|
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-08-010-003-003/100-A
(KOODACHERI)
|
2908010000NRG23100620220241198
|
10/06/2022
|
Mallika
|
2908010WL012920
|
Mallika
|
00176
|
IDIB000N060
|
630
|
630
|
Processed
|
16/06/2022
|
|
009931178
|
|
Mallika
|
STATE BANK OF INDIA(508548)
|
|
2
|
PARAMATHY
|
TN-08-010-003-003/102-A
(KOODACHERI)
|
2908010000NRG23100620220241199
|
10/06/2022
|
Pappathi
|
2908010WL012920
|
Pappathi
|
00176
|
IDIB000N060
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931178
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
3
|
PARAMATHY
|
TN-08-010-003-003/103
(KOODACHERI)
|
2908010000NRG23100620220241200
|
10/06/2022
|
Sarasu
|
2908010WL012920
|
Sarasu
|
00176
|
IDIB000N060
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
4
|
PARAMATHY
|
TN-08-010-003-003/105
(KOODACHERI)
|
2908010000NRG23100620220241201
|
10/06/2022
|
Chithra
|
2908010WL012920
|
Chithra
|
00176
|
IDIB000N060
|
420
|
420
|
Processed
|
16/06/2022
|
|
009931178
|
|
Chithra
|
INDIAN BANK(607105)
|
|
5
|
PARAMATHY
|
TN-08-010-003-003/107
(KOODACHERI)
|
2908010000NRG23100620220241202
|
10/06/2022
|
Thangammal
|
2908010WL012920
|
Thangammal
|
00176
|
IDIB000N060
|
630
|
630
|
Processed
|
16/06/2022
|
|
009931178
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
6
|
PARAMATHY
|
TN-08-010-003-003/108
(KOODACHERI)
|
2908010000NRG23100620220241203
|
10/06/2022
|
Vijaya
|
2908010WL012920
|
Vijaya
|
00176
|
IDIB000N060
|
630
|
630
|
Processed
|
16/06/2022
|
|
009931178
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
7
|
PARAMATHY
|
TN-08-010-003-003/109
(KOODACHERI)
|
2908010000NRG23100620220241204
|
10/06/2022
|
Palaniammal
|
2908010WL012920
|
Palaniammal
|
00176
|
IDIB000N060
|
630
|
630
|
Processed
|
16/06/2022
|
|
009931178
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
8
|
PARAMATHY
|
TN-08-010-003-003/110
(KOODACHERI)
|
2908010000NRG23100620220241205
|
10/06/2022
|
Perumal
|
2908010WL012920
|
Perumal
|
00176
|
IDIB000N060
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931178
|
|
Perumal
|
INDIAN BANK(607105)
|
|
9
|
PARAMATHY
|
TN-08-010-003-003/118
(KOODACHERI)
|
2908010000NRG23100620220241207
|
10/06/2022
|
Pethayee
|
2908010WL012920
|
Pethayee
|
00176
|
IDIB000N060
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931178
|
|
Pethayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PARAMATHY
|
TN-08-010-003-003/120
(KOODACHERI)
|
2908010000NRG23100620220241208
|
10/06/2022
|
Eswari
|
2908010WL012920
|
Eswari
|
00176
|
IDIB000N060
|
630
|
630
|
Processed
|
16/06/2022
|
|
009931178
|
|
Eswari
|
INDIAN BANK(607105)
|
|
11
|
PARAMATHY
|
TN-08-010-003-003/130
(KOODACHERI)
|
2908010000NRG23100620220241209
|
10/06/2022
|
Sarasu
|
2908010WL012920
|
Sarasu
|
00176
|
IDIB000N060
|
840
|
840
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
12
|
PARAMATHY
|
TN-08-010-003-003/136-A
(KOODACHERI)
|
2908010000NRG23100620220241210
|
10/06/2022
|
Muthudurai
|
2908010WL012920
|
Muthudurai
|
00176
|
IDIB000N060
|
630
|
630
|
Processed
|
16/06/2022
|
|
009931178
|
|
Muthudurai
|
INDIAN BANK(607105)
|
|
13
|
PARAMATHY
|
TN-08-010-003-003/138-A
(KOODACHERI)
|
2908010000NRG23100620220241211
|
10/06/2022
|
ammani
|
2908010WL012920
|
ammani
|
00176
|
IDIB000N060
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931178
|
|
ammani
|
INDIAN BANK(607105)
|
|
14
|
PARAMATHY
|
TN-08-010-003-003/139-A
(KOODACHERI)
|
2908010000NRG23100620220241212
|
10/06/2022
|
Velusamy
|
2908010WL012920
|
Velusamy
|
00176
|
IDIB000N060
|
840
|
840
|
Processed
|
16/06/2022
|
|
009931178
|
|
Velusamy
|
INDIAN BANK(607105)
|
|
15
|
PARAMATHY
|
TN-08-010-003-003/141-A
(KOODACHERI)
|
2908010000NRG23100620220241213
|
10/06/2022
|
Kaliyammal
|
2908010WL012920
|
Kaliyammal
|
00176
|
IDIB000N060
|
630
|
630
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
16
|
PARAMATHY
|
TN-08-010-003-003/143-A
(KOODACHERI)
|
2908010000NRG23100620220241214
|
10/06/2022
|
Bongiyammal
|
2908010WL012920
|
Bongiyammal
|
00176
|
IDIB000N060
|
630
|
630
|
Processed
|
16/06/2022
|
|
009931178
|
|
Bongiyammal
|
INDIAN BANK(607105)
|
|
17
|
PARAMATHY
|
TN-08-010-003-003/148-A
(KOODACHERI)
|
2908010000NRG23100620220241216
|
10/06/2022
|
Indira
|
2908010WL012920
|
Indira
|
00176
|
IDIB000N060
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931178
|
|
Indira
|
INDIAN BANK(607105)
|
|
18
|
PARAMATHY
|
TN-08-010-003-003/152-A
(KOODACHERI)
|
2908010000NRG23100620220241217
|
10/06/2022
|
veerammal
|
2908010WL012920
|
veerammal
|
00176
|
IDIB000N060
|
630
|
630
|
Processed
|
16/06/2022
|
|
009931178
|
|
veerammal
|
INDIAN BANK(607105)
|
|
19
|
PARAMATHY
|
TN-08-010-003-003/153-A
(KOODACHERI)
|
2908010000NRG23100620220241218
|
10/06/2022
|
Veerammal
|
2908010WL012920
|
Veerammal
|
00176
|
IDIB000N060
|
840
|
840
|
Processed
|
16/06/2022
|
|
009931178
|
|
Veerammal
|
INDIAN BANK(607105)
|
|
20
|
PARAMATHY
|
TN-08-010-003-003/158-A
(KOODACHERI)
|
2908010000NRG23100620220241219
|
10/06/2022
|
Rani
|
2908010WL012920
|
Rani
|
00176
|
IDIB000N060
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931178
|
|
Rani
|
INDIAN BANK(607105)
|
|
21
|
PARAMATHY
|
TN-08-010-003-003/164
(KOODACHERI)
|
2908010000NRG23100620220241221
|
10/06/2022
|
Veerammal
|
2908010WL012920
|
Veerammal
|
00176
|
IDIB000N060
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931178
|
|
Veerammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PARAMATHY
|
TN-08-010-003-003/168
(KOODACHERI)
|
2908010000NRG23100620220241222
|
10/06/2022
|
Angayi
|
2908010WL012920
|
Angayi
|
00176
|
IDIB000N060
|
630
|
630
|
Processed
|
16/06/2022
|
|
009931178
|
|
Angayi
|
INDIAN BANK(607105)
|
|
23
|
PARAMATHY
|
TN-08-010-003-003/188
(KOODACHERI)
|
2908010000NRG23100620220241223
|
10/06/2022
|
Kamaleshwari
|
2908010WL012920
|
Kamaleshwari
|
00176
|
IDIB000N060
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kamaleshwari
|
INDIAN BANK(607105)
|
|
24
|
PARAMATHY
|
TN-08-010-003-003/190
(KOODACHERI)
|
2908010000NRG23100620220241224
|
10/06/2022
|
Banumathi
|
2908010WL012920
|
Banumathi
|
00176
|
IDIB000N060
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931178
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
25
|
PARAMATHY
|
TN-08-010-003-003/259
(KOODACHERI)
|
2908010000NRG23100620220241226
|
10/06/2022
|
Thangammmal
|
2908010WL012920
|
Thangammmal
|
00176
|
IDIB000N060
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931178
|
|
Thangammmal
|
INDIAN BANK(607105)
|
|
26
|
PARAMATHY
|
TN-08-010-003-003/261
(KOODACHERI)
|
2908010000NRG23100620220241227
|
10/06/2022
|
Periyasamy
|
2908010WL012920
|
Periyasamy
|
00176
|
IDIB000N060
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931178
|
|
Periyasamy
|
INDIAN BANK(607105)
|
|
27
|
PARAMATHY
|
TN-08-010-003-003/275
(KOODACHERI)
|
2908010000NRG23100620220241228
|
10/06/2022
|
Palaniammal
|
2908010WL012920
|
Palaniammal
|
00176
|
IDIB000N060
|
210
|
210
|
Processed
|
16/06/2022
|
|
009931178
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
28
|
PARAMATHY
|
TN-08-010-003-003/277
(KOODACHERI)
|
2908010000NRG23100620220241229
|
10/06/2022
|
Kavitha
|
2908010WL012920
|
Kavitha
|
00176
|
IDIB000N060
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
29
|
PARAMATHY
|
TN-08-010-003-003/282
(KOODACHERI)
|
2908010000NRG23100620220241230
|
10/06/2022
|
Gandhimathi
|
2908010WL012920
|
Gandhimathi
|
00176
|
IDIB000N060
|
630
|
630
|
Processed
|
16/06/2022
|
|
009931178
|
|
Gandhimathi
|
INDIAN BANK(607105)
|
|
30
|
PARAMATHY
|
TN-08-010-003-003/283
(KOODACHERI)
|
2908010000NRG23100620220241231
|
10/06/2022
|
Athayee
|
2908010WL012920
|
Athayee
|
00176
|
IDIB000N060
|
420
|
420
|
Processed
|
16/06/2022
|
|
009931178
|
|
Athayee
|
INDIAN BANK(607105)
|
|
31
|
PARAMATHY
|
TN-08-010-003-003/288
(KOODACHERI)
|
2908010000NRG23100620220241232
|
10/06/2022
|
Arunachalam
|
2908010WL012920
|
Arunachalam
|
00176
|
IDIB000N060
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931178
|
|
Arunachalam
|
INDIAN BANK(607105)
|
|
32
|
PARAMATHY
|
TN-08-010-003-003/297
(KOODACHERI)
|
2908010000NRG23100620220241233
|
10/06/2022
|
Murugesan
|
2908010WL012920
|
Murugesan
|
00176
|
IDIB000N060
|
630
|
630
|
Processed
|
16/06/2022
|
|
009931178
|
|
Murugesan
|
INDIAN BANK(607105)
|
|
33
|
PARAMATHY
|
TN-08-010-003-003/302
(KOODACHERI)
|
2908010000NRG23100620220241234
|
10/06/2022
|
Kamalam
|
2908010WL012920
|
Kamalam
|
00176
|
IDIB000N060
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kamalam
|
INDIAN BANK(607105)
|
|
34
|
PARAMATHY
|
TN-08-010-003-003/318
(KOODACHERI)
|
2908010000NRG23100620220241235
|
10/06/2022
|
Chitra
|
2908010WL012920
|
Chitra
|
00176
|
IDIB000N060
|
630
|
630
|
Processed
|
16/06/2022
|
|
009931178
|
|
Chitra
|
INDIAN BANK(607105)
|
|
35
|
PARAMATHY
|
TN-08-010-003-003/322
(KOODACHERI)
|
2908010000NRG23100620220241236
|
10/06/2022
|
Maheswari
|
2908010WL012920
|
Maheswari
|
00176
|
IDIB000N060
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931178
|
|
Maheswari
|
INDIAN BANK(607105)
|
|
36
|
PARAMATHY
|
TN-08-010-003-003/92-A
(KOODACHERI)
|
2908010000NRG23100620220241237
|
10/06/2022
|
Palaniyammal
|
2908010WL012920
|
Palaniyammal
|
00176
|
IDIB000N060
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931178
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
37
|
PARAMATHY
|
TN-08-010-003-003/93-A
(KOODACHERI)
|
2908010000NRG23100620220241238
|
10/06/2022
|
Eswari
|
2908010WL012920
|
Eswari
|
00176
|
IDIB000N060
|
630
|
630
|
Processed
|
16/06/2022
|
|
009931178
|
|
Eswari
|
INDIAN BANK(607105)
|
|
38
|
PARAMATHY
|
TN-08-010-003-003/95
(KOODACHERI)
|
2908010000NRG23100620220241239
|
10/06/2022
|
Lakshmi
|
2908010WL012920
|
Lakshmi
|
00176
|
IDIB000N060
|
630
|
630
|
Processed
|
16/06/2022
|
|
009931178
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
39
|
PARAMATHY
|
TN-08-010-003-003/97
(KOODACHERI)
|
2908010000NRG23100620220241240
|
10/06/2022
|
Palaniammal
|
2908010WL012920
|
Palaniammal
|
00176
|
IDIB000N060
|
630
|
630
|
Processed
|
16/06/2022
|
|
009931178
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
40
|
PARAMATHY
|
TN-08-010-003-003/98
(KOODACHERI)
|
2908010000NRG23100620220241241
|
10/06/2022
|
Pappathi
|
2908010WL012920
|
Pappathi
|
00176
|
IDIB000N060
|
630
|
630
|
Processed
|
16/06/2022
|
|
009931178
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
41
|
PARAMATHY
|
TN-08-010-003-003/99
(KOODACHERI)
|
2908010000NRG23100620220241242
|
10/06/2022
|
Pappayi
|
2908010WL012920
|
Pappayi
|
00176
|
IDIB000N060
|
210
|
210
|
Processed
|
16/06/2022
|
|
009931178
|
|
Pappayi
|
INDIAN BANK(607105)
|
|
42
|
PARAMATHY
|
TN-08-010-003-005/405
(KOODACHERI)
|
2908010000NRG23100620220241243
|
10/06/2022
|
Chandara
|
2908010WL012920
|
Chandara
|
00176
|
IDIB000N060
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931178
|
|
Chandara
|
INDIAN BANK(607105)
|
|
43
|
PARAMATHY
|
TN-08-010-003-005/443
(KOODACHERI)
|
2908010000NRG23100620220241244
|
10/06/2022
|
Revathi
|
2908010WL012920
|
Revathi
|
00176
|
IDIB000N060
|
420
|
420
|
Processed
|
16/06/2022
|
|
009931178
|
|
Revathi
|
INDIAN BANK(607105)
|
|
44
|
PARAMATHY
|
TN-08-010-003-005/467
(KOODACHERI)
|
2908010000NRG23100620220241245
|
10/06/2022
|
Kamatchi
|
2908010WL012920
|
Kamatchi
|
00176
|
IDIB000N060
|
840
|
840
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
45
|
PARAMATHY
|
TN-08-010-003-005/489
(KOODACHERI)
|
2908010000NRG23100620220241247
|
10/06/2022
|
Maheswari
|
2908010WL012920
|
Maheswari
|
00176
|
IDIB000N060
|
840
|
840
|
Processed
|
16/06/2022
|
|
009931178
|
|
Maheswari
|
INDIAN BANK(607105)
|
|
46
|
PARAMATHY
|
TN-08-010-003-006/517
(KOODACHERI)
|
2908010000NRG23100620220241249
|
10/06/2022
|
Aaraiammal
|
2908010WL012920
|
Aaraiammal
|
00176
|
IDIB000N060
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931178
|
|
Aaraiammal
|
INDIAN BANK(607105)
|
|
47
|
PARAMATHY
|
TN-08-010-003-007/437
(KOODACHERI)
|
2908010000NRG23100620220241250
|
10/06/2022
|
Sellammal
|
2908010WL012920
|
Sellammal
|
00176
|
IDIB000N060
|
630
|
630
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
48
|
PARAMATHY
|
TN-08-010-003-008/413
(KOODACHERI)
|
2908010000NRG23100620220241251
|
10/06/2022
|
Arayammal
|
2908010WL012920
|
Arayammal
|
00176
|
IDIB000N060
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931178
|
|
Arayammal
|
INDIAN BANK(607105)
|
|
49
|
PARAMATHY
|
TN-08-010-003-008/418
(KOODACHERI)
|
2908010000NRG23100620220241252
|
10/06/2022
|
Kaliammal
|
2908010WL012920
|
Kaliammal
|
00176
|
IDIB000N060
|
630
|
630
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kaliammal
|
INDIAN BANK(607105)
|
|
50
|
PARAMATHY
|
TN-08-010-003-008/460
(KOODACHERI)
|
2908010000NRG23100620220241253
|
10/06/2022
|
Arukkani
|
2908010WL012920
|
Arukkani
|
00176
|
IDIB000N060
|
840
|
840
|
Processed
|
16/06/2022
|
|
009931178
|
|
Arukkani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42210
|
42210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42210
|
42210
|
|
|
|
|
|
|
|