|
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-08-010-009-003/648
(NADANTHAI)
|
2908010000NRG23191120220902363
|
21/11/2022
|
Saratha
|
2908010WL043344
|
Saratha
|
00176
|
IDIB000N060
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441577
|
|
Saratha
|
INDIAN BANK(607105)
|
|
2
|
PARAMATHY
|
TN-08-010-009-009/212-A
(NADANTHAI)
|
2908010000NRG23191120220902372
|
21/11/2022
|
Jayakkodi
|
2908010WL043344
|
Jayakkodi
|
00176
|
IDIB000N060
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Jayakkodi
|
INDIAN BANK(607105)
|
|
3
|
PARAMATHY
|
TN-08-010-009-009/216
(NADANTHAI)
|
2908010000NRG23191120220902374
|
21/11/2022
|
Masinaikar
|
2908010WL043344
|
Masinaikar
|
00176
|
IDIB000N060
|
400
|
400
|
Processed
|
09/12/2022
|
|
026441577
|
|
Masinaikar
|
INDIAN BANK(607105)
|
|
4
|
PARAMATHY
|
TN-08-010-009-009/216
(NADANTHAI)
|
2908010000NRG23191120220902373
|
21/11/2022
|
Revathy
|
2908010WL043344
|
Revathy
|
00176
|
IDIB000N060
|
400
|
400
|
Processed
|
09/12/2022
|
|
026441577
|
|
Revathy
|
INDIAN BANK(607105)
|
|
5
|
PARAMATHY
|
TN-08-010-009-009/241
(NADANTHAI)
|
2908010000NRG23191120220902377
|
21/11/2022
|
Poongodi
|
2908010WL043344
|
Poongodi
|
00176
|
IDIB000N060
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441577
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
6
|
PARAMATHY
|
TN-08-010-009-009/34
(NADANTHAI)
|
2908010000NRG23191120220902378
|
21/11/2022
|
Vijayalakshmi
|
2908010WL043344
|
Vijayalakshmi
|
00176
|
IDIB000N060
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
7
|
PARAMATHY
|
TN-08-010-009-009/349
(NADANTHAI)
|
2908010000NRG23191120220902379
|
21/11/2022
|
Muthusamy
|
2908010WL043344
|
Muthusamy
|
00176
|
IDIB000N060
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Muthusamy
|
INDIAN BANK(607105)
|
|
8
|
PARAMATHY
|
TN-08-010-009-009/354
(NADANTHAI)
|
2908010000NRG23191120220902380
|
21/11/2022
|
Thilagavathy
|
2908010WL043344
|
Thilagavathy
|
00176
|
IDIB000N060
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441577
|
|
Thilagavathy
|
INDIAN BANK(607105)
|
|
9
|
PARAMATHY
|
TN-08-010-009-009/360
(NADANTHAI)
|
2908010000NRG23191120220902381
|
21/11/2022
|
Thulasimani
|
2908010WL043344
|
Thulasimani
|
00176
|
IDIB000N060
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Thulasimani
|
INDIAN BANK(607105)
|
|
10
|
PARAMATHY
|
TN-08-010-009-009/361
(NADANTHAI)
|
2908010000NRG23191120220902382
|
21/11/2022
|
Devi
|
2908010WL043344
|
Devi
|
00176
|
IDIB000N060
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Devi
|
INDIAN BANK(607105)
|
|
11
|
PARAMATHY
|
TN-08-010-009-009/364
(NADANTHAI)
|
2908010000NRG23191120220902383
|
21/11/2022
|
Mallika
|
2908010WL043344
|
Mallika
|
00176
|
IDIB000N060
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441577
|
|
Mallika
|
INDIAN BANK(607105)
|
|
12
|
PARAMATHY
|
TN-08-010-009-009/39
(NADANTHAI)
|
2908010000NRG23191120220902384
|
21/11/2022
|
Rangammal
|
2908010WL043344
|
Rangammal
|
00176
|
IDIB000N060
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Rangammal
|
INDIAN BANK(607105)
|
|
13
|
PARAMATHY
|
TN-08-010-009-009/415
(NADANTHAI)
|
2908010000NRG23191120220902385
|
21/11/2022
|
Sasikala
|
2908010WL043344
|
Sasikala
|
00176
|
IDIB000N060
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441577
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
14
|
PARAMATHY
|
TN-08-010-009-009/464
(NADANTHAI)
|
2908010000NRG23191120220902386
|
21/11/2022
|
Gopal
|
2908010WL043344
|
Gopal
|
00176
|
IDIB000N060
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Gopal
|
INDIAN BANK(607105)
|
|
15
|
PARAMATHY
|
TN-08-010-009-009/479
(NADANTHAI)
|
2908010000NRG23191120220902387
|
21/11/2022
|
Pappayee
|
2908010WL043344
|
Pappayee
|
00176
|
IDIB000N060
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Pappayee
|
INDIAN BANK(607105)
|
|
16
|
PARAMATHY
|
TN-08-010-009-009/531
(NADANTHAI)
|
2908010000NRG23191120220902388
|
21/11/2022
|
Santhi
|
2908010WL043344
|
Santhi
|
00176
|
IDIB000N060
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026441577
|
|
Santhi
|
INDIAN BANK(607105)
|
|
17
|
PARAMATHY
|
TN-08-010-009-009/54
(NADANTHAI)
|
2908010000NRG23191120220902389
|
21/11/2022
|
Manjula
|
2908010WL043344
|
Manjula
|
00176
|
IDIB000N060
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Manjula
|
INDIAN BANK(607105)
|
|
18
|
PARAMATHY
|
TN-08-010-009-009/549
(NADANTHAI)
|
2908010000NRG23191120220902391
|
21/11/2022
|
Baby
|
2908010WL043344
|
Baby
|
00176
|
IDIB000N060
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441577
|
|
Baby
|
INDIAN BANK(607105)
|
|
19
|
PARAMATHY
|
TN-08-010-009-009/553
(NADANTHAI)
|
2908010000NRG23191120220902392
|
21/11/2022
|
Arukkani
|
2908010WL043344
|
Arukkani
|
00176
|
IDIB000N060
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441577
|
|
Arukkani
|
INDIAN BANK(607105)
|
|
20
|
PARAMATHY
|
TN-08-010-009-009/594
(NADANTHAI)
|
2908010000NRG23191120220902393
|
21/11/2022
|
Pavaye
|
2908010WL043344
|
Pavaye
|
00176
|
IDIB000N060
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Pavaye
|
INDIAN BANK(607105)
|
|
21
|
PARAMATHY
|
TN-08-010-009-009/598
(NADANTHAI)
|
2908010000NRG23191120220902394
|
21/11/2022
|
Poongodi
|
2908010WL043344
|
Poongodi
|
00176
|
IDIB000N060
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
22
|
PARAMATHY
|
TN-08-010-009-009/601
(NADANTHAI)
|
2908010000NRG23191120220902395
|
21/11/2022
|
Periasamy
|
2908010WL043344
|
Periasamy
|
00176
|
IDIB000N060
|
843
|
843
|
Processed
|
09/12/2022
|
|
026441577
|
|
Periasamy
|
INDIAN BANK(607105)
|
|
23
|
PARAMATHY
|
TN-08-010-009-009/605
(NADANTHAI)
|
2908010000NRG23191120220902396
|
21/11/2022
|
Chinnammal
|
2908010WL043344
|
Chinnammal
|
00176
|
IDIB000N060
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441577
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
24
|
PARAMATHY
|
TN-08-010-009-009/652
(NADANTHAI)
|
2908010000NRG23191120220902397
|
21/11/2022
|
Gandimathi
|
2908010WL043344
|
Gandimathi
|
00176
|
IDIB000N060
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Gandimathi
|
INDIAN BANK(607105)
|
|
25
|
PARAMATHY
|
TN-08-010-009-009/706
(NADANTHAI)
|
2908010000NRG23191120220902398
|
21/11/2022
|
Santhiya
|
2908010WL043344
|
Santhiya
|
00176
|
IDIB000N060
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441577
|
|
Santhiya
|
INDIAN BANK(607105)
|
|
26
|
PARAMATHY
|
TN-08-010-009-009/808
(NADANTHAI)
|
2908010000NRG23191120220902400
|
21/11/2022
|
Suppammal
|
2908010WL043344
|
Suppammal
|
00176
|
IDIB000N060
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Suppammal
|
INDIAN BANK(607105)
|
|
27
|
PARAMATHY
|
TN-08-010-009-009/832
(NADANTHAI)
|
2908010000NRG23191120220902401
|
21/11/2022
|
Parwathi
|
2908010WL043344
|
Parwathi
|
00176
|
IDIB000N060
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Parwathi
|
INDIAN BANK(607105)
|
|
28
|
PARAMATHY
|
TN-08-010-009-009/847
(NADANTHAI)
|
2908010000NRG23191120220902402
|
21/11/2022
|
Thenmozhi
|
2908010WL043344
|
Thenmozhi
|
00176
|
IDIB000N060
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Thenmozhi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PARAMATHY
|
TN-08-010-009-010/659
(NADANTHAI)
|
2908010000NRG23191120220902403
|
21/11/2022
|
Ramayee
|
2908010WL043344
|
Ramayee
|
00176
|
IDIB000N060
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Ramayee
|
INDIAN BANK(607105)
|
|
30
|
PARAMATHY
|
TN-08-010-009-010/673
(NADANTHAI)
|
2908010000NRG23191120220902404
|
21/11/2022
|
Saraswathi
|
2908010WL043344
|
Saraswathi
|
00176
|
IDIB000N060
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441577
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
31
|
PARAMATHY
|
TN-08-010-009-010/882
(NADANTHAI)
|
2908010000NRG23191120220902405
|
21/11/2022
|
Lakshmi
|
2908010WL043344
|
Lakshmi
|
00176
|
IDIB000N060
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22139
|
22139
|
|
|
|
|
|
|
|
|
32
|
PARAMATHY
|
TN-08-010-009-009/11-A
(NADANTHAI)
|
2908010000NRG23191120220902368
|
21/11/2022
|
Thangammal
|
2908010WL043344
|
Thangammal
|
00176
|
IDIB000NO60
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441577
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
33
|
PARAMATHY
|
TN-08-010-009-009/12-A
(NADANTHAI)
|
2908010000NRG23191120220902369
|
21/11/2022
|
Pappathi
|
2908010WL043344
|
Pappathi
|
00176
|
IDIB000NO60
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
34
|
PARAMATHY
|
TN-08-010-009-009/160
(NADANTHAI)
|
2908010000NRG23191120220902370
|
21/11/2022
|
Lakshmi
|
2908010WL043344
|
Lakshmi
|
00176
|
IDIB000NO60
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
35
|
PARAMATHY
|
TN-08-010-009-009/228
(NADANTHAI)
|
2908010000NRG23191120220902375
|
21/11/2022
|
Kuppayee
|
2908010WL043344
|
Kuppayee
|
00176
|
IDIB000NO60
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Kuppayee
|
INDIAN BANK(607105)
|
|
36
|
PARAMATHY
|
TN-08-010-009-009/230-A
(NADANTHAI)
|
2908010000NRG23191120220902376
|
21/11/2022
|
Pothayammal
|
2908010WL043344
|
Pothayammal
|
00176
|
IDIB000NO60
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441577
|
|
Pothayammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25739
|
25739
|
|
|
|
|
|
|
|