|
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-08-010-010-001/777
(NALLUR)
|
2908010000NRG23200520220140293
|
20/05/2022
|
Poongothai
|
2908010WL007588
|
Poongothai
|
00176
|
IDIB000N049
|
1025
|
1025
|
Processed
|
27/05/2022
|
|
015438045
|
|
Poongothai
|
INDIAN BANK(607105)
|
|
2
|
PARAMATHY
|
TN-08-010-010-001/861
(NALLUR)
|
2908010000NRG23200520220140294
|
20/05/2022
|
Marayappan
|
2908010WL007588
|
Marayappan
|
00176
|
IDIB000N049
|
1025
|
1025
|
Processed
|
27/05/2022
|
|
015438045
|
|
Marayappan
|
INDIAN BANK(607105)
|
|
3
|
PARAMATHY
|
TN-08-010-010-001/997
(NALLUR)
|
2908010000NRG23200520220140296
|
20/05/2022
|
Sundarambal
|
2908010WL007588
|
Sundarambal
|
00176
|
IDIB000N049
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sundarambal
|
INDIAN BANK(607105)
|
|
4
|
PARAMATHY
|
TN-08-010-010-003/1032
(NALLUR)
|
2908010000NRG23200520220140297
|
20/05/2022
|
Ponnammal
|
2908010WL007588
|
Ponnammal
|
00176
|
IDIB000N049
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
5
|
PARAMATHY
|
TN-08-010-010-003/1033
(NALLUR)
|
2908010000NRG23200520220140298
|
20/05/2022
|
Palaniammal
|
2908010WL007588
|
Palaniammal
|
00176
|
IDIB000N049
|
205
|
205
|
Processed
|
27/05/2022
|
|
015438045
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
6
|
PARAMATHY
|
TN-08-010-010-003/785
(NALLUR)
|
2908010000NRG23200520220140304
|
20/05/2022
|
Muniammal
|
2908010WL007588
|
Muniammal
|
00176
|
IDIB000N049
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
Muniammal
|
INDIAN BANK(607105)
|
|
7
|
PARAMATHY
|
TN-08-010-010-003/853
(NALLUR)
|
2908010000NRG23200520220140305
|
20/05/2022
|
Gomathi
|
2908010WL007588
|
Gomathi
|
00176
|
IDIB000N049
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
8
|
PARAMATHY
|
TN-08-010-010-003/885
(NALLUR)
|
2908010000NRG23200520220140306
|
20/05/2022
|
Radhamani
|
2908010WL007588
|
Radhamani
|
00176
|
IDIB000N049
|
1025
|
1025
|
Processed
|
27/05/2022
|
|
015438045
|
|
Radhamani
|
INDIAN BANK(607105)
|
|
9
|
PARAMATHY
|
TN-08-010-010-003/922
(NALLUR)
|
2908010000NRG23200520220140307
|
20/05/2022
|
Santhi
|
2908010WL007588
|
Santhi
|
00176
|
IDIB000N049
|
615
|
615
|
Processed
|
27/05/2022
|
|
015438045
|
|
Santhi
|
INDIAN BANK(607105)
|
|
10
|
PARAMATHY
|
TN-08-010-010-003/972
(NALLUR)
|
2908010000NRG23200520220140308
|
20/05/2022
|
Jothi
|
2908010WL007588
|
Jothi
|
00176
|
IDIB000N049
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
Jothi
|
INDIAN BANK(607105)
|
|
11
|
PARAMATHY
|
TN-08-010-010-003/984
(NALLUR)
|
2908010000NRG23200520220140309
|
20/05/2022
|
Tamilarasi
|
2908010WL007588
|
Tamilarasi
|
00176
|
IDIB000N049
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
12
|
PARAMATHY
|
TN-08-010-010-010/111-A
(NALLUR)
|
2908010000NRG23200520220140310
|
20/05/2022
|
Konjungili
|
2908010WL007588
|
Konjungili
|
00176
|
IDIB000N049
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
Konjungili
|
INDIAN BANK(607105)
|
|
13
|
PARAMATHY
|
TN-08-010-010-010/112-A
(NALLUR)
|
2908010000NRG23200520220140311
|
20/05/2022
|
Sarasu
|
2908010WL007588
|
Sarasu
|
00176
|
IDIB000N049
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
14
|
PARAMATHY
|
TN-08-010-010-010/122-A
(NALLUR)
|
2908010000NRG23200520220140312
|
20/05/2022
|
Lakshmi
|
2908010WL007588
|
Lakshmi
|
00176
|
IDIB000N049
|
1025
|
1025
|
Processed
|
27/05/2022
|
|
015438045
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
15
|
PARAMATHY
|
TN-08-010-010-010/136-A
(NALLUR)
|
2908010000NRG23200520220140314
|
20/05/2022
|
Muthayi
|
2908010WL007588
|
Muthayi
|
00176
|
IDIB000N049
|
1025
|
1025
|
Processed
|
27/05/2022
|
|
015438045
|
|
Muthayi
|
INDIAN BANK(607105)
|
|
16
|
PARAMATHY
|
TN-08-010-010-010/140-A
(NALLUR)
|
2908010000NRG23200520220140315
|
20/05/2022
|
Pappathi
|
2908010WL007588
|
Pappathi
|
00176
|
IDIB000N049
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
17
|
PARAMATHY
|
TN-08-010-010-010/146-A
(NALLUR)
|
2908010000NRG23200520220140316
|
20/05/2022
|
Lakshmi
|
2908010WL007588
|
Lakshmi
|
00176
|
IDIB000N049
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
18
|
PARAMATHY
|
TN-08-010-010-010/147-A
(NALLUR)
|
2908010000NRG23200520220140317
|
20/05/2022
|
Kandhayi
|
2908010WL007588
|
Kandhayi
|
00176
|
IDIB000N049
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kandhayi
|
INDIAN BANK(607105)
|
|
19
|
PARAMATHY
|
TN-08-010-010-010/194-A
(NALLUR)
|
2908010000NRG23200520220140318
|
20/05/2022
|
Kannammmal
|
2908010WL007588
|
Kannammmal
|
00176
|
IDIB000N049
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kannammmal
|
INDIAN BANK(607105)
|
|
20
|
PARAMATHY
|
TN-08-010-010-010/210-A
(NALLUR)
|
2908010000NRG23200520220140319
|
20/05/2022
|
Marayi
|
2908010WL007588
|
Marayi
|
00176
|
IDIB000N049
|
1025
|
1025
|
Processed
|
27/05/2022
|
|
015438045
|
|
Marayi
|
INDIAN BANK(607105)
|
|
21
|
PARAMATHY
|
TN-08-010-010-010/297-A
(NALLUR)
|
2908010000NRG23200520220140320
|
20/05/2022
|
Sulochana
|
2908010WL007588
|
Sulochana
|
00176
|
IDIB000N049
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sulochana
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
PARAMATHY
|
TN-08-010-010-010/377
(NALLUR)
|
2908010000NRG23200520220140321
|
20/05/2022
|
Sarasu
|
2908010WL007588
|
Sarasu
|
00176
|
IDIB000N049
|
1025
|
1025
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
23
|
PARAMATHY
|
TN-08-010-010-010/409
(NALLUR)
|
2908010000NRG23200520220140322
|
20/05/2022
|
Valarmathi
|
2908010WL007588
|
Valarmathi
|
00176
|
IDIB000N049
|
205
|
205
|
Processed
|
27/05/2022
|
|
015438045
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
24
|
PARAMATHY
|
TN-08-010-010-010/50-A
(NALLUR)
|
2908010000NRG23200520220140323
|
20/05/2022
|
Saraswathi
|
2908010WL007588
|
Saraswathi
|
00176
|
IDIB000N049
|
205
|
205
|
Processed
|
27/05/2022
|
|
015438045
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
25
|
PARAMATHY
|
TN-08-010-010-010/505
(NALLUR)
|
2908010000NRG23200520220140324
|
20/05/2022
|
Ponnammal
|
2908010WL007588
|
Ponnammal
|
00176
|
IDIB000N049
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
26
|
PARAMATHY
|
TN-08-010-010-010/513
(NALLUR)
|
2908010000NRG23200520220140325
|
20/05/2022
|
Arukkani
|
2908010WL007588
|
Arukkani
|
00176
|
IDIB000N049
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
Arukkani
|
INDIAN BANK(607105)
|
|
27
|
PARAMATHY
|
TN-08-010-010-010/516
(NALLUR)
|
2908010000NRG23200520220140326
|
20/05/2022
|
K.Chinnapillai
|
2908010WL007588
|
K.Chinnapillai
|
00176
|
IDIB000N049
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
K.Chinnapillai
|
INDIAN BANK(607105)
|
|
28
|
PARAMATHY
|
TN-08-010-010-010/538
(NALLUR)
|
2908010000NRG23200520220140327
|
20/05/2022
|
Nanchayee
|
2908010WL007588
|
Nanchayee
|
00176
|
IDIB000N049
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
Nanchayee
|
INDIAN BANK(607105)
|
|
29
|
PARAMATHY
|
TN-08-010-010-010/539
(NALLUR)
|
2908010000NRG23200520220140328
|
20/05/2022
|
Saraswathi
|
2908010WL007588
|
Saraswathi
|
00176
|
IDIB000N049
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
30
|
PARAMATHY
|
TN-08-010-010-010/573
(NALLUR)
|
2908010000NRG23200520220140329
|
20/05/2022
|
Santhi
|
2908010WL007588
|
Santhi
|
00176
|
IDIB000N049
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
Santhi
|
INDIAN BANK(607105)
|
|
31
|
PARAMATHY
|
TN-08-010-010-010/583
(NALLUR)
|
2908010000NRG23200520220140330
|
20/05/2022
|
Kalaiammal
|
2908010WL007588
|
Kalaiammal
|
00176
|
IDIB000N049
|
410
|
410
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kalaiammal
|
INDIAN BANK(607105)
|
|
32
|
PARAMATHY
|
TN-08-010-010-010/589
(NALLUR)
|
2908010000NRG23200520220140331
|
20/05/2022
|
Shanthi
|
2908010WL007588
|
Shanthi
|
00176
|
IDIB000N049
|
820
|
820
|
Processed
|
27/05/2022
|
|
015438045
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
33
|
PARAMATHY
|
TN-08-010-010-010/592
(NALLUR)
|
2908010000NRG23200520220140332
|
20/05/2022
|
Saraswathi
|
2908010WL007588
|
Saraswathi
|
00176
|
IDIB000N049
|
1025
|
1025
|
Processed
|
27/05/2022
|
|
015438045
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
34
|
PARAMATHY
|
TN-08-010-010-010/602
(NALLUR)
|
2908010000NRG23200520220140333
|
20/05/2022
|
Dhineshkumar
|
2908010WL007588
|
Dhineshkumar
|
00176
|
IDIB000N049
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
Dhineshkumar
|
INDIAN BANK(607105)
|
|
35
|
PARAMATHY
|
TN-08-010-010-010/602
(NALLUR)
|
2908010000NRG23200520220140334
|
20/05/2022
|
Mainavathi
|
2908010WL007588
|
Mainavathi
|
00176
|
IDIB000N049
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
Mainavathi
|
INDIAN BANK(607105)
|
|
36
|
PARAMATHY
|
TN-08-010-010-010/625
(NALLUR)
|
2908010000NRG23200520220140335
|
20/05/2022
|
Sukumar
|
2908010WL007588
|
Sukumar
|
00176
|
IDIB000N049
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sukumar
|
INDIAN BANK(607105)
|
|
37
|
PARAMATHY
|
TN-08-010-010-010/657
(NALLUR)
|
2908010000NRG23200520220140336
|
20/05/2022
|
Perumal gr
|
2908010WL007588
|
Perumal gr
|
00176
|
IDIB000N049
|
1025
|
1025
|
Processed
|
27/05/2022
|
|
015438045
|
|
Perumal gr
|
INDIAN BANK(607105)
|
|
38
|
PARAMATHY
|
TN-08-010-010-010/668
(NALLUR)
|
2908010000NRG23200520220140337
|
20/05/2022
|
Kaliyannan
|
2908010WL007588
|
Kaliyannan
|
00176
|
IDIB000N049
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kaliyannan
|
INDIAN BANK(607105)
|
|
39
|
PARAMATHY
|
TN-08-010-010-010/692
(NALLUR)
|
2908010000NRG23200520220140338
|
20/05/2022
|
Rajammal
|
2908010WL007588
|
Rajammal
|
00176
|
IDIB000N049
|
410
|
410
|
Processed
|
27/05/2022
|
|
015438045
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
40
|
PARAMATHY
|
TN-08-010-010-010/708
(NALLUR)
|
2908010000NRG23200520220140339
|
20/05/2022
|
Gopal
|
2908010WL007588
|
Gopal
|
00176
|
IDIB000N049
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
Gopal
|
INDIAN BANK(607105)
|
|
41
|
PARAMATHY
|
TN-08-010-010-010/729
(NALLUR)
|
2908010000NRG23200520220140340
|
20/05/2022
|
Nadarajan
|
2908010WL007588
|
Nadarajan
|
00176
|
IDIB000N049
|
1025
|
1025
|
Processed
|
27/05/2022
|
|
015438045
|
|
Nadarajan
|
INDIAN BANK(607105)
|
|
42
|
PARAMATHY
|
TN-08-010-010-010/84-A
(NALLUR)
|
2908010000NRG23200520220140341
|
20/05/2022
|
Pappathi
|
2908010WL007588
|
Pappathi
|
00176
|
IDIB000N049
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44326
|
44326
|
|
|
|
|
|
|
|
|
43
|
PARAMATHY
|
TN-08-010-010-001/1027
(NALLUR)
|
2908010000NRG23200520220140291
|
20/05/2022
|
Dhanabakkiyam
|
2908010WL007588
|
Dhanabakkiyam
|
00176
|
IDIB000N060
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
Dhanabakkiyam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45556
|
45556
|
|
|
|
|
|
|
|