|
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-08-010-010-005/1019
(NALLUR)
|
2908010000NRG23120820220491277
|
12/08/2022
|
Panjavarnam
|
2908010WL027144
|
Panjavarnam
|
00176
|
IDIB000N049
|
1170
|
1170
|
Processed
|
24/08/2022
|
|
013156618
|
|
Panjavarnam
|
INDIAN BANK(607105)
|
|
2
|
PARAMATHY
|
TN-08-010-010-005/808
(NALLUR)
|
2908010000NRG23120820220491283
|
12/08/2022
|
Arulmani
|
2908010WL027144
|
Arulmani
|
00176
|
IDIB000N049
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156618
|
|
Arulmani
|
INDIAN BANK(607105)
|
|
3
|
PARAMATHY
|
TN-08-010-010-005/900
(NALLUR)
|
2908010000NRG23120820220491284
|
12/08/2022
|
Chandra
|
2908010WL027144
|
Chandra
|
00176
|
IDIB000N049
|
1170
|
1170
|
Processed
|
24/08/2022
|
|
013156618
|
|
Chandra
|
INDIAN BANK(607105)
|
|
4
|
PARAMATHY
|
TN-08-010-010-007/1001
(NALLUR)
|
2908010000NRG23120820220491285
|
12/08/2022
|
Sathya
|
2908010WL027144
|
Sathya
|
00176
|
IDIB000N049
|
1170
|
1170
|
Processed
|
24/08/2022
|
|
013156618
|
|
Sathya
|
INDIAN BANK(607105)
|
|
5
|
PARAMATHY
|
TN-08-010-010-007/887
(NALLUR)
|
2908010000NRG23120820220491286
|
12/08/2022
|
Jegadeeshwari
|
2908010WL027144
|
Jegadeeshwari
|
00176
|
IDIB000N049
|
1170
|
1170
|
Processed
|
24/08/2022
|
|
013156618
|
|
Jegadeeshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
PARAMATHY
|
TN-08-010-010-010/101-A
(NALLUR)
|
2908010000NRG23120820220491287
|
12/08/2022
|
Poovayi
|
2908010WL027144
|
Poovayi
|
00176
|
IDIB000N049
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156618
|
|
Poovayi
|
INDIAN BANK(607105)
|
|
7
|
PARAMATHY
|
TN-08-010-010-010/346-A
(NALLUR)
|
2908010000NRG23120820220491291
|
12/08/2022
|
Saraswathy
|
2908010WL027144
|
Saraswathy
|
00176
|
IDIB000N049
|
390
|
390
|
Processed
|
24/08/2022
|
|
013156618
|
|
Saraswathy
|
INDIAN BANK(607105)
|
|
8
|
PARAMATHY
|
TN-08-010-010-010/42-A
(NALLUR)
|
2908010000NRG23120820220491292
|
12/08/2022
|
Sumayhi
|
2908010WL027144
|
Sumayhi
|
00176
|
IDIB000N049
|
1170
|
1170
|
Processed
|
24/08/2022
|
|
013156618
|
|
Sumayhi
|
STATE BANK OF INDIA(508548)
|
|
9
|
PARAMATHY
|
TN-08-010-010-010/55-A
(NALLUR)
|
2908010000NRG23120820220491293
|
12/08/2022
|
Kuppusamy
|
2908010WL027144
|
Kuppusamy
|
00176
|
IDIB000N049
|
1170
|
1170
|
Processed
|
24/08/2022
|
|
013156618
|
|
Kuppusamy
|
INDIAN BANK(607105)
|
|
10
|
PARAMATHY
|
TN-08-010-010-010/555
(NALLUR)
|
2908010000NRG23120820220491294
|
12/08/2022
|
Thamilarasi
|
2908010WL027144
|
Thamilarasi
|
00176
|
IDIB000N049
|
1170
|
1170
|
Processed
|
24/08/2022
|
|
013156618
|
|
Thamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PARAMATHY
|
TN-08-010-010-010/601
(NALLUR)
|
2908010000NRG23120820220491296
|
12/08/2022
|
Nallammal
|
2908010WL027144
|
Nallammal
|
00176
|
IDIB000N049
|
1170
|
1170
|
Processed
|
24/08/2022
|
|
013156618
|
|
Nallammal
|
INDIAN BANK(607105)
|
|
12
|
PARAMATHY
|
TN-08-010-010-010/634
(NALLUR)
|
2908010000NRG23120820220491297
|
12/08/2022
|
Santhi
|
2908010WL027144
|
Santhi
|
00176
|
IDIB000N049
|
780
|
780
|
Processed
|
24/08/2022
|
|
013156618
|
|
Santhi
|
INDIAN BANK(607105)
|
|
13
|
PARAMATHY
|
TN-08-010-010-010/65-A
(NALLUR)
|
2908010000NRG23120820220491298
|
12/08/2022
|
Arukkani
|
2908010WL027144
|
Arukkani
|
00176
|
IDIB000N049
|
1170
|
1170
|
Processed
|
24/08/2022
|
|
013156618
|
|
Arukkani
|
INDIAN BANK(607105)
|
|
14
|
PARAMATHY
|
TN-08-010-010-010/652
(NALLUR)
|
2908010000NRG23120820220491299
|
12/08/2022
|
Mallika
|
2908010WL027144
|
Mallika
|
00176
|
IDIB000N049
|
1170
|
1170
|
Processed
|
24/08/2022
|
|
013156618
|
|
Mallika
|
INDIAN BANK(607105)
|
|
15
|
PARAMATHY
|
TN-08-010-010-010/654
(NALLUR)
|
2908010000NRG23120820220491300
|
12/08/2022
|
Savithiri
|
2908010WL027144
|
Savithiri
|
00176
|
IDIB000N049
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156618
|
|
Savithiri
|
INDIAN BANK(607105)
|
|
16
|
PARAMATHY
|
TN-08-010-010-010/66-A
(NALLUR)
|
2908010000NRG23120820220491301
|
12/08/2022
|
Pavayi
|
2908010WL027144
|
Pavayi
|
00176
|
IDIB000N049
|
780
|
780
|
Processed
|
24/08/2022
|
|
013156618
|
|
Pavayi
|
INDIAN BANK(607105)
|
|
17
|
PARAMATHY
|
TN-08-010-010-010/689
(NALLUR)
|
2908010000NRG23120820220491302
|
12/08/2022
|
Pothan
|
2908010WL027144
|
Pothan
|
00176
|
IDIB000N049
|
585
|
585
|
Processed
|
24/08/2022
|
|
013156618
|
|
Pothan
|
INDIAN BANK(607105)
|
|
18
|
PARAMATHY
|
TN-08-010-010-010/695
(NALLUR)
|
2908010000NRG23120820220491304
|
12/08/2022
|
Thulasimani
|
2908010WL027144
|
Thulasimani
|
00176
|
IDIB000N049
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156618
|
|
Thulasimani
|
INDIAN BANK(607105)
|
|
19
|
PARAMATHY
|
TN-08-010-010-010/703
(NALLUR)
|
2908010000NRG23120820220491305
|
12/08/2022
|
Mathammal
|
2908010WL027144
|
Mathammal
|
00176
|
IDIB000N049
|
195
|
195
|
Processed
|
24/08/2022
|
|
013156618
|
|
Mathammal
|
INDIAN BANK(607105)
|
|
20
|
PARAMATHY
|
TN-08-010-010-010/717
(NALLUR)
|
2908010000NRG23120820220491306
|
12/08/2022
|
Bangajam
|
2908010WL027144
|
Bangajam
|
00176
|
IDIB000N049
|
1170
|
1170
|
Processed
|
24/08/2022
|
|
013156618
|
|
Bangajam
|
INDIAN BANK(607105)
|
|
21
|
PARAMATHY
|
TN-08-010-010-010/726
(NALLUR)
|
2908010000NRG23120820220491307
|
12/08/2022
|
Selvarani
|
2908010WL027144
|
Selvarani
|
00176
|
IDIB000N049
|
1170
|
1170
|
Processed
|
24/08/2022
|
|
013156618
|
|
Selvarani
|
INDIAN BANK(607105)
|
|
22
|
PARAMATHY
|
TN-08-010-010-010/745
(NALLUR)
|
2908010000NRG23120820220491308
|
12/08/2022
|
Malar
|
2908010WL027144
|
Malar
|
00176
|
IDIB000N049
|
1170
|
1170
|
Processed
|
24/08/2022
|
|
013156618
|
|
Malar
|
INDIAN BANK(607105)
|
|
23
|
PARAMATHY
|
TN-08-010-010-010/746
(NALLUR)
|
2908010000NRG23120820220491309
|
12/08/2022
|
Parvathi
|
2908010WL027144
|
Parvathi
|
00176
|
IDIB000N049
|
1170
|
1170
|
Processed
|
24/08/2022
|
|
013156618
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
24
|
PARAMATHY
|
TN-08-010-010-010/750
(NALLUR)
|
2908010000NRG23120820220491310
|
12/08/2022
|
Kavundiammal
|
2908010WL027144
|
Kavundiammal
|
00176
|
IDIB000N049
|
780
|
780
|
Processed
|
24/08/2022
|
|
013156618
|
|
Kavundiammal
|
INDIAN BANK(607105)
|
|
25
|
PARAMATHY
|
TN-08-010-010-010/756
(NALLUR)
|
2908010000NRG23120820220491311
|
12/08/2022
|
Vasanthi
|
2908010WL027144
|
Vasanthi
|
00176
|
IDIB000N049
|
1170
|
1170
|
Processed
|
24/08/2022
|
|
013156618
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
26
|
PARAMATHY
|
TN-08-010-010-010/757
(NALLUR)
|
2908010000NRG23120820220491312
|
12/08/2022
|
Kannammal
|
2908010WL027144
|
Kannammal
|
00176
|
IDIB000N049
|
1170
|
1170
|
Processed
|
24/08/2022
|
|
013156618
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
27
|
PARAMATHY
|
TN-08-010-010-010/762
(NALLUR)
|
2908010000NRG23120820220491313
|
12/08/2022
|
Rasammal
|
2908010WL027144
|
Rasammal
|
00176
|
IDIB000N049
|
1170
|
1170
|
Processed
|
24/08/2022
|
|
013156618
|
|
Rasammal
|
INDIAN BANK(607105)
|
|
28
|
PARAMATHY
|
TN-08-010-010-010/764
(NALLUR)
|
2908010000NRG23120820220491451
|
12/08/2022
|
Sathiya
|
2908010WL027145
|
Sathiya
|
00176
|
IDIB000N049
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156618
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
29
|
PARAMATHY
|
TN-08-010-010-010/768
(NALLUR)
|
2908010000NRG23120820220491314
|
12/08/2022
|
Sellammal
|
2908010WL027144
|
Sellammal
|
00176
|
IDIB000N049
|
1170
|
1170
|
Processed
|
24/08/2022
|
|
013156618
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
30
|
PARAMATHY
|
TN-08-010-010-010/769
(NALLUR)
|
2908010000NRG23120820220491315
|
12/08/2022
|
Veerammal
|
2908010WL027144
|
Veerammal
|
00176
|
IDIB000N049
|
585
|
585
|
Processed
|
24/08/2022
|
|
013156618
|
|
Veerammal
|
INDIAN BANK(607105)
|
|
31
|
PARAMATHY
|
TN-08-010-010-010/790-A
(NALLUR)
|
2908010000NRG23120820220491317
|
12/08/2022
|
Pavayee
|
2908010WL027144
|
Pavayee
|
00176
|
IDIB000N049
|
390
|
390
|
Processed
|
24/08/2022
|
|
013156618
|
|
Pavayee
|
INDIAN BANK(607105)
|
|
32
|
PARAMATHY
|
TN-08-010-010-010/793-A
(NALLUR)
|
2908010000NRG23120820220491318
|
12/08/2022
|
santhi
|
2908010WL027144
|
santhi
|
00176
|
IDIB000N049
|
390
|
390
|
Processed
|
24/08/2022
|
|
013156618
|
|
santhi
|
INDIAN BANK(607105)
|
|
33
|
PARAMATHY
|
TN-08-010-010-010/857
(NALLUR)
|
2908010000NRG23120820220491320
|
12/08/2022
|
Rukkumani
|
2908010WL027144
|
Rukkumani
|
00176
|
IDIB000N049
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156618
|
|
Rukkumani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32215
|
32215
|
|
|
|
|
|
|
|
|
34
|
PARAMATHY
|
TN-08-010-010-010/789-A
(NALLUR)
|
2908010000NRG23120820220491316
|
12/08/2022
|
Tamilarasu
|
2908010WL027144
|
Tamilarasu
|
00176
|
IDIB000N060
|
780
|
780
|
Processed
|
24/08/2022
|
|
013156618
|
|
Tamilarasu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32995
|
32995
|
|
|
|
|
|
|
|