|
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-08-010-017-001/745
(SITHAMPOONDI)
|
2908010000NRG23130120231128597
|
14/01/2023
|
Saranya
|
2908010WL051576
|
Saranya
|
00176
|
IDIB000N049
|
800
|
800
|
Processed
|
02/02/2023
|
|
037294430
|
|
Saranya
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
PARAMATHY
|
TN-08-010-017-002/633
(SITHAMPOONDI)
|
2908010000NRG23130120231128599
|
14/01/2023
|
Kasthuri
|
2908010WL051576
|
Kasthuri
|
00176
|
IDIB000N049
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037294430
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
3
|
PARAMATHY
|
TN-08-010-017-004/542
(SITHAMPOONDI)
|
2908010000NRG23130120231128600
|
14/01/2023
|
Jothilaxmi
|
2908010WL051576
|
Jothilaxmi
|
00176
|
IDIB000N049
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037294430
|
|
Jothilaxmi
|
INDIAN BANK(607105)
|
|
4
|
PARAMATHY
|
TN-08-010-017-004/559
(SITHAMPOONDI)
|
2908010000NRG23130120231128601
|
14/01/2023
|
Kuppayi
|
2908010WL051576
|
Kuppayi
|
00176
|
IDIB000N049
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037294430
|
|
Kuppayi
|
INDIAN BANK(607105)
|
|
5
|
PARAMATHY
|
TN-08-010-017-004/569
(SITHAMPOONDI)
|
2908010000NRG23130120231128602
|
14/01/2023
|
chithra
|
2908010WL051576
|
chithra
|
00176
|
IDIB000N049
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037294430
|
|
chithra
|
INDIAN BANK(607105)
|
|
6
|
PARAMATHY
|
TN-08-010-017-004/590
(SITHAMPOONDI)
|
2908010000NRG23130120231128603
|
14/01/2023
|
laskhmi
|
2908010WL051576
|
laskhmi
|
00176
|
IDIB000N049
|
800
|
800
|
Processed
|
03/02/2023
|
|
037294430
|
|
laskhmi
|
INDIAN BANK(607105)
|
|
7
|
PARAMATHY
|
TN-08-010-017-004/591
(SITHAMPOONDI)
|
2908010000NRG23130120231128604
|
14/01/2023
|
kaladevi
|
2908010WL051576
|
kaladevi
|
00176
|
IDIB000N049
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037294430
|
|
kaladevi
|
INDIAN BANK(607105)
|
|
8
|
PARAMATHY
|
TN-08-010-017-004/594
(SITHAMPOONDI)
|
2908010000NRG23130120231128605
|
14/01/2023
|
priya
|
2908010WL051576
|
priya
|
00176
|
IDIB000N049
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037294430
|
|
priya
|
INDIAN BANK(607105)
|
|
9
|
PARAMATHY
|
TN-08-010-017-004/599
(SITHAMPOONDI)
|
2908010000NRG23130120231128607
|
14/01/2023
|
thagammal
|
2908010WL051576
|
thagammal
|
00176
|
IDIB000N049
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037294430
|
|
thagammal
|
INDIAN BANK(607105)
|
|
10
|
PARAMATHY
|
TN-08-010-017-004/931
(SITHAMPOONDI)
|
2908010000NRG23130120231128608
|
14/01/2023
|
Gomathi
|
2908010WL051576
|
Gomathi
|
00176
|
IDIB000N049
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037294430
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
11
|
PARAMATHY
|
TN-08-010-017-004/944
(SITHAMPOONDI)
|
2908010000NRG23130120231128609
|
14/01/2023
|
Ranjitham
|
2908010WL051576
|
Ranjitham
|
00176
|
IDIB000N049
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037294430
|
|
Ranjitham
|
INDIAN BANK(607105)
|
|
12
|
PARAMATHY
|
TN-08-010-017-004/955
(SITHAMPOONDI)
|
2908010000NRG23130120231128610
|
14/01/2023
|
Deepa
|
2908010WL051576
|
Deepa
|
00176
|
IDIB000N049
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037294430
|
|
Deepa
|
INDIAN BANK(607105)
|
|
13
|
PARAMATHY
|
TN-08-010-017-017/194-A
(SITHAMPOONDI)
|
2908010000NRG23130120231128614
|
14/01/2023
|
Sengodan
|
2908010WL051576
|
Sengodan
|
00176
|
IDIB000N049
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037294430
|
|
Sengodan
|
INDIAN BANK(607105)
|
|
14
|
PARAMATHY
|
TN-08-010-017-017/196
(SITHAMPOONDI)
|
2908010000NRG23130120231128615
|
14/01/2023
|
Ambika
|
2908010WL051576
|
Ambika
|
00176
|
IDIB000N049
|
800
|
800
|
Processed
|
02/02/2023
|
|
037294430
|
|
Ambika
|
CANARA BANK(508532)
|
|
15
|
PARAMATHY
|
TN-08-010-017-017/198-A
(SITHAMPOONDI)
|
2908010000NRG23130120231128616
|
14/01/2023
|
Ramayi
|
2908010WL051576
|
Ramayi
|
00176
|
IDIB000N049
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037294430
|
|
Ramayi
|
INDIAN BANK(607105)
|
|
16
|
PARAMATHY
|
TN-08-010-017-017/200-A
(SITHAMPOONDI)
|
2908010000NRG23130120231128617
|
14/01/2023
|
Kannammal
|
2908010WL051576
|
Kannammal
|
00176
|
IDIB000N049
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037294430
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
17
|
PARAMATHY
|
TN-08-010-017-017/200-A
(SITHAMPOONDI)
|
2908010000NRG23130120231128618
|
14/01/2023
|
Seerangan
|
2908010WL051576
|
Seerangan
|
00176
|
IDIB000N049
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037294430
|
|
Seerangan
|
INDIAN BANK(607105)
|
|
18
|
PARAMATHY
|
TN-08-010-017-017/215
(SITHAMPOONDI)
|
2908010000NRG23130120231128619
|
14/01/2023
|
Thangamani
|
2908010WL051576
|
Thangamani
|
00176
|
IDIB000N049
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037294430
|
|
Thangamani
|
INDIAN BANK(607105)
|
|
19
|
PARAMATHY
|
TN-08-010-017-017/220
(SITHAMPOONDI)
|
2908010000NRG23130120231128620
|
14/01/2023
|
Revathi
|
2908010WL051576
|
Revathi
|
00176
|
IDIB000N049
|
600
|
600
|
Processed
|
03/02/2023
|
|
037294430
|
|
Revathi
|
INDIAN BANK(607105)
|
|
20
|
PARAMATHY
|
TN-08-010-017-017/226
(SITHAMPOONDI)
|
2908010000NRG23130120231128621
|
14/01/2023
|
Kanagaraj
|
2908010WL051576
|
Kanagaraj
|
00176
|
IDIB000N049
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037294430
|
|
Kanagaraj
|
INDIAN BANK(607105)
|
|
21
|
PARAMATHY
|
TN-08-010-017-017/250
(SITHAMPOONDI)
|
2908010000NRG23130120231128622
|
14/01/2023
|
Rajendiran
|
2908010WL051576
|
Rajendiran
|
00176
|
IDIB000N049
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037294430
|
|
Rajendiran
|
INDIAN BANK(607105)
|
|
22
|
PARAMATHY
|
TN-08-010-017-017/253
(SITHAMPOONDI)
|
2908010000NRG23130120231128623
|
14/01/2023
|
Selvi
|
2908010WL051576
|
Selvi
|
00176
|
IDIB000N049
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037294430
|
|
Selvi
|
INDIAN BANK(607105)
|
|
23
|
PARAMATHY
|
TN-08-010-017-017/279
(SITHAMPOONDI)
|
2908010000NRG23130120231128624
|
14/01/2023
|
Sarasu
|
2908010WL051576
|
Sarasu
|
00176
|
IDIB000N049
|
200
|
200
|
Processed
|
03/02/2023
|
|
037294430
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
24
|
PARAMATHY
|
TN-08-010-017-017/335
(SITHAMPOONDI)
|
2908010000NRG23130120231128625
|
14/01/2023
|
Ambika
|
2908010WL051576
|
Ambika
|
00176
|
IDIB000N049
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294430
|
|
Ambika
|
STATE BANK OF INDIA(508548)
|
|
25
|
PARAMATHY
|
TN-08-010-017-017/379
(SITHAMPOONDI)
|
2908010000NRG23130120231128627
|
14/01/2023
|
Pappal
|
2908010WL051576
|
Pappal
|
00176
|
IDIB000N049
|
800
|
800
|
Processed
|
03/02/2023
|
|
037294430
|
|
Pappal
|
INDIAN BANK(607105)
|
|
26
|
PARAMATHY
|
TN-08-010-017-017/391
(SITHAMPOONDI)
|
2908010000NRG23130120231128628
|
14/01/2023
|
Baby
|
2908010WL051576
|
Baby
|
00176
|
IDIB000N049
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294430
|
|
Baby
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
PARAMATHY
|
TN-08-010-017-017/419
(SITHAMPOONDI)
|
2908010000NRG23130120231128629
|
14/01/2023
|
laksami
|
2908010WL051576
|
laksami
|
00176
|
IDIB000N049
|
200
|
200
|
Processed
|
03/02/2023
|
|
037294430
|
|
laksami
|
INDIAN BANK(607105)
|
|
28
|
PARAMATHY
|
TN-08-010-017-017/420
(SITHAMPOONDI)
|
2908010000NRG23130120231128630
|
14/01/2023
|
Kandan
|
2908010WL051576
|
Kandan
|
00176
|
IDIB000N049
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037294430
|
|
Kandan
|
INDIAN BANK(607105)
|
|
29
|
PARAMATHY
|
TN-08-010-017-017/423
(SITHAMPOONDI)
|
2908010000NRG23130120231128631
|
14/01/2023
|
muthayi
|
2908010WL051576
|
muthayi
|
00176
|
IDIB000N049
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037294430
|
|
muthayi
|
INDIAN BANK(607105)
|
|
30
|
PARAMATHY
|
TN-08-010-017-017/444
(SITHAMPOONDI)
|
2908010000NRG23130120231128632
|
14/01/2023
|
ARUKKANI
|
2908010WL051576
|
ARUKKANI
|
00176
|
IDIB000N049
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037294430
|
|
ARUKKANI
|
INDIAN BANK(607105)
|
|
31
|
PARAMATHY
|
TN-08-010-017-017/489
(SITHAMPOONDI)
|
2908010000NRG23130120231128633
|
14/01/2023
|
Ramya
|
2908010WL051576
|
Ramya
|
00176
|
IDIB000N049
|
400
|
400
|
Processed
|
03/02/2023
|
|
037294430
|
|
Ramya
|
INDIAN BANK(607105)
|
|
32
|
PARAMATHY
|
TN-08-010-017-017/491
(SITHAMPOONDI)
|
2908010000NRG23130120231128634
|
14/01/2023
|
sarasu
|
2908010WL051576
|
sarasu
|
00176
|
IDIB000N049
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037294430
|
|
sarasu
|
INDIAN BANK(607105)
|
|
33
|
PARAMATHY
|
TN-08-010-017-017/495
(SITHAMPOONDI)
|
2908010000NRG23130120231128635
|
14/01/2023
|
RATHAMANI
|
2908010WL051576
|
RATHAMANI
|
00176
|
IDIB000N049
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294430
|
|
RATHAMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
PARAMATHY
|
TN-08-010-017-017/505
(SITHAMPOONDI)
|
2908010000NRG23130120231128636
|
14/01/2023
|
PAPATHI
|
2908010WL051576
|
PAPATHI
|
00176
|
IDIB000N049
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294430
|
|
PAPATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
PARAMATHY
|
TN-08-010-017-017/539
(SITHAMPOONDI)
|
2908010000NRG23130120231128637
|
14/01/2023
|
Kavitha
|
2908010WL051576
|
Kavitha
|
00176
|
IDIB000N049
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037294430
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
36
|
PARAMATHY
|
TN-08-010-017-017/571
(SITHAMPOONDI)
|
2908010000NRG23130120231128638
|
14/01/2023
|
Dhanalakshmi
|
2908010WL051576
|
Dhanalakshmi
|
00176
|
IDIB000N049
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037294430
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
37
|
PARAMATHY
|
TN-08-010-017-017/577
(SITHAMPOONDI)
|
2908010000NRG23130120231128639
|
14/01/2023
|
Parvathy
|
2908010WL051576
|
Parvathy
|
00176
|
IDIB000N049
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037294430
|
|
Parvathy
|
INDIAN BANK(607105)
|
|
38
|
PARAMATHY
|
TN-08-010-017-017/578
(SITHAMPOONDI)
|
2908010000NRG23130120231128640
|
14/01/2023
|
Pappathi
|
2908010WL051576
|
Pappathi
|
00176
|
IDIB000N049
|
600
|
600
|
Processed
|
03/02/2023
|
|
037294430
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
39
|
PARAMATHY
|
TN-08-010-017-017/582
(SITHAMPOONDI)
|
2908010000NRG23130120231128641
|
14/01/2023
|
Sarasayi
|
2908010WL051576
|
Sarasayi
|
00176
|
IDIB000N049
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037294430
|
|
Sarasayi
|
INDIAN BANK(607105)
|
|
40
|
PARAMATHY
|
TN-08-010-017-017/597
(SITHAMPOONDI)
|
2908010000NRG23130120231128642
|
14/01/2023
|
ponnammal
|
2908010WL051576
|
ponnammal
|
00176
|
IDIB000N049
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037294430
|
|
ponnammal
|
INDIAN BANK(607105)
|
|
41
|
PARAMATHY
|
TN-08-010-017-017/602
(SITHAMPOONDI)
|
2908010000NRG23130120231128643
|
14/01/2023
|
subaramani
|
2908010WL051576
|
subaramani
|
00176
|
IDIB000N049
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037294430
|
|
subaramani
|
INDIAN BANK(607105)
|
|
42
|
PARAMATHY
|
TN-08-010-017-017/613
(SITHAMPOONDI)
|
2908010000NRG23130120231128644
|
14/01/2023
|
Angammal
|
2908010WL051576
|
Angammal
|
00176
|
IDIB000N049
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037294430
|
|
Angammal
|
INDIAN BANK(607105)
|
|
43
|
PARAMATHY
|
TN-08-010-017-017/635
(SITHAMPOONDI)
|
2908010000NRG23130120231128645
|
14/01/2023
|
Madhu
|
2908010WL051576
|
Madhu
|
00176
|
IDIB000N049
|
800
|
800
|
Processed
|
02/02/2023
|
|
037294430
|
|
Madhu
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
PARAMATHY
|
TN-08-010-017-017/669
(SITHAMPOONDI)
|
2908010000NRG23130120231128646
|
14/01/2023
|
Thangammal
|
2908010WL051576
|
Thangammal
|
00176
|
IDIB000N049
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037294430
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
45
|
PARAMATHY
|
TN-08-010-017-017/678
(SITHAMPOONDI)
|
2908010000NRG23130120231128647
|
14/01/2023
|
Lakshmi
|
2908010WL051576
|
Lakshmi
|
00176
|
IDIB000N049
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294430
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
PARAMATHY
|
TN-08-010-017-017/697
(SITHAMPOONDI)
|
2908010000NRG23130120231128648
|
14/01/2023
|
Vasanthi
|
2908010WL051576
|
Vasanthi
|
00176
|
IDIB000N049
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037294430
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
47
|
PARAMATHY
|
TN-08-010-017-017/776
(SITHAMPOONDI)
|
2908010000NRG23130120231128649
|
14/01/2023
|
Chinnappan
|
2908010WL051576
|
Chinnappan
|
00176
|
IDIB000N049
|
600
|
600
|
Processed
|
03/02/2023
|
|
037294430
|
|
Chinnappan
|
INDIAN BANK(607105)
|
|
48
|
PARAMATHY
|
TN-08-010-017-017/836
(SITHAMPOONDI)
|
2908010000NRG23130120231128650
|
14/01/2023
|
Ramasamy
|
2908010WL051576
|
Ramasamy
|
00176
|
IDIB000N049
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037294430
|
|
Ramasamy
|
INDIAN BANK(607105)
|
|
49
|
PARAMATHY
|
TN-08-010-017-017/850
(SITHAMPOONDI)
|
2908010000NRG23130120231128651
|
14/01/2023
|
Thangamani
|
2908010WL051576
|
Thangamani
|
00176
|
IDIB000N049
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037294430
|
|
Thangamani
|
INDIAN BANK(607105)
|
|
50
|
PARAMATHY
|
TN-08-010-017-017/851
(SITHAMPOONDI)
|
2908010000NRG23130120231128652
|
14/01/2023
|
Sathya
|
2908010WL051576
|
Sathya
|
00176
|
IDIB000N049
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294430
|
|
Sathya
|
BANK OF BARODA(606985)
|
|
51
|
PARAMATHY
|
TN-08-010-017-017/904
(SITHAMPOONDI)
|
2908010000NRG23130120231128653
|
14/01/2023
|
Anandhaselvi
|
2908010WL051576
|
Anandhaselvi
|
00176
|
IDIB000N049
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037294430
|
|
Anandhaselvi
|
INDIAN BANK(607105)
|
|
52
|
PARAMATHY
|
TN-08-010-017-017/927
(SITHAMPOONDI)
|
2908010000NRG23130120231128654
|
14/01/2023
|
Lakshmi
|
2908010WL051576
|
Lakshmi
|
00176
|
IDIB000N049
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037294430
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
53
|
PARAMATHY
|
TN-08-010-017-017/928
(SITHAMPOONDI)
|
2908010000NRG23130120231128655
|
14/01/2023
|
Marayi
|
2908010WL051576
|
Marayi
|
00176
|
IDIB000N049
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037294430
|
|
Marayi
|
INDIAN BANK(607105)
|
|
54
|
PARAMATHY
|
TN-08-010-017-017/930
(SITHAMPOONDI)
|
2908010000NRG23130120231128656
|
14/01/2023
|
Kaliyammal
|
2908010WL051576
|
Kaliyammal
|
00176
|
IDIB000N049
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037294430
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
55
|
PARAMATHY
|
TN-08-010-017-017/940
(SITHAMPOONDI)
|
2908010000NRG23130120231128657
|
14/01/2023
|
Rangasamy
|
2908010WL051576
|
Rangasamy
|
00176
|
IDIB000N049
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037294430
|
|
Rangasamy
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56400
|
56400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56400
|
56400
|
|
|
|
|
|
|
|