|
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-08-010-015-001/403
(SEERAPALLI)
|
2908010000NRG23191120220902821
|
21/11/2022
|
Jothimani
|
2908010WL043360
|
Jothimani
|
00176
|
IDIB000N060
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026441577
|
|
Jothimani
|
INDIAN BANK(607105)
|
|
2
|
PARAMATHY
|
TN-08-010-015-005/385
(SEERAPALLI)
|
2908010000NRG23191120220902822
|
21/11/2022
|
Sutha
|
2908010WL043360
|
Sutha
|
00176
|
IDIB000N060
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Sutha
|
INDIAN BANK(607105)
|
|
3
|
PARAMATHY
|
TN-08-010-015-005/387
(SEERAPALLI)
|
2908010000NRG23191120220902823
|
21/11/2022
|
Kupayee
|
2908010WL043360
|
Kupayee
|
00176
|
IDIB000N060
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441577
|
|
Kupayee
|
INDIAN BANK(607105)
|
|
4
|
PARAMATHY
|
TN-08-010-015-005/419
(SEERAPALLI)
|
2908010000NRG23191120220902824
|
21/11/2022
|
Kanniammal
|
2908010WL043360
|
Kanniammal
|
00176
|
IDIB000N060
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441577
|
|
Kanniammal
|
INDIAN BANK(607105)
|
|
5
|
PARAMATHY
|
TN-08-010-015-005/429
(SEERAPALLI)
|
2908010000NRG23191120220902825
|
21/11/2022
|
Ammaniammal
|
2908010WL043360
|
Ammaniammal
|
00176
|
IDIB000N060
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Ammaniammal
|
INDIAN BANK(607105)
|
|
6
|
PARAMATHY
|
TN-08-010-015-005/430
(SEERAPALLI)
|
2908010000NRG23191120220902826
|
21/11/2022
|
Lakshmi
|
2908010WL043360
|
Lakshmi
|
00176
|
IDIB000N060
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441577
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
7
|
PARAMATHY
|
TN-08-010-015-005/434
(SEERAPALLI)
|
2908010000NRG23191120220902827
|
21/11/2022
|
Palaniammal
|
2908010WL043360
|
Palaniammal
|
00176
|
IDIB000N060
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
8
|
PARAMATHY
|
TN-08-010-015-005/439
(SEERAPALLI)
|
2908010000NRG23191120220902828
|
21/11/2022
|
Vennila
|
2908010WL043360
|
Vennila
|
00176
|
IDIB000N060
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Vennila
|
INDIAN BANK(607105)
|
|
9
|
PARAMATHY
|
TN-08-010-015-015/123
(SEERAPALLI)
|
2908010000NRG23191120220902832
|
21/11/2022
|
Thiurselvi
|
2908010WL043360
|
Thiurselvi
|
00176
|
IDIB000N060
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441577
|
|
Thiurselvi
|
INDIAN BANK(607105)
|
|
10
|
PARAMATHY
|
TN-08-010-015-015/131-A
(SEERAPALLI)
|
2908010000NRG23191120220902833
|
21/11/2022
|
Saraswathi
|
2908010WL043360
|
Saraswathi
|
00176
|
IDIB000N060
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
11
|
PARAMATHY
|
TN-08-010-015-015/14-A
(SEERAPALLI)
|
2908010000NRG23191120220902834
|
21/11/2022
|
Mani
|
2908010WL043360
|
Mani
|
00176
|
IDIB000N060
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441577
|
|
Mani
|
INDIAN BANK(607105)
|
|
12
|
PARAMATHY
|
TN-08-010-015-015/164
(SEERAPALLI)
|
2908010000NRG23191120220902835
|
21/11/2022
|
Kuppayi
|
2908010WL043360
|
Kuppayi
|
00176
|
IDIB000N060
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Kuppayi
|
INDIAN BANK(607105)
|
|
13
|
PARAMATHY
|
TN-08-010-015-015/170
(SEERAPALLI)
|
2908010000NRG23191120220902836
|
21/11/2022
|
Suseela
|
2908010WL043360
|
Suseela
|
00176
|
IDIB000N060
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441577
|
|
Suseela
|
INDIAN BANK(607105)
|
|
14
|
PARAMATHY
|
TN-08-010-015-015/171
(SEERAPALLI)
|
2908010000NRG23191120220902837
|
21/11/2022
|
Malathi
|
2908010WL043360
|
Malathi
|
00176
|
IDIB000N060
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Malathi
|
INDIAN BANK(607105)
|
|
15
|
PARAMATHY
|
TN-08-010-015-015/177
(SEERAPALLI)
|
2908010000NRG23191120220902838
|
21/11/2022
|
Amudhavalli
|
2908010WL043360
|
Amudhavalli
|
00176
|
IDIB000N060
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Amudhavalli
|
INDIAN BANK(607105)
|
|
16
|
PARAMATHY
|
TN-08-010-015-015/178
(SEERAPALLI)
|
2908010000NRG23191120220902839
|
21/11/2022
|
Lalitha
|
2908010WL043360
|
Lalitha
|
00176
|
IDIB000N060
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441577
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
17
|
PARAMATHY
|
TN-08-010-015-015/179
(SEERAPALLI)
|
2908010000NRG23191120220902840
|
21/11/2022
|
Arukkani
|
2908010WL043360
|
Arukkani
|
00176
|
IDIB000N060
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441577
|
|
Arukkani
|
INDIAN BANK(607105)
|
|
18
|
PARAMATHY
|
TN-08-010-015-015/181
(SEERAPALLI)
|
2908010000NRG23191120220902841
|
21/11/2022
|
Sinthamani
|
2908010WL043360
|
Sinthamani
|
00176
|
IDIB000N060
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Sinthamani
|
INDIAN BANK(607105)
|
|
19
|
PARAMATHY
|
TN-08-010-015-015/190
(SEERAPALLI)
|
2908010000NRG23191120220902842
|
21/11/2022
|
Duraisamy
|
2908010WL043360
|
Duraisamy
|
00176
|
IDIB000N060
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Duraisamy
|
INDIAN BANK(607105)
|
|
20
|
PARAMATHY
|
TN-08-010-015-015/236
(SEERAPALLI)
|
2908010000NRG23191120220902844
|
21/11/2022
|
Palaniammal
|
2908010WL043360
|
Palaniammal
|
00176
|
IDIB000N060
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441577
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
21
|
PARAMATHY
|
TN-08-010-015-015/259
(SEERAPALLI)
|
2908010000NRG23191120220902845
|
21/11/2022
|
Sampoornam
|
2908010WL043360
|
Sampoornam
|
00176
|
IDIB000N060
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441577
|
|
Sampoornam
|
INDIAN BANK(607105)
|
|
22
|
PARAMATHY
|
TN-08-010-015-015/263
(SEERAPALLI)
|
2908010000NRG23191120220902846
|
21/11/2022
|
Saraswathi
|
2908010WL043360
|
Saraswathi
|
00176
|
IDIB000N060
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441577
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
23
|
PARAMATHY
|
TN-08-010-015-015/285
(SEERAPALLI)
|
2908010000NRG23191120220902847
|
21/11/2022
|
Indirani
|
2908010WL043360
|
Indirani
|
00176
|
IDIB000N060
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441577
|
|
Indirani
|
HDFC BANK LTD(607152)
|
|
24
|
PARAMATHY
|
TN-08-010-015-015/289
(SEERAPALLI)
|
2908010000NRG23191120220902848
|
21/11/2022
|
Selvi
|
2908010WL043360
|
Selvi
|
00176
|
IDIB000N060
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441577
|
|
Selvi
|
INDIAN BANK(607105)
|
|
25
|
PARAMATHY
|
TN-08-010-015-015/317
(SEERAPALLI)
|
2908010000NRG23191120220902849
|
21/11/2022
|
Selvi
|
2908010WL043360
|
Selvi
|
00176
|
IDIB000N060
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441577
|
|
Selvi
|
INDIAN BANK(607105)
|
|
26
|
PARAMATHY
|
TN-08-010-015-015/320
(SEERAPALLI)
|
2908010000NRG23191120220902850
|
21/11/2022
|
Pappayi
|
2908010WL043360
|
Pappayi
|
00176
|
IDIB000N060
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Pappayi
|
INDIAN BANK(607105)
|
|
27
|
PARAMATHY
|
TN-08-010-015-015/325
(SEERAPALLI)
|
2908010000NRG23191120220902851
|
21/11/2022
|
arukkani
|
2908010WL043360
|
arukkani
|
00176
|
IDIB000N060
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441577
|
|
arukkani
|
INDIAN BANK(607105)
|
|
28
|
PARAMATHY
|
TN-08-010-015-015/326
(SEERAPALLI)
|
2908010000NRG23191120220902852
|
21/11/2022
|
Manimozhi
|
2908010WL043360
|
Manimozhi
|
00176
|
IDIB000N060
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441577
|
|
Manimozhi
|
INDIAN BANK(607105)
|
|
29
|
PARAMATHY
|
TN-08-010-015-015/331
(SEERAPALLI)
|
2908010000NRG23191120220902853
|
21/11/2022
|
Malarvizhi
|
2908010WL043360
|
Malarvizhi
|
00176
|
IDIB000N060
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Malarvizhi
|
INDIAN BANK(607105)
|
|
30
|
PARAMATHY
|
TN-08-010-015-015/343
(SEERAPALLI)
|
2908010000NRG23191120220902854
|
21/11/2022
|
Selvi
|
2908010WL043360
|
Selvi
|
00176
|
IDIB000N060
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Selvi
|
INDIAN BANK(607105)
|
|
31
|
PARAMATHY
|
TN-08-010-015-015/347
(SEERAPALLI)
|
2908010000NRG23191120220902855
|
21/11/2022
|
Gowri
|
2908010WL043360
|
Gowri
|
00176
|
IDIB000N060
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441577
|
|
Gowri
|
INDIAN BANK(607105)
|
|
32
|
PARAMATHY
|
TN-08-010-015-015/354
(SEERAPALLI)
|
2908010000NRG23191120220902856
|
21/11/2022
|
jayanthi
|
2908010WL043360
|
jayanthi
|
00176
|
IDIB000N060
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441577
|
|
jayanthi
|
INDIAN BANK(607105)
|
|
33
|
PARAMATHY
|
TN-08-010-015-015/364
(SEERAPALLI)
|
2908010000NRG23191120220902857
|
21/11/2022
|
NALLAMMAL
|
2908010WL043360
|
NALLAMMAL
|
00176
|
IDIB000N060
|
843
|
843
|
Processed
|
09/12/2022
|
|
026441577
|
|
NALLAMMAL
|
INDIAN BANK(607105)
|
|
34
|
PARAMATHY
|
TN-08-010-015-015/369
(SEERAPALLI)
|
2908010000NRG23191120220902858
|
21/11/2022
|
vanitha
|
2908010WL043360
|
vanitha
|
00176
|
IDIB000N060
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441577
|
|
vanitha
|
INDIAN BANK(607105)
|
|
35
|
PARAMATHY
|
TN-08-010-015-015/372
(SEERAPALLI)
|
2908010000NRG23191120220902859
|
21/11/2022
|
lalitha
|
2908010WL043360
|
lalitha
|
00176
|
IDIB000N060
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
lalitha
|
INDIAN BANK(607105)
|
|
36
|
PARAMATHY
|
TN-08-010-015-015/379
(SEERAPALLI)
|
2908010000NRG23191120220902860
|
21/11/2022
|
Ambika
|
2908010WL043360
|
Ambika
|
00176
|
IDIB000N060
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441577
|
|
Ambika
|
INDIAN BANK(607105)
|
|
37
|
PARAMATHY
|
TN-08-010-015-015/389
(SEERAPALLI)
|
2908010000NRG23191120220902861
|
21/11/2022
|
Jayamani
|
2908010WL043360
|
Jayamani
|
00176
|
IDIB000N060
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Jayamani
|
INDIAN BANK(607105)
|
|
38
|
PARAMATHY
|
TN-08-010-015-015/410
(SEERAPALLI)
|
2908010000NRG23191120220902863
|
21/11/2022
|
Kavitha
|
2908010WL043360
|
Kavitha
|
00176
|
IDIB000N060
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441577
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
39
|
PARAMATHY
|
TN-08-010-015-015/414
(SEERAPALLI)
|
2908010000NRG23191120220902864
|
21/11/2022
|
Kiruthiga
|
2908010WL043360
|
Kiruthiga
|
00176
|
IDIB000N060
|
400
|
400
|
Processed
|
09/12/2022
|
|
026441577
|
|
Kiruthiga
|
INDIAN BANK(607105)
|
|
40
|
PARAMATHY
|
TN-08-010-015-015/431
(SEERAPALLI)
|
2908010000NRG23191120220902865
|
21/11/2022
|
Prema
|
2908010WL043360
|
Prema
|
00176
|
IDIB000N060
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441577
|
|
Prema
|
INDIAN BANK(607105)
|
|
41
|
PARAMATHY
|
TN-08-010-015-015/433
(SEERAPALLI)
|
2908010000NRG23191120220902866
|
21/11/2022
|
Bhuvaneshwari
|
2908010WL043360
|
Bhuvaneshwari
|
00176
|
IDIB000N060
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Bhuvaneshwari
|
INDIAN BANK(607105)
|
|
42
|
PARAMATHY
|
TN-08-010-015-015/61-A
(SEERAPALLI)
|
2908010000NRG23191120220902868
|
21/11/2022
|
Chithra
|
2908010WL043360
|
Chithra
|
00176
|
IDIB000N060
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Chithra
|
INDIAN BANK(607105)
|
|
43
|
PARAMATHY
|
TN-08-010-015-015/65-A
(SEERAPALLI)
|
2908010000NRG23191120220902869
|
21/11/2022
|
Kalaiselvi
|
2908010WL043360
|
Kalaiselvi
|
00176
|
IDIB000N060
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
44
|
PARAMATHY
|
TN-08-010-015-015/69-A
(SEERAPALLI)
|
2908010000NRG23191120220902870
|
21/11/2022
|
Sivakami
|
2908010WL043360
|
Sivakami
|
00176
|
IDIB000N060
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Sivakami
|
INDIAN BANK(607105)
|
|
45
|
PARAMATHY
|
TN-08-010-015-015/95-A
(SEERAPALLI)
|
2908010000NRG23191120220902871
|
21/11/2022
|
Nithiya
|
2908010WL043360
|
Nithiya
|
00176
|
IDIB000N060
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Nithiya
|
INDIAN BANK(607105)
|
|
46
|
PARAMATHY
|
TN-08-010-015-015/98-A
(SEERAPALLI)
|
2908010000NRG23191120220902872
|
21/11/2022
|
Kalaiselvi
|
2908010WL043360
|
Kalaiselvi
|
00176
|
IDIB000N060
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28767
|
28767
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28767
|
28767
|
|
|
|
|
|
|
|