|
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-08-010-017-001/713
(SITHAMPOONDI)
|
2908010000NRG23191220221013793
|
19/12/2022
|
Saraswathi
|
2908010WL047324
|
Saraswathi
|
00176
|
IDIB000N049
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018558461
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
2
|
PARAMATHY
|
TN-08-010-017-001/745
(SITHAMPOONDI)
|
2908010000NRG23191220221013794
|
19/12/2022
|
Saranya
|
2908010WL047324
|
Saranya
|
00176
|
IDIB000N049
|
600
|
600
|
Processed
|
01/02/2023
|
|
018558461
|
|
Saranya
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
PARAMATHY
|
TN-08-010-017-002/627
(SITHAMPOONDI)
|
2908010000NRG23191220221013796
|
19/12/2022
|
Bakiyam
|
2908010WL047324
|
Bakiyam
|
00176
|
IDIB000N049
|
600
|
600
|
Processed
|
02/02/2023
|
|
018558461
|
|
Bakiyam
|
INDIAN BANK(607105)
|
|
4
|
PARAMATHY
|
TN-08-010-017-004/542
(SITHAMPOONDI)
|
2908010000NRG23191220221013797
|
19/12/2022
|
Jothilaxmi
|
2908010WL047324
|
Jothilaxmi
|
00176
|
IDIB000N049
|
800
|
800
|
Processed
|
02/02/2023
|
|
018558461
|
|
Jothilaxmi
|
INDIAN BANK(607105)
|
|
5
|
PARAMATHY
|
TN-08-010-017-004/559
(SITHAMPOONDI)
|
2908010000NRG23191220221013798
|
19/12/2022
|
Kuppayi
|
2908010WL047324
|
Kuppayi
|
00176
|
IDIB000N049
|
800
|
800
|
Processed
|
02/02/2023
|
|
018558461
|
|
Kuppayi
|
INDIAN BANK(607105)
|
|
6
|
PARAMATHY
|
TN-08-010-017-004/594
(SITHAMPOONDI)
|
2908010000NRG23191220221013799
|
19/12/2022
|
priya
|
2908010WL047324
|
priya
|
00176
|
IDIB000N049
|
800
|
800
|
Processed
|
02/02/2023
|
|
018558461
|
|
priya
|
INDIAN BANK(607105)
|
|
7
|
PARAMATHY
|
TN-08-010-017-004/716
(SITHAMPOONDI)
|
2908010000NRG23191220221013801
|
19/12/2022
|
Palaniappan
|
2908010WL047324
|
Palaniappan
|
00176
|
IDIB000N049
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018558461
|
|
Palaniappan
|
INDIAN BANK(607105)
|
|
8
|
PARAMATHY
|
TN-08-010-017-004/944
(SITHAMPOONDI)
|
2908010000NRG23191220221013802
|
19/12/2022
|
Ranjitham
|
2908010WL047324
|
Ranjitham
|
00176
|
IDIB000N049
|
800
|
800
|
Processed
|
02/02/2023
|
|
018558461
|
|
Ranjitham
|
INDIAN BANK(607105)
|
|
9
|
PARAMATHY
|
TN-08-010-017-004/955
(SITHAMPOONDI)
|
2908010000NRG23191220221013803
|
19/12/2022
|
Deepa
|
2908010WL047324
|
Deepa
|
00176
|
IDIB000N049
|
800
|
800
|
Processed
|
02/02/2023
|
|
018558461
|
|
Deepa
|
INDIAN BANK(607105)
|
|
10
|
PARAMATHY
|
TN-08-010-017-017/226
(SITHAMPOONDI)
|
2908010000NRG23191220221013805
|
19/12/2022
|
Kanagaraj
|
2908010WL047324
|
Kanagaraj
|
00176
|
IDIB000N049
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018558461
|
|
Kanagaraj
|
INDIAN BANK(607105)
|
|
11
|
PARAMATHY
|
TN-08-010-017-017/238
(SITHAMPOONDI)
|
2908010000NRG23191220221013806
|
19/12/2022
|
Kannammal
|
2908010WL047324
|
Kannammal
|
00176
|
IDIB000N049
|
800
|
800
|
Processed
|
01/02/2023
|
|
018558461
|
|
Kannammal
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
PARAMATHY
|
TN-08-010-017-017/250
(SITHAMPOONDI)
|
2908010000NRG23191220221013807
|
19/12/2022
|
Rajendiran
|
2908010WL047324
|
Rajendiran
|
00176
|
IDIB000N049
|
800
|
800
|
Processed
|
02/02/2023
|
|
018558461
|
|
Rajendiran
|
INDIAN BANK(607105)
|
|
13
|
PARAMATHY
|
TN-08-010-017-017/253
(SITHAMPOONDI)
|
2908010000NRG23191220221013808
|
19/12/2022
|
Selvi
|
2908010WL047324
|
Selvi
|
00176
|
IDIB000N049
|
800
|
800
|
Processed
|
02/02/2023
|
|
018558461
|
|
Selvi
|
INDIAN BANK(607105)
|
|
14
|
PARAMATHY
|
TN-08-010-017-017/323
(SITHAMPOONDI)
|
2908010000NRG23191220221013809
|
19/12/2022
|
Tamilselvi
|
2908010WL047324
|
Tamilselvi
|
00176
|
IDIB000N049
|
400
|
400
|
Processed
|
01/02/2023
|
|
018558461
|
|
Tamilselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
PARAMATHY
|
TN-08-010-017-017/335
(SITHAMPOONDI)
|
2908010000NRG23191220221013810
|
19/12/2022
|
Ambika
|
2908010WL047324
|
Ambika
|
00176
|
IDIB000N049
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558461
|
|
Ambika
|
STATE BANK OF INDIA(508548)
|
|
16
|
PARAMATHY
|
TN-08-010-017-017/379
(SITHAMPOONDI)
|
2908010000NRG23191220221013811
|
19/12/2022
|
Pappal
|
2908010WL047324
|
Pappal
|
00176
|
IDIB000N049
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018558461
|
|
Pappal
|
INDIAN BANK(607105)
|
|
17
|
PARAMATHY
|
TN-08-010-017-017/391
(SITHAMPOONDI)
|
2908010000NRG23191220221013812
|
19/12/2022
|
Baby
|
2908010WL047324
|
Baby
|
00176
|
IDIB000N049
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558461
|
|
Baby
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
PARAMATHY
|
TN-08-010-017-017/403
(SITHAMPOONDI)
|
2908010000NRG23191220221013813
|
19/12/2022
|
Thulasimani
|
2908010WL047324
|
Thulasimani
|
00176
|
IDIB000N049
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558461
|
|
Thulasimani
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
PARAMATHY
|
TN-08-010-017-017/420
(SITHAMPOONDI)
|
2908010000NRG23191220221013814
|
19/12/2022
|
Kandan
|
2908010WL047324
|
Kandan
|
00176
|
IDIB000N049
|
800
|
800
|
Processed
|
02/02/2023
|
|
018558461
|
|
Kandan
|
INDIAN BANK(607105)
|
|
20
|
PARAMATHY
|
TN-08-010-017-017/444
(SITHAMPOONDI)
|
2908010000NRG23191220221013815
|
19/12/2022
|
ARUKKANI
|
2908010WL047324
|
ARUKKANI
|
00176
|
IDIB000N049
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018558461
|
|
ARUKKANI
|
INDIAN BANK(607105)
|
|
21
|
PARAMATHY
|
TN-08-010-017-017/465
(SITHAMPOONDI)
|
2908010000NRG23191220221013816
|
19/12/2022
|
SARASWATHI
|
2908010WL047324
|
SARASWATHI
|
00176
|
IDIB000N049
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018558461
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
22
|
PARAMATHY
|
TN-08-010-017-017/495
(SITHAMPOONDI)
|
2908010000NRG23191220221013817
|
19/12/2022
|
RATHAMANI
|
2908010WL047324
|
RATHAMANI
|
00176
|
IDIB000N049
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558461
|
|
RATHAMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
PARAMATHY
|
TN-08-010-017-017/505
(SITHAMPOONDI)
|
2908010000NRG23191220221013818
|
19/12/2022
|
PAPATHI
|
2908010WL047324
|
PAPATHI
|
00176
|
IDIB000N049
|
800
|
800
|
Processed
|
01/02/2023
|
|
018558461
|
|
PAPATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
PARAMATHY
|
TN-08-010-017-017/511
(SITHAMPOONDI)
|
2908010000NRG23191220221013819
|
19/12/2022
|
MEENACHI
|
2908010WL047324
|
MEENACHI
|
00176
|
IDIB000N049
|
800
|
800
|
Processed
|
02/02/2023
|
|
018558461
|
|
MEENACHI
|
INDIAN BANK(607105)
|
|
25
|
PARAMATHY
|
TN-08-010-017-017/539
(SITHAMPOONDI)
|
2908010000NRG23191220221013820
|
19/12/2022
|
Kavitha
|
2908010WL047324
|
Kavitha
|
00176
|
IDIB000N049
|
800
|
800
|
Processed
|
02/02/2023
|
|
018558461
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
26
|
PARAMATHY
|
TN-08-010-017-017/578
(SITHAMPOONDI)
|
2908010000NRG23191220221013821
|
19/12/2022
|
Pappathi
|
2908010WL047324
|
Pappathi
|
00176
|
IDIB000N049
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018558461
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
27
|
PARAMATHY
|
TN-08-010-017-017/613
(SITHAMPOONDI)
|
2908010000NRG23191220221013822
|
19/12/2022
|
Angammal
|
2908010WL047324
|
Angammal
|
00176
|
IDIB000N049
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018558461
|
|
Angammal
|
INDIAN BANK(607105)
|
|
28
|
PARAMATHY
|
TN-08-010-017-017/635
(SITHAMPOONDI)
|
2908010000NRG23191220221013823
|
19/12/2022
|
Madhu
|
2908010WL047324
|
Madhu
|
00176
|
IDIB000N049
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558461
|
|
Madhu
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
PARAMATHY
|
TN-08-010-017-017/669
(SITHAMPOONDI)
|
2908010000NRG23191220221013824
|
19/12/2022
|
Thangammal
|
2908010WL047324
|
Thangammal
|
00176
|
IDIB000N049
|
800
|
800
|
Processed
|
02/02/2023
|
|
018558461
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
30
|
PARAMATHY
|
TN-08-010-017-017/678
(SITHAMPOONDI)
|
2908010000NRG23191220221013825
|
19/12/2022
|
Lakshmi
|
2908010WL047324
|
Lakshmi
|
00176
|
IDIB000N049
|
800
|
800
|
Processed
|
01/02/2023
|
|
018558461
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
PARAMATHY
|
TN-08-010-017-017/697
(SITHAMPOONDI)
|
2908010000NRG23191220221013826
|
19/12/2022
|
Vasanthi
|
2908010WL047324
|
Vasanthi
|
00176
|
IDIB000N049
|
800
|
800
|
Processed
|
02/02/2023
|
|
018558461
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
32
|
PARAMATHY
|
TN-08-010-017-017/836
(SITHAMPOONDI)
|
2908010000NRG23191220221013827
|
19/12/2022
|
Ramasamy
|
2908010WL047324
|
Ramasamy
|
00176
|
IDIB000N049
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018558461
|
|
Ramasamy
|
INDIAN BANK(607105)
|
|
33
|
PARAMATHY
|
TN-08-010-017-017/850
(SITHAMPOONDI)
|
2908010000NRG23191220221013828
|
19/12/2022
|
Thangamani
|
2908010WL047324
|
Thangamani
|
00176
|
IDIB000N049
|
800
|
800
|
Processed
|
02/02/2023
|
|
018558461
|
|
Thangamani
|
INDIAN BANK(607105)
|
|
34
|
PARAMATHY
|
TN-08-010-017-017/851
(SITHAMPOONDI)
|
2908010000NRG23191220221013829
|
19/12/2022
|
Sathya
|
2908010WL047324
|
Sathya
|
00176
|
IDIB000N049
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558461
|
|
Sathya
|
BANK OF BARODA(606985)
|
|
35
|
PARAMATHY
|
TN-08-010-017-017/904
(SITHAMPOONDI)
|
2908010000NRG23191220221013830
|
19/12/2022
|
Anandhaselvi
|
2908010WL047324
|
Anandhaselvi
|
00176
|
IDIB000N049
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018558461
|
|
Anandhaselvi
|
INDIAN BANK(607105)
|
|
36
|
PARAMATHY
|
TN-08-010-017-017/927
(SITHAMPOONDI)
|
2908010000NRG23191220221013831
|
19/12/2022
|
Lakshmi
|
2908010WL047324
|
Lakshmi
|
00176
|
IDIB000N049
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018558461
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
37
|
PARAMATHY
|
TN-08-010-017-017/928
(SITHAMPOONDI)
|
2908010000NRG23191220221013832
|
19/12/2022
|
Marayi
|
2908010WL047324
|
Marayi
|
00176
|
IDIB000N049
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018558461
|
|
Marayi
|
INDIAN BANK(607105)
|
|
38
|
PARAMATHY
|
TN-08-010-017-017/930
(SITHAMPOONDI)
|
2908010000NRG23191220221013833
|
19/12/2022
|
Kaliyammal
|
2908010WL047324
|
Kaliyammal
|
00176
|
IDIB000N049
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018558461
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
39
|
PARAMATHY
|
TN-08-010-017-017/940
(SITHAMPOONDI)
|
2908010000NRG23191220221013834
|
19/12/2022
|
Rangasamy
|
2908010WL047324
|
Rangasamy
|
00176
|
IDIB000N049
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018558461
|
|
Rangasamy
|
INDIAN BANK(607105)
|
|
40
|
PARAMATHY
|
TN-08-010-017-017/945
(SITHAMPOONDI)
|
2908010000NRG23191220221013835
|
19/12/2022
|
Paval
|
2908010WL047324
|
Paval
|
00176
|
IDIB000N049
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018558461
|
|
Paval
|
INDIAN BANK(607105)
|
|
41
|
PARAMATHY
|
TN-08-010-017-017/983
(SITHAMPOONDI)
|
2908010000NRG23191220221013836
|
19/12/2022
|
Ganesan
|
2908010WL047324
|
Ganesan
|
00176
|
IDIB000N049
|
800
|
800
|
Processed
|
02/02/2023
|
|
018558461
|
|
Ganesan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36200
|
36200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36200
|
36200
|
|
|
|
|
|
|
|