|
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-08-010-009-005/757
(NADANTHAI)
|
2908010000NRG23181120220893821
|
18/11/2022
|
Vijaya
|
2908010WL043022
|
Vijaya
|
00176
|
IDIB000N060
|
1686
|
1686
|
Processed
|
25/11/2022
|
|
013030450
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
2
|
PARAMATHY
|
TN-08-010-009-005/803
(NADANTHAI)
|
2908010000NRG23181120220893822
|
18/11/2022
|
Sarasu
|
2908010WL043022
|
Sarasu
|
00176
|
IDIB000N060
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
3
|
PARAMATHY
|
TN-08-010-009-005/849
(NADANTHAI)
|
2908010000NRG23181120220893823
|
18/11/2022
|
Vennila
|
2908010WL043022
|
Vennila
|
00176
|
IDIB000N060
|
600
|
600
|
Processed
|
25/11/2022
|
|
013030450
|
|
Vennila
|
INDIAN BANK(607105)
|
|
4
|
PARAMATHY
|
TN-08-010-009-006/654
(NADANTHAI)
|
2908010000NRG23181120220893827
|
18/11/2022
|
Nallammal
|
2908010WL043022
|
Nallammal
|
00176
|
IDIB000N060
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Nallammal
|
INDIAN BANK(607105)
|
|
5
|
PARAMATHY
|
TN-08-010-009-006/693
(NADANTHAI)
|
2908010000NRG23181120220893828
|
18/11/2022
|
shanmugam
|
2908010WL043022
|
shanmugam
|
00176
|
IDIB000N060
|
200
|
200
|
Processed
|
25/11/2022
|
|
013030450
|
|
shanmugam
|
INDIAN BANK(607105)
|
|
6
|
PARAMATHY
|
TN-08-010-009-006/721
(NADANTHAI)
|
2908010000NRG23181120220893830
|
18/11/2022
|
Vasanthi
|
2908010WL043022
|
Vasanthi
|
00176
|
IDIB000N060
|
400
|
400
|
Processed
|
25/11/2022
|
|
013030450
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
7
|
PARAMATHY
|
TN-08-010-009-006/731
(NADANTHAI)
|
2908010000NRG23181120220893831
|
18/11/2022
|
Saraswathi
|
2908010WL043022
|
Saraswathi
|
00176
|
IDIB000N060
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
8
|
PARAMATHY
|
TN-08-010-009-006/781
(NADANTHAI)
|
2908010000NRG23181120220893832
|
18/11/2022
|
Prema
|
2908010WL043022
|
Prema
|
00176
|
IDIB000N060
|
600
|
600
|
Processed
|
25/11/2022
|
|
013030450
|
|
Prema
|
INDIAN BANK(607105)
|
|
9
|
PARAMATHY
|
TN-08-010-009-006/826
(NADANTHAI)
|
2908010000NRG23181120220893833
|
18/11/2022
|
Sellammal
|
2908010WL043022
|
Sellammal
|
00176
|
IDIB000N060
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
10
|
PARAMATHY
|
TN-08-010-009-007/604-A
(NADANTHAI)
|
2908010000NRG23181120220893834
|
18/11/2022
|
Poongodi
|
2908010WL043022
|
Poongodi
|
00176
|
IDIB000N060
|
600
|
600
|
Processed
|
25/11/2022
|
|
013030450
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
11
|
PARAMATHY
|
TN-08-010-009-007/830
(NADANTHAI)
|
2908010000NRG23181120220893835
|
18/11/2022
|
Duraisamy
|
2908010WL043022
|
Duraisamy
|
00176
|
IDIB000N060
|
400
|
400
|
Processed
|
25/11/2022
|
|
013030450
|
|
Duraisamy
|
INDIAN BANK(607105)
|
|
12
|
PARAMATHY
|
TN-08-010-009-007/855
(NADANTHAI)
|
2908010000NRG23181120220893836
|
18/11/2022
|
Suriyagandhi
|
2908010WL043022
|
Suriyagandhi
|
00176
|
IDIB000N060
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Suriyagandhi
|
INDIAN BANK(607105)
|
|
13
|
PARAMATHY
|
TN-08-010-009-008/859
(NADANTHAI)
|
2908010000NRG23181120220893838
|
18/11/2022
|
Nagarathinam
|
2908010WL043022
|
Nagarathinam
|
00176
|
IDIB000N060
|
1686
|
1686
|
Processed
|
25/11/2022
|
|
013030450
|
|
Nagarathinam
|
INDIAN BANK(607105)
|
|
14
|
PARAMATHY
|
TN-08-010-009-009/100-A
(NADANTHAI)
|
2908010000NRG23181120220893839
|
18/11/2022
|
Venkattayee
|
2908010WL043022
|
Venkattayee
|
00176
|
IDIB000N060
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Venkattayee
|
INDIAN BANK(607105)
|
|
15
|
PARAMATHY
|
TN-08-010-009-009/107
(NADANTHAI)
|
2908010000NRG23181120220893840
|
18/11/2022
|
Saraswathi
|
2908010WL043022
|
Saraswathi
|
00176
|
IDIB000N060
|
200
|
200
|
Processed
|
25/11/2022
|
|
013030450
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
16
|
PARAMATHY
|
TN-08-010-009-009/108
(NADANTHAI)
|
2908010000NRG23181120220893841
|
18/11/2022
|
Selvi
|
2908010WL043022
|
Selvi
|
00176
|
IDIB000N060
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Selvi
|
INDIAN BANK(607105)
|
|
17
|
PARAMATHY
|
TN-08-010-009-009/112-A
(NADANTHAI)
|
2908010000NRG23181120220893842
|
18/11/2022
|
Pappayi
|
2908010WL043022
|
Pappayi
|
00176
|
IDIB000N060
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Pappayi
|
INDIAN BANK(607105)
|
|
18
|
PARAMATHY
|
TN-08-010-009-009/128-A
(NADANTHAI)
|
2908010000NRG23181120220893843
|
18/11/2022
|
Thangammal
|
2908010WL043022
|
Thangammal
|
00176
|
IDIB000N060
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
19
|
PARAMATHY
|
TN-08-010-009-009/171-B
(NADANTHAI)
|
2908010000NRG23181120220893845
|
18/11/2022
|
Subramani
|
2908010WL043022
|
Subramani
|
00176
|
IDIB000N060
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Subramani
|
INDIAN BANK(607105)
|
|
20
|
PARAMATHY
|
TN-08-010-009-009/270
(NADANTHAI)
|
2908010000NRG23181120220893846
|
18/11/2022
|
Nallammal
|
2908010WL043022
|
Nallammal
|
00176
|
IDIB000N060
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Nallammal
|
INDIAN BANK(607105)
|
|
21
|
PARAMATHY
|
TN-08-010-009-009/331
(NADANTHAI)
|
2908010000NRG23181120220893847
|
18/11/2022
|
Sellammal
|
2908010WL043022
|
Sellammal
|
00176
|
IDIB000N060
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
22
|
PARAMATHY
|
TN-08-010-009-009/369
(NADANTHAI)
|
2908010000NRG23181120220893848
|
18/11/2022
|
Ramaayi
|
2908010WL043022
|
Ramaayi
|
00176
|
IDIB000N060
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Ramaayi
|
INDIAN BANK(607105)
|
|
23
|
PARAMATHY
|
TN-08-010-009-009/394
(NADANTHAI)
|
2908010000NRG23181120220893849
|
18/11/2022
|
Thangammal
|
2908010WL043022
|
Thangammal
|
00176
|
IDIB000N060
|
800
|
800
|
Rejected
|
29/11/2022
|
|
013030450
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
PARAMATHY
|
TN-08-010-009-009/462
(NADANTHAI)
|
2908010000NRG23181120220893850
|
18/11/2022
|
Raja
|
2908010WL043022
|
Raja
|
00176
|
IDIB000N060
|
400
|
400
|
Processed
|
25/11/2022
|
|
013030450
|
|
Raja
|
INDIAN BANK(607105)
|
|
25
|
PARAMATHY
|
TN-08-010-009-009/487
(NADANTHAI)
|
2908010000NRG23181120220893851
|
18/11/2022
|
Bommayee
|
2908010WL043022
|
Bommayee
|
00176
|
IDIB000N060
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Bommayee
|
INDIAN BANK(607105)
|
|
26
|
PARAMATHY
|
TN-08-010-009-009/499
(NADANTHAI)
|
2908010000NRG23181120220893852
|
18/11/2022
|
Sethamariai
|
2908010WL043022
|
Sethamariai
|
00176
|
IDIB000N060
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Sethamariai
|
INDIAN BANK(607105)
|
|
27
|
PARAMATHY
|
TN-08-010-009-009/506
(NADANTHAI)
|
2908010000NRG23181120220893853
|
18/11/2022
|
maruthaee
|
2908010WL043022
|
maruthaee
|
00176
|
IDIB000N060
|
600
|
600
|
Processed
|
25/11/2022
|
|
013030450
|
|
maruthaee
|
INDIAN BANK(607105)
|
|
28
|
PARAMATHY
|
TN-08-010-009-009/514
(NADANTHAI)
|
2908010000NRG23181120220893854
|
18/11/2022
|
Latha
|
2908010WL043022
|
Latha
|
00176
|
IDIB000N060
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Latha
|
INDIAN BANK(607105)
|
|
29
|
PARAMATHY
|
TN-08-010-009-009/521
(NADANTHAI)
|
2908010000NRG23181120220893855
|
18/11/2022
|
Thavamani
|
2908010WL043022
|
Thavamani
|
00176
|
IDIB000N060
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Thavamani
|
INDIAN BANK(607105)
|
|
30
|
PARAMATHY
|
TN-08-010-009-009/575
(NADANTHAI)
|
2908010000NRG23181120220893857
|
18/11/2022
|
Saraswathi
|
2908010WL043022
|
Saraswathi
|
00176
|
IDIB000N060
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
31
|
PARAMATHY
|
TN-08-010-009-009/583
(NADANTHAI)
|
2908010000NRG23181120220893858
|
18/11/2022
|
Poongodi
|
2908010WL043022
|
Poongodi
|
00176
|
IDIB000N060
|
600
|
600
|
Processed
|
25/11/2022
|
|
013030450
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
32
|
PARAMATHY
|
TN-08-010-009-009/585
(NADANTHAI)
|
2908010000NRG23181120220893859
|
18/11/2022
|
Selvi
|
2908010WL043022
|
Selvi
|
00176
|
IDIB000N060
|
400
|
400
|
Processed
|
25/11/2022
|
|
013030450
|
|
Selvi
|
INDIAN BANK(607105)
|
|
33
|
PARAMATHY
|
TN-08-010-009-009/59
(NADANTHAI)
|
2908010000NRG23181120220893860
|
18/11/2022
|
Ponnammal
|
2908010WL043022
|
Ponnammal
|
00176
|
IDIB000N060
|
400
|
400
|
Processed
|
25/11/2022
|
|
013030450
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
34
|
PARAMATHY
|
TN-08-010-009-009/599
(NADANTHAI)
|
2908010000NRG23181120220893861
|
18/11/2022
|
Kali Aasari
|
2908010WL043022
|
Kali Aasari
|
00176
|
IDIB000N060
|
600
|
600
|
Processed
|
25/11/2022
|
|
013030450
|
|
Kali Aasari
|
INDIAN BANK(607105)
|
|
35
|
PARAMATHY
|
TN-08-010-009-009/602
(NADANTHAI)
|
2908010000NRG23181120220893862
|
18/11/2022
|
Muniappan
|
2908010WL043022
|
Muniappan
|
00176
|
IDIB000N060
|
1124
|
1124
|
Processed
|
25/11/2022
|
|
013030450
|
|
Muniappan
|
INDIAN BANK(607105)
|
|
36
|
PARAMATHY
|
TN-08-010-009-009/606
(NADANTHAI)
|
2908010000NRG23181120220893863
|
18/11/2022
|
Subramaniyam
|
2908010WL043022
|
Subramaniyam
|
00176
|
IDIB000N060
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Subramaniyam
|
INDIAN BANK(607105)
|
|
37
|
PARAMATHY
|
TN-08-010-009-009/611
(NADANTHAI)
|
2908010000NRG23181120220893864
|
18/11/2022
|
Arukani
|
2908010WL043022
|
Arukani
|
00176
|
IDIB000N060
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Arukani
|
INDIAN BANK(607105)
|
|
38
|
PARAMATHY
|
TN-08-010-009-009/615
(NADANTHAI)
|
2908010000NRG23181120220893865
|
18/11/2022
|
Vasantha
|
2908010WL043022
|
Vasantha
|
00176
|
IDIB000N060
|
600
|
600
|
Processed
|
25/11/2022
|
|
013030450
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
39
|
PARAMATHY
|
TN-08-010-009-009/616
(NADANTHAI)
|
2908010000NRG23181120220893866
|
18/11/2022
|
Nachammal
|
2908010WL043022
|
Nachammal
|
00176
|
IDIB000N060
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Nachammal
|
INDIAN BANK(607105)
|
|
40
|
PARAMATHY
|
TN-08-010-009-009/619
(NADANTHAI)
|
2908010000NRG23181120220893867
|
18/11/2022
|
Chellammal
|
2908010WL043022
|
Chellammal
|
00176
|
IDIB000N060
|
600
|
600
|
Processed
|
25/11/2022
|
|
013030450
|
|
Chellammal
|
INDIAN BANK(607105)
|
|
41
|
PARAMATHY
|
TN-08-010-009-009/621
(NADANTHAI)
|
2908010000NRG23181120220893868
|
18/11/2022
|
Seerangan
|
2908010WL043022
|
Seerangan
|
00176
|
IDIB000N060
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Seerangan
|
INDIAN BANK(607105)
|
|
42
|
PARAMATHY
|
TN-08-010-009-009/77
(NADANTHAI)
|
2908010000NRG23181120220893870
|
18/11/2022
|
Alamelu
|
2908010WL043022
|
Alamelu
|
00176
|
IDIB000N060
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
43
|
PARAMATHY
|
TN-08-010-009-009/84
(NADANTHAI)
|
2908010000NRG23181120220893871
|
18/11/2022
|
Vasantha
|
2908010WL043022
|
Vasantha
|
00176
|
IDIB000N060
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
44
|
PARAMATHY
|
TN-08-010-009-009/90
(NADANTHAI)
|
2908010000NRG23181120220893872
|
18/11/2022
|
Palaniammal
|
2908010WL043022
|
Palaniammal
|
00176
|
IDIB000N060
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
45
|
PARAMATHY
|
TN-08-010-009-009/97-A
(NADANTHAI)
|
2908010000NRG23181120220893873
|
18/11/2022
|
Muthulakshmi
|
2908010WL043022
|
Muthulakshmi
|
00176
|
IDIB000N060
|
400
|
400
|
Processed
|
25/11/2022
|
|
013030450
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
46
|
PARAMATHY
|
TN-08-010-009-009/98
(NADANTHAI)
|
2908010000NRG23181120220893874
|
18/11/2022
|
Selvi
|
2908010WL043022
|
Selvi
|
00176
|
IDIB000N060
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Selvi
|
INDIAN BANK(607105)
|
|
47
|
PARAMATHY
|
TN-08-010-009-009/99
(NADANTHAI)
|
2908010000NRG23181120220893875
|
18/11/2022
|
Gomathi
|
2908010WL043022
|
Gomathi
|
00176
|
IDIB000N060
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34496
|
34496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34496
|
34496
|
|
|
|
|
|
|
|