|
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-08-010-008-004/509-A
(MELSATHAMBUR)
|
2908010000NRG23121220220990856
|
12/12/2022
|
Nithya
|
2908010WL046470
|
Nithya
|
00176
|
IDIB000N060
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255019
|
|
Nithya
|
INDIAN BANK(607105)
|
|
2
|
PARAMATHY
|
TN-08-010-008-004/590
(MELSATHAMBUR)
|
2908010000NRG23121220220990857
|
12/12/2022
|
Anthoiniyammal
|
2908010WL046470
|
Anthoiniyammal
|
00176
|
IDIB000N060
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Anthoiniyammal
|
INDIAN BANK(607105)
|
|
3
|
PARAMATHY
|
TN-08-010-008-004/594
(MELSATHAMBUR)
|
2908010000NRG23121220220990858
|
12/12/2022
|
Rukkumani
|
2908010WL046470
|
Rukkumani
|
00176
|
IDIB000N060
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255019
|
|
Rukkumani
|
INDIAN BANK(607105)
|
|
4
|
PARAMATHY
|
TN-08-010-008-004/642
(MELSATHAMBUR)
|
2908010000NRG23121220220990859
|
12/12/2022
|
Kavitha
|
2908010WL046470
|
Kavitha
|
00176
|
IDIB000N060
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255019
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
5
|
PARAMATHY
|
TN-08-010-008-004/683
(MELSATHAMBUR)
|
2908010000NRG23121220220990860
|
12/12/2022
|
Elayaraja
|
2908010WL046470
|
Elayaraja
|
00176
|
IDIB000N060
|
1124
|
1124
|
Processed
|
06/02/2023
|
|
017255019
|
|
Elayaraja
|
INDIAN BANK(607105)
|
|
6
|
PARAMATHY
|
TN-08-010-008-004/684
(MELSATHAMBUR)
|
2908010000NRG23121220220990861
|
12/12/2022
|
Valarmathi
|
2908010WL046470
|
Valarmathi
|
00176
|
IDIB000N060
|
600
|
600
|
Processed
|
06/02/2023
|
|
017255019
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
7
|
PARAMATHY
|
TN-08-010-008-004/720
(MELSATHAMBUR)
|
2908010000NRG23121220220990863
|
12/12/2022
|
Sarasu
|
2908010WL046470
|
Sarasu
|
00176
|
IDIB000N060
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
8
|
PARAMATHY
|
TN-08-010-008-004/721
(MELSATHAMBUR)
|
2908010000NRG23121220220990864
|
12/12/2022
|
Revathi
|
2908010WL046470
|
Revathi
|
00176
|
IDIB000N060
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
Revathi
|
INDIAN BANK(607105)
|
|
9
|
PARAMATHY
|
TN-08-010-008-008/239
(MELSATHAMBUR)
|
2908010000NRG23121220220990865
|
12/12/2022
|
Subramani
|
2908010WL046470
|
Subramani
|
00176
|
IDIB000N060
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Subramani
|
INDIAN BANK(607105)
|
|
10
|
PARAMATHY
|
TN-08-010-008-008/27-A
(MELSATHAMBUR)
|
2908010000NRG23121220220990866
|
12/12/2022
|
Palaniappan
|
2908010WL046470
|
Palaniappan
|
00176
|
IDIB000N060
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Palaniappan
|
INDIAN BANK(607105)
|
|
11
|
PARAMATHY
|
TN-08-010-008-008/283
(MELSATHAMBUR)
|
2908010000NRG23121220220990867
|
12/12/2022
|
Geetha
|
2908010WL046470
|
Geetha
|
00176
|
IDIB000N060
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Geetha
|
INDIAN BANK(607105)
|
|
12
|
PARAMATHY
|
TN-08-010-008-008/286
(MELSATHAMBUR)
|
2908010000NRG23121220220990868
|
12/12/2022
|
Poomani
|
2908010WL046470
|
Poomani
|
00176
|
IDIB000N060
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Poomani
|
INDIAN BANK(607105)
|
|
13
|
PARAMATHY
|
TN-08-010-008-008/287
(MELSATHAMBUR)
|
2908010000NRG23121220220990869
|
12/12/2022
|
Lakshmanan
|
2908010WL046470
|
Lakshmanan
|
00176
|
IDIB000N060
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Lakshmanan
|
INDIAN BANK(607105)
|
|
14
|
PARAMATHY
|
TN-08-010-008-008/329
(MELSATHAMBUR)
|
2908010000NRG23121220220990870
|
12/12/2022
|
Kuppayee
|
2908010WL046470
|
Kuppayee
|
00176
|
IDIB000N060
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
Kuppayee
|
INDIAN BANK(607105)
|
|
15
|
PARAMATHY
|
TN-08-010-008-008/333
(MELSATHAMBUR)
|
2908010000NRG23121220220990871
|
12/12/2022
|
Arukkani
|
2908010WL046470
|
Arukkani
|
00176
|
IDIB000N060
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Arukkani
|
INDIAN BANK(607105)
|
|
16
|
PARAMATHY
|
TN-08-010-008-008/345
(MELSATHAMBUR)
|
2908010000NRG23121220220990872
|
12/12/2022
|
Sellappan
|
2908010WL046470
|
Sellappan
|
00176
|
IDIB000N060
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Sellappan
|
INDIAN BANK(607105)
|
|
17
|
PARAMATHY
|
TN-08-010-008-008/353
(MELSATHAMBUR)
|
2908010000NRG23121220220990873
|
12/12/2022
|
Nallammal
|
2908010WL046470
|
Nallammal
|
00176
|
IDIB000N060
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Nallammal
|
INDIAN BANK(607105)
|
|
18
|
PARAMATHY
|
TN-08-010-008-008/404
(MELSATHAMBUR)
|
2908010000NRG23121220220990874
|
12/12/2022
|
Nallammal
|
2908010WL046470
|
Nallammal
|
00176
|
IDIB000N060
|
600
|
600
|
Processed
|
06/02/2023
|
|
017255019
|
|
Nallammal
|
INDIAN BANK(607105)
|
|
19
|
PARAMATHY
|
TN-08-010-008-008/457
(MELSATHAMBUR)
|
2908010000NRG23121220220990875
|
12/12/2022
|
Puspa
|
2908010WL046470
|
Puspa
|
00176
|
IDIB000N060
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255019
|
|
Puspa
|
INDIAN BANK(607105)
|
|
20
|
PARAMATHY
|
TN-08-010-008-008/507
(MELSATHAMBUR)
|
2908010000NRG23121220220990876
|
12/12/2022
|
Ramayee
|
2908010WL046470
|
Ramayee
|
00176
|
IDIB000N060
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Ramayee
|
INDIAN BANK(607105)
|
|
21
|
PARAMATHY
|
TN-08-010-008-008/508
(MELSATHAMBUR)
|
2908010000NRG23121220220990877
|
12/12/2022
|
Murugeshan
|
2908010WL046470
|
Murugeshan
|
00176
|
IDIB000N060
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255019
|
|
Murugeshan
|
INDIAN BANK(607105)
|
|
22
|
PARAMATHY
|
TN-08-010-008-008/539-A
(MELSATHAMBUR)
|
2908010000NRG23121220220990878
|
12/12/2022
|
Kamalam
|
2908010WL046470
|
Kamalam
|
00176
|
IDIB000N060
|
200
|
200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Kamalam
|
INDIAN BANK(607105)
|
|
23
|
PARAMATHY
|
TN-08-010-008-008/60-A
(MELSATHAMBUR)
|
2908010000NRG23121220220990879
|
12/12/2022
|
Nallammal
|
2908010WL046470
|
Nallammal
|
00176
|
IDIB000N060
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Nallammal
|
INDIAN BANK(607105)
|
|
24
|
PARAMATHY
|
TN-08-010-008-008/62-A
(MELSATHAMBUR)
|
2908010000NRG23121220220990880
|
12/12/2022
|
Santhi
|
2908010WL046470
|
Santhi
|
00176
|
IDIB000N060
|
600
|
600
|
Processed
|
06/02/2023
|
|
017255019
|
|
Santhi
|
INDIAN BANK(607105)
|
|
25
|
PARAMATHY
|
TN-08-010-008-008/64-A
(MELSATHAMBUR)
|
2908010000NRG23121220220990881
|
12/12/2022
|
Pappathi
|
2908010WL046470
|
Pappathi
|
00176
|
IDIB000N060
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255019
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
26
|
PARAMATHY
|
TN-08-010-008-008/66-A
(MELSATHAMBUR)
|
2908010000NRG23121220220990883
|
12/12/2022
|
Lakshmi
|
2908010WL046470
|
Lakshmi
|
00176
|
IDIB000N060
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
27
|
PARAMATHY
|
TN-08-010-008-008/70-A
(MELSATHAMBUR)
|
2908010000NRG23121220220990884
|
12/12/2022
|
Sundarammal
|
2908010WL046470
|
Sundarammal
|
00176
|
IDIB000N060
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Sundarammal
|
INDIAN BANK(607105)
|
|
28
|
PARAMATHY
|
TN-08-010-008-008/711
(MELSATHAMBUR)
|
2908010000NRG23121220220990885
|
12/12/2022
|
Suganthi
|
2908010WL046470
|
Suganthi
|
00176
|
IDIB000N060
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
Suganthi
|
ICICI BANK LTD(508534)
|
|
29
|
PARAMATHY
|
TN-08-010-008-008/73-A
(MELSATHAMBUR)
|
2908010000NRG23121220220990886
|
12/12/2022
|
Santha
|
2908010WL046470
|
Santha
|
00176
|
IDIB000N060
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
Santha
|
INDIAN BANK(607105)
|
|
30
|
PARAMATHY
|
TN-08-010-008-008/76-A
(MELSATHAMBUR)
|
2908010000NRG23121220220990887
|
12/12/2022
|
Arukkani
|
2908010WL046470
|
Arukkani
|
00176
|
IDIB000N060
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255019
|
|
Arukkani
|
INDIAN BANK(607105)
|
|
31
|
PARAMATHY
|
TN-08-010-008-008/79-A
(MELSATHAMBUR)
|
2908010000NRG23121220220990888
|
12/12/2022
|
Kasambu
|
2908010WL046470
|
Kasambu
|
00176
|
IDIB000N060
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Kasambu
|
INDIAN BANK(607105)
|
|
32
|
PARAMATHY
|
TN-08-010-008-008/81-A
(MELSATHAMBUR)
|
2908010000NRG23121220220990889
|
12/12/2022
|
Marappa gounder
|
2908010WL046470
|
Marappa gounder
|
00176
|
IDIB000N060
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Marappa gounder
|
INDIAN BANK(607105)
|
|
33
|
PARAMATHY
|
TN-08-010-008-008/85-A
(MELSATHAMBUR)
|
2908010000NRG23121220220990890
|
12/12/2022
|
Muthusamy
|
2908010WL046470
|
Muthusamy
|
00176
|
IDIB000N060
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
Muthusamy
|
INDIAN BANK(607105)
|
|
34
|
PARAMATHY
|
TN-08-010-008-008/86-A
(MELSATHAMBUR)
|
2908010000NRG23121220220990891
|
12/12/2022
|
Chinnaponnan
|
2908010WL046470
|
Chinnaponnan
|
00176
|
IDIB000N060
|
600
|
600
|
Processed
|
06/02/2023
|
|
017255019
|
|
Chinnaponnan
|
INDIAN BANK(607105)
|
|
35
|
PARAMATHY
|
TN-08-010-008-008/87
(MELSATHAMBUR)
|
2908010000NRG23121220220990892
|
12/12/2022
|
Indirani
|
2908010WL046470
|
Indirani
|
00176
|
IDIB000N060
|
600
|
600
|
Processed
|
06/02/2023
|
|
017255019
|
|
Indirani
|
IDBI BANK(607095)
|
|
36
|
PARAMATHY
|
TN-08-010-008-008/97-A
(MELSATHAMBUR)
|
2908010000NRG23121220220990893
|
12/12/2022
|
Muthulakshmi
|
2908010WL046470
|
Muthulakshmi
|
00176
|
IDIB000N060
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
37
|
PARAMATHY
|
TN-08-010-008-008/97-A
(MELSATHAMBUR)
|
2908010000NRG23121220220990894
|
12/12/2022
|
Thenmolzi
|
2908010WL046470
|
Thenmolzi
|
00176
|
IDIB000N060
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255019
|
|
Thenmolzi
|
INDIAN BANK(607105)
|
|
38
|
PARAMATHY
|
TN-08-010-008-012/597
(MELSATHAMBUR)
|
2908010000NRG23121220220990895
|
12/12/2022
|
Santhi
|
2908010WL046470
|
Santhi
|
00176
|
IDIB000N060
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
Santhi
|
INDIAN BANK(607105)
|
|
39
|
PARAMATHY
|
TN-08-010-008-012/601
(MELSATHAMBUR)
|
2908010000NRG23121220220990896
|
12/12/2022
|
Rajamani
|
2908010WL046470
|
Rajamani
|
00176
|
IDIB000N060
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Rajamani
|
INDIAN BANK(607105)
|
|
40
|
PARAMATHY
|
TN-08-010-008-012/664
(MELSATHAMBUR)
|
2908010000NRG23121220220990898
|
12/12/2022
|
Selvi
|
2908010WL046470
|
Selvi
|
00176
|
IDIB000N060
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Selvi
|
INDIAN BANK(607105)
|
|
41
|
PARAMATHY
|
TN-08-010-008-012/685
(MELSATHAMBUR)
|
2908010000NRG23121220220990899
|
12/12/2022
|
Devi
|
2908010WL046470
|
Devi
|
00176
|
IDIB000N060
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Devi
|
INDIAN BANK(607105)
|
|
42
|
PARAMATHY
|
TN-08-010-008-012/686
(MELSATHAMBUR)
|
2908010000NRG23121220220990900
|
12/12/2022
|
Amutha
|
2908010WL046470
|
Amutha
|
00176
|
IDIB000N060
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255019
|
|
Amutha
|
INDIAN BANK(607105)
|
|
43
|
PARAMATHY
|
TN-08-010-008-012/728
(MELSATHAMBUR)
|
2908010000NRG23121220220990901
|
12/12/2022
|
Saranya
|
2908010WL046470
|
Saranya
|
00176
|
IDIB000N060
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255019
|
|
Saranya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43896
|
43896
|
|
|
|
|
|
|
|
|
44
|
PARAMATHY
|
TN-08-010-008-008/65-A
(MELSATHAMBUR)
|
2908010000NRG23121220220990882
|
12/12/2022
|
Malarkodi
|
2908010WL046470
|
Malarkodi
|
00176
|
IDIB000P021
|
600
|
600
|
Processed
|
06/02/2023
|
|
017255019
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44496
|
44496
|
|
|
|
|
|
|
|