|
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-08-010-014-006/630
(RAMADEVAM)
|
2908010000NRG23171020220764761
|
17/10/2022
|
Kandasamy
|
2908010WL037909
|
Kandasamy
|
00176
|
IDIB000N049
|
600
|
600
|
Processed
|
21/10/2022
|
|
014574895
|
|
Kandasamy
|
INDIAN BANK(607105)
|
|
2
|
PARAMATHY
|
TN-08-010-014-006/660
(RAMADEVAM)
|
2908010000NRG23171020220764762
|
17/10/2022
|
Madeswari
|
2908010WL037909
|
Madeswari
|
00176
|
IDIB000N049
|
800
|
800
|
Processed
|
21/10/2022
|
|
014574895
|
|
Madeswari
|
INDIAN BANK(607105)
|
|
3
|
PARAMATHY
|
TN-08-010-014-008/733
(RAMADEVAM)
|
2908010000NRG23171020220764765
|
17/10/2022
|
Pavayee
|
2908010WL037909
|
Pavayee
|
00176
|
IDIB000N049
|
800
|
800
|
Processed
|
21/10/2022
|
|
014574895
|
|
Pavayee
|
INDIAN BANK(607105)
|
|
4
|
PARAMATHY
|
TN-08-010-014-014/104-A
(RAMADEVAM)
|
2908010000NRG23171020220764766
|
17/10/2022
|
Thoongan
|
2908010WL037909
|
Thoongan
|
00176
|
IDIB000N049
|
200
|
200
|
Processed
|
21/10/2022
|
|
014574895
|
|
Thoongan
|
INDIAN BANK(607105)
|
|
5
|
PARAMATHY
|
TN-08-010-014-014/109-A
(RAMADEVAM)
|
2908010000NRG23171020220764768
|
17/10/2022
|
Latha
|
2908010WL037909
|
Latha
|
00176
|
IDIB000N049
|
800
|
800
|
Processed
|
21/10/2022
|
|
014574895
|
|
Latha
|
INDIAN BANK(607105)
|
|
6
|
PARAMATHY
|
TN-08-010-014-014/117-A
(RAMADEVAM)
|
2908010000NRG23171020220764769
|
17/10/2022
|
Kondammal
|
2908010WL037909
|
Kondammal
|
00176
|
IDIB000N049
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014574895
|
|
Kondammal
|
INDIAN BANK(607105)
|
|
7
|
PARAMATHY
|
TN-08-010-014-014/118-A
(RAMADEVAM)
|
2908010000NRG23171020220764771
|
17/10/2022
|
Radha
|
2908010WL037909
|
Radha
|
00176
|
IDIB000N049
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014574895
|
|
Radha
|
INDIAN BANK(607105)
|
|
8
|
PARAMATHY
|
TN-08-010-014-014/118-A
(RAMADEVAM)
|
2908010000NRG23171020220764770
|
17/10/2022
|
Sarasayee
|
2908010WL037909
|
Sarasayee
|
00176
|
IDIB000N049
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014574895
|
|
Sarasayee
|
INDIAN BANK(607105)
|
|
9
|
PARAMATHY
|
TN-08-010-014-014/119-A
(RAMADEVAM)
|
2908010000NRG23171020220764772
|
17/10/2022
|
Manjula
|
2908010WL037909
|
Manjula
|
00176
|
IDIB000N049
|
400
|
400
|
Processed
|
21/10/2022
|
|
014574895
|
|
Manjula
|
INDIAN BANK(607105)
|
|
10
|
PARAMATHY
|
TN-08-010-014-014/143-A
(RAMADEVAM)
|
2908010000NRG23171020220764773
|
17/10/2022
|
Vasantha
|
2908010WL037909
|
Vasantha
|
00176
|
IDIB000N049
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014574895
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
11
|
PARAMATHY
|
TN-08-010-014-014/144-A
(RAMADEVAM)
|
2908010000NRG23171020220764774
|
17/10/2022
|
Vangalayee
|
2908010WL037909
|
Vangalayee
|
00176
|
IDIB000N049
|
800
|
800
|
Processed
|
21/10/2022
|
|
014574895
|
|
Vangalayee
|
INDIAN BANK(607105)
|
|
12
|
PARAMATHY
|
TN-08-010-014-014/147-A
(RAMADEVAM)
|
2908010000NRG23171020220764775
|
17/10/2022
|
Allimuthu
|
2908010WL037909
|
Allimuthu
|
00176
|
IDIB000N049
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014574895
|
|
Allimuthu
|
INDIAN BANK(607105)
|
|
13
|
PARAMATHY
|
TN-08-010-014-014/149-A
(RAMADEVAM)
|
2908010000NRG23171020220764776
|
17/10/2022
|
Kandhammal
|
2908010WL037909
|
Kandhammal
|
00176
|
IDIB000N049
|
800
|
800
|
Processed
|
21/10/2022
|
|
014574895
|
|
Kandhammal
|
INDIAN BANK(607105)
|
|
14
|
PARAMATHY
|
TN-08-010-014-014/150-A
(RAMADEVAM)
|
2908010000NRG23171020220764777
|
17/10/2022
|
Sarasu
|
2908010WL037909
|
Sarasu
|
00176
|
IDIB000N049
|
800
|
800
|
Processed
|
21/10/2022
|
|
014574895
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
15
|
PARAMATHY
|
TN-08-010-014-014/154-A
(RAMADEVAM)
|
2908010000NRG23171020220764778
|
17/10/2022
|
Chindamani
|
2908010WL037909
|
Chindamani
|
00176
|
IDIB000N049
|
800
|
800
|
Processed
|
21/10/2022
|
|
014574895
|
|
Chindamani
|
INDIAN BANK(607105)
|
|
16
|
PARAMATHY
|
TN-08-010-014-014/171-A
(RAMADEVAM)
|
2908010000NRG23171020220764779
|
17/10/2022
|
Palaniammal
|
2908010WL037909
|
Palaniammal
|
00176
|
IDIB000N049
|
800
|
800
|
Processed
|
21/10/2022
|
|
014574895
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
17
|
PARAMATHY
|
TN-08-010-014-014/172-A
(RAMADEVAM)
|
2908010000NRG23171020220764780
|
17/10/2022
|
Rangammal
|
2908010WL037909
|
Rangammal
|
00176
|
IDIB000N049
|
800
|
800
|
Processed
|
21/10/2022
|
|
014574895
|
|
Rangammal
|
INDIAN BANK(607105)
|
|
18
|
PARAMATHY
|
TN-08-010-014-014/19-A
(RAMADEVAM)
|
2908010000NRG23171020220764781
|
17/10/2022
|
Ramayi
|
2908010WL037909
|
Ramayi
|
00176
|
IDIB000N049
|
600
|
600
|
Processed
|
21/10/2022
|
|
014574895
|
|
Ramayi
|
INDIAN BANK(607105)
|
|
19
|
PARAMATHY
|
TN-08-010-014-014/220
(RAMADEVAM)
|
2908010000NRG23171020220764782
|
17/10/2022
|
Lakshmi
|
2908010WL037909
|
Lakshmi
|
00176
|
IDIB000N049
|
400
|
400
|
Processed
|
21/10/2022
|
|
014574895
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
20
|
PARAMATHY
|
TN-08-010-014-014/222
(RAMADEVAM)
|
2908010000NRG23171020220764783
|
17/10/2022
|
Arukkani
|
2908010WL037909
|
Arukkani
|
00176
|
IDIB000N049
|
800
|
800
|
Processed
|
21/10/2022
|
|
014574895
|
|
Arukkani
|
INDIAN BANK(607105)
|
|
21
|
PARAMATHY
|
TN-08-010-014-014/24-A
(RAMADEVAM)
|
2908010000NRG23171020220764784
|
17/10/2022
|
Kondan
|
2908010WL037909
|
Kondan
|
00176
|
IDIB000N049
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014574895
|
|
Kondan
|
INDIAN BANK(607105)
|
|
22
|
PARAMATHY
|
TN-08-010-014-014/276
(RAMADEVAM)
|
2908010000NRG23171020220764785
|
17/10/2022
|
Kuppusamy
|
2908010WL037909
|
Kuppusamy
|
00176
|
IDIB000N049
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014574895
|
|
Kuppusamy
|
INDIAN BANK(607105)
|
|
23
|
PARAMATHY
|
TN-08-010-014-014/280
(RAMADEVAM)
|
2908010000NRG23171020220764786
|
17/10/2022
|
Bhuvaneshwari
|
2908010WL037909
|
Bhuvaneshwari
|
00176
|
IDIB000N049
|
600
|
600
|
Processed
|
21/10/2022
|
|
014574895
|
|
Bhuvaneshwari
|
INDIAN BANK(607105)
|
|
24
|
PARAMATHY
|
TN-08-010-014-014/285
(RAMADEVAM)
|
2908010000NRG23171020220764787
|
17/10/2022
|
Sampooranam
|
2908010WL037909
|
Sampooranam
|
00176
|
IDIB000N049
|
800
|
800
|
Processed
|
21/10/2022
|
|
014574895
|
|
Sampooranam
|
INDIAN BANK(607105)
|
|
25
|
PARAMATHY
|
TN-08-010-014-014/307
(RAMADEVAM)
|
2908010000NRG23171020220764788
|
17/10/2022
|
Amudha
|
2908010WL037909
|
Amudha
|
00176
|
IDIB000N049
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014574895
|
|
Amudha
|
INDIAN BANK(607105)
|
|
26
|
PARAMATHY
|
TN-08-010-014-014/320
(RAMADEVAM)
|
2908010000NRG23171020220764789
|
17/10/2022
|
Marayi
|
2908010WL037909
|
Marayi
|
00176
|
IDIB000N049
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014574895
|
|
Marayi
|
INDIAN BANK(607105)
|
|
27
|
PARAMATHY
|
TN-08-010-014-014/395
(RAMADEVAM)
|
2908010000NRG23171020220764790
|
17/10/2022
|
Muthusamy
|
2908010WL037909
|
Muthusamy
|
00176
|
IDIB000N049
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014574895
|
|
Muthusamy
|
INDIAN BANK(607105)
|
|
28
|
PARAMATHY
|
TN-08-010-014-014/40-A
(RAMADEVAM)
|
2908010000NRG23171020220764793
|
17/10/2022
|
Santhiya
|
2908010WL037909
|
Santhiya
|
00176
|
IDIB000N049
|
400
|
400
|
Processed
|
21/10/2022
|
|
014574895
|
|
Santhiya
|
INDIAN BANK(607105)
|
|
29
|
PARAMATHY
|
TN-08-010-014-014/40-A
(RAMADEVAM)
|
2908010000NRG23171020220764792
|
17/10/2022
|
Vennila
|
2908010WL037909
|
Vennila
|
00176
|
IDIB000N049
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014574895
|
|
Vennila
|
INDIAN BANK(607105)
|
|
30
|
PARAMATHY
|
TN-08-010-014-014/400
(RAMADEVAM)
|
2908010000NRG23171020220764794
|
17/10/2022
|
Kamala
|
2908010WL037909
|
Kamala
|
00176
|
IDIB000N049
|
800
|
800
|
Processed
|
21/10/2022
|
|
014574895
|
|
Kamala
|
INDIAN BANK(607105)
|
|
31
|
PARAMATHY
|
TN-08-010-014-014/42-A
(RAMADEVAM)
|
2908010000NRG23171020220764796
|
17/10/2022
|
Sampoornam
|
2908010WL037909
|
Sampoornam
|
00176
|
IDIB000N049
|
800
|
800
|
Processed
|
21/10/2022
|
|
014574895
|
|
Sampoornam
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
PARAMATHY
|
TN-08-010-014-014/423
(RAMADEVAM)
|
2908010000NRG23171020220764797
|
17/10/2022
|
Pappathi
|
2908010WL037909
|
Pappathi
|
00176
|
IDIB000N049
|
600
|
600
|
Processed
|
21/10/2022
|
|
014574895
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
33
|
PARAMATHY
|
TN-08-010-014-014/425
(RAMADEVAM)
|
2908010000NRG23171020220764798
|
17/10/2022
|
Thangammal
|
2908010WL037909
|
Thangammal
|
00176
|
IDIB000N049
|
1405
|
1405
|
Processed
|
21/10/2022
|
|
014574895
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
34
|
PARAMATHY
|
TN-08-010-014-014/428
(RAMADEVAM)
|
2908010000NRG23171020220764799
|
17/10/2022
|
Suganthi
|
2908010WL037909
|
Suganthi
|
00176
|
IDIB000N049
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014574895
|
|
Suganthi
|
INDIAN BANK(607105)
|
|
35
|
PARAMATHY
|
TN-08-010-014-014/43-A
(RAMADEVAM)
|
2908010000NRG23171020220764800
|
17/10/2022
|
Mallika
|
2908010WL037909
|
Mallika
|
00176
|
IDIB000N049
|
600
|
600
|
Processed
|
21/10/2022
|
|
014574895
|
|
Mallika
|
INDIAN BANK(607105)
|
|
36
|
PARAMATHY
|
TN-08-010-014-014/43-A
(RAMADEVAM)
|
2908010000NRG23171020220764801
|
17/10/2022
|
Subramani
|
2908010WL037909
|
Subramani
|
00176
|
IDIB000N049
|
600
|
600
|
Processed
|
21/10/2022
|
|
014574895
|
|
Subramani
|
ICICI BANK LTD(508534)
|
|
37
|
PARAMATHY
|
TN-08-010-014-014/46
(RAMADEVAM)
|
2908010000NRG23171020220764802
|
17/10/2022
|
Kannammal
|
2908010WL037909
|
Kannammal
|
00176
|
IDIB000N049
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014574895
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
38
|
PARAMATHY
|
TN-08-010-014-014/460
(RAMADEVAM)
|
2908010000NRG23171020220764803
|
17/10/2022
|
Ramasamy
|
2908010WL037909
|
Ramasamy
|
00176
|
IDIB000N049
|
800
|
800
|
Processed
|
21/10/2022
|
|
014574895
|
|
Ramasamy
|
INDIAN BANK(607105)
|
|
39
|
PARAMATHY
|
TN-08-010-014-014/462
(RAMADEVAM)
|
2908010000NRG23171020220764804
|
17/10/2022
|
Gandhimathi
|
2908010WL037909
|
Gandhimathi
|
00176
|
IDIB000N049
|
800
|
800
|
Processed
|
21/10/2022
|
|
014574895
|
|
Gandhimathi
|
INDIAN BANK(607105)
|
|
40
|
PARAMATHY
|
TN-08-010-014-014/482
(RAMADEVAM)
|
2908010000NRG23171020220764806
|
17/10/2022
|
SINDHAMANI
|
2908010WL037909
|
SINDHAMANI
|
00176
|
IDIB000N049
|
400
|
400
|
Processed
|
21/10/2022
|
|
014574895
|
|
SINDHAMANI
|
INDIAN BANK(607105)
|
|
41
|
PARAMATHY
|
TN-08-010-014-014/483
(RAMADEVAM)
|
2908010000NRG23171020220764807
|
17/10/2022
|
LAKSHMI
|
2908010WL037909
|
LAKSHMI
|
00176
|
IDIB000N049
|
400
|
400
|
Processed
|
21/10/2022
|
|
014574895
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
42
|
PARAMATHY
|
TN-08-010-014-014/49-A
(RAMADEVAM)
|
2908010000NRG23171020220764809
|
17/10/2022
|
Duraisamy
|
2908010WL037909
|
Duraisamy
|
00176
|
IDIB000N049
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014574895
|
|
Duraisamy
|
INDIAN BANK(607105)
|
|
43
|
PARAMATHY
|
TN-08-010-014-014/49-A
(RAMADEVAM)
|
2908010000NRG23171020220764808
|
17/10/2022
|
Sumathi
|
2908010WL037909
|
Sumathi
|
00176
|
IDIB000N049
|
400
|
400
|
Processed
|
21/10/2022
|
|
014574895
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
44
|
PARAMATHY
|
TN-08-010-014-014/535
(RAMADEVAM)
|
2908010000NRG23171020220764810
|
17/10/2022
|
Thangamani
|
2908010WL037909
|
Thangamani
|
00176
|
IDIB000N049
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014574895
|
|
Thangamani
|
INDIAN BANK(607105)
|
|
45
|
PARAMATHY
|
TN-08-010-014-014/7-A
(RAMADEVAM)
|
2908010000NRG23171020220764811
|
17/10/2022
|
Kuppayee
|
2908010WL037909
|
Kuppayee
|
00176
|
IDIB000N049
|
800
|
800
|
Processed
|
21/10/2022
|
|
014574895
|
|
Kuppayee
|
INDIAN BANK(607105)
|
|
46
|
PARAMATHY
|
TN-08-010-014-014/711
(RAMADEVAM)
|
2908010000NRG23171020220764812
|
17/10/2022
|
Chinnapillai
|
2908010WL037909
|
Chinnapillai
|
00176
|
IDIB000N049
|
400
|
400
|
Processed
|
21/10/2022
|
|
014574895
|
|
Chinnapillai
|
INDIAN BANK(607105)
|
|
47
|
PARAMATHY
|
TN-08-010-014-014/81-A
(RAMADEVAM)
|
2908010000NRG23171020220764814
|
17/10/2022
|
Arumugam
|
2908010WL037909
|
Arumugam
|
00176
|
IDIB000N049
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014574895
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
48
|
PARAMATHY
|
TN-08-010-014-014/83-A
(RAMADEVAM)
|
2908010000NRG23171020220764816
|
17/10/2022
|
Ambika
|
2908010WL037909
|
Ambika
|
00176
|
IDIB000N049
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014574895
|
|
Ambika
|
INDIAN BANK(607105)
|
|
49
|
PARAMATHY
|
TN-08-010-014-015/578
(RAMADEVAM)
|
2908010000NRG23171020220764817
|
17/10/2022
|
latha
|
2908010WL037909
|
latha
|
00176
|
IDIB000N049
|
200
|
200
|
Processed
|
21/10/2022
|
|
014574895
|
|
latha
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
50
|
PARAMATHY
|
TN-08-010-014-015/632
(RAMADEVAM)
|
2908010000NRG23171020220764818
|
17/10/2022
|
Pavalayee
|
2908010WL037909
|
Pavalayee
|
00176
|
IDIB000N049
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014574895
|
|
Pavalayee
|
INDIAN BANK(607105)
|
|
51
|
PARAMATHY
|
TN-08-010-014-015/695
(RAMADEVAM)
|
2908010000NRG23171020220764819
|
17/10/2022
|
Lakshmi
|
2908010WL037909
|
Lakshmi
|
00176
|
IDIB000N049
|
200
|
200
|
Processed
|
21/10/2022
|
|
014574895
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
52
|
PARAMATHY
|
TN-08-010-014-015/721
(RAMADEVAM)
|
2908010000NRG23171020220764820
|
17/10/2022
|
Vinitha
|
2908010WL037909
|
Vinitha
|
00176
|
IDIB000N049
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
Vinitha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40891
|
40891
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40891
|
40891
|
|
|
|
|
|
|
|