024
|
Uma
|
00176
|
IDIB000N049
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Uma
|
INDIAN BANK(607105)
|
|
36
|
PARAMATHY
|
TN-08-010-010-010/743
(NALLUR)
|
2908010000NRG23181120220893929
|
18/11/2022
|
Pappathi
|
2908010WL043024
|
Pappathi
|
00176
|
IDIB000N049
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
37
|
PARAMATHY
|
TN-08-010-010-010/776
(NALLUR)
|
2908010000NRG23181120220893930
|
18/11/2022
|
Manimegalai
|
2908010WL043024
|
Manimegalai
|
00176
|
IDIB000N049
|
400
|
400
|
Processed
|
25/11/2022
|
|
013030450
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
38
|
PARAMATHY
|
TN-08-010-010-010/957
(NALLUR)
|
2908010000NRG23181120220893932
|
18/11/2022
|
Jothi
|
2908010WL043024
|
Jothi
|
00176
|
IDIB000N049
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Jothi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26800
|
26800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26800
|
26800
|
|
|
|
|
|
|
|