|
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-08-010-009-001/664
(NADANTHAI)
|
2908010000NRG23230920220675054
|
23/09/2022
|
Vijaya
|
2908010WL034601
|
Vijaya
|
00176
|
IDIB000N060
|
800
|
800
|
Processed
|
11/10/2022
|
|
014307441
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
2
|
PARAMATHY
|
TN-08-010-009-001/800
(NADANTHAI)
|
2908010000NRG23230920220675055
|
23/09/2022
|
Pappathi
|
2908010WL034601
|
Pappathi
|
00176
|
IDIB000N060
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
3
|
PARAMATHY
|
TN-08-010-009-002/698
(NADANTHAI)
|
2908010000NRG23230920220675056
|
23/09/2022
|
rangammal
|
2908010WL034601
|
rangammal
|
00176
|
IDIB000N060
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
rangammal
|
INDIAN BANK(607105)
|
|
4
|
PARAMATHY
|
TN-08-010-009-002/817
(NADANTHAI)
|
2908010000NRG23230920220675057
|
23/09/2022
|
Palaniammal
|
2908010WL034601
|
Palaniammal
|
00176
|
IDIB000N060
|
800
|
800
|
Processed
|
11/10/2022
|
|
014307441
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
5
|
PARAMATHY
|
TN-08-010-009-004/638
(NADANTHAI)
|
2908010000NRG23230920220675059
|
23/09/2022
|
Selvarani
|
2908010WL034601
|
Selvarani
|
00176
|
IDIB000N060
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Selvarani
|
INDIAN BANK(607105)
|
|
6
|
PARAMATHY
|
TN-08-010-009-004/650
(NADANTHAI)
|
2908010000NRG23230920220675060
|
23/09/2022
|
Saroja
|
2908010WL034601
|
Saroja
|
00176
|
IDIB000N060
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Saroja
|
INDIAN BANK(607105)
|
|
7
|
PARAMATHY
|
TN-08-010-009-004/655
(NADANTHAI)
|
2908010000NRG23230920220675061
|
23/09/2022
|
Rangammal
|
2908010WL034601
|
Rangammal
|
00176
|
IDIB000N060
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Rangammal
|
INDIAN BANK(607105)
|
|
8
|
PARAMATHY
|
TN-08-010-009-004/685
(NADANTHAI)
|
2908010000NRG23230920220675062
|
23/09/2022
|
Rakkayi
|
2908010WL034601
|
Rakkayi
|
00176
|
IDIB000N060
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Rakkayi
|
INDIAN BANK(607105)
|
|
9
|
PARAMATHY
|
TN-08-010-009-004/695
(NADANTHAI)
|
2908010000NRG23230920220675063
|
23/09/2022
|
palanayee
|
2908010WL034601
|
palanayee
|
00176
|
IDIB000N060
|
800
|
800
|
Processed
|
11/10/2022
|
|
014307441
|
|
palanayee
|
INDIAN BANK(607105)
|
|
10
|
PARAMATHY
|
TN-08-010-009-004/726
(NADANTHAI)
|
2908010000NRG23230920220675064
|
23/09/2022
|
Veerayi
|
2908010WL034601
|
Veerayi
|
00176
|
IDIB000N060
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307441
|
|
Veerayi
|
INDIAN BANK(607105)
|
|
11
|
PARAMATHY
|
TN-08-010-009-004/734
(NADANTHAI)
|
2908010000NRG23230920220675065
|
23/09/2022
|
Jayasudha
|
2908010WL034601
|
Jayasudha
|
00176
|
IDIB000N060
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307441
|
|
Jayasudha
|
INDIAN BANK(607105)
|
|
12
|
PARAMATHY
|
TN-08-010-009-004/780
(NADANTHAI)
|
2908010000NRG23230920220675066
|
23/09/2022
|
Suganthi
|
2908010WL034601
|
Suganthi
|
00176
|
IDIB000N060
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307441
|
|
Suganthi
|
STATE BANK OF INDIA(508548)
|
|
13
|
PARAMATHY
|
TN-08-010-009-004/857
(NADANTHAI)
|
2908010000NRG23230920220675067
|
23/09/2022
|
Sellammal
|
2908010WL034601
|
Sellammal
|
00176
|
IDIB000N060
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
14
|
PARAMATHY
|
TN-08-010-009-004/886
(NADANTHAI)
|
2908010000NRG23230920220675068
|
23/09/2022
|
Arjunan
|
2908010WL034601
|
Arjunan
|
00176
|
IDIB000N060
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Arjunan
|
INDIAN BANK(607105)
|
|
15
|
PARAMATHY
|
TN-08-010-009-009/133-A
(NADANTHAI)
|
2908010000NRG23230920220675069
|
23/09/2022
|
Pavayi
|
2908010WL034601
|
Pavayi
|
00176
|
IDIB000N060
|
600
|
600
|
Processed
|
11/10/2022
|
|
014307441
|
|
Pavayi
|
INDIAN BANK(607105)
|
|
16
|
PARAMATHY
|
TN-08-010-009-009/189-A
(NADANTHAI)
|
2908010000NRG23230920220675070
|
23/09/2022
|
Potti
|
2908010WL034601
|
Potti
|
00176
|
IDIB000N060
|
800
|
800
|
Processed
|
11/10/2022
|
|
014307441
|
|
Potti
|
INDIAN BANK(607105)
|
|
17
|
PARAMATHY
|
TN-08-010-009-009/211-A
(NADANTHAI)
|
2908010000NRG23230920220675071
|
23/09/2022
|
Thenmozhi
|
2908010WL034601
|
Thenmozhi
|
00176
|
IDIB000N060
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
18
|
PARAMATHY
|
TN-08-010-009-009/225-A
(NADANTHAI)
|
2908010000NRG23230920220675072
|
23/09/2022
|
Muthammal
|
2908010WL034601
|
Muthammal
|
00176
|
IDIB000N060
|
400
|
400
|
Processed
|
11/10/2022
|
|
014307441
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
19
|
PARAMATHY
|
TN-08-010-009-009/236
(NADANTHAI)
|
2908010000NRG23230920220675073
|
23/09/2022
|
Pappayi
|
2908010WL034601
|
Pappayi
|
00176
|
IDIB000N060
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307441
|
|
Pappayi
|
INDIAN BANK(607105)
|
|
20
|
PARAMATHY
|
TN-08-010-009-009/238
(NADANTHAI)
|
2908010000NRG23230920220675074
|
23/09/2022
|
Lalitha
|
2908010WL034601
|
Lalitha
|
00176
|
IDIB000N060
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307441
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
21
|
PARAMATHY
|
TN-08-010-009-009/278
(NADANTHAI)
|
2908010000NRG23230920220675076
|
23/09/2022
|
Chinnammal
|
2908010WL034601
|
Chinnammal
|
00176
|
IDIB000N060
|
600
|
600
|
Processed
|
11/10/2022
|
|
014307441
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
22
|
PARAMATHY
|
TN-08-010-009-009/280
(NADANTHAI)
|
2908010000NRG23230920220675077
|
23/09/2022
|
Anjala
|
2908010WL034601
|
Anjala
|
00176
|
IDIB000N060
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307441
|
|
Anjala
|
INDIAN BANK(607105)
|
|
23
|
PARAMATHY
|
TN-08-010-009-009/282
(NADANTHAI)
|
2908010000NRG23230920220675078
|
23/09/2022
|
Nagalakshmi
|
2908010WL034601
|
Nagalakshmi
|
00176
|
IDIB000N060
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Nagalakshmi
|
INDIAN BANK(607105)
|
|
24
|
PARAMATHY
|
TN-08-010-009-009/303
(NADANTHAI)
|
2908010000NRG23230920220675079
|
23/09/2022
|
Sampoornam
|
2908010WL034601
|
Sampoornam
|
00176
|
IDIB000N060
|
800
|
800
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sampoornam
|
INDIAN BANK(607105)
|
|
25
|
PARAMATHY
|
TN-08-010-009-009/304
(NADANTHAI)
|
2908010000NRG23230920220675080
|
23/09/2022
|
Gangammal
|
2908010WL034601
|
Gangammal
|
00176
|
IDIB000N060
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Gangammal
|
INDIAN BANK(607105)
|
|
26
|
PARAMATHY
|
TN-08-010-009-009/309
(NADANTHAI)
|
2908010000NRG23230920220675081
|
23/09/2022
|
Maanikkammal
|
2908010WL034601
|
Maanikkammal
|
00176
|
IDIB000N060
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Maanikkammal
|
INDIAN BANK(607105)
|
|
27
|
PARAMATHY
|
TN-08-010-009-009/329
(NADANTHAI)
|
2908010000NRG23230920220675082
|
23/09/2022
|
Mallika
|
2908010WL034601
|
Mallika
|
00176
|
IDIB000N060
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307441
|
|
Mallika
|
INDIAN BANK(607105)
|
|
28
|
PARAMATHY
|
TN-08-010-009-009/330
(NADANTHAI)
|
2908010000NRG23230920220675083
|
23/09/2022
|
Dhanalakshmi
|
2908010WL034601
|
Dhanalakshmi
|
00176
|
IDIB000N060
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
29
|
PARAMATHY
|
TN-08-010-009-009/345
(NADANTHAI)
|
2908010000NRG23230920220675084
|
23/09/2022
|
Sampoornam
|
2908010WL034601
|
Sampoornam
|
00176
|
IDIB000N060
|
800
|
800
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sampoornam
|
INDIAN BANK(607105)
|
|
30
|
PARAMATHY
|
TN-08-010-009-009/350
(NADANTHAI)
|
2908010000NRG23230920220675085
|
23/09/2022
|
Kathayee
|
2908010WL034601
|
Kathayee
|
00176
|
IDIB000N060
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kathayee
|
INDIAN BANK(607105)
|
|
31
|
PARAMATHY
|
TN-08-010-009-009/352
(NADANTHAI)
|
2908010000NRG23230920220675086
|
23/09/2022
|
Karuppannan
|
2908010WL034601
|
Karuppannan
|
00176
|
IDIB000N060
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Karuppannan
|
INDIAN BANK(607105)
|
|
32
|
PARAMATHY
|
TN-08-010-009-009/380
(NADANTHAI)
|
2908010000NRG23230920220675087
|
23/09/2022
|
Chitra
|
2908010WL034601
|
Chitra
|
00176
|
IDIB000N060
|
200
|
200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Chitra
|
INDIAN BANK(607105)
|
|
33
|
PARAMATHY
|
TN-08-010-009-009/396
(NADANTHAI)
|
2908010000NRG23230920220675088
|
23/09/2022
|
Shanthy
|
2908010WL034601
|
Shanthy
|
00176
|
IDIB000N060
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Shanthy
|
INDIAN BANK(607105)
|
|
34
|
PARAMATHY
|
TN-08-010-009-009/411
(NADANTHAI)
|
2908010000NRG23230920220675090
|
23/09/2022
|
Nallammal
|
2908010WL034601
|
Nallammal
|
00176
|
IDIB000N060
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307441
|
|
Nallammal
|
INDIAN BANK(607105)
|
|
35
|
PARAMATHY
|
TN-08-010-009-009/424
(NADANTHAI)
|
2908010000NRG23230920220675091
|
23/09/2022
|
Palaniammal
|
2908010WL034601
|
Palaniammal
|
00176
|
IDIB000N060
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307441
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
36
|
PARAMATHY
|
TN-08-010-009-009/427
(NADANTHAI)
|
2908010000NRG23230920220675092
|
23/09/2022
|
Banumathi
|
2908010WL034601
|
Banumathi
|
00176
|
IDIB000N060
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
37
|
PARAMATHY
|
TN-08-010-009-009/431
(NADANTHAI)
|
2908010000NRG23230920220675093
|
23/09/2022
|
Manickem
|
2908010WL034601
|
Manickem
|
00176
|
IDIB000N060
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Manickem
|
INDIAN BANK(607105)
|
|
38
|
PARAMATHY
|
TN-08-010-009-009/433
(NADANTHAI)
|
2908010000NRG23230920220675094
|
23/09/2022
|
Prema
|
2908010WL034601
|
Prema
|
00176
|
IDIB000N060
|
800
|
800
|
Processed
|
11/10/2022
|
|
014307441
|
|
Prema
|
INDIAN BANK(607105)
|
|
39
|
PARAMATHY
|
TN-08-010-009-009/438
(NADANTHAI)
|
2908010000NRG23230920220675095
|
23/09/2022
|
Arukkani
|
2908010WL034601
|
Arukkani
|
00176
|
IDIB000N060
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307441
|
|
Arukkani
|
INDIAN BANK(607105)
|
|
40
|
PARAMATHY
|
TN-08-010-009-009/443
(NADANTHAI)
|
2908010000NRG23230920220675096
|
23/09/2022
|
Poovayee
|
2908010WL034601
|
Poovayee
|
00176
|
IDIB000N060
|
600
|
600
|
Processed
|
11/10/2022
|
|
014307441
|
|
Poovayee
|
INDIAN BANK(607105)
|
|
41
|
PARAMATHY
|
TN-08-010-009-009/449
(NADANTHAI)
|
2908010000NRG23230920220675097
|
23/09/2022
|
Palaniammal
|
2908010WL034601
|
Palaniammal
|
00176
|
IDIB000N060
|
600
|
600
|
Processed
|
11/10/2022
|
|
014307441
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
42
|
PARAMATHY
|
TN-08-010-009-009/454
(NADANTHAI)
|
2908010000NRG23230920220675098
|
23/09/2022
|
Pappathi
|
2908010WL034601
|
Pappathi
|
00176
|
IDIB000N060
|
400
|
400
|
Processed
|
11/10/2022
|
|
014307441
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
43
|
PARAMATHY
|
TN-08-010-009-009/463
(NADANTHAI)
|
2908010000NRG23230920220675099
|
23/09/2022
|
Kannagi
|
2908010WL034601
|
Kannagi
|
00176
|
IDIB000N060
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kannagi
|
BANK OF BARODA(606985)
|
|
44
|
PARAMATHY
|
TN-08-010-009-009/465
(NADANTHAI)
|
2908010000NRG23230920220675100
|
23/09/2022
|
Lakshmi
|
2908010WL034601
|
Lakshmi
|
00176
|
IDIB000N060
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
45
|
PARAMATHY
|
TN-08-010-009-009/470
(NADANTHAI)
|
2908010000NRG23230920220675101
|
23/09/2022
|
Jeyakodi
|
2908010WL034601
|
Jeyakodi
|
00176
|
IDIB000N060
|
800
|
800
|
Processed
|
11/10/2022
|
|
014307441
|
|
Jeyakodi
|
INDIAN BANK(607105)
|
|
46
|
PARAMATHY
|
TN-08-010-009-009/546
(NADANTHAI)
|
2908010000NRG23230920220675102
|
23/09/2022
|
Karuppayee
|
2908010WL034601
|
Karuppayee
|
00176
|
IDIB000N060
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Karuppayee
|
INDIAN BANK(607105)
|
|
47
|
PARAMATHY
|
TN-08-010-009-009/547
(NADANTHAI)
|
2908010000NRG23230920220675103
|
23/09/2022
|
Kandammal
|
2908010WL034601
|
Kandammal
|
00176
|
IDIB000N060
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kandammal
|
INDIAN BANK(607105)
|
|
48
|
PARAMATHY
|
TN-08-010-009-009/570
(NADANTHAI)
|
2908010000NRG23230920220675105
|
23/09/2022
|
Saraswathi
|
2908010WL034601
|
Saraswathi
|
00176
|
IDIB000N060
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
49
|
PARAMATHY
|
TN-08-010-009-009/577
(NADANTHAI)
|
2908010000NRG23230920220675106
|
23/09/2022
|
Seeragayee
|
2908010WL034601
|
Seeragayee
|
00176
|
IDIB000N060
|
200
|
200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Seeragayee
|
INDIAN BANK(607105)
|
|
50
|
PARAMATHY
|
TN-08-010-009-009/618
(NADANTHAI)
|
2908010000NRG23230920220675107
|
23/09/2022
|
Ranjitha
|
2908010WL034601
|
Ranjitha
|
00176
|
IDIB000N060
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Ranjitha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48886
|
48886
|
|
|
|
|
|
|
|
|
51
|
PARAMATHY
|
TN-08-010-009-009/271
(NADANTHAI)
|
2908010000NRG23230920220675075
|
23/09/2022
|
Pappayee
|
2908010WL034601
|
Pappayee
|
00176
|
IDIB000NO60
|
400
|
400
|
Processed
|
11/10/2022
|
|
014307441
|
|
Pappayee
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49286
|
49286
|
|
|
|
|
|
|
|