|
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-08-010-010-001/777
(NALLUR)
|
2908010000NRG23090520220092410
|
09/05/2022
|
Poongothai
|
2908010WL005318
|
Poongothai
|
00176
|
IDIB000N049
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
014388806
|
|
Poongothai
|
INDIAN BANK(607105)
|
|
2
|
PARAMATHY
|
TN-08-010-010-001/861
(NALLUR)
|
2908010000NRG23090520220092411
|
09/05/2022
|
Marayappan
|
2908010WL005318
|
Marayappan
|
00176
|
IDIB000N049
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
014388806
|
|
Marayappan
|
INDIAN BANK(607105)
|
|
3
|
PARAMATHY
|
TN-08-010-010-001/997
(NALLUR)
|
2908010000NRG23090520220092413
|
09/05/2022
|
Sundarambal
|
2908010WL005318
|
Sundarambal
|
00176
|
IDIB000N049
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sundarambal
|
INDIAN BANK(607105)
|
|
4
|
PARAMATHY
|
TN-08-010-010-003/1032
(NALLUR)
|
2908010000NRG23090520220092414
|
09/05/2022
|
Ponnammal
|
2908010WL005318
|
Ponnammal
|
00176
|
IDIB000N049
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388806
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
5
|
PARAMATHY
|
TN-08-010-010-003/1033
(NALLUR)
|
2908010000NRG23090520220092415
|
09/05/2022
|
Palaniammal
|
2908010WL005318
|
Palaniammal
|
00176
|
IDIB000N049
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
014388806
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
6
|
PARAMATHY
|
TN-08-010-010-003/785
(NALLUR)
|
2908010000NRG23090520220092421
|
09/05/2022
|
Muniammal
|
2908010WL005318
|
Muniammal
|
00176
|
IDIB000N049
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
014388806
|
|
Muniammal
|
INDIAN BANK(607105)
|
|
7
|
PARAMATHY
|
TN-08-010-010-003/853
(NALLUR)
|
2908010000NRG23090520220092422
|
09/05/2022
|
Gomathi
|
2908010WL005318
|
Gomathi
|
00176
|
IDIB000N049
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388806
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
8
|
PARAMATHY
|
TN-08-010-010-003/885
(NALLUR)
|
2908010000NRG23090520220092423
|
09/05/2022
|
Radhamani
|
2908010WL005318
|
Radhamani
|
00176
|
IDIB000N049
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
014388806
|
|
Radhamani
|
INDIAN BANK(607105)
|
|
9
|
PARAMATHY
|
TN-08-010-010-003/922
(NALLUR)
|
2908010000NRG23090520220092424
|
09/05/2022
|
Santhi
|
2908010WL005318
|
Santhi
|
00176
|
IDIB000N049
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388806
|
|
Santhi
|
INDIAN BANK(607105)
|
|
10
|
PARAMATHY
|
TN-08-010-010-003/984
(NALLUR)
|
2908010000NRG23090520220092425
|
09/05/2022
|
Tamilarasi
|
2908010WL005318
|
Tamilarasi
|
00176
|
IDIB000N049
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
014388806
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
11
|
PARAMATHY
|
TN-08-010-010-003/985
(NALLUR)
|
2908010000NRG23090520220092426
|
09/05/2022
|
Pappathi
|
2908010WL005318
|
Pappathi
|
00176
|
IDIB000N049
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388806
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
12
|
PARAMATHY
|
TN-08-010-010-010/111-A
(NALLUR)
|
2908010000NRG23090520220092427
|
09/05/2022
|
Konjungili
|
2908010WL005318
|
Konjungili
|
00176
|
IDIB000N049
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
014388806
|
|
Konjungili
|
INDIAN BANK(607105)
|
|
13
|
PARAMATHY
|
TN-08-010-010-010/112-A
(NALLUR)
|
2908010000NRG23090520220092428
|
09/05/2022
|
Sarasu
|
2908010WL005318
|
Sarasu
|
00176
|
IDIB000N049
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
14
|
PARAMATHY
|
TN-08-010-010-010/136-A
(NALLUR)
|
2908010000NRG23090520220092430
|
09/05/2022
|
Muthayi
|
2908010WL005318
|
Muthayi
|
00176
|
IDIB000N049
|
210
|
210
|
Processed
|
16/05/2022
|
|
014388806
|
|
Muthayi
|
INDIAN BANK(607105)
|
|
15
|
PARAMATHY
|
TN-08-010-010-010/146-A
(NALLUR)
|
2908010000NRG23090520220092431
|
09/05/2022
|
Lakshmi
|
2908010WL005318
|
Lakshmi
|
00176
|
IDIB000N049
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
014388806
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
16
|
PARAMATHY
|
TN-08-010-010-010/147-A
(NALLUR)
|
2908010000NRG23090520220092432
|
09/05/2022
|
Kandhayi
|
2908010WL005318
|
Kandhayi
|
00176
|
IDIB000N049
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kandhayi
|
INDIAN BANK(607105)
|
|
17
|
PARAMATHY
|
TN-08-010-010-010/210-A
(NALLUR)
|
2908010000NRG23090520220092433
|
09/05/2022
|
Marayi
|
2908010WL005318
|
Marayi
|
00176
|
IDIB000N049
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
014388806
|
|
Marayi
|
INDIAN BANK(607105)
|
|
18
|
PARAMATHY
|
TN-08-010-010-010/297-A
(NALLUR)
|
2908010000NRG23090520220092434
|
09/05/2022
|
Sulochana
|
2908010WL005318
|
Sulochana
|
00176
|
IDIB000N049
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sulochana
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
PARAMATHY
|
TN-08-010-010-010/377
(NALLUR)
|
2908010000NRG23090520220092435
|
09/05/2022
|
Sarasu
|
2908010WL005318
|
Sarasu
|
00176
|
IDIB000N049
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
20
|
PARAMATHY
|
TN-08-010-010-010/403
(NALLUR)
|
2908010000NRG23090520220092436
|
09/05/2022
|
Chitra
|
2908010WL005318
|
Chitra
|
00176
|
IDIB000N049
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388806
|
|
Chitra
|
INDIAN BANK(607105)
|
|
21
|
PARAMATHY
|
TN-08-010-010-010/50-A
(NALLUR)
|
2908010000NRG23090520220092437
|
09/05/2022
|
Saraswathi
|
2908010WL005318
|
Saraswathi
|
00176
|
IDIB000N049
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388806
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
22
|
PARAMATHY
|
TN-08-010-010-010/505
(NALLUR)
|
2908010000NRG23090520220092438
|
09/05/2022
|
Ponnammal
|
2908010WL005318
|
Ponnammal
|
00176
|
IDIB000N049
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388806
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
23
|
PARAMATHY
|
TN-08-010-010-010/513
(NALLUR)
|
2908010000NRG23090520220092439
|
09/05/2022
|
Arukkani
|
2908010WL005318
|
Arukkani
|
00176
|
IDIB000N049
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
014388806
|
|
Arukkani
|
INDIAN BANK(607105)
|
|
24
|
PARAMATHY
|
TN-08-010-010-010/514
(NALLUR)
|
2908010000NRG23090520220092440
|
09/05/2022
|
Karuppayi
|
2908010WL005318
|
Karuppayi
|
00176
|
IDIB000N049
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
014388806
|
|
Karuppayi
|
INDIAN BANK(607105)
|
|
25
|
PARAMATHY
|
TN-08-010-010-010/516
(NALLUR)
|
2908010000NRG23090520220092441
|
09/05/2022
|
K.Chinnapillai
|
2908010WL005318
|
K.Chinnapillai
|
00176
|
IDIB000N049
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
014388806
|
|
K.Chinnapillai
|
INDIAN BANK(607105)
|
|
26
|
PARAMATHY
|
TN-08-010-010-010/524
(NALLUR)
|
2908010000NRG23090520220092442
|
09/05/2022
|
Ponnammal
|
2908010WL005318
|
Ponnammal
|
00176
|
IDIB000N049
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
014388806
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
27
|
PARAMATHY
|
TN-08-010-010-010/527
(NALLUR)
|
2908010000NRG23090520220092443
|
09/05/2022
|
Ramasamy
|
2908010WL005318
|
Ramasamy
|
00176
|
IDIB000N049
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388806
|
|
Ramasamy
|
INDIAN BANK(607105)
|
|
28
|
PARAMATHY
|
TN-08-010-010-010/534
(NALLUR)
|
2908010000NRG23090520220092444
|
09/05/2022
|
Indharani
|
2908010WL005318
|
Indharani
|
00176
|
IDIB000N049
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388806
|
|
Indharani
|
INDIAN BANK(607105)
|
|
29
|
PARAMATHY
|
TN-08-010-010-010/538
(NALLUR)
|
2908010000NRG23090520220092445
|
09/05/2022
|
Nanchayee
|
2908010WL005318
|
Nanchayee
|
00176
|
IDIB000N049
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388806
|
|
Nanchayee
|
INDIAN BANK(607105)
|
|
30
|
PARAMATHY
|
TN-08-010-010-010/539
(NALLUR)
|
2908010000NRG23090520220092446
|
09/05/2022
|
Saraswathi
|
2908010WL005318
|
Saraswathi
|
00176
|
IDIB000N049
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
014388806
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
31
|
PARAMATHY
|
TN-08-010-010-010/573
(NALLUR)
|
2908010000NRG23090520220092447
|
09/05/2022
|
Santhi
|
2908010WL005318
|
Santhi
|
00176
|
IDIB000N049
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
014388806
|
|
Santhi
|
INDIAN BANK(607105)
|
|
32
|
PARAMATHY
|
TN-08-010-010-010/580
(NALLUR)
|
2908010000NRG23090520220092448
|
09/05/2022
|
Kaliammal
|
2908010WL005318
|
Kaliammal
|
00176
|
IDIB000N049
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kaliammal
|
INDIAN BANK(607105)
|
|
33
|
PARAMATHY
|
TN-08-010-010-010/583
(NALLUR)
|
2908010000NRG23090520220092449
|
09/05/2022
|
Kalaiammal
|
2908010WL005318
|
Kalaiammal
|
00176
|
IDIB000N049
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kalaiammal
|
INDIAN BANK(607105)
|
|
34
|
PARAMATHY
|
TN-08-010-010-010/592
(NALLUR)
|
2908010000NRG23090520220092450
|
09/05/2022
|
Saraswathi
|
2908010WL005318
|
Saraswathi
|
00176
|
IDIB000N049
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
014388806
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
35
|
PARAMATHY
|
TN-08-010-010-010/6-A
(NALLUR)
|
2908010000NRG23090520220092451
|
09/05/2022
|
Muthusamy
|
2908010WL005318
|
Muthusamy
|
00176
|
IDIB000N049
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
014388806
|
|
Muthusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PARAMATHY
|
TN-08-010-010-010/602
(NALLUR)
|
2908010000NRG23090520220092452
|
09/05/2022
|
Mainavathi
|
2908010WL005318
|
Mainavathi
|
00176
|
IDIB000N049
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
014388806
|
|
Mainavathi
|
INDIAN BANK(607105)
|
|
37
|
PARAMATHY
|
TN-08-010-010-010/617
(NALLUR)
|
2908010000NRG23090520220092453
|
09/05/2022
|
Chinnammal
|
2908010WL005318
|
Chinnammal
|
00176
|
IDIB000N049
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
014388806
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
38
|
PARAMATHY
|
TN-08-010-010-010/625
(NALLUR)
|
2908010000NRG23090520220092454
|
09/05/2022
|
Sukumar
|
2908010WL005318
|
Sukumar
|
00176
|
IDIB000N049
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sukumar
|
INDIAN BANK(607105)
|
|
39
|
PARAMATHY
|
TN-08-010-010-010/657
(NALLUR)
|
2908010000NRG23090520220092455
|
09/05/2022
|
Perumal gr
|
2908010WL005318
|
Perumal gr
|
00176
|
IDIB000N049
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
014388806
|
|
Perumal gr
|
INDIAN BANK(607105)
|
|
40
|
PARAMATHY
|
TN-08-010-010-010/7-A
(NALLUR)
|
2908010000NRG23090520220092456
|
09/05/2022
|
Muthammmal
|
2908010WL005318
|
Muthammmal
|
00176
|
IDIB000N049
|
420
|
420
|
Processed
|
16/05/2022
|
|
014388806
|
|
Muthammmal
|
INDIAN BANK(607105)
|
|
41
|
PARAMATHY
|
TN-08-010-010-010/708
(NALLUR)
|
2908010000NRG23090520220092457
|
09/05/2022
|
Gopal
|
2908010WL005318
|
Gopal
|
00176
|
IDIB000N049
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
014388806
|
|
Gopal
|
INDIAN BANK(607105)
|
|
42
|
PARAMATHY
|
TN-08-010-010-010/729
(NALLUR)
|
2908010000NRG23090520220092458
|
09/05/2022
|
Nadarajan
|
2908010WL005318
|
Nadarajan
|
00176
|
IDIB000N049
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
014388806
|
|
Nadarajan
|
INDIAN BANK(607105)
|
|
43
|
PARAMATHY
|
TN-08-010-010-010/84-A
(NALLUR)
|
2908010000NRG23090520220092459
|
09/05/2022
|
Pappathi
|
2908010WL005318
|
Pappathi
|
00176
|
IDIB000N049
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
014388806
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49350
|
49350
|
|
|
|
|
|
|
|
|
44
|
PARAMATHY
|
TN-08-010-010-001/1027
(NALLUR)
|
2908010000NRG23090520220092409
|
09/05/2022
|
Dhanabakkiyam
|
2908010WL005318
|
Dhanabakkiyam
|
00176
|
IDIB000N060
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
014388806
|
|
Dhanabakkiyam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50610
|
50610
|
|
|
|
|
|
|
|