|
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-08-010-012-012/115
(PILLUR)
|
2908010000NRG23281220221052690
|
28/12/2022
|
Kanniyammal
|
2908010WL048665
|
Kanniyammal
|
00176
|
IDIB000N060
|
950
|
950
|
Processed
|
06/02/2023
|
|
017255358
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
2
|
PARAMATHY
|
TN-08-010-012-012/583
(PILLUR)
|
2908010000NRG23281220221052713
|
28/12/2022
|
Ramayi
|
2908010WL048665
|
Ramayi
|
00176
|
IDIB000N060
|
380
|
380
|
Processed
|
06/02/2023
|
|
017255358
|
|
Ramayi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1330
|
1330
|
|
|
|
|
|
|
|
|
3
|
PARAMATHY
|
TN-08-010-012-002/1093
(PILLUR)
|
2908010000NRG23281220221052684
|
28/12/2022
|
Nallammal
|
2908010WL048665
|
Nallammal
|
00176
|
IDIB000P021
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255358
|
|
Nallammal
|
INDIAN BANK(607105)
|
|
4
|
PARAMATHY
|
TN-08-010-012-002/910
(PILLUR)
|
2908010000NRG23281220221052685
|
28/12/2022
|
Ponnammal
|
2908010WL048665
|
Ponnammal
|
00176
|
IDIB000P021
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255358
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
5
|
PARAMATHY
|
TN-08-010-012-004/1077
(PILLUR)
|
2908010000NRG23281220221052687
|
28/12/2022
|
Pappathi
|
2908010WL048665
|
Pappathi
|
00176
|
IDIB000P021
|
950
|
950
|
Processed
|
06/02/2023
|
|
017255358
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
6
|
PARAMATHY
|
TN-08-010-012-012/105
(PILLUR)
|
2908010000NRG23281220221052688
|
28/12/2022
|
Thangammal
|
2908010WL048665
|
Thangammal
|
00176
|
IDIB000P021
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255358
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
7
|
PARAMATHY
|
TN-08-010-012-012/1107
(PILLUR)
|
2908010000NRG23281220221052689
|
28/12/2022
|
Eswari
|
2908010WL048665
|
Eswari
|
00176
|
IDIB000P021
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255358
|
|
Eswari
|
CANARA BANK(508532)
|
|
8
|
PARAMATHY
|
TN-08-010-012-012/117
(PILLUR)
|
2908010000NRG23281220221052691
|
28/12/2022
|
Malathi
|
2908010WL048665
|
Malathi
|
00176
|
IDIB000P021
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255358
|
|
Malathi
|
INDIAN BANK(607105)
|
|
9
|
PARAMATHY
|
TN-08-010-012-012/12-A
(PILLUR)
|
2908010000NRG23281220221052693
|
28/12/2022
|
Senthilkumar
|
2908010WL048665
|
Senthilkumar
|
00176
|
IDIB000P021
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255358
|
|
Senthilkumar
|
INDIAN BANK(607105)
|
|
10
|
PARAMATHY
|
TN-08-010-012-012/122-A
(PILLUR)
|
2908010000NRG23281220221052694
|
28/12/2022
|
Thangammal
|
2908010WL048665
|
Thangammal
|
00176
|
IDIB000P021
|
190
|
190
|
Processed
|
06/02/2023
|
|
017255358
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
11
|
PARAMATHY
|
TN-08-010-012-012/123-A
(PILLUR)
|
2908010000NRG23281220221052695
|
28/12/2022
|
Perumal
|
2908010WL048665
|
Perumal
|
00176
|
IDIB000P021
|
570
|
570
|
Processed
|
06/02/2023
|
|
017255358
|
|
Perumal
|
INDIAN BANK(607105)
|
|
12
|
PARAMATHY
|
TN-08-010-012-012/154
(PILLUR)
|
2908010000NRG23281220221052696
|
28/12/2022
|
Kanammal
|
2908010WL048665
|
Kanammal
|
00176
|
IDIB000P021
|
950
|
950
|
Processed
|
06/02/2023
|
|
017255358
|
|
Kanammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PARAMATHY
|
TN-08-010-012-012/174
(PILLUR)
|
2908010000NRG23281220221052697
|
28/12/2022
|
Ponnammal
|
2908010WL048665
|
Ponnammal
|
00176
|
IDIB000P021
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255358
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
14
|
PARAMATHY
|
TN-08-010-012-012/175-A
(PILLUR)
|
2908010000NRG23281220221052698
|
28/12/2022
|
Seerangayi
|
2908010WL048665
|
Seerangayi
|
00176
|
IDIB000P021
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255358
|
|
Seerangayi
|
INDIAN BANK(607105)
|
|
15
|
PARAMATHY
|
TN-08-010-012-012/244
(PILLUR)
|
2908010000NRG23281220221052699
|
28/12/2022
|
Kamatch
|
2908010WL048665
|
Kamatch
|
00176
|
IDIB000P021
|
380
|
380
|
Processed
|
06/02/2023
|
|
017255358
|
|
Kamatch
|
INDIAN BANK(607105)
|
|
16
|
PARAMATHY
|
TN-08-010-012-012/245
(PILLUR)
|
2908010000NRG23281220221052700
|
28/12/2022
|
Malar
|
2908010WL048665
|
Malar
|
00176
|
IDIB000P021
|
190
|
190
|
Processed
|
06/02/2023
|
|
017255358
|
|
Malar
|
INDIAN BANK(607105)
|
|
17
|
PARAMATHY
|
TN-08-010-012-012/254
(PILLUR)
|
2908010000NRG23281220221052701
|
28/12/2022
|
Chandira Sekaran
|
2908010WL048665
|
Chandira Sekaran
|
00176
|
IDIB000P021
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255358
|
|
Chandira Sekaran
|
INDIAN BANK(607105)
|
|
18
|
PARAMATHY
|
TN-08-010-012-012/439
(PILLUR)
|
2908010000NRG23281220221052702
|
28/12/2022
|
Karupayi
|
2908010WL048665
|
Karupayi
|
00176
|
IDIB000P021
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255358
|
|
Karupayi
|
INDIAN BANK(607105)
|
|
19
|
PARAMATHY
|
TN-08-010-012-012/478
(PILLUR)
|
2908010000NRG23281220221052703
|
28/12/2022
|
Vallimayil
|
2908010WL048665
|
Vallimayil
|
00176
|
IDIB000P021
|
950
|
950
|
Processed
|
06/02/2023
|
|
017255358
|
|
Vallimayil
|
INDIAN BANK(607105)
|
|
20
|
PARAMATHY
|
TN-08-010-012-012/486
(PILLUR)
|
2908010000NRG23281220221052704
|
28/12/2022
|
Nallammal
|
2908010WL048665
|
Nallammal
|
00176
|
IDIB000P021
|
570
|
570
|
Processed
|
06/02/2023
|
|
017255358
|
|
Nallammal
|
INDIAN BANK(607105)
|
|
21
|
PARAMATHY
|
TN-08-010-012-012/495
(PILLUR)
|
2908010000NRG23281220221052705
|
28/12/2022
|
Chinnammal
|
2908010WL048665
|
Chinnammal
|
00176
|
IDIB000P021
|
570
|
570
|
Processed
|
06/02/2023
|
|
017255358
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
22
|
PARAMATHY
|
TN-08-010-012-012/50
(PILLUR)
|
2908010000NRG23281220221052706
|
28/12/2022
|
Arjunan
|
2908010WL048665
|
Arjunan
|
00176
|
IDIB000P021
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255358
|
|
Arjunan
|
INDIAN BANK(607105)
|
|
23
|
PARAMATHY
|
TN-08-010-012-012/511
(PILLUR)
|
2908010000NRG23281220221052707
|
28/12/2022
|
Parvathi
|
2908010WL048665
|
Parvathi
|
00176
|
IDIB000P021
|
190
|
190
|
Processed
|
06/02/2023
|
|
017255358
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
24
|
PARAMATHY
|
TN-08-010-012-012/515
(PILLUR)
|
2908010000NRG23281220221052708
|
28/12/2022
|
Gunasekaran
|
2908010WL048665
|
Gunasekaran
|
00176
|
IDIB000P021
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255358
|
|
Gunasekaran
|
INDIAN BANK(607105)
|
|
25
|
PARAMATHY
|
TN-08-010-012-012/524
(PILLUR)
|
2908010000NRG23281220221052709
|
28/12/2022
|
angammal
|
2908010WL048665
|
angammal
|
00176
|
IDIB000P021
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255358
|
|
angammal
|
INDIAN BANK(607105)
|
|
26
|
PARAMATHY
|
TN-08-010-012-012/552
(PILLUR)
|
2908010000NRG23281220221052711
|
28/12/2022
|
Pappathi
|
2908010WL048665
|
Pappathi
|
00176
|
IDIB000P021
|
950
|
950
|
Processed
|
06/02/2023
|
|
017255358
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
27
|
PARAMATHY
|
TN-08-010-012-012/558
(PILLUR)
|
2908010000NRG23281220221052712
|
28/12/2022
|
Velusamy
|
2908010WL048665
|
Velusamy
|
00176
|
IDIB000P021
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255358
|
|
Velusamy
|
INDIAN BANK(607105)
|
|
28
|
PARAMATHY
|
TN-08-010-012-012/586
(PILLUR)
|
2908010000NRG23281220221052714
|
28/12/2022
|
Nallaiyan
|
2908010WL048665
|
Nallaiyan
|
00176
|
IDIB000P021
|
950
|
950
|
Processed
|
06/02/2023
|
|
017255358
|
|
Nallaiyan
|
INDIAN BANK(607105)
|
|
29
|
PARAMATHY
|
TN-08-010-012-012/591
(PILLUR)
|
2908010000NRG23281220221052715
|
28/12/2022
|
Subramani
|
2908010WL048665
|
Subramani
|
00176
|
IDIB000P021
|
380
|
380
|
Processed
|
06/02/2023
|
|
017255358
|
|
Subramani
|
INDIAN BANK(607105)
|
|
30
|
PARAMATHY
|
TN-08-010-012-012/593
(PILLUR)
|
2908010000NRG23281220221052716
|
28/12/2022
|
Chinnusamy
|
2908010WL048665
|
Chinnusamy
|
00176
|
IDIB000P021
|
190
|
190
|
Processed
|
06/02/2023
|
|
017255358
|
|
Chinnusamy
|
INDIAN BANK(607105)
|
|
31
|
PARAMATHY
|
TN-08-010-012-012/593
(PILLUR)
|
2908010000NRG23281220221052717
|
28/12/2022
|
Pavalayi
|
2908010WL048665
|
Pavalayi
|
00176
|
IDIB000P021
|
950
|
950
|
Processed
|
06/02/2023
|
|
017255358
|
|
Pavalayi
|
INDIAN BANK(607105)
|
|
32
|
PARAMATHY
|
TN-08-010-012-012/610
(PILLUR)
|
2908010000NRG23281220221052718
|
28/12/2022
|
Saraswathi
|
2908010WL048665
|
Saraswathi
|
00176
|
IDIB000P021
|
950
|
950
|
Processed
|
06/02/2023
|
|
017255358
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
33
|
PARAMATHY
|
TN-08-010-012-012/612
(PILLUR)
|
2908010000NRG23281220221052719
|
28/12/2022
|
Arukkani Arukkani
|
2908010WL048665
|
Arukkani Arukkani
|
00176
|
IDIB000P021
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255358
|
|
Arukkani Arukkani
|
INDIAN BANK(607105)
|
|
34
|
PARAMATHY
|
TN-08-010-012-012/624
(PILLUR)
|
2908010000NRG23281220221052720
|
28/12/2022
|
Nallammal
|
2908010WL048665
|
Nallammal
|
00176
|
IDIB000P021
|
950
|
950
|
Processed
|
06/02/2023
|
|
017255358
|
|
Nallammal
|
INDIAN BANK(607105)
|
|
35
|
PARAMATHY
|
TN-08-010-012-012/635
(PILLUR)
|
2908010000NRG23281220221052721
|
28/12/2022
|
Thangammal
|
2908010WL048665
|
Thangammal
|
00176
|
IDIB000P021
|
950
|
950
|
Processed
|
06/02/2023
|
|
017255358
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
36
|
PARAMATHY
|
TN-08-010-012-012/64-A
(PILLUR)
|
2908010000NRG23281220221052722
|
28/12/2022
|
Ramayi
|
2908010WL048665
|
Ramayi
|
00176
|
IDIB000P021
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255358
|
|
Ramayi
|
INDIAN BANK(607105)
|
|
37
|
PARAMATHY
|
TN-08-010-012-012/671
(PILLUR)
|
2908010000NRG23281220221052723
|
28/12/2022
|
palaniyammal
|
2908010WL048665
|
palaniyammal
|
00176
|
IDIB000P021
|
950
|
950
|
Processed
|
06/02/2023
|
|
017255358
|
|
palaniyammal
|
INDIAN BANK(607105)
|
|
38
|
PARAMATHY
|
TN-08-010-012-012/687
(PILLUR)
|
2908010000NRG23281220221052724
|
28/12/2022
|
Thangammal
|
2908010WL048665
|
Thangammal
|
00176
|
IDIB000P021
|
950
|
950
|
Processed
|
06/02/2023
|
|
017255358
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
39
|
PARAMATHY
|
TN-08-010-012-012/695
(PILLUR)
|
2908010000NRG23281220221052725
|
28/12/2022
|
Chinnammal
|
2908010WL048665
|
Chinnammal
|
00176
|
IDIB000P021
|
760
|
760
|
Processed
|
06/02/2023
|
|
017255358
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
40
|
PARAMATHY
|
TN-08-010-012-012/719
(PILLUR)
|
2908010000NRG23281220221052726
|
28/12/2022
|
Mallika
|
2908010WL048665
|
Mallika
|
00176
|
IDIB000P021
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255358
|
|
Mallika
|
INDIAN BANK(607105)
|
|
41
|
PARAMATHY
|
TN-08-010-012-012/743
(PILLUR)
|
2908010000NRG23281220221052727
|
28/12/2022
|
Pachayi
|
2908010WL048665
|
Pachayi
|
00176
|
IDIB000P021
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255358
|
|
Pachayi
|
INDIAN BANK(607105)
|
|
42
|
PARAMATHY
|
TN-08-010-012-012/787
(PILLUR)
|
2908010000NRG23281220221052729
|
28/12/2022
|
Nallammal
|
2908010WL048665
|
Nallammal
|
00176
|
IDIB000P021
|
570
|
570
|
Processed
|
06/02/2023
|
|
017255358
|
|
Nallammal
|
INDIAN BANK(607105)
|
|
43
|
PARAMATHY
|
TN-08-010-012-012/799
(PILLUR)
|
2908010000NRG23281220221052730
|
28/12/2022
|
CHITRAVALLI
|
2908010WL048665
|
CHITRAVALLI
|
00176
|
IDIB000P021
|
190
|
190
|
Processed
|
06/02/2023
|
|
017255358
|
|
CHITRAVALLI
|
INDIAN BANK(607105)
|
|
44
|
PARAMATHY
|
TN-08-010-012-012/836
(PILLUR)
|
2908010000NRG23281220221052732
|
28/12/2022
|
laksami
|
2908010WL048665
|
laksami
|
00176
|
IDIB000P021
|
570
|
570
|
Processed
|
06/02/2023
|
|
017255358
|
|
laksami
|
INDIAN BANK(607105)
|
|
45
|
PARAMATHY
|
TN-08-010-012-012/853
(PILLUR)
|
2908010000NRG23281220221052733
|
28/12/2022
|
LAKSHMI
|
2908010WL048665
|
LAKSHMI
|
00176
|
IDIB000P021
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255358
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
46
|
PARAMATHY
|
TN-08-010-012-012/930
(PILLUR)
|
2908010000NRG23281220221052734
|
28/12/2022
|
Mallika
|
2908010WL048665
|
Mallika
|
00176
|
IDIB000P021
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255358
|
|
Mallika
|
INDIAN BANK(607105)
|
|
47
|
PARAMATHY
|
TN-08-010-012-012/99
(PILLUR)
|
2908010000NRG23281220221052736
|
28/12/2022
|
Amaravathi
|
2908010WL048665
|
Amaravathi
|
00176
|
IDIB000P021
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255358
|
|
Amaravathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40256
|
40256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41586
|
41586
|
|
|
|
|
|
|
|