|
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-08-010-006-001/903
(MANIANUR)
|
2908010000NRG23170220231247125
|
17/02/2023
|
Parameshwari
|
2908010WL055824
|
Parameshwari
|
00176
|
IDIB000N049
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716695
|
|
Parameshwari
|
INDIAN BANK(607105)
|
|
2
|
PARAMATHY
|
TN-08-010-006-004/653
(MANIANUR)
|
2908010000NRG23170220231247126
|
17/02/2023
|
Jayamani
|
2908010WL055824
|
Jayamani
|
00176
|
IDIB000N049
|
840
|
840
|
Processed
|
03/04/2023
|
|
005716695
|
|
Jayamani
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PARAMATHY
|
TN-08-010-006-004/834
(MANIANUR)
|
2908010000NRG23170220231247127
|
17/02/2023
|
Dhanapirya
|
2908010WL055824
|
Dhanapirya
|
00176
|
IDIB000N049
|
630
|
630
|
Processed
|
02/04/2023
|
|
005716695
|
|
Dhanapirya
|
INDIAN BANK(607105)
|
|
4
|
PARAMATHY
|
TN-08-010-006-006/120-A
(MANIANUR)
|
2908010000NRG23170220231247128
|
17/02/2023
|
Subramani
|
2908010WL055824
|
Subramani
|
00176
|
IDIB000N049
|
420
|
420
|
Processed
|
02/04/2023
|
|
005716695
|
|
Subramani
|
INDIAN BANK(607105)
|
|
5
|
PARAMATHY
|
TN-08-010-006-006/121
(MANIANUR)
|
2908010000NRG23170220231247129
|
17/02/2023
|
Revathi
|
2908010WL055824
|
Revathi
|
00176
|
IDIB000N049
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005716695
|
|
Revathi
|
STATE BANK OF INDIA(508548)
|
|
6
|
PARAMATHY
|
TN-08-010-006-006/123-A
(MANIANUR)
|
2908010000NRG23170220231247130
|
17/02/2023
|
Chandra
|
2908010WL055824
|
Chandra
|
00176
|
IDIB000N049
|
630
|
630
|
Processed
|
02/04/2023
|
|
005716695
|
|
Chandra
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
PARAMATHY
|
TN-08-010-006-006/124-A
(MANIANUR)
|
2908010000NRG23170220231247131
|
17/02/2023
|
Pushpa
|
2908010WL055824
|
Pushpa
|
00176
|
IDIB000N049
|
1260
|
1260
|
Processed
|
02/04/2023
|
|
005716695
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
8
|
PARAMATHY
|
TN-08-010-006-006/128
(MANIANUR)
|
2908010000NRG23170220231247132
|
17/02/2023
|
Kandayeeammal
|
2908010WL055824
|
Kandayeeammal
|
00176
|
IDIB000N049
|
1260
|
1260
|
Processed
|
02/04/2023
|
|
005716695
|
|
Kandayeeammal
|
INDIAN BANK(607105)
|
|
9
|
PARAMATHY
|
TN-08-010-006-006/130
(MANIANUR)
|
2908010000NRG23170220231247133
|
17/02/2023
|
Perumayee
|
2908010WL055824
|
Perumayee
|
00176
|
IDIB000N049
|
840
|
840
|
Processed
|
02/04/2023
|
|
005716695
|
|
Perumayee
|
INDIAN BANK(607105)
|
|
10
|
PARAMATHY
|
TN-08-010-006-006/135
(MANIANUR)
|
2908010000NRG23170220231247134
|
17/02/2023
|
Podumani
|
2908010WL055824
|
Podumani
|
00176
|
IDIB000N049
|
1260
|
1260
|
Processed
|
02/04/2023
|
|
005716695
|
|
Podumani
|
INDIAN BANK(607105)
|
|
11
|
PARAMATHY
|
TN-08-010-006-006/138-A
(MANIANUR)
|
2908010000NRG23170220231247135
|
17/02/2023
|
Chinnapappal
|
2908010WL055824
|
Chinnapappal
|
00176
|
IDIB000N049
|
1260
|
1260
|
Processed
|
02/04/2023
|
|
005716695
|
|
Chinnapappal
|
INDIAN BANK(607105)
|
|
12
|
PARAMATHY
|
TN-08-010-006-006/143-A
(MANIANUR)
|
2908010000NRG23170220231247136
|
17/02/2023
|
Sarasu
|
2908010WL055824
|
Sarasu
|
00176
|
IDIB000N049
|
1260
|
1260
|
Processed
|
02/04/2023
|
|
005716695
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
13
|
PARAMATHY
|
TN-08-010-006-006/148-A
(MANIANUR)
|
2908010000NRG23170220231247137
|
17/02/2023
|
Kannammal
|
2908010WL055824
|
Kannammal
|
00176
|
IDIB000N049
|
1260
|
1260
|
Processed
|
02/04/2023
|
|
005716695
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
14
|
PARAMATHY
|
TN-08-010-006-006/153-A
(MANIANUR)
|
2908010000NRG23170220231247138
|
17/02/2023
|
Thavamani
|
2908010WL055824
|
Thavamani
|
00176
|
IDIB000N049
|
420
|
420
|
Processed
|
02/04/2023
|
|
005716695
|
|
Thavamani
|
INDIAN BANK(607105)
|
|
15
|
PARAMATHY
|
TN-08-010-006-006/155-A
(MANIANUR)
|
2908010000NRG23170220231247139
|
17/02/2023
|
Kandayee
|
2908010WL055824
|
Kandayee
|
00176
|
IDIB000N049
|
1260
|
1260
|
Processed
|
02/04/2023
|
|
005716695
|
|
Kandayee
|
INDIAN BANK(607105)
|
|
16
|
PARAMATHY
|
TN-08-010-006-006/157-A
(MANIANUR)
|
2908010000NRG23170220231247140
|
17/02/2023
|
Saroja
|
2908010WL055824
|
Saroja
|
00176
|
IDIB000N049
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005716695
|
|
Saroja
|
INDIAN BANK(607105)
|
|
17
|
PARAMATHY
|
TN-08-010-006-006/158-A
(MANIANUR)
|
2908010000NRG23170220231247141
|
17/02/2023
|
Kamala
|
2908010WL055824
|
Kamala
|
00176
|
IDIB000N049
|
1260
|
1260
|
Processed
|
02/04/2023
|
|
005716695
|
|
Kamala
|
INDIAN BANK(607105)
|
|
18
|
PARAMATHY
|
TN-08-010-006-006/173-A
(MANIANUR)
|
2908010000NRG23170220231247142
|
17/02/2023
|
Lakshmi
|
2908010WL055824
|
Lakshmi
|
00176
|
IDIB000N049
|
1260
|
1260
|
Processed
|
02/04/2023
|
|
005716695
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
19
|
PARAMATHY
|
TN-08-010-006-006/337
(MANIANUR)
|
2908010000NRG23170220231247143
|
17/02/2023
|
Rajammal
|
2908010WL055824
|
Rajammal
|
00176
|
IDIB000N049
|
840
|
840
|
Processed
|
02/04/2023
|
|
005716695
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
20
|
PARAMATHY
|
TN-08-010-006-006/338
(MANIANUR)
|
2908010000NRG23170220231247144
|
17/02/2023
|
Veerammal
|
2908010WL055824
|
Veerammal
|
00176
|
IDIB000N049
|
840
|
840
|
Processed
|
02/04/2023
|
|
005716695
|
|
Veerammal
|
INDIAN BANK(607105)
|
|
21
|
PARAMATHY
|
TN-08-010-006-006/390
(MANIANUR)
|
2908010000NRG23170220231247145
|
17/02/2023
|
Seeragayee
|
2908010WL055824
|
Seeragayee
|
00176
|
IDIB000N049
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005716695
|
|
Seeragayee
|
INDIAN BANK(607105)
|
|
22
|
PARAMATHY
|
TN-08-010-006-006/394
(MANIANUR)
|
2908010000NRG23170220231247146
|
17/02/2023
|
Thangamani
|
2908010WL055824
|
Thangamani
|
00176
|
IDIB000N049
|
840
|
840
|
Processed
|
02/04/2023
|
|
005716695
|
|
Thangamani
|
INDIAN BANK(607105)
|
|
23
|
PARAMATHY
|
TN-08-010-006-006/422
(MANIANUR)
|
2908010000NRG23170220231247147
|
17/02/2023
|
Mohana
|
2908010WL055824
|
Mohana
|
00176
|
IDIB000N049
|
840
|
840
|
Processed
|
02/04/2023
|
|
005716695
|
|
Mohana
|
INDIAN BANK(607105)
|
|
24
|
PARAMATHY
|
TN-08-010-006-006/428
(MANIANUR)
|
2908010000NRG23170220231247148
|
17/02/2023
|
Bakkiyam
|
2908010WL055824
|
Bakkiyam
|
00176
|
IDIB000N049
|
1260
|
1260
|
Processed
|
02/04/2023
|
|
005716695
|
|
Bakkiyam
|
INDIAN BANK(607105)
|
|
25
|
PARAMATHY
|
TN-08-010-006-006/446
(MANIANUR)
|
2908010000NRG23170220231247149
|
17/02/2023
|
Saravanan
|
2908010WL055824
|
Saravanan
|
00176
|
IDIB000N049
|
1260
|
1260
|
Processed
|
02/04/2023
|
|
005716695
|
|
Saravanan
|
INDIAN BANK(607105)
|
|
26
|
PARAMATHY
|
TN-08-010-006-006/453
(MANIANUR)
|
2908010000NRG23170220231247150
|
17/02/2023
|
Rasamani
|
2908010WL055824
|
Rasamani
|
00176
|
IDIB000N049
|
840
|
840
|
Processed
|
02/04/2023
|
|
005716695
|
|
Rasamani
|
INDIAN BANK(607105)
|
|
27
|
PARAMATHY
|
TN-08-010-006-006/536
(MANIANUR)
|
2908010000NRG23170220231247151
|
17/02/2023
|
Vennila
|
2908010WL055824
|
Vennila
|
00176
|
IDIB000N049
|
840
|
840
|
Processed
|
02/04/2023
|
|
005716695
|
|
Vennila
|
INDIAN BANK(607105)
|
|
28
|
PARAMATHY
|
TN-08-010-006-007/537
(MANIANUR)
|
2908010000NRG23170220231247152
|
17/02/2023
|
Madeshwari
|
2908010WL055824
|
Madeshwari
|
00176
|
IDIB000N049
|
840
|
840
|
Processed
|
02/04/2023
|
|
005716695
|
|
Madeshwari
|
INDIAN BANK(607105)
|
|
29
|
PARAMATHY
|
TN-08-010-006-007/574
(MANIANUR)
|
2908010000NRG23170220231247153
|
17/02/2023
|
Kandasamy
|
2908010WL055824
|
Kandasamy
|
00176
|
IDIB000N049
|
840
|
840
|
Processed
|
02/04/2023
|
|
005716695
|
|
Kandasamy
|
INDIAN BANK(607105)
|
|
30
|
PARAMATHY
|
TN-08-010-006-007/635
(MANIANUR)
|
2908010000NRG23170220231247154
|
17/02/2023
|
Poongodi
|
2908010WL055824
|
Poongodi
|
00176
|
IDIB000N049
|
840
|
840
|
Processed
|
02/04/2023
|
|
005716695
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
31
|
PARAMATHY
|
TN-08-010-006-007/651
(MANIANUR)
|
2908010000NRG23170220231247155
|
17/02/2023
|
Roja
|
2908010WL055824
|
Roja
|
00176
|
IDIB000N049
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005716695
|
|
Roja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
PARAMATHY
|
TN-08-010-006-007/673
(MANIANUR)
|
2908010000NRG23170220231247156
|
17/02/2023
|
Vinothini
|
2908010WL055824
|
Vinothini
|
00176
|
IDIB000N049
|
840
|
840
|
Processed
|
02/04/2023
|
|
005716695
|
|
Vinothini
|
INDIAN BANK(607105)
|
|
33
|
PARAMATHY
|
TN-08-010-006-007/774
(MANIANUR)
|
2908010000NRG23170220231247157
|
17/02/2023
|
Kannammal
|
2908010WL055824
|
Kannammal
|
00176
|
IDIB000N049
|
1260
|
1260
|
Processed
|
02/04/2023
|
|
005716695
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
34
|
PARAMATHY
|
TN-08-010-006-007/877
(MANIANUR)
|
2908010000NRG23170220231247158
|
17/02/2023
|
Kokila
|
2908010WL055824
|
Kokila
|
00176
|
IDIB000N049
|
840
|
840
|
Processed
|
02/04/2023
|
|
005716695
|
|
Kokila
|
INDIAN BANK(607105)
|
|
35
|
PARAMATHY
|
TN-08-010-006-007/975
(MANIANUR)
|
2908010000NRG23170220231247159
|
17/02/2023
|
Rupa
|
2908010WL055824
|
Rupa
|
00176
|
IDIB000N049
|
630
|
630
|
Processed
|
02/04/2023
|
|
005716695
|
|
Rupa
|
SOUTH INDIAN BANK(607167)
|
|
36
|
PARAMATHY
|
TN-08-010-006-007/988
(MANIANUR)
|
2908010000NRG23170220231247160
|
17/02/2023
|
V MAHESWARI
|
2908010WL055824
|
V MAHESWARI
|
00176
|
IDIB000N049
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005716695
|
|
V MAHESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35706
|
35706
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35706
|
35706
|
|
|
|
|
|
|
|