|
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-08-010-010-001/861
(NALLUR)
|
2908010000NRG23050820220456124
|
05/08/2022
|
Marayappan
|
2908010WL025568
|
Marayappan
|
00176
|
IDIB000N049
|
980
|
980
|
Processed
|
16/08/2022
|
|
016957373
|
|
Marayappan
|
INDIAN BANK(607105)
|
|
2
|
PARAMATHY
|
TN-08-010-010-001/997
(NALLUR)
|
2908010000NRG23050820220456127
|
05/08/2022
|
Sundarambal
|
2908010WL025568
|
Sundarambal
|
00176
|
IDIB000N049
|
980
|
980
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sundarambal
|
INDIAN BANK(607105)
|
|
3
|
PARAMATHY
|
TN-08-010-010-003/1032
(NALLUR)
|
2908010000NRG23050820220456128
|
05/08/2022
|
Ponnammal
|
2908010WL025568
|
Ponnammal
|
00176
|
IDIB000N049
|
980
|
980
|
Processed
|
16/08/2022
|
|
016957373
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
4
|
PARAMATHY
|
TN-08-010-010-003/785
(NALLUR)
|
2908010000NRG23050820220456131
|
05/08/2022
|
Muniammal
|
2908010WL025568
|
Muniammal
|
00176
|
IDIB000N049
|
980
|
980
|
Processed
|
16/08/2022
|
|
016957373
|
|
Muniammal
|
INDIAN BANK(607105)
|
|
5
|
PARAMATHY
|
TN-08-010-010-003/849
(NALLUR)
|
2908010000NRG23050820220456132
|
05/08/2022
|
Muthulaskhmi
|
2908010WL025568
|
Muthulaskhmi
|
00176
|
IDIB000N049
|
196
|
196
|
Processed
|
16/08/2022
|
|
016957373
|
|
Muthulaskhmi
|
INDIAN BANK(607105)
|
|
6
|
PARAMATHY
|
TN-08-010-010-003/852
(NALLUR)
|
2908010000NRG23050820220456133
|
05/08/2022
|
Vadivukarsi
|
2908010WL025568
|
Vadivukarsi
|
00176
|
IDIB000N049
|
392
|
392
|
Processed
|
16/08/2022
|
|
016957373
|
|
Vadivukarsi
|
INDIAN BANK(607105)
|
|
7
|
PARAMATHY
|
TN-08-010-010-003/885
(NALLUR)
|
2908010000NRG23050820220456134
|
05/08/2022
|
Radhamani
|
2908010WL025568
|
Radhamani
|
00176
|
IDIB000N049
|
784
|
784
|
Processed
|
16/08/2022
|
|
016957373
|
|
Radhamani
|
INDIAN BANK(607105)
|
|
8
|
PARAMATHY
|
TN-08-010-010-003/894
(NALLUR)
|
2908010000NRG23050820220456135
|
05/08/2022
|
Vanitha
|
2908010WL025568
|
Vanitha
|
00176
|
IDIB000N049
|
784
|
784
|
Processed
|
16/08/2022
|
|
016957373
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
9
|
PARAMATHY
|
TN-08-010-010-003/922
(NALLUR)
|
2908010000NRG23050820220456136
|
05/08/2022
|
Santhi
|
2908010WL025568
|
Santhi
|
00176
|
IDIB000N049
|
784
|
784
|
Processed
|
16/08/2022
|
|
016957373
|
|
Santhi
|
INDIAN BANK(607105)
|
|
10
|
PARAMATHY
|
TN-08-010-010-003/972
(NALLUR)
|
2908010000NRG23050820220456137
|
05/08/2022
|
Jothi
|
2908010WL025568
|
Jothi
|
00176
|
IDIB000N049
|
980
|
980
|
Processed
|
16/08/2022
|
|
016957373
|
|
Jothi
|
INDIAN BANK(607105)
|
|
11
|
PARAMATHY
|
TN-08-010-010-003/985
(NALLUR)
|
2908010000NRG23050820220456138
|
05/08/2022
|
Pappathi
|
2908010WL025568
|
Pappathi
|
00176
|
IDIB000N049
|
980
|
980
|
Processed
|
16/08/2022
|
|
016957373
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
12
|
PARAMATHY
|
TN-08-010-010-010/122-A
(NALLUR)
|
2908010000NRG23050820220456139
|
05/08/2022
|
Lakshmi
|
2908010WL025568
|
Lakshmi
|
00176
|
IDIB000N049
|
980
|
980
|
Processed
|
16/08/2022
|
|
016957373
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
13
|
PARAMATHY
|
TN-08-010-010-010/132-A
(NALLUR)
|
2908010000NRG23050820220456141
|
05/08/2022
|
Muthayi
|
2908010WL025568
|
Muthayi
|
00176
|
IDIB000N049
|
196
|
196
|
Processed
|
16/08/2022
|
|
016957373
|
|
Muthayi
|
INDIAN BANK(607105)
|
|
14
|
PARAMATHY
|
TN-08-010-010-010/136-A
(NALLUR)
|
2908010000NRG23050820220456143
|
05/08/2022
|
Muthayi
|
2908010WL025568
|
Muthayi
|
00176
|
IDIB000N049
|
980
|
980
|
Processed
|
16/08/2022
|
|
016957373
|
|
Muthayi
|
INDIAN BANK(607105)
|
|
15
|
PARAMATHY
|
TN-08-010-010-010/140-A
(NALLUR)
|
2908010000NRG23050820220456144
|
05/08/2022
|
Pappathi
|
2908010WL025568
|
Pappathi
|
00176
|
IDIB000N049
|
980
|
980
|
Processed
|
16/08/2022
|
|
016957373
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
16
|
PARAMATHY
|
TN-08-010-010-010/147-A
(NALLUR)
|
2908010000NRG23050820220456146
|
05/08/2022
|
Kandhayi
|
2908010WL025568
|
Kandhayi
|
00176
|
IDIB000N049
|
980
|
980
|
Processed
|
16/08/2022
|
|
016957373
|
|
Kandhayi
|
INDIAN BANK(607105)
|
|
17
|
PARAMATHY
|
TN-08-010-010-010/210-A
(NALLUR)
|
2908010000NRG23050820220456147
|
05/08/2022
|
Marayi
|
2908010WL025568
|
Marayi
|
00176
|
IDIB000N049
|
980
|
980
|
Processed
|
16/08/2022
|
|
016957373
|
|
Marayi
|
INDIAN BANK(607105)
|
|
18
|
PARAMATHY
|
TN-08-010-010-010/297-A
(NALLUR)
|
2908010000NRG23050820220456148
|
05/08/2022
|
Sulochana
|
2908010WL025568
|
Sulochana
|
00176
|
IDIB000N049
|
980
|
980
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sulochana
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
PARAMATHY
|
TN-08-010-010-010/368
(NALLUR)
|
2908010000NRG23050820220456149
|
05/08/2022
|
Lakshmi
|
2908010WL025568
|
Lakshmi
|
00176
|
IDIB000N049
|
980
|
980
|
Processed
|
16/08/2022
|
|
016957373
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
20
|
PARAMATHY
|
TN-08-010-010-010/375
(NALLUR)
|
2908010000NRG23050820220456150
|
05/08/2022
|
Maheswari
|
2908010WL025568
|
Maheswari
|
00176
|
IDIB000N049
|
392
|
392
|
Processed
|
16/08/2022
|
|
016957373
|
|
Maheswari
|
INDIAN BANK(607105)
|
|
21
|
PARAMATHY
|
TN-08-010-010-010/377
(NALLUR)
|
2908010000NRG23050820220456151
|
05/08/2022
|
Sarasu
|
2908010WL025568
|
Sarasu
|
00176
|
IDIB000N049
|
980
|
980
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
22
|
PARAMATHY
|
TN-08-010-010-010/409
(NALLUR)
|
2908010000NRG23050820220456152
|
05/08/2022
|
Valarmathi
|
2908010WL025568
|
Valarmathi
|
00176
|
IDIB000N049
|
588
|
588
|
Processed
|
16/08/2022
|
|
016957373
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
23
|
PARAMATHY
|
TN-08-010-010-010/505
(NALLUR)
|
2908010000NRG23050820220456153
|
05/08/2022
|
Ponnammal
|
2908010WL025568
|
Ponnammal
|
00176
|
IDIB000N049
|
980
|
980
|
Processed
|
16/08/2022
|
|
016957373
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
24
|
PARAMATHY
|
TN-08-010-010-010/513
(NALLUR)
|
2908010000NRG23050820220456154
|
05/08/2022
|
Arukkani
|
2908010WL025568
|
Arukkani
|
00176
|
IDIB000N049
|
980
|
980
|
Processed
|
16/08/2022
|
|
016957373
|
|
Arukkani
|
INDIAN BANK(607105)
|
|
25
|
PARAMATHY
|
TN-08-010-010-010/514
(NALLUR)
|
2908010000NRG23050820220456155
|
05/08/2022
|
Karuppayi
|
2908010WL025568
|
Karuppayi
|
00176
|
IDIB000N049
|
784
|
784
|
Processed
|
16/08/2022
|
|
016957373
|
|
Karuppayi
|
INDIAN BANK(607105)
|
|
26
|
PARAMATHY
|
TN-08-010-010-010/534
(NALLUR)
|
2908010000NRG23050820220456156
|
05/08/2022
|
Indharani
|
2908010WL025568
|
Indharani
|
00176
|
IDIB000N049
|
784
|
784
|
Processed
|
16/08/2022
|
|
016957373
|
|
Indharani
|
INDIAN BANK(607105)
|
|
27
|
PARAMATHY
|
TN-08-010-010-010/539
(NALLUR)
|
2908010000NRG23050820220456157
|
05/08/2022
|
Saraswathi
|
2908010WL025568
|
Saraswathi
|
00176
|
IDIB000N049
|
980
|
980
|
Processed
|
16/08/2022
|
|
016957373
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
28
|
PARAMATHY
|
TN-08-010-010-010/561
(NALLUR)
|
2908010000NRG23050820220456158
|
05/08/2022
|
Palaniappan
|
2908010WL025568
|
Palaniappan
|
00176
|
IDIB000N049
|
392
|
392
|
Processed
|
16/08/2022
|
|
016957373
|
|
Palaniappan
|
INDIAN BANK(607105)
|
|
29
|
PARAMATHY
|
TN-08-010-010-010/573
(NALLUR)
|
2908010000NRG23050820220456159
|
05/08/2022
|
Santhi
|
2908010WL025568
|
Santhi
|
00176
|
IDIB000N049
|
980
|
980
|
Processed
|
16/08/2022
|
|
016957373
|
|
Santhi
|
INDIAN BANK(607105)
|
|
30
|
PARAMATHY
|
TN-08-010-010-010/592
(NALLUR)
|
2908010000NRG23050820220456160
|
05/08/2022
|
Saraswathi
|
2908010WL025568
|
Saraswathi
|
00176
|
IDIB000N049
|
588
|
588
|
Processed
|
16/08/2022
|
|
016957373
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
31
|
PARAMATHY
|
TN-08-010-010-010/6-A
(NALLUR)
|
2908010000NRG23050820220456161
|
05/08/2022
|
Muthusamy
|
2908010WL025568
|
Muthusamy
|
00176
|
IDIB000N049
|
980
|
980
|
Processed
|
16/08/2022
|
|
016957373
|
|
Muthusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PARAMATHY
|
TN-08-010-010-010/602
(NALLUR)
|
2908010000NRG23050820220456163
|
05/08/2022
|
Dhineshkumar
|
2908010WL025568
|
Dhineshkumar
|
00176
|
IDIB000N049
|
1405
|
1405
|
Processed
|
16/08/2022
|
|
016957373
|
|
Dhineshkumar
|
INDIAN BANK(607105)
|
|
33
|
PARAMATHY
|
TN-08-010-010-010/602
(NALLUR)
|
2908010000NRG23050820220456162
|
05/08/2022
|
Mainavathi
|
2908010WL025568
|
Mainavathi
|
00176
|
IDIB000N049
|
980
|
980
|
Processed
|
16/08/2022
|
|
016957373
|
|
Mainavathi
|
INDIAN BANK(607105)
|
|
34
|
PARAMATHY
|
TN-08-010-010-010/611
(NALLUR)
|
2908010000NRG23050820220456164
|
05/08/2022
|
Mayeila
|
2908010WL025568
|
Mayeila
|
00176
|
IDIB000N049
|
980
|
980
|
Processed
|
16/08/2022
|
|
016957373
|
|
Mayeila
|
INDIAN BANK(607105)
|
|
35
|
PARAMATHY
|
TN-08-010-010-010/612
(NALLUR)
|
2908010000NRG23050820220456165
|
05/08/2022
|
Ponnammal
|
2908010WL025568
|
Ponnammal
|
00176
|
IDIB000N049
|
588
|
588
|
Processed
|
16/08/2022
|
|
016957373
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
36
|
PARAMATHY
|
TN-08-010-010-010/617
(NALLUR)
|
2908010000NRG23050820220456166
|
05/08/2022
|
Chinnammal
|
2908010WL025568
|
Chinnammal
|
00176
|
IDIB000N049
|
980
|
980
|
Processed
|
16/08/2022
|
|
016957373
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
37
|
PARAMATHY
|
TN-08-010-010-010/625
(NALLUR)
|
2908010000NRG23050820220456167
|
05/08/2022
|
Sukumar
|
2908010WL025568
|
Sukumar
|
00176
|
IDIB000N049
|
980
|
980
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sukumar
|
INDIAN BANK(607105)
|
|
38
|
PARAMATHY
|
TN-08-010-010-010/657
(NALLUR)
|
2908010000NRG23050820220456168
|
05/08/2022
|
Perumal gr
|
2908010WL025568
|
Perumal gr
|
00176
|
IDIB000N049
|
980
|
980
|
Processed
|
16/08/2022
|
|
016957373
|
|
Perumal gr
|
INDIAN BANK(607105)
|
|
39
|
PARAMATHY
|
TN-08-010-010-010/668
(NALLUR)
|
2908010000NRG23050820220456169
|
05/08/2022
|
Kaliyannan
|
2908010WL025568
|
Kaliyannan
|
00176
|
IDIB000N049
|
980
|
980
|
Processed
|
16/08/2022
|
|
016957373
|
|
Kaliyannan
|
INDIAN BANK(607105)
|
|
40
|
PARAMATHY
|
TN-08-010-010-010/685
(NALLUR)
|
2908010000NRG23050820220456170
|
05/08/2022
|
Poongodi
|
2908010WL025568
|
Poongodi
|
00176
|
IDIB000N049
|
392
|
392
|
Processed
|
16/08/2022
|
|
016957373
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
41
|
PARAMATHY
|
TN-08-010-010-010/708
(NALLUR)
|
2908010000NRG23050820220456171
|
05/08/2022
|
Gopal
|
2908010WL025568
|
Gopal
|
00176
|
IDIB000N049
|
980
|
980
|
Processed
|
16/08/2022
|
|
016957373
|
|
Gopal
|
INDIAN BANK(607105)
|
|
42
|
PARAMATHY
|
TN-08-010-010-010/729
(NALLUR)
|
2908010000NRG23050820220456172
|
05/08/2022
|
Nadarajan
|
2908010WL025568
|
Nadarajan
|
00176
|
IDIB000N049
|
980
|
980
|
Processed
|
16/08/2022
|
|
016957373
|
|
Nadarajan
|
INDIAN BANK(607105)
|
|
43
|
PARAMATHY
|
TN-08-010-010-010/84-A
(NALLUR)
|
2908010000NRG23050820220456173
|
05/08/2022
|
Pappathi
|
2908010WL025568
|
Pappathi
|
00176
|
IDIB000N049
|
980
|
980
|
Processed
|
16/08/2022
|
|
016957373
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36489
|
36489
|
|
|
|
|
|
|
|
|
44
|
PARAMATHY
|
TN-08-010-010-001/1027
(NALLUR)
|
2908010000NRG23050820220456122
|
05/08/2022
|
Dhanabakkiyam
|
2908010WL025568
|
Dhanabakkiyam
|
00176
|
IDIB000N060
|
980
|
980
|
Processed
|
16/08/2022
|
|
016957373
|
|
Dhanabakkiyam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
980
|
980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37469
|
37469
|
|
|
|
|
|
|
|