|
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-08-010-015-002/394
(SEERAPALLI)
|
2908010000NRG23281020220806710
|
28/10/2022
|
Paramaeshwari
|
2908010WL039626
|
Paramaeshwari
|
00176
|
IDIB000N060
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711122
|
|
Paramaeshwari
|
INDIAN BANK(607105)
|
|
2
|
PARAMATHY
|
TN-08-010-015-002/405
(SEERAPALLI)
|
2908010000NRG23281020220806711
|
28/10/2022
|
Chinnapillai
|
2908010WL039626
|
Chinnapillai
|
00176
|
IDIB000N060
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711122
|
|
Chinnapillai
|
INDIAN BANK(607105)
|
|
3
|
PARAMATHY
|
TN-08-010-015-002/428
(SEERAPALLI)
|
2908010000NRG23281020220806712
|
28/10/2022
|
Chandrasekar
|
2908010WL039626
|
Chandrasekar
|
00176
|
IDIB000N060
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711122
|
|
Chandrasekar
|
INDIAN BANK(607105)
|
|
4
|
PARAMATHY
|
TN-08-010-015-004/408
(SEERAPALLI)
|
2908010000NRG23281020220806715
|
28/10/2022
|
C.SANGEETHA
|
2908010WL039626
|
C.SANGEETHA
|
00176
|
IDIB000N060
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711122
|
|
C.SANGEETHA
|
INDIAN BANK(607105)
|
|
5
|
PARAMATHY
|
TN-08-010-015-004/415
(SEERAPALLI)
|
2908010000NRG23281020220806716
|
28/10/2022
|
Sasikaladevi
|
2908010WL039626
|
Sasikaladevi
|
00176
|
IDIB000N060
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015711122
|
|
Sasikaladevi
|
INDIAN BANK(607105)
|
|
6
|
PARAMATHY
|
TN-08-010-015-004/437
(SEERAPALLI)
|
2908010000NRG23281020220806717
|
28/10/2022
|
Sakunthaladevi
|
2908010WL039626
|
Sakunthaladevi
|
00176
|
IDIB000N060
|
800
|
800
|
Rejected
|
07/11/2022
|
|
015711122
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
PARAMATHY
|
TN-08-010-015-004/447
(SEERAPALLI)
|
2908010000NRG23281020220806719
|
28/10/2022
|
Pappayi
|
2908010WL039626
|
Pappayi
|
00176
|
IDIB000N060
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711122
|
|
Pappayi
|
INDIAN BANK(607105)
|
|
8
|
PARAMATHY
|
TN-08-010-015-015/120
(SEERAPALLI)
|
2908010000NRG23281020220806724
|
28/10/2022
|
Nachammal
|
2908010WL039626
|
Nachammal
|
00176
|
IDIB000N060
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711122
|
|
Nachammal
|
INDIAN BANK(607105)
|
|
9
|
PARAMATHY
|
TN-08-010-015-015/130-A
(SEERAPALLI)
|
2908010000NRG23281020220806725
|
28/10/2022
|
ramayi
|
2908010WL039626
|
ramayi
|
00176
|
IDIB000N060
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711122
|
|
ramayi
|
INDIAN BANK(607105)
|
|
10
|
PARAMATHY
|
TN-08-010-015-015/135-A
(SEERAPALLI)
|
2908010000NRG23281020220806726
|
28/10/2022
|
Pappayi
|
2908010WL039626
|
Pappayi
|
00176
|
IDIB000N060
|
400
|
400
|
Processed
|
05/11/2022
|
|
015711122
|
|
Pappayi
|
INDIAN BANK(607105)
|
|
11
|
PARAMATHY
|
TN-08-010-015-015/140
(SEERAPALLI)
|
2908010000NRG23281020220806727
|
28/10/2022
|
Pappayi
|
2908010WL039626
|
Pappayi
|
00176
|
IDIB000N060
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711122
|
|
Pappayi
|
INDIAN BANK(607105)
|
|
12
|
PARAMATHY
|
TN-08-010-015-015/142-A
(SEERAPALLI)
|
2908010000NRG23281020220806728
|
28/10/2022
|
Palaniammal
|
2908010WL039626
|
Palaniammal
|
00176
|
IDIB000N060
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711122
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
13
|
PARAMATHY
|
TN-08-010-015-015/143-A
(SEERAPALLI)
|
2908010000NRG23281020220806729
|
28/10/2022
|
Pappayi
|
2908010WL039626
|
Pappayi
|
00176
|
IDIB000N060
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711122
|
|
Pappayi
|
INDIAN BANK(607105)
|
|
14
|
PARAMATHY
|
TN-08-010-015-015/146-A
(SEERAPALLI)
|
2908010000NRG23281020220806730
|
28/10/2022
|
Arukkani
|
2908010WL039626
|
Arukkani
|
00176
|
IDIB000N060
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711122
|
|
Arukkani
|
INDIAN BANK(607105)
|
|
15
|
PARAMATHY
|
TN-08-010-015-015/156
(SEERAPALLI)
|
2908010000NRG23281020220806731
|
28/10/2022
|
Paruvatham
|
2908010WL039626
|
Paruvatham
|
00176
|
IDIB000N060
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711122
|
|
Paruvatham
|
INDIAN BANK(607105)
|
|
16
|
PARAMATHY
|
TN-08-010-015-015/158
(SEERAPALLI)
|
2908010000NRG23281020220806732
|
28/10/2022
|
Mani
|
2908010WL039626
|
Mani
|
00176
|
IDIB000N060
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711122
|
|
Mani
|
INDIAN BANK(607105)
|
|
17
|
PARAMATHY
|
TN-08-010-015-015/159
(SEERAPALLI)
|
2908010000NRG23281020220806733
|
28/10/2022
|
kaliyanna
|
2908010WL039626
|
kaliyanna
|
00176
|
IDIB000N060
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711122
|
|
kaliyanna
|
INDIAN BANK(607105)
|
|
18
|
PARAMATHY
|
TN-08-010-015-015/182
(SEERAPALLI)
|
2908010000NRG23281020220806734
|
28/10/2022
|
Arukkani
|
2908010WL039626
|
Arukkani
|
00176
|
IDIB000N060
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711122
|
|
Arukkani
|
INDIAN BANK(607105)
|
|
19
|
PARAMATHY
|
TN-08-010-015-015/192
(SEERAPALLI)
|
2908010000NRG23281020220806735
|
28/10/2022
|
Gandhimathi
|
2908010WL039626
|
Gandhimathi
|
00176
|
IDIB000N060
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711122
|
|
Gandhimathi
|
INDIAN BANK(607105)
|
|
20
|
PARAMATHY
|
TN-08-010-015-015/193
(SEERAPALLI)
|
2908010000NRG23281020220806736
|
28/10/2022
|
Arukkani
|
2908010WL039626
|
Arukkani
|
00176
|
IDIB000N060
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711122
|
|
Arukkani
|
INDIAN BANK(607105)
|
|
21
|
PARAMATHY
|
TN-08-010-015-015/194
(SEERAPALLI)
|
2908010000NRG23281020220806737
|
28/10/2022
|
Rajammal
|
2908010WL039626
|
Rajammal
|
00176
|
IDIB000N060
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711122
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
22
|
PARAMATHY
|
TN-08-010-015-015/195
(SEERAPALLI)
|
2908010000NRG23281020220806738
|
28/10/2022
|
Angammal
|
2908010WL039626
|
Angammal
|
00176
|
IDIB000N060
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711122
|
|
Angammal
|
INDIAN BANK(607105)
|
|
23
|
PARAMATHY
|
TN-08-010-015-015/196
(SEERAPALLI)
|
2908010000NRG23281020220806739
|
28/10/2022
|
Palaniammal
|
2908010WL039626
|
Palaniammal
|
00176
|
IDIB000N060
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711122
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
24
|
PARAMATHY
|
TN-08-010-015-015/197
(SEERAPALLI)
|
2908010000NRG23281020220806740
|
28/10/2022
|
Radhamani
|
2908010WL039626
|
Radhamani
|
00176
|
IDIB000N060
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711122
|
|
Radhamani
|
INDIAN BANK(607105)
|
|
25
|
PARAMATHY
|
TN-08-010-015-015/201
(SEERAPALLI)
|
2908010000NRG23281020220806741
|
28/10/2022
|
Ramesh
|
2908010WL039626
|
Ramesh
|
00176
|
IDIB000N060
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711122
|
|
Ramesh
|
INDIAN BANK(607105)
|
|
26
|
PARAMATHY
|
TN-08-010-015-015/206
(SEERAPALLI)
|
2908010000NRG23281020220806742
|
28/10/2022
|
Kannammal
|
2908010WL039626
|
Kannammal
|
00176
|
IDIB000N060
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711122
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
27
|
PARAMATHY
|
TN-08-010-015-015/213
(SEERAPALLI)
|
2908010000NRG23281020220806743
|
28/10/2022
|
Savithri
|
2908010WL039626
|
Savithri
|
00176
|
IDIB000N060
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711122
|
|
Savithri
|
INDIAN BANK(607105)
|
|
28
|
PARAMATHY
|
TN-08-010-015-015/214
(SEERAPALLI)
|
2908010000NRG23281020220806744
|
28/10/2022
|
Arukkani
|
2908010WL039626
|
Arukkani
|
00176
|
IDIB000N060
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711122
|
|
Arukkani
|
INDIAN BANK(607105)
|
|
29
|
PARAMATHY
|
TN-08-010-015-015/215
(SEERAPALLI)
|
2908010000NRG23281020220806745
|
28/10/2022
|
Prema
|
2908010WL039626
|
Prema
|
00176
|
IDIB000N060
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711122
|
|
Prema
|
INDIAN BANK(607105)
|
|
30
|
PARAMATHY
|
TN-08-010-015-015/224
(SEERAPALLI)
|
2908010000NRG23281020220806746
|
28/10/2022
|
Saratha
|
2908010WL039626
|
Saratha
|
00176
|
IDIB000N060
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711122
|
|
Saratha
|
INDIAN BANK(607105)
|
|
31
|
PARAMATHY
|
TN-08-010-015-015/225
(SEERAPALLI)
|
2908010000NRG23281020220806747
|
28/10/2022
|
Periyasamy Selvi
|
2908010WL039626
|
Periyasamy Selvi
|
00176
|
IDIB000N060
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711122
|
|
Periyasamy Selvi
|
INDIAN BANK(607105)
|
|
32
|
PARAMATHY
|
TN-08-010-015-015/247
(SEERAPALLI)
|
2908010000NRG23281020220806749
|
28/10/2022
|
Sakunthala
|
2908010WL039626
|
Sakunthala
|
00176
|
IDIB000N060
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711122
|
|
Sakunthala
|
INDIAN BANK(607105)
|
|
33
|
PARAMATHY
|
TN-08-010-015-015/251
(SEERAPALLI)
|
2908010000NRG23281020220806751
|
28/10/2022
|
Mallika
|
2908010WL039626
|
Mallika
|
00176
|
IDIB000N060
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711122
|
|
Mallika
|
INDIAN BANK(607105)
|
|
34
|
PARAMATHY
|
TN-08-010-015-015/256
(SEERAPALLI)
|
2908010000NRG23281020220806752
|
28/10/2022
|
Maruthayi
|
2908010WL039626
|
Maruthayi
|
00176
|
IDIB000N060
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711122
|
|
Maruthayi
|
INDIAN BANK(607105)
|
|
35
|
PARAMATHY
|
TN-08-010-015-015/264
(SEERAPALLI)
|
2908010000NRG23281020220806753
|
28/10/2022
|
Thangamuthu
|
2908010WL039626
|
Thangamuthu
|
00176
|
IDIB000N060
|
400
|
400
|
Processed
|
05/11/2022
|
|
015711122
|
|
Thangamuthu
|
INDIAN BANK(607105)
|
|
36
|
PARAMATHY
|
TN-08-010-015-015/270
(SEERAPALLI)
|
2908010000NRG23281020220806754
|
28/10/2022
|
Dhanabakkiyam
|
2908010WL039626
|
Dhanabakkiyam
|
00176
|
IDIB000N060
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711122
|
|
Dhanabakkiyam
|
INDIAN BANK(607105)
|
|
37
|
PARAMATHY
|
TN-08-010-015-015/273
(SEERAPALLI)
|
2908010000NRG23281020220806755
|
28/10/2022
|
Kaliammal
|
2908010WL039626
|
Kaliammal
|
00176
|
IDIB000N060
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711122
|
|
Kaliammal
|
INDIAN BANK(607105)
|
|
38
|
PARAMATHY
|
TN-08-010-015-015/277
(SEERAPALLI)
|
2908010000NRG23281020220806756
|
28/10/2022
|
Kannammal
|
2908010WL039626
|
Kannammal
|
00176
|
IDIB000N060
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711122
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
39
|
PARAMATHY
|
TN-08-010-015-015/295
(SEERAPALLI)
|
2908010000NRG23281020220806757
|
28/10/2022
|
Palaniammal
|
2908010WL039626
|
Palaniammal
|
00176
|
IDIB000N060
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711122
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
40
|
PARAMATHY
|
TN-08-010-015-015/296
(SEERAPALLI)
|
2908010000NRG23281020220806758
|
28/10/2022
|
Rajamani
|
2908010WL039626
|
Rajamani
|
00176
|
IDIB000N060
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711122
|
|
Rajamani
|
INDIAN BANK(607105)
|
|
41
|
PARAMATHY
|
TN-08-010-015-015/297
(SEERAPALLI)
|
2908010000NRG23281020220806759
|
28/10/2022
|
Sampooranam
|
2908010WL039626
|
Sampooranam
|
00176
|
IDIB000N060
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711122
|
|
Sampooranam
|
INDIAN BANK(607105)
|
|
42
|
PARAMATHY
|
TN-08-010-015-015/301
(SEERAPALLI)
|
2908010000NRG23281020220806760
|
28/10/2022
|
Subramaniam
|
2908010WL039626
|
Subramaniam
|
00176
|
IDIB000N060
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711122
|
|
Subramaniam
|
INDIAN BANK(607105)
|
|
43
|
PARAMATHY
|
TN-08-010-015-015/314
(SEERAPALLI)
|
2908010000NRG23281020220806761
|
28/10/2022
|
Pappayi
|
2908010WL039626
|
Pappayi
|
00176
|
IDIB000N060
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711122
|
|
Pappayi
|
INDIAN BANK(607105)
|
|
44
|
PARAMATHY
|
TN-08-010-015-015/342
(SEERAPALLI)
|
2908010000NRG23281020220806762
|
28/10/2022
|
Thangammal
|
2908010WL039626
|
Thangammal
|
00176
|
IDIB000N060
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711122
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
45
|
PARAMATHY
|
TN-08-010-015-015/348
(SEERAPALLI)
|
2908010000NRG23281020220806763
|
28/10/2022
|
Angammal
|
2908010WL039626
|
Angammal
|
00176
|
IDIB000N060
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711122
|
|
Angammal
|
INDIAN BANK(607105)
|
|
46
|
PARAMATHY
|
TN-08-010-015-015/352
(SEERAPALLI)
|
2908010000NRG23281020220806764
|
28/10/2022
|
Maheswari
|
2908010WL039626
|
Maheswari
|
00176
|
IDIB000N060
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711122
|
|
Maheswari
|
INDIAN BANK(607105)
|
|
47
|
PARAMATHY
|
TN-08-010-015-015/355
(SEERAPALLI)
|
2908010000NRG23281020220806765
|
28/10/2022
|
kandasamy
|
2908010WL039626
|
kandasamy
|
00176
|
IDIB000N060
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711122
|
|
kandasamy
|
INDIAN BANK(607105)
|
|
48
|
PARAMATHY
|
TN-08-010-015-015/356
(SEERAPALLI)
|
2908010000NRG23281020220806766
|
28/10/2022
|
kannammal
|
2908010WL039626
|
kannammal
|
00176
|
IDIB000N060
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711122
|
|
kannammal
|
INDIAN BANK(607105)
|
|
49
|
PARAMATHY
|
TN-08-010-015-015/360
(SEERAPALLI)
|
2908010000NRG23281020220806767
|
28/10/2022
|
eswari
|
2908010WL039626
|
eswari
|
00176
|
IDIB000N060
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711122
|
|
eswari
|
INDIAN BANK(607105)
|
|
50
|
PARAMATHY
|
TN-08-010-015-015/361
(SEERAPALLI)
|
2908010000NRG23281020220806768
|
28/10/2022
|
ponnusamy
|
2908010WL039626
|
ponnusamy
|
00176
|
IDIB000N060
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711122
|
|
ponnusamy
|
INDIAN BANK(607105)
|
|
51
|
PARAMATHY
|
TN-08-010-015-015/362
(SEERAPALLI)
|
2908010000NRG23281020220806769
|
28/10/2022
|
Kaliyammal
|
2908010WL039626
|
Kaliyammal
|
00176
|
IDIB000N060
|
400
|
400
|
Processed
|
05/11/2022
|
|
015711122
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
52
|
PARAMATHY
|
TN-08-010-015-015/367
(SEERAPALLI)
|
2908010000NRG23281020220806770
|
28/10/2022
|
arukkani
|
2908010WL039626
|
arukkani
|
00176
|
IDIB000N060
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711122
|
|
arukkani
|
INDIAN BANK(607105)
|
|
53
|
PARAMATHY
|
TN-08-010-015-015/370
(SEERAPALLI)
|
2908010000NRG23281020220806771
|
28/10/2022
|
nithya
|
2908010WL039626
|
nithya
|
00176
|
IDIB000N060
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711122
|
|
nithya
|
INDIAN BANK(607105)
|
|
54
|
PARAMATHY
|
TN-08-010-015-015/58
(SEERAPALLI)
|
2908010000NRG23281020220806772
|
28/10/2022
|
Palaniammal
|
2908010WL039626
|
Palaniammal
|
00176
|
IDIB000N060
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711122
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
55
|
PARAMATHY
|
TN-08-010-015-015/77
(SEERAPALLI)
|
2908010000NRG23281020220806773
|
28/10/2022
|
Bakkiam
|
2908010WL039626
|
Bakkiam
|
00176
|
IDIB000N060
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711122
|
|
Bakkiam
|
INDIAN BANK(607105)
|
|
56
|
PARAMATHY
|
TN-08-010-015-015/80
(SEERAPALLI)
|
2908010000NRG23281020220806774
|
28/10/2022
|
Duraisamy
|
2908010WL039626
|
Duraisamy
|
00176
|
IDIB000N060
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711122
|
|
Duraisamy
|
INDIAN BANK(607105)
|
|
57
|
PARAMATHY
|
TN-08-010-015-015/90
(SEERAPALLI)
|
2908010000NRG23281020220806775
|
28/10/2022
|
Palaniammal
|
2908010WL039626
|
Palaniammal
|
00176
|
IDIB000N060
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711122
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42124
|
42124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42124
|
42124
|
|
|
|
|
|
|
|