|
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-08-010-012-012/583
(PILLUR)
|
2908010000NRG23251120220921391
|
25/11/2022
|
Ramayi
|
2908010WL044079
|
Ramayi
|
00176
|
IDIB000N060
|
1080
|
1080
|
Processed
|
10/12/2022
|
|
026441448
|
|
Ramayi
|
INDIAN BANK(607105)
|
|
2
|
PARAMATHY
|
TN-08-010-012-012/604
(PILLUR)
|
2908010000NRG23251120220921395
|
25/11/2022
|
Kalaiyarasi
|
2908010WL044079
|
Kalaiyarasi
|
00176
|
IDIB000N060
|
180
|
180
|
Processed
|
10/12/2022
|
|
026441448
|
|
Kalaiyarasi
|
INDIAN BANK(607105)
|
|
3
|
PARAMATHY
|
TN-08-010-012-012/813
(PILLUR)
|
2908010000NRG23251120220921410
|
25/11/2022
|
THAMARIKODI
|
2908010WL044079
|
THAMARIKODI
|
00176
|
IDIB000N060
|
1080
|
1080
|
Processed
|
10/12/2022
|
|
026441448
|
|
THAMARIKODI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
4
|
PARAMATHY
|
TN-08-010-012-002/910
(PILLUR)
|
2908010000NRG23251120220921364
|
25/11/2022
|
Ponnammal
|
2908010WL044079
|
Ponnammal
|
00176
|
IDIB000P021
|
1080
|
1080
|
Processed
|
10/12/2022
|
|
026441448
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
5
|
PARAMATHY
|
TN-08-010-012-012/105
(PILLUR)
|
2908010000NRG23251120220921367
|
25/11/2022
|
Thangammal
|
2908010WL044079
|
Thangammal
|
00176
|
IDIB000P021
|
1080
|
1080
|
Processed
|
10/12/2022
|
|
026441448
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
6
|
PARAMATHY
|
TN-08-010-012-012/117
(PILLUR)
|
2908010000NRG23251120220921369
|
25/11/2022
|
Malathi
|
2908010WL044079
|
Malathi
|
00176
|
IDIB000P021
|
540
|
540
|
Processed
|
10/12/2022
|
|
026441448
|
|
Malathi
|
INDIAN BANK(607105)
|
|
7
|
PARAMATHY
|
TN-08-010-012-012/122-A
(PILLUR)
|
2908010000NRG23251120220921371
|
25/11/2022
|
Thangammal
|
2908010WL044079
|
Thangammal
|
00176
|
IDIB000P021
|
900
|
900
|
Processed
|
10/12/2022
|
|
026441448
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
8
|
PARAMATHY
|
TN-08-010-012-012/127-A
(PILLUR)
|
2908010000NRG23251120220921372
|
25/11/2022
|
Amaravathi
|
2908010WL044079
|
Amaravathi
|
00176
|
IDIB000P021
|
180
|
180
|
Processed
|
10/12/2022
|
|
026441448
|
|
Amaravathi
|
INDIAN BANK(607105)
|
|
9
|
PARAMATHY
|
TN-08-010-012-012/134
(PILLUR)
|
2908010000NRG23251120220921373
|
25/11/2022
|
Amaravathi
|
2908010WL044079
|
Amaravathi
|
00176
|
IDIB000P021
|
1080
|
1080
|
Processed
|
10/12/2022
|
|
026441448
|
|
Amaravathi
|
INDIAN BANK(607105)
|
|
10
|
PARAMATHY
|
TN-08-010-012-012/138
(PILLUR)
|
2908010000NRG23251120220921374
|
25/11/2022
|
Selvi
|
2908010WL044079
|
Selvi
|
00176
|
IDIB000P021
|
1080
|
1080
|
Processed
|
10/12/2022
|
|
026441448
|
|
Selvi
|
INDIAN BANK(607105)
|
|
11
|
PARAMATHY
|
TN-08-010-012-012/142
(PILLUR)
|
2908010000NRG23251120220921375
|
25/11/2022
|
Nallammal
|
2908010WL044079
|
Nallammal
|
00176
|
IDIB000P021
|
1080
|
1080
|
Processed
|
10/12/2022
|
|
026441448
|
|
Nallammal
|
INDIAN BANK(607105)
|
|
12
|
PARAMATHY
|
TN-08-010-012-012/154
(PILLUR)
|
2908010000NRG23251120220921376
|
25/11/2022
|
Kanammal
|
2908010WL044079
|
Kanammal
|
00176
|
IDIB000P021
|
900
|
900
|
Processed
|
10/12/2022
|
|
026441448
|
|
Kanammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PARAMATHY
|
TN-08-010-012-012/174
(PILLUR)
|
2908010000NRG23251120220921377
|
25/11/2022
|
Ponnammal
|
2908010WL044079
|
Ponnammal
|
00176
|
IDIB000P021
|
900
|
900
|
Processed
|
10/12/2022
|
|
026441448
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
14
|
PARAMATHY
|
TN-08-010-012-012/175-A
(PILLUR)
|
2908010000NRG23251120220921378
|
25/11/2022
|
Seerangayi
|
2908010WL044079
|
Seerangayi
|
00176
|
IDIB000P021
|
900
|
900
|
Processed
|
10/12/2022
|
|
026441448
|
|
Seerangayi
|
INDIAN BANK(607105)
|
|
15
|
PARAMATHY
|
TN-08-010-012-012/244
(PILLUR)
|
2908010000NRG23251120220921379
|
25/11/2022
|
Kamatch
|
2908010WL044079
|
Kamatch
|
00176
|
IDIB000P021
|
180
|
180
|
Processed
|
10/12/2022
|
|
026441448
|
|
Kamatch
|
INDIAN BANK(607105)
|
|
16
|
PARAMATHY
|
TN-08-010-012-012/254
(PILLUR)
|
2908010000NRG23251120220921380
|
25/11/2022
|
Chandira Sekaran
|
2908010WL044079
|
Chandira Sekaran
|
00176
|
IDIB000P021
|
900
|
900
|
Processed
|
10/12/2022
|
|
026441448
|
|
Chandira Sekaran
|
INDIAN BANK(607105)
|
|
17
|
PARAMATHY
|
TN-08-010-012-012/439
(PILLUR)
|
2908010000NRG23251120220921381
|
25/11/2022
|
Karupayi
|
2908010WL044079
|
Karupayi
|
00176
|
IDIB000P021
|
1080
|
1080
|
Processed
|
10/12/2022
|
|
026441448
|
|
Karupayi
|
INDIAN BANK(607105)
|
|
18
|
PARAMATHY
|
TN-08-010-012-012/478
(PILLUR)
|
2908010000NRG23251120220921382
|
25/11/2022
|
Vallimayil
|
2908010WL044079
|
Vallimayil
|
00176
|
IDIB000P021
|
1080
|
1080
|
Processed
|
10/12/2022
|
|
026441448
|
|
Vallimayil
|
INDIAN BANK(607105)
|
|
19
|
PARAMATHY
|
TN-08-010-012-012/486
(PILLUR)
|
2908010000NRG23251120220921383
|
25/11/2022
|
Nallammal
|
2908010WL044079
|
Nallammal
|
00176
|
IDIB000P021
|
900
|
900
|
Processed
|
10/12/2022
|
|
026441448
|
|
Nallammal
|
INDIAN BANK(607105)
|
|
20
|
PARAMATHY
|
TN-08-010-012-012/495
(PILLUR)
|
2908010000NRG23251120220921384
|
25/11/2022
|
Chinnammal
|
2908010WL044079
|
Chinnammal
|
00176
|
IDIB000P021
|
1080
|
1080
|
Processed
|
10/12/2022
|
|
026441448
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
21
|
PARAMATHY
|
TN-08-010-012-012/50
(PILLUR)
|
2908010000NRG23251120220921385
|
25/11/2022
|
Arjunan
|
2908010WL044079
|
Arjunan
|
00176
|
IDIB000P021
|
1080
|
1080
|
Processed
|
10/12/2022
|
|
026441448
|
|
Arjunan
|
INDIAN BANK(607105)
|
|
22
|
PARAMATHY
|
TN-08-010-012-012/511
(PILLUR)
|
2908010000NRG23251120220921386
|
25/11/2022
|
Parvathi
|
2908010WL044079
|
Parvathi
|
00176
|
IDIB000P021
|
180
|
180
|
Processed
|
10/12/2022
|
|
026441448
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
23
|
PARAMATHY
|
TN-08-010-012-012/515
(PILLUR)
|
2908010000NRG23251120220921387
|
25/11/2022
|
Gunasekaran
|
2908010WL044079
|
Gunasekaran
|
00176
|
IDIB000P021
|
540
|
540
|
Processed
|
10/12/2022
|
|
026441448
|
|
Gunasekaran
|
INDIAN BANK(607105)
|
|
24
|
PARAMATHY
|
TN-08-010-012-012/524
(PILLUR)
|
2908010000NRG23251120220921388
|
25/11/2022
|
angammal
|
2908010WL044079
|
angammal
|
00176
|
IDIB000P021
|
540
|
540
|
Processed
|
10/12/2022
|
|
026441448
|
|
angammal
|
INDIAN BANK(607105)
|
|
25
|
PARAMATHY
|
TN-08-010-012-012/552
(PILLUR)
|
2908010000NRG23251120220921390
|
25/11/2022
|
Pappathi
|
2908010WL044079
|
Pappathi
|
00176
|
IDIB000P021
|
900
|
900
|
Processed
|
10/12/2022
|
|
026441448
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
26
|
PARAMATHY
|
TN-08-010-012-012/586
(PILLUR)
|
2908010000NRG23251120220921392
|
25/11/2022
|
Nallaiyan
|
2908010WL044079
|
Nallaiyan
|
00176
|
IDIB000P021
|
900
|
900
|
Processed
|
10/12/2022
|
|
026441448
|
|
Nallaiyan
|
INDIAN BANK(607105)
|
|
27
|
PARAMATHY
|
TN-08-010-012-012/591
(PILLUR)
|
2908010000NRG23251120220921393
|
25/11/2022
|
Subramani
|
2908010WL044079
|
Subramani
|
00176
|
IDIB000P021
|
360
|
360
|
Processed
|
10/12/2022
|
|
026441448
|
|
Subramani
|
INDIAN BANK(607105)
|
|
28
|
PARAMATHY
|
TN-08-010-012-012/593
(PILLUR)
|
2908010000NRG23251120220921394
|
25/11/2022
|
Pavalayi
|
2908010WL044079
|
Pavalayi
|
00176
|
IDIB000P021
|
540
|
540
|
Processed
|
10/12/2022
|
|
026441448
|
|
Pavalayi
|
INDIAN BANK(607105)
|
|
29
|
PARAMATHY
|
TN-08-010-012-012/610
(PILLUR)
|
2908010000NRG23251120220921396
|
25/11/2022
|
Saraswathi
|
2908010WL044079
|
Saraswathi
|
00176
|
IDIB000P021
|
180
|
180
|
Processed
|
10/12/2022
|
|
026441448
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
30
|
PARAMATHY
|
TN-08-010-012-012/611
(PILLUR)
|
2908010000NRG23251120220921397
|
25/11/2022
|
Jothi
|
2908010WL044079
|
Jothi
|
00176
|
IDIB000P021
|
540
|
540
|
Processed
|
10/12/2022
|
|
026441448
|
|
Jothi
|
INDIAN BANK(607105)
|
|
31
|
PARAMATHY
|
TN-08-010-012-012/612
(PILLUR)
|
2908010000NRG23251120220921398
|
25/11/2022
|
Arukkani Arukkani
|
2908010WL044079
|
Arukkani Arukkani
|
00176
|
IDIB000P021
|
540
|
540
|
Processed
|
10/12/2022
|
|
026441448
|
|
Arukkani Arukkani
|
INDIAN BANK(607105)
|
|
32
|
PARAMATHY
|
TN-08-010-012-012/624
(PILLUR)
|
2908010000NRG23251120220921399
|
25/11/2022
|
Nallammal
|
2908010WL044079
|
Nallammal
|
00176
|
IDIB000P021
|
720
|
720
|
Processed
|
10/12/2022
|
|
026441448
|
|
Nallammal
|
INDIAN BANK(607105)
|
|
33
|
PARAMATHY
|
TN-08-010-012-012/64-A
(PILLUR)
|
2908010000NRG23251120220921400
|
25/11/2022
|
Ramayi
|
2908010WL044079
|
Ramayi
|
00176
|
IDIB000P021
|
720
|
720
|
Processed
|
10/12/2022
|
|
026441448
|
|
Ramayi
|
INDIAN BANK(607105)
|
|
34
|
PARAMATHY
|
TN-08-010-012-012/671
(PILLUR)
|
2908010000NRG23251120220921401
|
25/11/2022
|
palaniyammal
|
2908010WL044079
|
palaniyammal
|
00176
|
IDIB000P021
|
900
|
900
|
Processed
|
10/12/2022
|
|
026441448
|
|
palaniyammal
|
INDIAN BANK(607105)
|
|
35
|
PARAMATHY
|
TN-08-010-012-012/687
(PILLUR)
|
2908010000NRG23251120220921402
|
25/11/2022
|
Thangammal
|
2908010WL044079
|
Thangammal
|
00176
|
IDIB000P021
|
1080
|
1080
|
Processed
|
10/12/2022
|
|
026441448
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
36
|
PARAMATHY
|
TN-08-010-012-012/695
(PILLUR)
|
2908010000NRG23251120220921403
|
25/11/2022
|
Chinnammal
|
2908010WL044079
|
Chinnammal
|
00176
|
IDIB000P021
|
1080
|
1080
|
Processed
|
10/12/2022
|
|
026441448
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
37
|
PARAMATHY
|
TN-08-010-012-012/719
(PILLUR)
|
2908010000NRG23251120220921405
|
25/11/2022
|
Mallika
|
2908010WL044079
|
Mallika
|
00176
|
IDIB000P021
|
1080
|
1080
|
Processed
|
10/12/2022
|
|
026441448
|
|
Mallika
|
INDIAN BANK(607105)
|
|
38
|
PARAMATHY
|
TN-08-010-012-012/743
(PILLUR)
|
2908010000NRG23251120220921406
|
25/11/2022
|
Pachayi
|
2908010WL044079
|
Pachayi
|
00176
|
IDIB000P021
|
1080
|
1080
|
Processed
|
10/12/2022
|
|
026441448
|
|
Pachayi
|
INDIAN BANK(607105)
|
|
39
|
PARAMATHY
|
TN-08-010-012-012/787
(PILLUR)
|
2908010000NRG23251120220921408
|
25/11/2022
|
Nallammal
|
2908010WL044079
|
Nallammal
|
00176
|
IDIB000P021
|
900
|
900
|
Processed
|
10/12/2022
|
|
026441448
|
|
Nallammal
|
INDIAN BANK(607105)
|
|
40
|
PARAMATHY
|
TN-08-010-012-012/799
(PILLUR)
|
2908010000NRG23251120220921409
|
25/11/2022
|
CHITRAVALLI
|
2908010WL044079
|
CHITRAVALLI
|
00176
|
IDIB000P021
|
360
|
360
|
Processed
|
10/12/2022
|
|
026441448
|
|
CHITRAVALLI
|
INDIAN BANK(607105)
|
|
41
|
PARAMATHY
|
TN-08-010-012-012/841
(PILLUR)
|
2908010000NRG23251120220921412
|
25/11/2022
|
muthammal
|
2908010WL044079
|
muthammal
|
00176
|
IDIB000P021
|
180
|
180
|
Processed
|
10/12/2022
|
|
026441448
|
|
muthammal
|
INDIAN BANK(607105)
|
|
42
|
PARAMATHY
|
TN-08-010-012-012/853
(PILLUR)
|
2908010000NRG23251120220921413
|
25/11/2022
|
LAKSHMI
|
2908010WL044079
|
LAKSHMI
|
00176
|
IDIB000P021
|
1080
|
1080
|
Processed
|
10/12/2022
|
|
026441448
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
43
|
PARAMATHY
|
TN-08-010-012-012/900
(PILLUR)
|
2908010000NRG23251120220921415
|
25/11/2022
|
Kamatchi
|
2908010WL044079
|
Kamatchi
|
00176
|
IDIB000P021
|
180
|
180
|
Processed
|
10/12/2022
|
|
026441448
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
44
|
PARAMATHY
|
TN-08-010-012-012/930
(PILLUR)
|
2908010000NRG23251120220921416
|
25/11/2022
|
Ganesh
|
2908010WL044079
|
Ganesh
|
00176
|
IDIB000P021
|
540
|
540
|
Processed
|
10/12/2022
|
|
026441448
|
|
Ganesh
|
INDIAN BANK(607105)
|
|
45
|
PARAMATHY
|
TN-08-010-012-012/930
(PILLUR)
|
2908010000NRG23251120220921417
|
25/11/2022
|
Mallika
|
2908010WL044079
|
Mallika
|
00176
|
IDIB000P021
|
900
|
900
|
Processed
|
10/12/2022
|
|
026441448
|
|
Mallika
|
INDIAN BANK(607105)
|
|
46
|
PARAMATHY
|
TN-08-010-012-012/99
(PILLUR)
|
2908010000NRG23251120220921419
|
25/11/2022
|
Amaravathi
|
2908010WL044079
|
Amaravathi
|
00176
|
IDIB000P021
|
1080
|
1080
|
Processed
|
10/12/2022
|
|
026441448
|
|
Amaravathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33120
|
33120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35460
|
35460
|
|
|
|
|
|
|
|