|
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-08-010-005-002/660
(KUNNAMALAI)
|
2908010000NRG23201220221021412
|
20/12/2022
|
Muthayee
|
2908010WL047600
|
Muthayee
|
00176
|
IDIB000N049
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559202
|
|
Muthayee
|
INDIAN BANK(607105)
|
|
2
|
PARAMATHY
|
TN-08-010-005-002/665
(KUNNAMALAI)
|
2908010000NRG23201220221021413
|
20/12/2022
|
Sarsu
|
2908010WL047600
|
Sarsu
|
00176
|
IDIB000N049
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559202
|
|
Sarsu
|
INDIAN BANK(607105)
|
|
3
|
PARAMATHY
|
TN-08-010-005-002/711
(KUNNAMALAI)
|
2908010000NRG23201220221021415
|
20/12/2022
|
Kanagalakshmi
|
2908010WL047600
|
Kanagalakshmi
|
00176
|
IDIB000N049
|
800
|
800
|
Processed
|
02/02/2023
|
|
018559202
|
|
Kanagalakshmi
|
INDIAN BANK(607105)
|
|
4
|
PARAMATHY
|
TN-08-010-005-002/714
(KUNNAMALAI)
|
2908010000NRG23201220221021416
|
20/12/2022
|
Maheswari
|
2908010WL047600
|
Maheswari
|
00176
|
IDIB000N049
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559202
|
|
Maheswari
|
INDIAN BANK(607105)
|
|
5
|
PARAMATHY
|
TN-08-010-005-002/761
(KUNNAMALAI)
|
2908010000NRG23201220221021417
|
20/12/2022
|
Chandran
|
2908010WL047600
|
Chandran
|
00176
|
IDIB000N049
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559202
|
|
Chandran
|
INDIAN BANK(607105)
|
|
6
|
PARAMATHY
|
TN-08-010-005-002/802
(KUNNAMALAI)
|
2908010000NRG23201220221021418
|
20/12/2022
|
Kandasamy
|
2908010WL047600
|
Kandasamy
|
00176
|
IDIB000N049
|
800
|
800
|
Processed
|
02/02/2023
|
|
018559202
|
|
Kandasamy
|
INDIAN BANK(607105)
|
|
7
|
PARAMATHY
|
TN-08-010-005-002/817
(KUNNAMALAI)
|
2908010000NRG23201220221021419
|
20/12/2022
|
Anjalai
|
2908010WL047600
|
Anjalai
|
00176
|
IDIB000N049
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559202
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
8
|
PARAMATHY
|
TN-08-010-005-002/834
(KUNNAMALAI)
|
2908010000NRG23201220221021420
|
20/12/2022
|
Duraisamy
|
2908010WL047600
|
Duraisamy
|
00176
|
IDIB000N049
|
400
|
400
|
Processed
|
02/02/2023
|
|
018559202
|
|
Duraisamy
|
INDIAN BANK(607105)
|
|
9
|
PARAMATHY
|
TN-08-010-005-002/848
(KUNNAMALAI)
|
2908010000NRG23201220221021421
|
20/12/2022
|
Yasotha
|
2908010WL047600
|
Yasotha
|
00176
|
IDIB000N049
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
018559202
|
|
Yasotha
|
INDIAN BANK(607105)
|
|
10
|
PARAMATHY
|
TN-08-010-005-002/857
(KUNNAMALAI)
|
2908010000NRG23201220221021422
|
20/12/2022
|
Senbagamareeswari
|
2908010WL047600
|
Senbagamareeswari
|
00176
|
IDIB000N049
|
800
|
800
|
Processed
|
01/02/2023
|
|
018559202
|
|
Senbagamareeswari
|
STATE BANK OF INDIA(508548)
|
|
11
|
PARAMATHY
|
TN-08-010-005-002/884
(KUNNAMALAI)
|
2908010000NRG23201220221021424
|
20/12/2022
|
P.Jothi
|
2908010WL047600
|
P.Jothi
|
00176
|
IDIB000N049
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559202
|
|
P.Jothi
|
INDIAN BANK(607105)
|
|
12
|
PARAMATHY
|
TN-08-010-005-002/891
(KUNNAMALAI)
|
2908010000NRG23201220221021425
|
20/12/2022
|
Nandhini
|
2908010WL047600
|
Nandhini
|
00176
|
IDIB000N049
|
800
|
800
|
Processed
|
02/02/2023
|
|
018559202
|
|
Nandhini
|
INDIAN BANK(607105)
|
|
13
|
PARAMATHY
|
TN-08-010-005-005/116-A
(KUNNAMALAI)
|
2908010000NRG23201220221021426
|
20/12/2022
|
Nandhini
|
2908010WL047600
|
Nandhini
|
00176
|
IDIB000N049
|
1124
|
1124
|
Processed
|
02/02/2023
|
|
018559202
|
|
Nandhini
|
INDIAN BANK(607105)
|
|
14
|
PARAMATHY
|
TN-08-010-005-005/119-A
(KUNNAMALAI)
|
2908010000NRG23201220221021428
|
20/12/2022
|
Palani
|
2908010WL047600
|
Palani
|
00176
|
IDIB000N049
|
800
|
800
|
Processed
|
02/02/2023
|
|
018559202
|
|
Palani
|
INDIAN BANK(607105)
|
|
15
|
PARAMATHY
|
TN-08-010-005-005/119-A
(KUNNAMALAI)
|
2908010000NRG23201220221021427
|
20/12/2022
|
Urukkal
|
2908010WL047600
|
Urukkal
|
00176
|
IDIB000N049
|
800
|
800
|
Processed
|
02/02/2023
|
|
018559202
|
|
Urukkal
|
INDIAN BANK(607105)
|
|
16
|
PARAMATHY
|
TN-08-010-005-005/120
(KUNNAMALAI)
|
2908010000NRG23201220221021429
|
20/12/2022
|
Pappal
|
2908010WL047600
|
Pappal
|
00176
|
IDIB000N049
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559202
|
|
Pappal
|
INDIAN BANK(607105)
|
|
17
|
PARAMATHY
|
TN-08-010-005-005/131-A
(KUNNAMALAI)
|
2908010000NRG23201220221021430
|
20/12/2022
|
Seerangayi
|
2908010WL047600
|
Seerangayi
|
00176
|
IDIB000N049
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559202
|
|
Seerangayi
|
INDIAN BANK(607105)
|
|
18
|
PARAMATHY
|
TN-08-010-005-005/142-A
(KUNNAMALAI)
|
2908010000NRG23201220221021431
|
20/12/2022
|
Rani
|
2908010WL047600
|
Rani
|
00176
|
IDIB000N049
|
800
|
800
|
Processed
|
02/02/2023
|
|
018559202
|
|
Rani
|
INDIAN BANK(607105)
|
|
19
|
PARAMATHY
|
TN-08-010-005-005/150-A
(KUNNAMALAI)
|
2908010000NRG23201220221021432
|
20/12/2022
|
Kannaya
|
2908010WL047600
|
Kannaya
|
00176
|
IDIB000N049
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559202
|
|
Kannaya
|
INDIAN BANK(607105)
|
|
20
|
PARAMATHY
|
TN-08-010-005-005/151-A
(KUNNAMALAI)
|
2908010000NRG23201220221021433
|
20/12/2022
|
Vairamani
|
2908010WL047600
|
Vairamani
|
00176
|
IDIB000N049
|
800
|
800
|
Processed
|
02/02/2023
|
|
018559202
|
|
Vairamani
|
INDIAN BANK(607105)
|
|
21
|
PARAMATHY
|
TN-08-010-005-005/152-A
(KUNNAMALAI)
|
2908010000NRG23201220221021434
|
20/12/2022
|
Varudhayi
|
2908010WL047600
|
Varudhayi
|
00176
|
IDIB000N049
|
200
|
200
|
Processed
|
02/02/2023
|
|
018559202
|
|
Varudhayi
|
INDIAN BANK(607105)
|
|
22
|
PARAMATHY
|
TN-08-010-005-005/171-A
(KUNNAMALAI)
|
2908010000NRG23201220221021435
|
20/12/2022
|
Muthan
|
2908010WL047600
|
Muthan
|
00176
|
IDIB000N049
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559202
|
|
Muthan
|
INDIAN BANK(607105)
|
|
23
|
PARAMATHY
|
TN-08-010-005-005/173-A
(KUNNAMALAI)
|
2908010000NRG23201220221021436
|
20/12/2022
|
Rasammal
|
2908010WL047600
|
Rasammal
|
00176
|
IDIB000N049
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559202
|
|
Rasammal
|
INDIAN BANK(607105)
|
|
24
|
PARAMATHY
|
TN-08-010-005-005/177-A
(KUNNAMALAI)
|
2908010000NRG23201220221021437
|
20/12/2022
|
Kuppayi
|
2908010WL047600
|
Kuppayi
|
00176
|
IDIB000N049
|
400
|
400
|
Processed
|
02/02/2023
|
|
018559202
|
|
Kuppayi
|
INDIAN BANK(607105)
|
|
25
|
PARAMATHY
|
TN-08-010-005-005/181-A
(KUNNAMALAI)
|
2908010000NRG23201220221021438
|
20/12/2022
|
Vijayan
|
2908010WL047600
|
Vijayan
|
00176
|
IDIB000N049
|
843
|
843
|
Processed
|
02/02/2023
|
|
018559202
|
|
Vijayan
|
INDIAN BANK(607105)
|
|
26
|
PARAMATHY
|
TN-08-010-005-005/208-A
(KUNNAMALAI)
|
2908010000NRG23201220221021439
|
20/12/2022
|
Jayammal
|
2908010WL047600
|
Jayammal
|
00176
|
IDIB000N049
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559202
|
|
Jayammal
|
INDIAN BANK(607105)
|
|
27
|
PARAMATHY
|
TN-08-010-005-005/352
(KUNNAMALAI)
|
2908010000NRG23201220221021440
|
20/12/2022
|
Sukanya
|
2908010WL047600
|
Sukanya
|
00176
|
IDIB000N049
|
800
|
800
|
Processed
|
01/02/2023
|
|
018559202
|
|
Sukanya
|
UNION BANK OF INDIA(508500)
|
|
28
|
PARAMATHY
|
TN-08-010-005-005/362
(KUNNAMALAI)
|
2908010000NRG23201220221021441
|
20/12/2022
|
Sellappan
|
2908010WL047600
|
Sellappan
|
00176
|
IDIB000N049
|
800
|
800
|
Processed
|
02/02/2023
|
|
018559202
|
|
Sellappan
|
INDIAN BANK(607105)
|
|
29
|
PARAMATHY
|
TN-08-010-005-005/366
(KUNNAMALAI)
|
2908010000NRG23201220221021442
|
20/12/2022
|
Anbalagan
|
2908010WL047600
|
Anbalagan
|
00176
|
IDIB000N049
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559202
|
|
Anbalagan
|
INDIAN BANK(607105)
|
|
30
|
PARAMATHY
|
TN-08-010-005-005/367
(KUNNAMALAI)
|
2908010000NRG23201220221021443
|
20/12/2022
|
Kaliyammal
|
2908010WL047600
|
Kaliyammal
|
00176
|
IDIB000N049
|
800
|
800
|
Processed
|
02/02/2023
|
|
018559202
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
31
|
PARAMATHY
|
TN-08-010-005-005/375
(KUNNAMALAI)
|
2908010000NRG23201220221021444
|
20/12/2022
|
Sivagami
|
2908010WL047600
|
Sivagami
|
00176
|
IDIB000N049
|
600
|
600
|
Processed
|
02/02/2023
|
|
018559202
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
32
|
PARAMATHY
|
TN-08-010-005-005/377
(KUNNAMALAI)
|
2908010000NRG23201220221021445
|
20/12/2022
|
Chinnaponnu
|
2908010WL047600
|
Chinnaponnu
|
00176
|
IDIB000N049
|
843
|
843
|
Processed
|
02/02/2023
|
|
018559202
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
33
|
PARAMATHY
|
TN-08-010-005-005/378
(KUNNAMALAI)
|
2908010000NRG23201220221021446
|
20/12/2022
|
Selvaraj
|
2908010WL047600
|
Selvaraj
|
00176
|
IDIB000N049
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559202
|
|
Selvaraj
|
INDIAN BANK(607105)
|
|
34
|
PARAMATHY
|
TN-08-010-005-005/383
(KUNNAMALAI)
|
2908010000NRG23201220221021447
|
20/12/2022
|
Muthayi
|
2908010WL047600
|
Muthayi
|
00176
|
IDIB000N049
|
200
|
200
|
Processed
|
02/02/2023
|
|
018559202
|
|
Muthayi
|
INDIAN BANK(607105)
|
|
35
|
PARAMATHY
|
TN-08-010-005-005/421
(KUNNAMALAI)
|
2908010000NRG23201220221021448
|
20/12/2022
|
Kaliammal
|
2908010WL047600
|
Kaliammal
|
00176
|
IDIB000N049
|
800
|
800
|
Processed
|
02/02/2023
|
|
018559202
|
|
Kaliammal
|
INDIAN BANK(607105)
|
|
36
|
PARAMATHY
|
TN-08-010-005-005/454
(KUNNAMALAI)
|
2908010000NRG23201220221021449
|
20/12/2022
|
Mohanraj
|
2908010WL047600
|
Mohanraj
|
00176
|
IDIB000N049
|
1405
|
1405
|
Processed
|
01/02/2023
|
|
018559202
|
|
Mohanraj
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
PARAMATHY
|
TN-08-010-005-005/468
(KUNNAMALAI)
|
2908010000NRG23201220221021450
|
20/12/2022
|
Pushpa
|
2908010WL047600
|
Pushpa
|
00176
|
IDIB000N049
|
400
|
400
|
Processed
|
02/02/2023
|
|
018559202
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
38
|
PARAMATHY
|
TN-08-010-005-005/47
(KUNNAMALAI)
|
2908010000NRG23201220221021451
|
20/12/2022
|
Shanthi
|
2908010WL047600
|
Shanthi
|
00176
|
IDIB000N049
|
600
|
600
|
Processed
|
02/02/2023
|
|
018559202
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
39
|
PARAMATHY
|
TN-08-010-005-005/48-A
(KUNNAMALAI)
|
2908010000NRG23201220221021452
|
20/12/2022
|
Ravichandran
|
2908010WL047600
|
Ravichandran
|
00176
|
IDIB000N049
|
600
|
600
|
Processed
|
02/02/2023
|
|
018559202
|
|
Ravichandran
|
INDIAN BANK(607105)
|
|
40
|
PARAMATHY
|
TN-08-010-005-005/481
(KUNNAMALAI)
|
2908010000NRG23201220221021453
|
20/12/2022
|
Palaniammal
|
2908010WL047600
|
Palaniammal
|
00176
|
IDIB000N049
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559202
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
41
|
PARAMATHY
|
TN-08-010-005-005/527
(KUNNAMALAI)
|
2908010000NRG23201220221021454
|
20/12/2022
|
Selvamani
|
2908010WL047600
|
Selvamani
|
00176
|
IDIB000N049
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559202
|
|
Selvamani
|
INDIAN BANK(607105)
|
|
42
|
PARAMATHY
|
TN-08-010-005-005/559
(KUNNAMALAI)
|
2908010000NRG23201220221021455
|
20/12/2022
|
Suseela
|
2908010WL047600
|
Suseela
|
00176
|
IDIB000N049
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559202
|
|
Suseela
|
INDIAN BANK(607105)
|
|
43
|
PARAMATHY
|
TN-08-010-005-005/608
(KUNNAMALAI)
|
2908010000NRG23201220221021456
|
20/12/2022
|
Nageswari
|
2908010WL047600
|
Nageswari
|
00176
|
IDIB000N049
|
1124
|
1124
|
Processed
|
02/02/2023
|
|
018559202
|
|
Nageswari
|
INDIAN BANK(607105)
|
|
44
|
PARAMATHY
|
TN-08-010-005-005/610
(KUNNAMALAI)
|
2908010000NRG23201220221021457
|
20/12/2022
|
Sagundhala
|
2908010WL047600
|
Sagundhala
|
00176
|
IDIB000N049
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559202
|
|
Sagundhala
|
INDIAN BANK(607105)
|
|
45
|
PARAMATHY
|
TN-08-010-005-005/619
(KUNNAMALAI)
|
2908010000NRG23201220221021458
|
20/12/2022
|
Valli
|
2908010WL047600
|
Valli
|
00176
|
IDIB000N049
|
281
|
281
|
Processed
|
02/02/2023
|
|
018559202
|
|
Valli
|
INDIAN BANK(607105)
|
|
46
|
PARAMATHY
|
TN-08-010-005-005/63-A
(KUNNAMALAI)
|
2908010000NRG23201220221021459
|
20/12/2022
|
Prema
|
2908010WL047600
|
Prema
|
00176
|
IDIB000N049
|
600
|
600
|
Processed
|
02/02/2023
|
|
018559202
|
|
Prema
|
INDIAN BANK(607105)
|
|
47
|
PARAMATHY
|
TN-08-010-005-005/645
(KUNNAMALAI)
|
2908010000NRG23201220221021460
|
20/12/2022
|
Selvi
|
2908010WL047600
|
Selvi
|
00176
|
IDIB000N049
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559202
|
|
Selvi
|
INDIAN BANK(607105)
|
|
48
|
PARAMATHY
|
TN-08-010-005-005/646
(KUNNAMALAI)
|
2908010000NRG23201220221021461
|
20/12/2022
|
Sarasu
|
2908010WL047600
|
Sarasu
|
00176
|
IDIB000N049
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559202
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
49
|
PARAMATHY
|
TN-08-010-005-005/697
(KUNNAMALAI)
|
2908010000NRG23201220221021462
|
20/12/2022
|
Nithya
|
2908010WL047600
|
Nithya
|
00176
|
IDIB000N049
|
600
|
600
|
Processed
|
02/02/2023
|
|
018559202
|
|
Nithya
|
INDIAN BANK(607105)
|
|
50
|
PARAMATHY
|
TN-08-010-005-005/795
(KUNNAMALAI)
|
2908010000NRG23201220221021463
|
20/12/2022
|
Sangeetha
|
2908010WL047600
|
Sangeetha
|
00176
|
IDIB000N049
|
200
|
200
|
Rejected
|
06/02/2023
|
|
018559202
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41425
|
41425
|
|
|
|
|
|
|
|
|
51
|
PARAMATHY
|
TN-08-010-005-002/873
(KUNNAMALAI)
|
2908010000NRG23201220221021423
|
20/12/2022
|
Nirmaladevi
|
2908010WL047600
|
Nirmaladevi
|
00176
|
IDIB000N060
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559202
|
|
Nirmaladevi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42425
|
42425
|
|
|
|
|
|
|
|