|
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-08-010-015-001/378
(SEERAPALLI)
|
2908010000NRG23160220231233741
|
16/02/2023
|
Krishnaveni
|
2908010WL055417
|
Krishnaveni
|
00176
|
IDIB000N060
|
1686
|
1686
|
Processed
|
23/02/2023
|
|
014717453
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
2
|
PARAMATHY
|
TN-08-010-015-002/492
(SEERAPALLI)
|
2908010000NRG23160220231233742
|
16/02/2023
|
Malliga
|
2908010WL055417
|
Malliga
|
00176
|
IDIB000N060
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
014717453
|
|
Malliga
|
INDIAN BANK(607105)
|
|
3
|
PARAMATHY
|
TN-08-010-015-002/495
(SEERAPALLI)
|
2908010000NRG23160220231233743
|
16/02/2023
|
KEERTHANA
|
2908010WL055417
|
KEERTHANA
|
00176
|
IDIB000N060
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
014717453
|
|
KEERTHANA
|
INDIAN BANK(607105)
|
|
4
|
PARAMATHY
|
TN-08-010-015-005/387
(SEERAPALLI)
|
2908010000NRG23160220231233744
|
16/02/2023
|
Kupayee
|
2908010WL055417
|
Kupayee
|
00176
|
IDIB000N060
|
1050
|
1050
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kupayee
|
INDIAN BANK(607105)
|
|
5
|
PARAMATHY
|
TN-08-010-015-005/419
(SEERAPALLI)
|
2908010000NRG23160220231233745
|
16/02/2023
|
Kanniammal
|
2908010WL055417
|
Kanniammal
|
00176
|
IDIB000N060
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kanniammal
|
INDIAN BANK(607105)
|
|
6
|
PARAMATHY
|
TN-08-010-015-005/429
(SEERAPALLI)
|
2908010000NRG23160220231233746
|
16/02/2023
|
Ammaniammal
|
2908010WL055417
|
Ammaniammal
|
00176
|
IDIB000N060
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
014717453
|
|
Ammaniammal
|
INDIAN BANK(607105)
|
|
7
|
PARAMATHY
|
TN-08-010-015-005/430
(SEERAPALLI)
|
2908010000NRG23160220231233747
|
16/02/2023
|
Lakshmi
|
2908010WL055417
|
Lakshmi
|
00176
|
IDIB000N060
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
014717453
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
8
|
PARAMATHY
|
TN-08-010-015-005/434
(SEERAPALLI)
|
2908010000NRG23160220231233748
|
16/02/2023
|
Palaniammal
|
2908010WL055417
|
Palaniammal
|
00176
|
IDIB000N060
|
630
|
630
|
Processed
|
23/02/2023
|
|
014717453
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
9
|
PARAMATHY
|
TN-08-010-015-005/457
(SEERAPALLI)
|
2908010000NRG23160220231233749
|
16/02/2023
|
Selvi
|
2908010WL055417
|
Selvi
|
00176
|
IDIB000N060
|
1050
|
1050
|
Processed
|
23/02/2023
|
|
014717453
|
|
Selvi
|
INDIAN BANK(607105)
|
|
10
|
PARAMATHY
|
TN-08-010-015-005/460
(SEERAPALLI)
|
2908010000NRG23160220231233750
|
16/02/2023
|
Saroja
|
2908010WL055417
|
Saroja
|
00176
|
IDIB000N060
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
014717453
|
|
Saroja
|
INDIAN BANK(607105)
|
|
11
|
PARAMATHY
|
TN-08-010-015-005/482
(SEERAPALLI)
|
2908010000NRG23160220231233751
|
16/02/2023
|
Thilagavathi
|
2908010WL055417
|
Thilagavathi
|
00176
|
IDIB000N060
|
840
|
840
|
Processed
|
24/02/2023
|
|
014717453
|
|
Thilagavathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PARAMATHY
|
TN-08-010-015-015/131-A
(SEERAPALLI)
|
2908010000NRG23160220231233752
|
16/02/2023
|
Saraswathi
|
2908010WL055417
|
Saraswathi
|
00176
|
IDIB000N060
|
210
|
210
|
Processed
|
23/02/2023
|
|
014717453
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
13
|
PARAMATHY
|
TN-08-010-015-015/164
(SEERAPALLI)
|
2908010000NRG23160220231233753
|
16/02/2023
|
Kuppayi
|
2908010WL055417
|
Kuppayi
|
00176
|
IDIB000N060
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kuppayi
|
INDIAN BANK(607105)
|
|
14
|
PARAMATHY
|
TN-08-010-015-015/170
(SEERAPALLI)
|
2908010000NRG23160220231233754
|
16/02/2023
|
Suseela
|
2908010WL055417
|
Suseela
|
00176
|
IDIB000N060
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
014717453
|
|
Suseela
|
INDIAN BANK(607105)
|
|
15
|
PARAMATHY
|
TN-08-010-015-015/171
(SEERAPALLI)
|
2908010000NRG23160220231233755
|
16/02/2023
|
Malathi
|
2908010WL055417
|
Malathi
|
00176
|
IDIB000N060
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
014717453
|
|
Malathi
|
INDIAN BANK(607105)
|
|
16
|
PARAMATHY
|
TN-08-010-015-015/177
(SEERAPALLI)
|
2908010000NRG23160220231233756
|
16/02/2023
|
Amudhavalli
|
2908010WL055417
|
Amudhavalli
|
00176
|
IDIB000N060
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
014717453
|
|
Amudhavalli
|
INDIAN BANK(607105)
|
|
17
|
PARAMATHY
|
TN-08-010-015-015/178
(SEERAPALLI)
|
2908010000NRG23160220231233757
|
16/02/2023
|
Lalitha
|
2908010WL055417
|
Lalitha
|
00176
|
IDIB000N060
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
014717453
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
18
|
PARAMATHY
|
TN-08-010-015-015/179
(SEERAPALLI)
|
2908010000NRG23160220231233758
|
16/02/2023
|
Arukkani
|
2908010WL055417
|
Arukkani
|
00176
|
IDIB000N060
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
014717453
|
|
Arukkani
|
INDIAN BANK(607105)
|
|
19
|
PARAMATHY
|
TN-08-010-015-015/183
(SEERAPALLI)
|
2908010000NRG23160220231233759
|
16/02/2023
|
Ajithkumar
|
2908010WL055417
|
Ajithkumar
|
00176
|
IDIB000N060
|
1405
|
1405
|
Processed
|
23/02/2023
|
|
014717453
|
|
Ajithkumar
|
INDIAN BANK(607105)
|
|
20
|
PARAMATHY
|
TN-08-010-015-015/236
(SEERAPALLI)
|
2908010000NRG23160220231233760
|
16/02/2023
|
Palaniammal
|
2908010WL055417
|
Palaniammal
|
00176
|
IDIB000N060
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
014717453
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
21
|
PARAMATHY
|
TN-08-010-015-015/238
(SEERAPALLI)
|
2908010000NRG23160220231233761
|
16/02/2023
|
Kasthuri
|
2908010WL055417
|
Kasthuri
|
00176
|
IDIB000N060
|
1050
|
1050
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kasthuri
|
STATE BANK OF INDIA(508548)
|
|
22
|
PARAMATHY
|
TN-08-010-015-015/259
(SEERAPALLI)
|
2908010000NRG23160220231233762
|
16/02/2023
|
Sampoornam
|
2908010WL055417
|
Sampoornam
|
00176
|
IDIB000N060
|
420
|
420
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sampoornam
|
INDIAN BANK(607105)
|
|
23
|
PARAMATHY
|
TN-08-010-015-015/285
(SEERAPALLI)
|
2908010000NRG23160220231233763
|
16/02/2023
|
Indirani
|
2908010WL055417
|
Indirani
|
00176
|
IDIB000N060
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
014717453
|
|
Indirani
|
HDFC BANK LTD(607152)
|
|
24
|
PARAMATHY
|
TN-08-010-015-015/289
(SEERAPALLI)
|
2908010000NRG23160220231233764
|
16/02/2023
|
Selvi
|
2908010WL055417
|
Selvi
|
00176
|
IDIB000N060
|
1050
|
1050
|
Processed
|
23/02/2023
|
|
014717453
|
|
Selvi
|
INDIAN BANK(607105)
|
|
25
|
PARAMATHY
|
TN-08-010-015-015/320
(SEERAPALLI)
|
2908010000NRG23160220231233765
|
16/02/2023
|
Pappayi
|
2908010WL055417
|
Pappayi
|
00176
|
IDIB000N060
|
1050
|
1050
|
Processed
|
23/02/2023
|
|
014717453
|
|
Pappayi
|
INDIAN BANK(607105)
|
|
26
|
PARAMATHY
|
TN-08-010-015-015/324
(SEERAPALLI)
|
2908010000NRG23160220231233766
|
16/02/2023
|
Elakkiya
|
2908010WL055417
|
Elakkiya
|
00176
|
IDIB000N060
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
014717453
|
|
Elakkiya
|
INDIAN BANK(607105)
|
|
27
|
PARAMATHY
|
TN-08-010-015-015/325
(SEERAPALLI)
|
2908010000NRG23160220231233767
|
16/02/2023
|
arukkani
|
2908010WL055417
|
arukkani
|
00176
|
IDIB000N060
|
1050
|
1050
|
Processed
|
23/02/2023
|
|
014717453
|
|
arukkani
|
INDIAN BANK(607105)
|
|
28
|
PARAMATHY
|
TN-08-010-015-015/326
(SEERAPALLI)
|
2908010000NRG23160220231233768
|
16/02/2023
|
Manimozhi
|
2908010WL055417
|
Manimozhi
|
00176
|
IDIB000N060
|
1050
|
1050
|
Processed
|
23/02/2023
|
|
014717453
|
|
Manimozhi
|
INDIAN BANK(607105)
|
|
29
|
PARAMATHY
|
TN-08-010-015-015/331
(SEERAPALLI)
|
2908010000NRG23160220231233769
|
16/02/2023
|
Malarvizhi
|
2908010WL055417
|
Malarvizhi
|
00176
|
IDIB000N060
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
014717453
|
|
Malarvizhi
|
INDIAN BANK(607105)
|
|
30
|
PARAMATHY
|
TN-08-010-015-015/343
(SEERAPALLI)
|
2908010000NRG23160220231233770
|
16/02/2023
|
Selvi
|
2908010WL055417
|
Selvi
|
00176
|
IDIB000N060
|
840
|
840
|
Processed
|
23/02/2023
|
|
014717453
|
|
Selvi
|
INDIAN BANK(607105)
|
|
31
|
PARAMATHY
|
TN-08-010-015-015/347
(SEERAPALLI)
|
2908010000NRG23160220231233771
|
16/02/2023
|
Gowri
|
2908010WL055417
|
Gowri
|
00176
|
IDIB000N060
|
1050
|
1050
|
Processed
|
23/02/2023
|
|
014717453
|
|
Gowri
|
INDIAN BANK(607105)
|
|
32
|
PARAMATHY
|
TN-08-010-015-015/364
(SEERAPALLI)
|
2908010000NRG23160220231233772
|
16/02/2023
|
NALLAMMAL
|
2908010WL055417
|
NALLAMMAL
|
00176
|
IDIB000N060
|
843
|
843
|
Processed
|
23/02/2023
|
|
014717453
|
|
NALLAMMAL
|
INDIAN BANK(607105)
|
|
33
|
PARAMATHY
|
TN-08-010-015-015/372
(SEERAPALLI)
|
2908010000NRG23160220231233773
|
16/02/2023
|
lalitha
|
2908010WL055417
|
lalitha
|
00176
|
IDIB000N060
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
014717453
|
|
lalitha
|
INDIAN BANK(607105)
|
|
34
|
PARAMATHY
|
TN-08-010-015-015/389
(SEERAPALLI)
|
2908010000NRG23160220231233774
|
16/02/2023
|
Jayamani
|
2908010WL055417
|
Jayamani
|
00176
|
IDIB000N060
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
014717453
|
|
Jayamani
|
INDIAN BANK(607105)
|
|
35
|
PARAMATHY
|
TN-08-010-015-015/65-A
(SEERAPALLI)
|
2908010000NRG23160220231233775
|
16/02/2023
|
Kalaiselvi
|
2908010WL055417
|
Kalaiselvi
|
00176
|
IDIB000N060
|
1050
|
1050
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
36
|
PARAMATHY
|
TN-08-010-015-015/69-A
(SEERAPALLI)
|
2908010000NRG23160220231233776
|
16/02/2023
|
Sivakami
|
2908010WL055417
|
Sivakami
|
00176
|
IDIB000N060
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sivakami
|
INDIAN BANK(607105)
|
|
37
|
PARAMATHY
|
TN-08-010-015-015/95-A
(SEERAPALLI)
|
2908010000NRG23160220231233777
|
16/02/2023
|
Nithiya
|
2908010WL055417
|
Nithiya
|
00176
|
IDIB000N060
|
630
|
630
|
Processed
|
23/02/2023
|
|
014717453
|
|
Nithiya
|
INDIAN BANK(607105)
|
|
38
|
PARAMATHY
|
TN-08-010-015-015/96-A
(SEERAPALLI)
|
2908010000NRG23160220231233778
|
16/02/2023
|
Yasodha
|
2908010WL055417
|
Yasodha
|
00176
|
IDIB000N060
|
210
|
210
|
Processed
|
23/02/2023
|
|
014717453
|
|
Yasodha
|
INDIAN BANK(607105)
|
|
39
|
PARAMATHY
|
TN-08-010-015-015/98-A
(SEERAPALLI)
|
2908010000NRG23160220231233779
|
16/02/2023
|
Kalaiselvi
|
2908010WL055417
|
Kalaiselvi
|
00176
|
IDIB000N060
|
840
|
840
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41944
|
41944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41944
|
41944
|
|
|
|
|
|
|
|