|
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-08-010-007-004/496
(MANICKANATHAM)
|
2908010000NRG23200520220138915
|
20/05/2022
|
Papayee
|
2908010WL007542
|
Papayee
|
00176
|
IDIB000P021
|
410
|
410
|
Processed
|
27/05/2022
|
|
015438045
|
|
Papayee
|
INDIAN BANK(607105)
|
|
2
|
PARAMATHY
|
TN-08-010-007-004/515
(MANICKANATHAM)
|
2908010000NRG23200520220138916
|
20/05/2022
|
Karuppannan
|
2908010WL007542
|
Karuppannan
|
00176
|
IDIB000P021
|
410
|
410
|
Processed
|
27/05/2022
|
|
015438045
|
|
Karuppannan
|
INDIAN BANK(607105)
|
|
3
|
PARAMATHY
|
TN-08-010-007-004/521
(MANICKANATHAM)
|
2908010000NRG23200520220138917
|
20/05/2022
|
Vangalayi
|
2908010WL007542
|
Vangalayi
|
00176
|
IDIB000P021
|
410
|
410
|
Processed
|
27/05/2022
|
|
015438045
|
|
Vangalayi
|
INDIAN BANK(607105)
|
|
4
|
PARAMATHY
|
TN-08-010-007-007/106
(MANICKANATHAM)
|
2908010000NRG23200520220138918
|
20/05/2022
|
Thalamayi
|
2908010WL007542
|
Thalamayi
|
00176
|
IDIB000P021
|
410
|
410
|
Processed
|
27/05/2022
|
|
015438045
|
|
Thalamayi
|
INDIAN BANK(607105)
|
|
5
|
PARAMATHY
|
TN-08-010-007-007/110
(MANICKANATHAM)
|
2908010000NRG23200520220138919
|
20/05/2022
|
Susila
|
2908010WL007542
|
Susila
|
00176
|
IDIB000P021
|
410
|
410
|
Processed
|
27/05/2022
|
|
015438045
|
|
Susila
|
INDIAN BANK(607105)
|
|
6
|
PARAMATHY
|
TN-08-010-007-007/111
(MANICKANATHAM)
|
2908010000NRG23200520220138920
|
20/05/2022
|
Arukkani
|
2908010WL007542
|
Arukkani
|
00176
|
IDIB000P021
|
410
|
410
|
Processed
|
27/05/2022
|
|
015438045
|
|
Arukkani
|
INDIAN BANK(607105)
|
|
7
|
PARAMATHY
|
TN-08-010-007-007/131
(MANICKANATHAM)
|
2908010000NRG23200520220138921
|
20/05/2022
|
Shampoornam
|
2908010WL007542
|
Shampoornam
|
00176
|
IDIB000P021
|
410
|
410
|
Processed
|
27/05/2022
|
|
015438045
|
|
Shampoornam
|
INDIAN BANK(607105)
|
|
8
|
PARAMATHY
|
TN-08-010-007-007/138
(MANICKANATHAM)
|
2908010000NRG23200520220138922
|
20/05/2022
|
Pavayi
|
2908010WL007542
|
Pavayi
|
00176
|
IDIB000P021
|
410
|
410
|
Processed
|
27/05/2022
|
|
015438045
|
|
Pavayi
|
INDIAN BANK(607105)
|
|
9
|
PARAMATHY
|
TN-08-010-007-007/146
(MANICKANATHAM)
|
2908010000NRG23200520220138923
|
20/05/2022
|
Sellammal
|
2908010WL007542
|
Sellammal
|
00176
|
IDIB000P021
|
410
|
410
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
10
|
PARAMATHY
|
TN-08-010-007-007/152
(MANICKANATHAM)
|
2908010000NRG23200520220138924
|
20/05/2022
|
Pappathi
|
2908010WL007542
|
Pappathi
|
00176
|
IDIB000P021
|
205
|
205
|
Processed
|
27/05/2022
|
|
015438045
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
11
|
PARAMATHY
|
TN-08-010-007-007/159-A
(MANICKANATHAM)
|
2908010000NRG23200520220138926
|
20/05/2022
|
Palaniammal
|
2908010WL007542
|
Palaniammal
|
00176
|
IDIB000P021
|
410
|
410
|
Processed
|
27/05/2022
|
|
015438045
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
12
|
PARAMATHY
|
TN-08-010-007-007/164
(MANICKANATHAM)
|
2908010000NRG23200520220138927
|
20/05/2022
|
Pappathi
|
2908010WL007542
|
Pappathi
|
00176
|
IDIB000P021
|
205
|
205
|
Processed
|
27/05/2022
|
|
015438045
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
13
|
PARAMATHY
|
TN-08-010-007-007/165
(MANICKANATHAM)
|
2908010000NRG23200520220138928
|
20/05/2022
|
Ramayi
|
2908010WL007542
|
Ramayi
|
00176
|
IDIB000P021
|
410
|
410
|
Processed
|
27/05/2022
|
|
015438045
|
|
Ramayi
|
INDIAN BANK(607105)
|
|
14
|
PARAMATHY
|
TN-08-010-007-007/169
(MANICKANATHAM)
|
2908010000NRG23200520220138929
|
20/05/2022
|
Rasammal
|
2908010WL007542
|
Rasammal
|
00176
|
IDIB000P021
|
410
|
410
|
Processed
|
27/05/2022
|
|
015438045
|
|
Rasammal
|
INDIAN BANK(607105)
|
|
15
|
PARAMATHY
|
TN-08-010-007-007/170
(MANICKANATHAM)
|
2908010000NRG23200520220138930
|
20/05/2022
|
Palaniammal
|
2908010WL007542
|
Palaniammal
|
00176
|
IDIB000P021
|
410
|
410
|
Processed
|
27/05/2022
|
|
015438045
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
16
|
PARAMATHY
|
TN-08-010-007-007/179
(MANICKANATHAM)
|
2908010000NRG23200520220138931
|
20/05/2022
|
Nirmala
|
2908010WL007542
|
Nirmala
|
00176
|
IDIB000P021
|
205
|
205
|
Processed
|
27/05/2022
|
|
015438045
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
17
|
PARAMATHY
|
TN-08-010-007-007/18
(MANICKANATHAM)
|
2908010000NRG23200520220138932
|
20/05/2022
|
Kolanthayi
|
2908010WL007542
|
Kolanthayi
|
00176
|
IDIB000P021
|
410
|
410
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kolanthayi
|
INDIAN BANK(607105)
|
|
18
|
PARAMATHY
|
TN-08-010-007-007/180
(MANICKANATHAM)
|
2908010000NRG23200520220138933
|
20/05/2022
|
Chinnammal
|
2908010WL007542
|
Chinnammal
|
00176
|
IDIB000P021
|
410
|
410
|
Processed
|
27/05/2022
|
|
015438045
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
19
|
PARAMATHY
|
TN-08-010-007-007/182
(MANICKANATHAM)
|
2908010000NRG23200520220138934
|
20/05/2022
|
Kaliammal
|
2908010WL007542
|
Kaliammal
|
00176
|
IDIB000P021
|
410
|
410
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kaliammal
|
INDIAN BANK(607105)
|
|
20
|
PARAMATHY
|
TN-08-010-007-007/187
(MANICKANATHAM)
|
2908010000NRG23200520220138935
|
20/05/2022
|
Ettammal
|
2908010WL007542
|
Ettammal
|
00176
|
IDIB000P021
|
205
|
205
|
Processed
|
27/05/2022
|
|
015438045
|
|
Ettammal
|
CANARA BANK(508532)
|
|
21
|
PARAMATHY
|
TN-08-010-007-007/192
(MANICKANATHAM)
|
2908010000NRG23200520220138936
|
20/05/2022
|
Kannammal
|
2908010WL007542
|
Kannammal
|
00176
|
IDIB000P021
|
205
|
205
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
22
|
PARAMATHY
|
TN-08-010-007-007/208
(MANICKANATHAM)
|
2908010000NRG23200520220138937
|
20/05/2022
|
Pappathi
|
2908010WL007542
|
Pappathi
|
00176
|
IDIB000P021
|
410
|
410
|
Processed
|
27/05/2022
|
|
015438045
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
23
|
PARAMATHY
|
TN-08-010-007-007/213
(MANICKANATHAM)
|
2908010000NRG23200520220138938
|
20/05/2022
|
Poongodhai
|
2908010WL007542
|
Poongodhai
|
00176
|
IDIB000P021
|
410
|
410
|
Processed
|
27/05/2022
|
|
015438045
|
|
Poongodhai
|
INDIAN BANK(607105)
|
|
24
|
PARAMATHY
|
TN-08-010-007-007/214
(MANICKANATHAM)
|
2908010000NRG23200520220138939
|
20/05/2022
|
Kuppayi
|
2908010WL007542
|
Kuppayi
|
00176
|
IDIB000P021
|
410
|
410
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kuppayi
|
INDIAN BANK(607105)
|
|
25
|
PARAMATHY
|
TN-08-010-007-007/23
(MANICKANATHAM)
|
2908010000NRG23200520220138940
|
20/05/2022
|
Rukmani
|
2908010WL007542
|
Rukmani
|
00176
|
IDIB000P021
|
205
|
205
|
Processed
|
27/05/2022
|
|
015438045
|
|
Rukmani
|
INDIAN BANK(607105)
|
|
26
|
PARAMATHY
|
TN-08-010-007-007/237
(MANICKANATHAM)
|
2908010000NRG23200520220138941
|
20/05/2022
|
Kaliammal
|
2908010WL007542
|
Kaliammal
|
00176
|
IDIB000P021
|
410
|
410
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kaliammal
|
INDIAN BANK(607105)
|
|
27
|
PARAMATHY
|
TN-08-010-007-007/238
(MANICKANATHAM)
|
2908010000NRG23200520220138942
|
20/05/2022
|
Malaiammal
|
2908010WL007542
|
Malaiammal
|
00176
|
IDIB000P021
|
410
|
410
|
Processed
|
27/05/2022
|
|
015438045
|
|
Malaiammal
|
INDIAN BANK(607105)
|
|
28
|
PARAMATHY
|
TN-08-010-007-007/24
(MANICKANATHAM)
|
2908010000NRG23200520220138943
|
20/05/2022
|
Subblakshmi
|
2908010WL007542
|
Subblakshmi
|
00176
|
IDIB000P021
|
410
|
410
|
Processed
|
27/05/2022
|
|
015438045
|
|
Subblakshmi
|
INDIAN BANK(607105)
|
|
29
|
PARAMATHY
|
TN-08-010-007-007/244
(MANICKANATHAM)
|
2908010000NRG23200520220138944
|
20/05/2022
|
Kaliammal
|
2908010WL007542
|
Kaliammal
|
00176
|
IDIB000P021
|
205
|
205
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kaliammal
|
INDIAN BANK(607105)
|
|
30
|
PARAMATHY
|
TN-08-010-007-007/247
(MANICKANATHAM)
|
2908010000NRG23200520220138945
|
20/05/2022
|
Mallaiyappan
|
2908010WL007542
|
Mallaiyappan
|
00176
|
IDIB000P021
|
410
|
410
|
Processed
|
27/05/2022
|
|
015438045
|
|
Mallaiyappan
|
INDIAN BANK(607105)
|
|
31
|
PARAMATHY
|
TN-08-010-007-007/249
(MANICKANATHAM)
|
2908010000NRG23200520220138946
|
20/05/2022
|
Thaivanai
|
2908010WL007542
|
Thaivanai
|
00176
|
IDIB000P021
|
1405
|
1405
|
Processed
|
27/05/2022
|
|
015438045
|
|
Thaivanai
|
CANARA BANK(508532)
|
|
32
|
PARAMATHY
|
TN-08-010-007-007/261
(MANICKANATHAM)
|
2908010000NRG23200520220138947
|
20/05/2022
|
Nallammal
|
2908010WL007542
|
Nallammal
|
00176
|
IDIB000P021
|
410
|
410
|
Processed
|
27/05/2022
|
|
015438045
|
|
Nallammal
|
INDIAN BANK(607105)
|
|
33
|
PARAMATHY
|
TN-08-010-007-007/277
(MANICKANATHAM)
|
2908010000NRG23200520220138948
|
20/05/2022
|
Rajammal
|
2908010WL007542
|
Rajammal
|
00176
|
IDIB000P021
|
410
|
410
|
Processed
|
27/05/2022
|
|
015438045
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
34
|
PARAMATHY
|
TN-08-010-007-007/282
(MANICKANATHAM)
|
2908010000NRG23200520220138949
|
20/05/2022
|
Vijayalakshmi
|
2908010WL007542
|
Vijayalakshmi
|
00176
|
IDIB000P021
|
410
|
410
|
Processed
|
27/05/2022
|
|
015438045
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
35
|
PARAMATHY
|
TN-08-010-007-007/30
(MANICKANATHAM)
|
2908010000NRG23200520220138950
|
20/05/2022
|
Kondammal
|
2908010WL007542
|
Kondammal
|
00176
|
IDIB000P021
|
205
|
205
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kondammal
|
INDIAN BANK(607105)
|
|
36
|
PARAMATHY
|
TN-08-010-007-007/32
(MANICKANATHAM)
|
2908010000NRG23200520220138951
|
20/05/2022
|
Pappathi
|
2908010WL007542
|
Pappathi
|
00176
|
IDIB000P021
|
410
|
410
|
Processed
|
27/05/2022
|
|
015438045
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
37
|
PARAMATHY
|
TN-08-010-007-007/325
(MANICKANATHAM)
|
2908010000NRG23200520220138952
|
20/05/2022
|
Seerammal
|
2908010WL007542
|
Seerammal
|
00176
|
IDIB000P021
|
410
|
410
|
Processed
|
27/05/2022
|
|
015438045
|
|
Seerammal
|
INDIAN BANK(607105)
|
|
38
|
PARAMATHY
|
TN-08-010-007-007/326
(MANICKANATHAM)
|
2908010000NRG23200520220138953
|
20/05/2022
|
Cithra
|
2908010WL007542
|
Cithra
|
00176
|
IDIB000P021
|
410
|
410
|
Processed
|
27/05/2022
|
|
015438045
|
|
Cithra
|
INDIAN BANK(607105)
|
|
39
|
PARAMATHY
|
TN-08-010-007-007/329
(MANICKANATHAM)
|
2908010000NRG23200520220138954
|
20/05/2022
|
Saraswathi
|
2908010WL007542
|
Saraswathi
|
00176
|
IDIB000P021
|
410
|
410
|
Processed
|
27/05/2022
|
|
015438045
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
40
|
PARAMATHY
|
TN-08-010-007-007/33
(MANICKANATHAM)
|
2908010000NRG23200520220138955
|
20/05/2022
|
Arukkani
|
2908010WL007542
|
Arukkani
|
00176
|
IDIB000P021
|
410
|
410
|
Processed
|
27/05/2022
|
|
015438045
|
|
Arukkani
|
INDIAN BANK(607105)
|
|
41
|
PARAMATHY
|
TN-08-010-007-007/357
(MANICKANATHAM)
|
2908010000NRG23200520220138956
|
20/05/2022
|
Navamani
|
2908010WL007542
|
Navamani
|
00176
|
IDIB000P021
|
410
|
410
|
Processed
|
27/05/2022
|
|
015438045
|
|
Navamani
|
INDIAN BANK(607105)
|
|
42
|
PARAMATHY
|
TN-08-010-007-007/377
(MANICKANATHAM)
|
2908010000NRG23200520220138958
|
20/05/2022
|
Arukkani
|
2908010WL007542
|
Arukkani
|
00176
|
IDIB000P021
|
410
|
410
|
Processed
|
27/05/2022
|
|
015438045
|
|
Arukkani
|
INDIAN BANK(607105)
|
|
43
|
PARAMATHY
|
TN-08-010-007-007/395
(MANICKANATHAM)
|
2908010000NRG23200520220138959
|
20/05/2022
|
Palaniappan
|
2908010WL007542
|
Palaniappan
|
00176
|
IDIB000P021
|
410
|
410
|
Processed
|
27/05/2022
|
|
015438045
|
|
Palaniappan
|
INDIAN BANK(607105)
|
|
44
|
PARAMATHY
|
TN-08-010-007-007/4
(MANICKANATHAM)
|
2908010000NRG23200520220138960
|
20/05/2022
|
Veerammal
|
2908010WL007542
|
Veerammal
|
00176
|
IDIB000P021
|
410
|
410
|
Processed
|
27/05/2022
|
|
015438045
|
|
Veerammal
|
INDIAN BANK(607105)
|
|
45
|
PARAMATHY
|
TN-08-010-007-007/432
(MANICKANATHAM)
|
2908010000NRG23200520220138961
|
20/05/2022
|
viyapuri
|
2908010WL007542
|
viyapuri
|
00176
|
IDIB000P021
|
410
|
410
|
Processed
|
27/05/2022
|
|
015438045
|
|
viyapuri
|
INDIAN BANK(607105)
|
|
46
|
PARAMATHY
|
TN-08-010-007-007/438
(MANICKANATHAM)
|
2908010000NRG23200520220138962
|
20/05/2022
|
Sellammal
|
2908010WL007542
|
Sellammal
|
00176
|
IDIB000P021
|
205
|
205
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sellammal
|
CANARA BANK(508532)
|
|
47
|
PARAMATHY
|
TN-08-010-007-007/44
(MANICKANATHAM)
|
2908010000NRG23200520220138963
|
20/05/2022
|
Rukmani
|
2908010WL007542
|
Rukmani
|
00176
|
IDIB000P021
|
205
|
205
|
Processed
|
27/05/2022
|
|
015438045
|
|
Rukmani
|
INDIAN BANK(607105)
|
|
48
|
PARAMATHY
|
TN-08-010-007-007/440
(MANICKANATHAM)
|
2908010000NRG23200520220138964
|
20/05/2022
|
Rangammal
|
2908010WL007542
|
Rangammal
|
00176
|
IDIB000P021
|
410
|
410
|
Processed
|
27/05/2022
|
|
015438045
|
|
Rangammal
|
INDIAN BANK(607105)
|
|
49
|
PARAMATHY
|
TN-08-010-007-007/445
(MANICKANATHAM)
|
2908010000NRG23200520220138965
|
20/05/2022
|
Jayanthi
|
2908010WL007542
|
Jayanthi
|
00176
|
IDIB000P021
|
410
|
410
|
Processed
|
27/05/2022
|
|
015438045
|
|
Jayanthi
|
STATE BANK OF INDIA(508548)
|
|
50
|
PARAMATHY
|
TN-08-010-007-007/45
(MANICKANATHAM)
|
2908010000NRG23200520220138966
|
20/05/2022
|
Kavitha
|
2908010WL007542
|
Kavitha
|
00176
|
IDIB000P021
|
205
|
205
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
51
|
PARAMATHY
|
TN-08-010-007-007/452
(MANICKANATHAM)
|
2908010000NRG23200520220138967
|
20/05/2022
|
Santhiya
|
2908010WL007542
|
Santhiya
|
00176
|
IDIB000P021
|
410
|
410
|
Processed
|
27/05/2022
|
|
015438045
|
|
Santhiya
|
INDIAN BANK(607105)
|
|
52
|
PARAMATHY
|
TN-08-010-007-007/462
(MANICKANATHAM)
|
2908010000NRG23200520220138968
|
20/05/2022
|
Ramayee
|
2908010WL007542
|
Ramayee
|
00176
|
IDIB000P021
|
205
|
205
|
Processed
|
27/05/2022
|
|
015438045
|
|
Ramayee
|
INDIAN BANK(607105)
|
|
53
|
PARAMATHY
|
TN-08-010-007-007/471
(MANICKANATHAM)
|
2908010000NRG23200520220138970
|
20/05/2022
|
Perumayi
|
2908010WL007542
|
Perumayi
|
00176
|
IDIB000P021
|
410
|
410
|
Processed
|
27/05/2022
|
|
015438045
|
|
Perumayi
|
INDIAN BANK(607105)
|
|
54
|
PARAMATHY
|
TN-08-010-007-007/483
(MANICKANATHAM)
|
2908010000NRG23200520220138972
|
20/05/2022
|
Amaravathi
|
2908010WL007542
|
Amaravathi
|
00176
|
IDIB000P021
|
410
|
410
|
Processed
|
27/05/2022
|
|
015438045
|
|
Amaravathi
|
INDIAN BANK(607105)
|
|
55
|
PARAMATHY
|
TN-08-010-007-007/495
(MANICKANATHAM)
|
2908010000NRG23200520220138973
|
20/05/2022
|
Gandhimathi
|
2908010WL007542
|
Gandhimathi
|
00176
|
IDIB000P021
|
410
|
410
|
Processed
|
27/05/2022
|
|
015438045
|
|
Gandhimathi
|
INDIAN BANK(607105)
|
|
56
|
PARAMATHY
|
TN-08-010-007-007/80
(MANICKANATHAM)
|
2908010000NRG23200520220138977
|
20/05/2022
|
Chinnapillai
|
2908010WL007542
|
Chinnapillai
|
00176
|
IDIB000P021
|
410
|
410
|
Processed
|
27/05/2022
|
|
015438045
|
|
Chinnapillai
|
INDIAN BANK(607105)
|
|
57
|
PARAMATHY
|
TN-08-010-007-007/84
(MANICKANATHAM)
|
2908010000NRG23200520220138978
|
20/05/2022
|
Sumathi
|
2908010WL007542
|
Sumathi
|
00176
|
IDIB000P021
|
410
|
410
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21905
|
21905
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21905
|
21905
|
|
|
|
|
|
|
|