|
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-08-010-004-004/101-A
(Kodur)
|
2908010000NRG23151120220879920
|
15/11/2022
|
Mani
|
2908010WL042431
|
Mani
|
00176
|
IDIB000V014
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Mani
|
INDIAN BANK(607105)
|
|
2
|
PARAMATHY
|
TN-08-010-004-004/102-A
(Kodur)
|
2908010000NRG23151120220879921
|
15/11/2022
|
Thuroupathi
|
2908010WL042431
|
Thuroupathi
|
00176
|
IDIB000V014
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796272
|
|
Thuroupathi
|
INDIAN BANK(607105)
|
|
3
|
PARAMATHY
|
TN-08-010-004-004/103-A
(Kodur)
|
2908010000NRG23151120220879922
|
15/11/2022
|
Meenakshi
|
2908010WL042431
|
Meenakshi
|
00176
|
IDIB000V014
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Meenakshi
|
INDIAN BANK(607105)
|
|
4
|
PARAMATHY
|
TN-08-010-004-004/108-A
(Kodur)
|
2908010000NRG23151120220879923
|
15/11/2022
|
Sasikumar
|
2908010WL042431
|
Sasikumar
|
00176
|
IDIB000V014
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796272
|
|
Sasikumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PARAMATHY
|
TN-08-010-004-004/110-A
(Kodur)
|
2908010000NRG23151120220879924
|
15/11/2022
|
Sarasu
|
2908010WL042431
|
Sarasu
|
00176
|
IDIB000V014
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
6
|
PARAMATHY
|
TN-08-010-004-004/114
(Kodur)
|
2908010000NRG23151120220879925
|
15/11/2022
|
Pappa
|
2908010WL042431
|
Pappa
|
00176
|
IDIB000V014
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Pappa
|
INDIAN BANK(607105)
|
|
7
|
PARAMATHY
|
TN-08-010-004-004/115-A
(Kodur)
|
2908010000NRG23151120220879926
|
15/11/2022
|
Pappathi
|
2908010WL042431
|
Pappathi
|
00176
|
IDIB000V014
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
8
|
PARAMATHY
|
TN-08-010-004-004/116-A
(Kodur)
|
2908010000NRG23151120220879927
|
15/11/2022
|
Pavayi
|
2908010WL042431
|
Pavayi
|
00176
|
IDIB000V014
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Pavayi
|
INDIAN BANK(607105)
|
|
9
|
PARAMATHY
|
TN-08-010-004-004/117-A
(Kodur)
|
2908010000NRG23151120220879928
|
15/11/2022
|
Pappathi
|
2908010WL042431
|
Pappathi
|
00176
|
IDIB000V014
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
10
|
PARAMATHY
|
TN-08-010-004-004/125-A
(Kodur)
|
2908010000NRG23151120220879929
|
15/11/2022
|
Palaniyammal
|
2908010WL042431
|
Palaniyammal
|
00176
|
IDIB000V014
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
11
|
PARAMATHY
|
TN-08-010-004-004/126-A
(Kodur)
|
2908010000NRG23151120220879930
|
15/11/2022
|
Pavayi
|
2908010WL042431
|
Pavayi
|
00176
|
IDIB000V014
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Pavayi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PARAMATHY
|
TN-08-010-004-004/134-A
(Kodur)
|
2908010000NRG23151120220879931
|
15/11/2022
|
Shanthi
|
2908010WL042431
|
Shanthi
|
00176
|
IDIB000V014
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796272
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
13
|
PARAMATHY
|
TN-08-010-004-004/138-A
(Kodur)
|
2908010000NRG23151120220879932
|
15/11/2022
|
Arukkani
|
2908010WL042431
|
Arukkani
|
00176
|
IDIB000V014
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Arukkani
|
INDIAN BANK(607105)
|
|
14
|
PARAMATHY
|
TN-08-010-004-004/140-A
(Kodur)
|
2908010000NRG23151120220879933
|
15/11/2022
|
Mallika
|
2908010WL042431
|
Mallika
|
00176
|
IDIB000V014
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Mallika
|
INDIAN BANK(607105)
|
|
15
|
PARAMATHY
|
TN-08-010-004-004/141-A
(Kodur)
|
2908010000NRG23151120220879934
|
15/11/2022
|
Suganthi
|
2908010WL042431
|
Suganthi
|
00176
|
IDIB000V014
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Suganthi
|
INDIAN BANK(607105)
|
|
16
|
PARAMATHY
|
TN-08-010-004-004/144-A
(Kodur)
|
2908010000NRG23151120220879935
|
15/11/2022
|
Kandayi
|
2908010WL042431
|
Kandayi
|
00176
|
IDIB000V014
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kandayi
|
INDIAN BANK(607105)
|
|
17
|
PARAMATHY
|
TN-08-010-004-004/147-A
(Kodur)
|
2908010000NRG23151120220879936
|
15/11/2022
|
Palaniammal
|
2908010WL042431
|
Palaniammal
|
00176
|
IDIB000V014
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
18
|
PARAMATHY
|
TN-08-010-004-004/148-A
(Kodur)
|
2908010000NRG23151120220879937
|
15/11/2022
|
Tamilarasi
|
2908010WL042431
|
Tamilarasi
|
00176
|
IDIB000V014
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
19
|
PARAMATHY
|
TN-08-010-004-004/149-A
(Kodur)
|
2908010000NRG23151120220879938
|
15/11/2022
|
Pappathi
|
2908010WL042431
|
Pappathi
|
00176
|
IDIB000V014
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
20
|
PARAMATHY
|
TN-08-010-004-004/150-A
(Kodur)
|
2908010000NRG23151120220879939
|
15/11/2022
|
Lakshmi
|
2908010WL042431
|
Lakshmi
|
00176
|
IDIB000V014
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
21
|
PARAMATHY
|
TN-08-010-004-004/151-A
(Kodur)
|
2908010000NRG23151120220879940
|
15/11/2022
|
Muthan
|
2908010WL042431
|
Muthan
|
00176
|
IDIB000V014
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Muthan
|
INDIAN BANK(607105)
|
|
22
|
PARAMATHY
|
TN-08-010-004-004/161
(Kodur)
|
2908010000NRG23151120220879941
|
15/11/2022
|
Lalitha
|
2908010WL042431
|
Lalitha
|
00176
|
IDIB000V014
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
23
|
PARAMATHY
|
TN-08-010-004-004/163-A
(Kodur)
|
2908010000NRG23151120220879942
|
15/11/2022
|
Veerammal
|
2908010WL042431
|
Veerammal
|
00176
|
IDIB000V014
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796272
|
|
Veerammal
|
INDIAN BANK(607105)
|
|
24
|
PARAMATHY
|
TN-08-010-004-004/164-A
(Kodur)
|
2908010000NRG23151120220879943
|
15/11/2022
|
Angammal
|
2908010WL042431
|
Angammal
|
00176
|
IDIB000V014
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796272
|
|
Angammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PARAMATHY
|
TN-08-010-004-004/168-A
(Kodur)
|
2908010000NRG23151120220879945
|
15/11/2022
|
Pavayi
|
2908010WL042431
|
Pavayi
|
00176
|
IDIB000V014
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Pavayi
|
INDIAN BANK(607105)
|
|
26
|
PARAMATHY
|
TN-08-010-004-004/232-A
(Kodur)
|
2908010000NRG23151120220879946
|
15/11/2022
|
Maheswari
|
2908010WL042431
|
Maheswari
|
00176
|
IDIB000V014
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796272
|
|
Maheswari
|
INDIAN BANK(607105)
|
|
27
|
PARAMATHY
|
TN-08-010-004-004/235-A
(Kodur)
|
2908010000NRG23151120220879947
|
15/11/2022
|
Madhu
|
2908010WL042431
|
Madhu
|
00176
|
IDIB000V014
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Madhu
|
INDIAN BANK(607105)
|
|
28
|
PARAMATHY
|
TN-08-010-004-004/285
(Kodur)
|
2908010000NRG23151120220879948
|
15/11/2022
|
Sarasu
|
2908010WL042431
|
Sarasu
|
00176
|
IDIB000V014
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
29
|
PARAMATHY
|
TN-08-010-004-004/298
(Kodur)
|
2908010000NRG23151120220879949
|
15/11/2022
|
Nallammal
|
2908010WL042431
|
Nallammal
|
00176
|
IDIB000V014
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Nallammal
|
INDIAN BANK(607105)
|
|
30
|
PARAMATHY
|
TN-08-010-004-004/300
(Kodur)
|
2908010000NRG23151120220879950
|
15/11/2022
|
Mekala
|
2908010WL042431
|
Mekala
|
00176
|
IDIB000V014
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Mekala
|
INDIAN BANK(607105)
|
|
31
|
PARAMATHY
|
TN-08-010-004-004/337
(Kodur)
|
2908010000NRG23151120220879951
|
15/11/2022
|
Madhu
|
2908010WL042431
|
Madhu
|
00176
|
IDIB000V014
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Madhu
|
INDIAN BANK(607105)
|
|
32
|
PARAMATHY
|
TN-08-010-004-004/338
(Kodur)
|
2908010000NRG23151120220879952
|
15/11/2022
|
Saroja
|
2908010WL042431
|
Saroja
|
00176
|
IDIB000V014
|
800
|
800
|
Processed
|
21/11/2022
|
|
015796272
|
|
Saroja
|
INDIAN BANK(607105)
|
|
33
|
PARAMATHY
|
TN-08-010-004-004/348
(Kodur)
|
2908010000NRG23151120220879953
|
15/11/2022
|
Jothi
|
2908010WL042431
|
Jothi
|
00176
|
IDIB000V014
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796272
|
|
Jothi
|
INDIAN BANK(607105)
|
|
34
|
PARAMATHY
|
TN-08-010-004-004/519
(Kodur)
|
2908010000NRG23151120220879954
|
15/11/2022
|
Rajamani
|
2908010WL042431
|
Rajamani
|
00176
|
IDIB000V014
|
800
|
800
|
Processed
|
21/11/2022
|
|
015796272
|
|
Rajamani
|
INDIAN BANK(607105)
|
|
35
|
PARAMATHY
|
TN-08-010-004-004/91-A
(Kodur)
|
2908010000NRG23151120220879955
|
15/11/2022
|
Baby
|
2908010WL042431
|
Baby
|
00176
|
IDIB000V014
|
200
|
200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Baby
|
INDIAN BANK(607105)
|
|
36
|
PARAMATHY
|
TN-08-010-004-004/94-A
(Kodur)
|
2908010000NRG23151120220879956
|
15/11/2022
|
Lakshmi
|
2908010WL042431
|
Lakshmi
|
00176
|
IDIB000V014
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
37
|
PARAMATHY
|
TN-08-010-004-004/97-A
(Kodur)
|
2908010000NRG23151120220879957
|
15/11/2022
|
Muthusamy
|
2908010WL042431
|
Muthusamy
|
00176
|
IDIB000V014
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Muthusamy
|
INDIAN BANK(607105)
|
|
38
|
PARAMATHY
|
TN-08-010-004-004/98-A
(Kodur)
|
2908010000NRG23151120220879958
|
15/11/2022
|
Tamilarasi
|
2908010WL042431
|
Tamilarasi
|
00176
|
IDIB000V014
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
39
|
PARAMATHY
|
TN-08-010-004-004/99-A
(Kodur)
|
2908010000NRG23151120220879959
|
15/11/2022
|
Ramayi
|
2908010WL042431
|
Ramayi
|
00176
|
IDIB000V014
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Ramayi
|
INDIAN BANK(607105)
|
|
40
|
PARAMATHY
|
TN-08-010-004-007/586
(Kodur)
|
2908010000NRG23151120220879960
|
15/11/2022
|
Ramasamy
|
2908010WL042431
|
Ramasamy
|
00176
|
IDIB000V014
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Ramasamy
|
INDIAN BANK(607105)
|
|
41
|
PARAMATHY
|
TN-08-010-004-007/592
(Kodur)
|
2908010000NRG23151120220879961
|
15/11/2022
|
Anbumani
|
2908010WL042431
|
Anbumani
|
00176
|
IDIB000V014
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Anbumani
|
INDIAN BANK(607105)
|
|
42
|
PARAMATHY
|
TN-08-010-004-007/616
(Kodur)
|
2908010000NRG23151120220879962
|
15/11/2022
|
Nallammal
|
2908010WL042431
|
Nallammal
|
00176
|
IDIB000V014
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796272
|
|
Nallammal
|
INDIAN BANK(607105)
|
|
43
|
PARAMATHY
|
TN-08-010-004-007/671
(Kodur)
|
2908010000NRG23151120220879963
|
15/11/2022
|
Vasantha
|
2908010WL042431
|
Vasantha
|
00176
|
IDIB000V014
|
800
|
800
|
Processed
|
21/11/2022
|
|
015796272
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
44
|
PARAMATHY
|
TN-08-010-004-007/672
(Kodur)
|
2908010000NRG23151120220879964
|
15/11/2022
|
Anju
|
2908010WL042431
|
Anju
|
00176
|
IDIB000V014
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Anju
|
INDIAN BANK(607105)
|
|
45
|
PARAMATHY
|
TN-08-010-004-007/673
(Kodur)
|
2908010000NRG23151120220879965
|
15/11/2022
|
Nithiya
|
2908010WL042431
|
Nithiya
|
00176
|
IDIB000V014
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Nithiya
|
INDIAN BANK(607105)
|
|
46
|
PARAMATHY
|
TN-08-010-004-007/674
(Kodur)
|
2908010000NRG23151120220879966
|
15/11/2022
|
Pottiyammal
|
2908010WL042431
|
Pottiyammal
|
00176
|
IDIB000V014
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Pottiyammal
|
INDIAN BANK(607105)
|
|
47
|
PARAMATHY
|
TN-08-010-004-007/676
(Kodur)
|
2908010000NRG23151120220879967
|
15/11/2022
|
Vanitha
|
2908010WL042431
|
Vanitha
|
00176
|
IDIB000V014
|
800
|
800
|
Processed
|
21/11/2022
|
|
015796272
|
|
Vanitha
|
STATE BANK OF INDIA(508548)
|
|
48
|
PARAMATHY
|
TN-08-010-004-007/683
(Kodur)
|
2908010000NRG23151120220879968
|
15/11/2022
|
Muthusamy
|
2908010WL042431
|
Muthusamy
|
00176
|
IDIB000V014
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Muthusamy
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54086
|
54086
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54086
|
54086
|
|
|
|
|
|
|
|