|
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-08-010-017-001/830
(SITHAMPOONDI)
|
2908010000NRG23280120231165824
|
28/01/2023
|
Thulasimani
|
2908010WL053051
|
Thulasimani
|
00176
|
IDIB000N049
|
200
|
200
|
Processed
|
03/02/2023
|
|
037296952
|
|
Thulasimani
|
INDIAN BANK(607105)
|
|
2
|
PARAMATHY
|
TN-08-010-017-001/857
(SITHAMPOONDI)
|
2908010000NRG23280120231165825
|
28/01/2023
|
Sakthivel
|
2908010WL053051
|
Sakthivel
|
00176
|
IDIB000N049
|
400
|
400
|
Processed
|
02/02/2023
|
|
037296952
|
|
Sakthivel
|
STATE BANK OF INDIA(508548)
|
|
3
|
PARAMATHY
|
TN-08-010-017-002/627
(SITHAMPOONDI)
|
2908010000NRG23280120231165827
|
28/01/2023
|
Bakiyam
|
2908010WL053051
|
Bakiyam
|
00176
|
IDIB000N049
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296952
|
|
Bakiyam
|
INDIAN BANK(607105)
|
|
4
|
PARAMATHY
|
TN-08-010-017-002/633
(SITHAMPOONDI)
|
2908010000NRG23280120231165828
|
28/01/2023
|
Kasthuri
|
2908010WL053051
|
Kasthuri
|
00176
|
IDIB000N049
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296952
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
5
|
PARAMATHY
|
TN-08-010-017-002/814
(SITHAMPOONDI)
|
2908010000NRG23280120231165829
|
28/01/2023
|
Thenmozhi
|
2908010WL053051
|
Thenmozhi
|
00176
|
IDIB000N049
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296952
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
6
|
PARAMATHY
|
TN-08-010-017-004/559
(SITHAMPOONDI)
|
2908010000NRG23280120231165830
|
28/01/2023
|
Kuppayi
|
2908010WL053051
|
Kuppayi
|
00176
|
IDIB000N049
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037296952
|
|
Kuppayi
|
INDIAN BANK(607105)
|
|
7
|
PARAMATHY
|
TN-08-010-017-004/590
(SITHAMPOONDI)
|
2908010000NRG23280120231165831
|
28/01/2023
|
laskhmi
|
2908010WL053051
|
laskhmi
|
00176
|
IDIB000N049
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296952
|
|
laskhmi
|
INDIAN BANK(607105)
|
|
8
|
PARAMATHY
|
TN-08-010-017-004/591
(SITHAMPOONDI)
|
2908010000NRG23280120231165832
|
28/01/2023
|
kaladevi
|
2908010WL053051
|
kaladevi
|
00176
|
IDIB000N049
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296952
|
|
kaladevi
|
INDIAN BANK(607105)
|
|
9
|
PARAMATHY
|
TN-08-010-017-004/599
(SITHAMPOONDI)
|
2908010000NRG23280120231165834
|
28/01/2023
|
thagammal
|
2908010WL053051
|
thagammal
|
00176
|
IDIB000N049
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296952
|
|
thagammal
|
INDIAN BANK(607105)
|
|
10
|
PARAMATHY
|
TN-08-010-017-004/716
(SITHAMPOONDI)
|
2908010000NRG23280120231165835
|
28/01/2023
|
Palaniappan
|
2908010WL053051
|
Palaniappan
|
00176
|
IDIB000N049
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037296952
|
|
Palaniappan
|
INDIAN BANK(607105)
|
|
11
|
PARAMATHY
|
TN-08-010-017-004/931
(SITHAMPOONDI)
|
2908010000NRG23280120231165836
|
28/01/2023
|
Gomathi
|
2908010WL053051
|
Gomathi
|
00176
|
IDIB000N049
|
400
|
400
|
Processed
|
03/02/2023
|
|
037296952
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
12
|
PARAMATHY
|
TN-08-010-017-004/944
(SITHAMPOONDI)
|
2908010000NRG23280120231165837
|
28/01/2023
|
Ranjitham
|
2908010WL053051
|
Ranjitham
|
00176
|
IDIB000N049
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296952
|
|
Ranjitham
|
INDIAN BANK(607105)
|
|
13
|
PARAMATHY
|
TN-08-010-017-004/955
(SITHAMPOONDI)
|
2908010000NRG23280120231165838
|
28/01/2023
|
Deepa
|
2908010WL053051
|
Deepa
|
00176
|
IDIB000N049
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296952
|
|
Deepa
|
INDIAN BANK(607105)
|
|
14
|
PARAMATHY
|
TN-08-010-017-017/196
(SITHAMPOONDI)
|
2908010000NRG23280120231165841
|
28/01/2023
|
Ambika
|
2908010WL053051
|
Ambika
|
00176
|
IDIB000N049
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296952
|
|
Ambika
|
CANARA BANK(508532)
|
|
15
|
PARAMATHY
|
TN-08-010-017-017/200-A
(SITHAMPOONDI)
|
2908010000NRG23280120231165843
|
28/01/2023
|
Kannammal
|
2908010WL053051
|
Kannammal
|
00176
|
IDIB000N049
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296952
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
16
|
PARAMATHY
|
TN-08-010-017-017/200-A
(SITHAMPOONDI)
|
2908010000NRG23280120231165842
|
28/01/2023
|
Seerangan
|
2908010WL053051
|
Seerangan
|
00176
|
IDIB000N049
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296952
|
|
Seerangan
|
INDIAN BANK(607105)
|
|
17
|
PARAMATHY
|
TN-08-010-017-017/201-A
(SITHAMPOONDI)
|
2908010000NRG23280120231165844
|
28/01/2023
|
Suguna
|
2908010WL053051
|
Suguna
|
00176
|
IDIB000N049
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037296952
|
|
Suguna
|
INDIAN BANK(607105)
|
|
18
|
PARAMATHY
|
TN-08-010-017-017/215
(SITHAMPOONDI)
|
2908010000NRG23280120231165845
|
28/01/2023
|
Thangamani
|
2908010WL053051
|
Thangamani
|
00176
|
IDIB000N049
|
800
|
800
|
Processed
|
03/02/2023
|
|
037296952
|
|
Thangamani
|
INDIAN BANK(607105)
|
|
19
|
PARAMATHY
|
TN-08-010-017-017/226
(SITHAMPOONDI)
|
2908010000NRG23280120231165846
|
28/01/2023
|
Kanagaraj
|
2908010WL053051
|
Kanagaraj
|
00176
|
IDIB000N049
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296952
|
|
Kanagaraj
|
INDIAN BANK(607105)
|
|
20
|
PARAMATHY
|
TN-08-010-017-017/250
(SITHAMPOONDI)
|
2908010000NRG23280120231165847
|
28/01/2023
|
Rajendiran
|
2908010WL053051
|
Rajendiran
|
00176
|
IDIB000N049
|
600
|
600
|
Processed
|
03/02/2023
|
|
037296952
|
|
Rajendiran
|
INDIAN BANK(607105)
|
|
21
|
PARAMATHY
|
TN-08-010-017-017/253
(SITHAMPOONDI)
|
2908010000NRG23280120231165848
|
28/01/2023
|
Selvi
|
2908010WL053051
|
Selvi
|
00176
|
IDIB000N049
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296952
|
|
Selvi
|
INDIAN BANK(607105)
|
|
22
|
PARAMATHY
|
TN-08-010-017-017/279
(SITHAMPOONDI)
|
2908010000NRG23280120231165849
|
28/01/2023
|
Sarasu
|
2908010WL053051
|
Sarasu
|
00176
|
IDIB000N049
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037296952
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
23
|
PARAMATHY
|
TN-08-010-017-017/335
(SITHAMPOONDI)
|
2908010000NRG23280120231165850
|
28/01/2023
|
Ambika
|
2908010WL053051
|
Ambika
|
00176
|
IDIB000N049
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037296952
|
|
Ambika
|
STATE BANK OF INDIA(508548)
|
|
24
|
PARAMATHY
|
TN-08-010-017-017/417
(SITHAMPOONDI)
|
2908010000NRG23280120231165852
|
28/01/2023
|
koundiyammal
|
2908010WL053051
|
koundiyammal
|
00176
|
IDIB000N049
|
200
|
200
|
Processed
|
03/02/2023
|
|
037296952
|
|
koundiyammal
|
INDIAN BANK(607105)
|
|
25
|
PARAMATHY
|
TN-08-010-017-017/422
(SITHAMPOONDI)
|
2908010000NRG23280120231165853
|
28/01/2023
|
jothi
|
2908010WL053051
|
jothi
|
00176
|
IDIB000N049
|
600
|
600
|
Processed
|
03/02/2023
|
|
037296952
|
|
jothi
|
INDIAN BANK(607105)
|
|
26
|
PARAMATHY
|
TN-08-010-017-017/423
(SITHAMPOONDI)
|
2908010000NRG23280120231165854
|
28/01/2023
|
muthayi
|
2908010WL053051
|
muthayi
|
00176
|
IDIB000N049
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296952
|
|
muthayi
|
INDIAN BANK(607105)
|
|
27
|
PARAMATHY
|
TN-08-010-017-017/433
(SITHAMPOONDI)
|
2908010000NRG23280120231165855
|
28/01/2023
|
marayi
|
2908010WL053051
|
marayi
|
00176
|
IDIB000N049
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296952
|
|
marayi
|
INDIAN BANK(607105)
|
|
28
|
PARAMATHY
|
TN-08-010-017-017/444
(SITHAMPOONDI)
|
2908010000NRG23280120231165856
|
28/01/2023
|
ARUKKANI
|
2908010WL053051
|
ARUKKANI
|
00176
|
IDIB000N049
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296952
|
|
ARUKKANI
|
INDIAN BANK(607105)
|
|
29
|
PARAMATHY
|
TN-08-010-017-017/491
(SITHAMPOONDI)
|
2908010000NRG23280120231165857
|
28/01/2023
|
sarasu
|
2908010WL053051
|
sarasu
|
00176
|
IDIB000N049
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037296952
|
|
sarasu
|
INDIAN BANK(607105)
|
|
30
|
PARAMATHY
|
TN-08-010-017-017/539
(SITHAMPOONDI)
|
2908010000NRG23280120231165858
|
28/01/2023
|
Kavitha
|
2908010WL053051
|
Kavitha
|
00176
|
IDIB000N049
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037296952
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
31
|
PARAMATHY
|
TN-08-010-017-017/571
(SITHAMPOONDI)
|
2908010000NRG23280120231165859
|
28/01/2023
|
Dhanalakshmi
|
2908010WL053051
|
Dhanalakshmi
|
00176
|
IDIB000N049
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296952
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
32
|
PARAMATHY
|
TN-08-010-017-017/577
(SITHAMPOONDI)
|
2908010000NRG23280120231165860
|
28/01/2023
|
Parvathy
|
2908010WL053051
|
Parvathy
|
00176
|
IDIB000N049
|
800
|
800
|
Processed
|
03/02/2023
|
|
037296952
|
|
Parvathy
|
INDIAN BANK(607105)
|
|
33
|
PARAMATHY
|
TN-08-010-017-017/578
(SITHAMPOONDI)
|
2908010000NRG23280120231165861
|
28/01/2023
|
Pappathi
|
2908010WL053051
|
Pappathi
|
00176
|
IDIB000N049
|
200
|
200
|
Processed
|
03/02/2023
|
|
037296952
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
34
|
PARAMATHY
|
TN-08-010-017-017/597
(SITHAMPOONDI)
|
2908010000NRG23280120231165862
|
28/01/2023
|
ponnammal
|
2908010WL053051
|
ponnammal
|
00176
|
IDIB000N049
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037296952
|
|
ponnammal
|
INDIAN BANK(607105)
|
|
35
|
PARAMATHY
|
TN-08-010-017-017/602
(SITHAMPOONDI)
|
2908010000NRG23280120231165863
|
28/01/2023
|
subaramani
|
2908010WL053051
|
subaramani
|
00176
|
IDIB000N049
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037296952
|
|
subaramani
|
INDIAN BANK(607105)
|
|
36
|
PARAMATHY
|
TN-08-010-017-017/613
(SITHAMPOONDI)
|
2908010000NRG23280120231165864
|
28/01/2023
|
Angammal
|
2908010WL053051
|
Angammal
|
00176
|
IDIB000N049
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296952
|
|
Angammal
|
INDIAN BANK(607105)
|
|
37
|
PARAMATHY
|
TN-08-010-017-017/622
(SITHAMPOONDI)
|
2908010000NRG23280120231165865
|
28/01/2023
|
Rajamani
|
2908010WL053051
|
Rajamani
|
00176
|
IDIB000N049
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037296952
|
|
Rajamani
|
INDIAN BANK(607105)
|
|
38
|
PARAMATHY
|
TN-08-010-017-017/635
(SITHAMPOONDI)
|
2908010000NRG23280120231165866
|
28/01/2023
|
Madhu
|
2908010WL053051
|
Madhu
|
00176
|
IDIB000N049
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296952
|
|
Madhu
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
PARAMATHY
|
TN-08-010-017-017/638
(SITHAMPOONDI)
|
2908010000NRG23280120231165867
|
28/01/2023
|
Suppayi
|
2908010WL053051
|
Suppayi
|
00176
|
IDIB000N049
|
200
|
200
|
Processed
|
03/02/2023
|
|
037296952
|
|
Suppayi
|
INDIAN BANK(607105)
|
|
40
|
PARAMATHY
|
TN-08-010-017-017/656
(SITHAMPOONDI)
|
2908010000NRG23280120231165868
|
28/01/2023
|
Periyammal
|
2908010WL053051
|
Periyammal
|
00176
|
IDIB000N049
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296952
|
|
Periyammal
|
INDIAN BANK(607105)
|
|
41
|
PARAMATHY
|
TN-08-010-017-017/669
(SITHAMPOONDI)
|
2908010000NRG23280120231165869
|
28/01/2023
|
Thangammal
|
2908010WL053051
|
Thangammal
|
00176
|
IDIB000N049
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037296952
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
42
|
PARAMATHY
|
TN-08-010-017-017/697
(SITHAMPOONDI)
|
2908010000NRG23280120231165870
|
28/01/2023
|
Vasanthi
|
2908010WL053051
|
Vasanthi
|
00176
|
IDIB000N049
|
600
|
600
|
Processed
|
03/02/2023
|
|
037296952
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
43
|
PARAMATHY
|
TN-08-010-017-017/836
(SITHAMPOONDI)
|
2908010000NRG23280120231165871
|
28/01/2023
|
Ramasamy
|
2908010WL053051
|
Ramasamy
|
00176
|
IDIB000N049
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296952
|
|
Ramasamy
|
INDIAN BANK(607105)
|
|
44
|
PARAMATHY
|
TN-08-010-017-017/851
(SITHAMPOONDI)
|
2908010000NRG23280120231165872
|
28/01/2023
|
Sathya
|
2908010WL053051
|
Sathya
|
00176
|
IDIB000N049
|
800
|
800
|
Processed
|
02/02/2023
|
|
037296952
|
|
Sathya
|
BANK OF BARODA(606985)
|
|
45
|
PARAMATHY
|
TN-08-010-017-017/904
(SITHAMPOONDI)
|
2908010000NRG23280120231165873
|
28/01/2023
|
Anandhaselvi
|
2908010WL053051
|
Anandhaselvi
|
00176
|
IDIB000N049
|
600
|
600
|
Processed
|
03/02/2023
|
|
037296952
|
|
Anandhaselvi
|
INDIAN BANK(607105)
|
|
46
|
PARAMATHY
|
TN-08-010-017-017/927
(SITHAMPOONDI)
|
2908010000NRG23280120231165874
|
28/01/2023
|
Lakshmi
|
2908010WL053051
|
Lakshmi
|
00176
|
IDIB000N049
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296952
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
47
|
PARAMATHY
|
TN-08-010-017-017/928
(SITHAMPOONDI)
|
2908010000NRG23280120231165875
|
28/01/2023
|
Marayi
|
2908010WL053051
|
Marayi
|
00176
|
IDIB000N049
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037296952
|
|
Marayi
|
INDIAN BANK(607105)
|
|
48
|
PARAMATHY
|
TN-08-010-017-017/930
(SITHAMPOONDI)
|
2908010000NRG23280120231165876
|
28/01/2023
|
Kaliyammal
|
2908010WL053051
|
Kaliyammal
|
00176
|
IDIB000N049
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296952
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
49
|
PARAMATHY
|
TN-08-010-017-017/940
(SITHAMPOONDI)
|
2908010000NRG23280120231165877
|
28/01/2023
|
Rangasamy
|
2908010WL053051
|
Rangasamy
|
00176
|
IDIB000N049
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296952
|
|
Rangasamy
|
INDIAN BANK(607105)
|
|
50
|
PARAMATHY
|
TN-08-010-017-017/945
(SITHAMPOONDI)
|
2908010000NRG23280120231165878
|
28/01/2023
|
Paval
|
2908010WL053051
|
Paval
|
00176
|
IDIB000N049
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296952
|
|
Paval
|
INDIAN BANK(607105)
|
|
51
|
PARAMATHY
|
TN-08-010-017-017/984
(SITHAMPOONDI)
|
2908010000NRG23280120231165879
|
28/01/2023
|
Palaniyammal
|
2908010WL053051
|
Palaniyammal
|
00176
|
IDIB000N049
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296952
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50286
|
50286
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50286
|
50286
|
|
|
|
|
|
|
|