|
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-08-010-009-005/742
(NADANTHAI)
|
2908010000NRG23121220220991055
|
12/12/2022
|
Santhi
|
2908010WL046476
|
Santhi
|
00176
|
IDIB000N060
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255019
|
|
Santhi
|
INDIAN BANK(607105)
|
|
2
|
PARAMATHY
|
TN-08-010-009-005/803
(NADANTHAI)
|
2908010000NRG23121220220991056
|
12/12/2022
|
Sarasu
|
2908010WL046476
|
Sarasu
|
00176
|
IDIB000N060
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
3
|
PARAMATHY
|
TN-08-010-009-005/849
(NADANTHAI)
|
2908010000NRG23121220220991057
|
12/12/2022
|
Vennila
|
2908010WL046476
|
Vennila
|
00176
|
IDIB000N060
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Vennila
|
INDIAN BANK(607105)
|
|
4
|
PARAMATHY
|
TN-08-010-009-006/385-A
(NADANTHAI)
|
2908010000NRG23121220220991059
|
12/12/2022
|
Rangasamy
|
2908010WL046476
|
Rangasamy
|
00176
|
IDIB000N060
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Rangasamy
|
INDIAN BANK(607105)
|
|
5
|
PARAMATHY
|
TN-08-010-009-006/654
(NADANTHAI)
|
2908010000NRG23121220220991060
|
12/12/2022
|
Nallammal
|
2908010WL046476
|
Nallammal
|
00176
|
IDIB000N060
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
Nallammal
|
INDIAN BANK(607105)
|
|
6
|
PARAMATHY
|
TN-08-010-009-006/656
(NADANTHAI)
|
2908010000NRG23121220220991061
|
12/12/2022
|
Eattammal
|
2908010WL046476
|
Eattammal
|
00176
|
IDIB000N060
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Eattammal
|
INDIAN BANK(607105)
|
|
7
|
PARAMATHY
|
TN-08-010-009-006/693
(NADANTHAI)
|
2908010000NRG23121220220991062
|
12/12/2022
|
shanmugam
|
2908010WL046476
|
shanmugam
|
00176
|
IDIB000N060
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
shanmugam
|
INDIAN BANK(607105)
|
|
8
|
PARAMATHY
|
TN-08-010-009-006/717
(NADANTHAI)
|
2908010000NRG23121220220991063
|
12/12/2022
|
Alamelu
|
2908010WL046476
|
Alamelu
|
00176
|
IDIB000N060
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
9
|
PARAMATHY
|
TN-08-010-009-006/721
(NADANTHAI)
|
2908010000NRG23121220220991064
|
12/12/2022
|
Vasanthi
|
2908010WL046476
|
Vasanthi
|
00176
|
IDIB000N060
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
10
|
PARAMATHY
|
TN-08-010-009-006/731
(NADANTHAI)
|
2908010000NRG23121220220991065
|
12/12/2022
|
Saraswathi
|
2908010WL046476
|
Saraswathi
|
00176
|
IDIB000N060
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
11
|
PARAMATHY
|
TN-08-010-009-006/781
(NADANTHAI)
|
2908010000NRG23121220220991066
|
12/12/2022
|
Prema
|
2908010WL046476
|
Prema
|
00176
|
IDIB000N060
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Prema
|
INDIAN BANK(607105)
|
|
12
|
PARAMATHY
|
TN-08-010-009-006/826
(NADANTHAI)
|
2908010000NRG23121220220991067
|
12/12/2022
|
Sellammal
|
2908010WL046476
|
Sellammal
|
00176
|
IDIB000N060
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
13
|
PARAMATHY
|
TN-08-010-009-006/867
(NADANTHAI)
|
2908010000NRG23121220220991068
|
12/12/2022
|
Amaleshwari
|
2908010WL046476
|
Amaleshwari
|
00176
|
IDIB000N060
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Amaleshwari
|
INDIAN BANK(607105)
|
|
14
|
PARAMATHY
|
TN-08-010-009-006/913
(NADANTHAI)
|
2908010000NRG23121220220991069
|
12/12/2022
|
Selvi
|
2908010WL046476
|
Selvi
|
00176
|
IDIB000N060
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255019
|
|
Selvi
|
INDIAN BANK(607105)
|
|
15
|
PARAMATHY
|
TN-08-010-009-007/604-A
(NADANTHAI)
|
2908010000NRG23121220220991070
|
12/12/2022
|
Poongodi
|
2908010WL046476
|
Poongodi
|
00176
|
IDIB000N060
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
16
|
PARAMATHY
|
TN-08-010-009-007/762
(NADANTHAI)
|
2908010000NRG23121220220991071
|
12/12/2022
|
Geetha
|
2908010WL046476
|
Geetha
|
00176
|
IDIB000N060
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Geetha
|
INDIAN BANK(607105)
|
|
17
|
PARAMATHY
|
TN-08-010-009-007/830
(NADANTHAI)
|
2908010000NRG23121220220991072
|
12/12/2022
|
Duraisamy
|
2908010WL046476
|
Duraisamy
|
00176
|
IDIB000N060
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255019
|
|
Duraisamy
|
INDIAN BANK(607105)
|
|
18
|
PARAMATHY
|
TN-08-010-009-007/855
(NADANTHAI)
|
2908010000NRG23121220220991073
|
12/12/2022
|
Suriyagandhi
|
2908010WL046476
|
Suriyagandhi
|
00176
|
IDIB000N060
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
Suriyagandhi
|
INDIAN BANK(607105)
|
|
19
|
PARAMATHY
|
TN-08-010-009-007/872
(NADANTHAI)
|
2908010000NRG23121220220991074
|
12/12/2022
|
Nallammal
|
2908010WL046476
|
Nallammal
|
00176
|
IDIB000N060
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Nallammal
|
INDIAN BANK(607105)
|
|
20
|
PARAMATHY
|
TN-08-010-009-008/859
(NADANTHAI)
|
2908010000NRG23121220220991076
|
12/12/2022
|
Nagarathinam
|
2908010WL046476
|
Nagarathinam
|
00176
|
IDIB000N060
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255019
|
|
Nagarathinam
|
INDIAN BANK(607105)
|
|
21
|
PARAMATHY
|
TN-08-010-009-009/100-A
(NADANTHAI)
|
2908010000NRG23121220220991077
|
12/12/2022
|
Venkattayee
|
2908010WL046476
|
Venkattayee
|
00176
|
IDIB000N060
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Venkattayee
|
INDIAN BANK(607105)
|
|
22
|
PARAMATHY
|
TN-08-010-009-009/107
(NADANTHAI)
|
2908010000NRG23121220220991078
|
12/12/2022
|
Saraswathi
|
2908010WL046476
|
Saraswathi
|
00176
|
IDIB000N060
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
23
|
PARAMATHY
|
TN-08-010-009-009/108
(NADANTHAI)
|
2908010000NRG23121220220991079
|
12/12/2022
|
Selvi
|
2908010WL046476
|
Selvi
|
00176
|
IDIB000N060
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Selvi
|
INDIAN BANK(607105)
|
|
24
|
PARAMATHY
|
TN-08-010-009-009/112-A
(NADANTHAI)
|
2908010000NRG23121220220991080
|
12/12/2022
|
Pappayi
|
2908010WL046476
|
Pappayi
|
00176
|
IDIB000N060
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Pappayi
|
INDIAN BANK(607105)
|
|
25
|
PARAMATHY
|
TN-08-010-009-009/128-A
(NADANTHAI)
|
2908010000NRG23121220220991081
|
12/12/2022
|
Thangammal
|
2908010WL046476
|
Thangammal
|
00176
|
IDIB000N060
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
26
|
PARAMATHY
|
TN-08-010-009-009/171-B
(NADANTHAI)
|
2908010000NRG23121220220991084
|
12/12/2022
|
Subramani
|
2908010WL046476
|
Subramani
|
00176
|
IDIB000N060
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Subramani
|
INDIAN BANK(607105)
|
|
27
|
PARAMATHY
|
TN-08-010-009-009/257
(NADANTHAI)
|
2908010000NRG23121220220991085
|
12/12/2022
|
Sakunthala
|
2908010WL046476
|
Sakunthala
|
00176
|
IDIB000N060
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
Sakunthala
|
INDIAN BANK(607105)
|
|
28
|
PARAMATHY
|
TN-08-010-009-009/270
(NADANTHAI)
|
2908010000NRG23121220220991086
|
12/12/2022
|
Nallammal
|
2908010WL046476
|
Nallammal
|
00176
|
IDIB000N060
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255019
|
|
Nallammal
|
INDIAN BANK(607105)
|
|
29
|
PARAMATHY
|
TN-08-010-009-009/331
(NADANTHAI)
|
2908010000NRG23121220220991087
|
12/12/2022
|
Sellammal
|
2908010WL046476
|
Sellammal
|
00176
|
IDIB000N060
|
400
|
400
|
Processed
|
06/02/2023
|
|
017255019
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
30
|
PARAMATHY
|
TN-08-010-009-009/369
(NADANTHAI)
|
2908010000NRG23121220220991089
|
12/12/2022
|
Ramaayi
|
2908010WL046476
|
Ramaayi
|
00176
|
IDIB000N060
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
Ramaayi
|
INDIAN BANK(607105)
|
|
31
|
PARAMATHY
|
TN-08-010-009-009/462
(NADANTHAI)
|
2908010000NRG23121220220991090
|
12/12/2022
|
Raja
|
2908010WL046476
|
Raja
|
00176
|
IDIB000N060
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Raja
|
INDIAN BANK(607105)
|
|
32
|
PARAMATHY
|
TN-08-010-009-009/487
(NADANTHAI)
|
2908010000NRG23121220220991091
|
12/12/2022
|
Bommayee
|
2908010WL046476
|
Bommayee
|
00176
|
IDIB000N060
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
Bommayee
|
INDIAN BANK(607105)
|
|
33
|
PARAMATHY
|
TN-08-010-009-009/499
(NADANTHAI)
|
2908010000NRG23121220220991092
|
12/12/2022
|
Sethamariai
|
2908010WL046476
|
Sethamariai
|
00176
|
IDIB000N060
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
Sethamariai
|
INDIAN BANK(607105)
|
|
34
|
PARAMATHY
|
TN-08-010-009-009/506
(NADANTHAI)
|
2908010000NRG23121220220991093
|
12/12/2022
|
maruthaee
|
2908010WL046476
|
maruthaee
|
00176
|
IDIB000N060
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
maruthaee
|
INDIAN BANK(607105)
|
|
35
|
PARAMATHY
|
TN-08-010-009-009/514
(NADANTHAI)
|
2908010000NRG23121220220991094
|
12/12/2022
|
Latha
|
2908010WL046476
|
Latha
|
00176
|
IDIB000N060
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
Latha
|
INDIAN BANK(607105)
|
|
36
|
PARAMATHY
|
TN-08-010-009-009/521
(NADANTHAI)
|
2908010000NRG23121220220991095
|
12/12/2022
|
Thavamani
|
2908010WL046476
|
Thavamani
|
00176
|
IDIB000N060
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
Thavamani
|
INDIAN BANK(607105)
|
|
37
|
PARAMATHY
|
TN-08-010-009-009/524
(NADANTHAI)
|
2908010000NRG23121220220991096
|
12/12/2022
|
Nallammal
|
2908010WL046476
|
Nallammal
|
00176
|
IDIB000N060
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Nallammal
|
INDIAN BANK(607105)
|
|
38
|
PARAMATHY
|
TN-08-010-009-009/575
(NADANTHAI)
|
2908010000NRG23121220220991097
|
12/12/2022
|
Saraswathi
|
2908010WL046476
|
Saraswathi
|
00176
|
IDIB000N060
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
39
|
PARAMATHY
|
TN-08-010-009-009/583
(NADANTHAI)
|
2908010000NRG23121220220991098
|
12/12/2022
|
Poongodi
|
2908010WL046476
|
Poongodi
|
00176
|
IDIB000N060
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
40
|
PARAMATHY
|
TN-08-010-009-009/585
(NADANTHAI)
|
2908010000NRG23121220220991099
|
12/12/2022
|
Selvi
|
2908010WL046476
|
Selvi
|
00176
|
IDIB000N060
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Selvi
|
INDIAN BANK(607105)
|
|
41
|
PARAMATHY
|
TN-08-010-009-009/59
(NADANTHAI)
|
2908010000NRG23121220220991100
|
12/12/2022
|
Ponnammal
|
2908010WL046476
|
Ponnammal
|
00176
|
IDIB000N060
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
42
|
PARAMATHY
|
TN-08-010-009-009/599
(NADANTHAI)
|
2908010000NRG23121220220991101
|
12/12/2022
|
Kali Aasari
|
2908010WL046476
|
Kali Aasari
|
00176
|
IDIB000N060
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255019
|
|
Kali Aasari
|
INDIAN BANK(607105)
|
|
43
|
PARAMATHY
|
TN-08-010-009-009/602
(NADANTHAI)
|
2908010000NRG23121220220991102
|
12/12/2022
|
Muniappan
|
2908010WL046476
|
Muniappan
|
00176
|
IDIB000N060
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255019
|
|
Muniappan
|
INDIAN BANK(607105)
|
|
44
|
PARAMATHY
|
TN-08-010-009-009/606
(NADANTHAI)
|
2908010000NRG23121220220991103
|
12/12/2022
|
Subramaniyam
|
2908010WL046476
|
Subramaniyam
|
00176
|
IDIB000N060
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Subramaniyam
|
INDIAN BANK(607105)
|
|
45
|
PARAMATHY
|
TN-08-010-009-009/611
(NADANTHAI)
|
2908010000NRG23121220220991104
|
12/12/2022
|
Arukani
|
2908010WL046476
|
Arukani
|
00176
|
IDIB000N060
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Arukani
|
INDIAN BANK(607105)
|
|
46
|
PARAMATHY
|
TN-08-010-009-009/615
(NADANTHAI)
|
2908010000NRG23121220220991105
|
12/12/2022
|
Vasantha
|
2908010WL046476
|
Vasantha
|
00176
|
IDIB000N060
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
47
|
PARAMATHY
|
TN-08-010-009-009/616
(NADANTHAI)
|
2908010000NRG23121220220991106
|
12/12/2022
|
Nachammal
|
2908010WL046476
|
Nachammal
|
00176
|
IDIB000N060
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Nachammal
|
INDIAN BANK(607105)
|
|
48
|
PARAMATHY
|
TN-08-010-009-009/619
(NADANTHAI)
|
2908010000NRG23121220220991107
|
12/12/2022
|
Chellammal
|
2908010WL046476
|
Chellammal
|
00176
|
IDIB000N060
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
Chellammal
|
INDIAN BANK(607105)
|
|
49
|
PARAMATHY
|
TN-08-010-009-009/621
(NADANTHAI)
|
2908010000NRG23121220220991108
|
12/12/2022
|
Seerangan
|
2908010WL046476
|
Seerangan
|
00176
|
IDIB000N060
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Seerangan
|
INDIAN BANK(607105)
|
|
50
|
PARAMATHY
|
TN-08-010-009-009/77
(NADANTHAI)
|
2908010000NRG23121220220991110
|
12/12/2022
|
Alamelu
|
2908010WL046476
|
Alamelu
|
00176
|
IDIB000N060
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
51
|
PARAMATHY
|
TN-08-010-009-009/84
(NADANTHAI)
|
2908010000NRG23121220220991111
|
12/12/2022
|
Vasantha
|
2908010WL046476
|
Vasantha
|
00176
|
IDIB000N060
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
52
|
PARAMATHY
|
TN-08-010-009-009/90
(NADANTHAI)
|
2908010000NRG23121220220991112
|
12/12/2022
|
Palaniammal
|
2908010WL046476
|
Palaniammal
|
00176
|
IDIB000N060
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
53
|
PARAMATHY
|
TN-08-010-009-009/96
(NADANTHAI)
|
2908010000NRG23121220220991113
|
12/12/2022
|
Sumathi
|
2908010WL046476
|
Sumathi
|
00176
|
IDIB000N060
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
54
|
PARAMATHY
|
TN-08-010-009-009/98
(NADANTHAI)
|
2908010000NRG23121220220991114
|
12/12/2022
|
Selvi
|
2908010WL046476
|
Selvi
|
00176
|
IDIB000N060
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
Selvi
|
INDIAN BANK(607105)
|
|
55
|
PARAMATHY
|
TN-08-010-009-009/99
(NADANTHAI)
|
2908010000NRG23121220220991115
|
12/12/2022
|
Gomathi
|
2908010WL046476
|
Gomathi
|
00176
|
IDIB000N060
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61658
|
61658
|
|
|
|
|
|
|
|
|
56
|
PARAMATHY
|
TN-08-010-009-009/149
(NADANTHAI)
|
2908010000NRG23121220220991082
|
12/12/2022
|
Poongodi
|
2908010WL046476
|
Poongodi
|
00176
|
IDIB000NO60
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62658
|
62658
|
|
|
|
|
|
|
|