|
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-08-010-009-003/854
(NADANTHAI)
|
2908010000NRG23230920220675112
|
23/09/2022
|
Palaniammal
|
2908010WL034603
|
Palaniammal
|
00176
|
IDIB000N060
|
800
|
800
|
Processed
|
11/10/2022
|
|
014307441
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
2
|
PARAMATHY
|
TN-08-010-009-008/828
(NADANTHAI)
|
2908010000NRG23230920220675114
|
23/09/2022
|
Saroja
|
2908010WL034603
|
Saroja
|
00176
|
IDIB000N060
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Saroja
|
INDIAN BANK(607105)
|
|
3
|
PARAMATHY
|
TN-08-010-009-008/838
(NADANTHAI)
|
2908010000NRG23230920220675116
|
23/09/2022
|
Sumathi
|
2908010WL034603
|
Sumathi
|
00176
|
IDIB000N060
|
600
|
600
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
4
|
PARAMATHY
|
TN-08-010-009-009/138
(NADANTHAI)
|
2908010000NRG23230920220675121
|
23/09/2022
|
Poonkodi
|
2908010WL034603
|
Poonkodi
|
00176
|
IDIB000N060
|
600
|
600
|
Processed
|
11/10/2022
|
|
014307441
|
|
Poonkodi
|
INDIAN BANK(607105)
|
|
5
|
PARAMATHY
|
TN-08-010-009-009/163
(NADANTHAI)
|
2908010000NRG23230920220675122
|
23/09/2022
|
Muthulakshmi
|
2908010WL034603
|
Muthulakshmi
|
00176
|
IDIB000N060
|
800
|
800
|
Processed
|
11/10/2022
|
|
014307441
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
6
|
PARAMATHY
|
TN-08-010-009-009/215-A
(NADANTHAI)
|
2908010000NRG23230920220675126
|
23/09/2022
|
Tangayee
|
2908010WL034603
|
Tangayee
|
00176
|
IDIB000N060
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307441
|
|
Tangayee
|
INDIAN BANK(607105)
|
|
7
|
PARAMATHY
|
TN-08-010-009-009/220
(NADANTHAI)
|
2908010000NRG23230920220675127
|
23/09/2022
|
Palaniappan
|
2908010WL034603
|
Palaniappan
|
00176
|
IDIB000N060
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307441
|
|
Palaniappan
|
INDIAN BANK(607105)
|
|
8
|
PARAMATHY
|
TN-08-010-009-009/222
(NADANTHAI)
|
2908010000NRG23230920220675129
|
23/09/2022
|
Sarasu
|
2908010WL034603
|
Sarasu
|
00176
|
IDIB000N060
|
800
|
800
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
9
|
PARAMATHY
|
TN-08-010-009-009/243
(NADANTHAI)
|
2908010000NRG23230920220675132
|
23/09/2022
|
Chinnammal
|
2908010WL034603
|
Chinnammal
|
00176
|
IDIB000N060
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
10
|
PARAMATHY
|
TN-08-010-009-009/312
(NADANTHAI)
|
2908010000NRG23230920220675134
|
23/09/2022
|
Rangammal
|
2908010WL034603
|
Rangammal
|
00176
|
IDIB000N060
|
800
|
800
|
Processed
|
11/10/2022
|
|
014307441
|
|
Rangammal
|
INDIAN BANK(607105)
|
|
11
|
PARAMATHY
|
TN-08-010-009-009/349
(NADANTHAI)
|
2908010000NRG23230920220675136
|
23/09/2022
|
Muthusamy
|
2908010WL034603
|
Muthusamy
|
00176
|
IDIB000N060
|
800
|
800
|
Processed
|
11/10/2022
|
|
014307441
|
|
Muthusamy
|
INDIAN BANK(607105)
|
|
12
|
PARAMATHY
|
TN-08-010-009-009/361
(NADANTHAI)
|
2908010000NRG23230920220675137
|
23/09/2022
|
Devi
|
2908010WL034603
|
Devi
|
00176
|
IDIB000N060
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Devi
|
INDIAN BANK(607105)
|
|
13
|
PARAMATHY
|
TN-08-010-009-009/364
(NADANTHAI)
|
2908010000NRG23230920220675138
|
23/09/2022
|
Mallika
|
2908010WL034603
|
Mallika
|
00176
|
IDIB000N060
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Mallika
|
INDIAN BANK(607105)
|
|
14
|
PARAMATHY
|
TN-08-010-009-009/415
(NADANTHAI)
|
2908010000NRG23230920220675139
|
23/09/2022
|
Sasikala
|
2908010WL034603
|
Sasikala
|
00176
|
IDIB000N060
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
15
|
PARAMATHY
|
TN-08-010-009-009/456
(NADANTHAI)
|
2908010000NRG23230920220675140
|
23/09/2022
|
Vijayalaskhmi
|
2908010WL034603
|
Vijayalaskhmi
|
00176
|
IDIB000N060
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Vijayalaskhmi
|
INDIAN BANK(607105)
|
|
16
|
PARAMATHY
|
TN-08-010-009-009/464
(NADANTHAI)
|
2908010000NRG23230920220675141
|
23/09/2022
|
Gopal
|
2908010WL034603
|
Gopal
|
00176
|
IDIB000N060
|
600
|
600
|
Processed
|
11/10/2022
|
|
014307441
|
|
Gopal
|
INDIAN BANK(607105)
|
|
17
|
PARAMATHY
|
TN-08-010-009-009/479
(NADANTHAI)
|
2908010000NRG23230920220675142
|
23/09/2022
|
Pappayee
|
2908010WL034603
|
Pappayee
|
00176
|
IDIB000N060
|
600
|
600
|
Processed
|
11/10/2022
|
|
014307441
|
|
Pappayee
|
INDIAN BANK(607105)
|
|
18
|
PARAMATHY
|
TN-08-010-009-009/480
(NADANTHAI)
|
2908010000NRG23230920220675143
|
23/09/2022
|
Ponnayaal
|
2908010WL034603
|
Ponnayaal
|
00176
|
IDIB000N060
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Ponnayaal
|
INDIAN BANK(607105)
|
|
19
|
PARAMATHY
|
TN-08-010-009-009/531
(NADANTHAI)
|
2908010000NRG23230920220675144
|
23/09/2022
|
Santhi
|
2908010WL034603
|
Santhi
|
00176
|
IDIB000N060
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Santhi
|
INDIAN BANK(607105)
|
|
20
|
PARAMATHY
|
TN-08-010-009-009/565
(NADANTHAI)
|
2908010000NRG23230920220675146
|
23/09/2022
|
Lavanya
|
2908010WL034603
|
Lavanya
|
00176
|
IDIB000N060
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Lavanya
|
INDIAN BANK(607105)
|
|
21
|
PARAMATHY
|
TN-08-010-009-009/594
(NADANTHAI)
|
2908010000NRG23230920220675147
|
23/09/2022
|
Pavaye
|
2908010WL034603
|
Pavaye
|
00176
|
IDIB000N060
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Pavaye
|
INDIAN BANK(607105)
|
|
22
|
PARAMATHY
|
TN-08-010-009-009/601
(NADANTHAI)
|
2908010000NRG23230920220675148
|
23/09/2022
|
Periasamy
|
2908010WL034603
|
Periasamy
|
00176
|
IDIB000N060
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Periasamy
|
INDIAN BANK(607105)
|
|
23
|
PARAMATHY
|
TN-08-010-009-009/605
(NADANTHAI)
|
2908010000NRG23230920220675149
|
23/09/2022
|
Chinnammal
|
2908010WL034603
|
Chinnammal
|
00176
|
IDIB000N060
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307441
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
24
|
PARAMATHY
|
TN-08-010-009-009/67
(NADANTHAI)
|
2908010000NRG23230920220675150
|
23/09/2022
|
jayamani
|
2908010WL034603
|
jayamani
|
00176
|
IDIB000N060
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307441
|
|
jayamani
|
INDIAN BANK(607105)
|
|
25
|
PARAMATHY
|
TN-08-010-009-009/808
(NADANTHAI)
|
2908010000NRG23230920220675152
|
23/09/2022
|
Suppammal
|
2908010WL034603
|
Suppammal
|
00176
|
IDIB000N060
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Suppammal
|
INDIAN BANK(607105)
|
|
26
|
PARAMATHY
|
TN-08-010-009-009/832
(NADANTHAI)
|
2908010000NRG23230920220675153
|
23/09/2022
|
Parwathi
|
2908010WL034603
|
Parwathi
|
00176
|
IDIB000N060
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307441
|
|
Parwathi
|
INDIAN BANK(607105)
|
|
27
|
PARAMATHY
|
TN-08-010-009-010/630
(NADANTHAI)
|
2908010000NRG23230920220675154
|
23/09/2022
|
Rangammal
|
2908010WL034603
|
Rangammal
|
00176
|
IDIB000N060
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307441
|
|
Rangammal
|
INDIAN BANK(607105)
|
|
28
|
PARAMATHY
|
TN-08-010-009-010/641
(NADANTHAI)
|
2908010000NRG23230920220675155
|
23/09/2022
|
Ramayee
|
2908010WL034603
|
Ramayee
|
00176
|
IDIB000N060
|
600
|
600
|
Processed
|
11/10/2022
|
|
014307441
|
|
Ramayee
|
INDIAN BANK(607105)
|
|
29
|
PARAMATHY
|
TN-08-010-009-010/659
(NADANTHAI)
|
2908010000NRG23230920220675157
|
23/09/2022
|
Ramayee
|
2908010WL034603
|
Ramayee
|
00176
|
IDIB000N060
|
800
|
800
|
Processed
|
11/10/2022
|
|
014307441
|
|
Ramayee
|
INDIAN BANK(607105)
|
|
30
|
PARAMATHY
|
TN-08-010-009-010/720
(NADANTHAI)
|
2908010000NRG23230920220675158
|
23/09/2022
|
Nagammal
|
2908010WL034603
|
Nagammal
|
00176
|
IDIB000N060
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
31
|
PARAMATHY
|
TN-08-010-009-010/750
(NADANTHAI)
|
2908010000NRG23230920220675159
|
23/09/2022
|
Nagarajan
|
2908010WL034603
|
Nagarajan
|
00176
|
IDIB000N060
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Nagarajan
|
INDIAN BANK(607105)
|
|
32
|
PARAMATHY
|
TN-08-010-009-010/759
(NADANTHAI)
|
2908010000NRG23230920220675160
|
23/09/2022
|
Masinaicker
|
2908010WL034603
|
Masinaicker
|
00176
|
IDIB000N060
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Masinaicker
|
INDIAN BANK(607105)
|
|
33
|
PARAMATHY
|
TN-08-010-009-010/793
(NADANTHAI)
|
2908010000NRG23230920220675161
|
23/09/2022
|
Saraswathi
|
2908010WL034603
|
Saraswathi
|
00176
|
IDIB000N060
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307441
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
34
|
PARAMATHY
|
TN-08-010-009-010/837
(NADANTHAI)
|
2908010000NRG23230920220675162
|
23/09/2022
|
Muthayi
|
2908010WL034603
|
Muthayi
|
00176
|
IDIB000N060
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Muthayi
|
INDIAN BANK(607105)
|
|
35
|
PARAMATHY
|
TN-08-010-009-010/879
(NADANTHAI)
|
2908010000NRG23230920220675163
|
23/09/2022
|
Muthayi
|
2908010WL034603
|
Muthayi
|
00176
|
IDIB000N060
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Muthayi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36172
|
36172
|
|
|
|
|
|
|
|
|
36
|
PARAMATHY
|
TN-08-010-009-009/11-A
(NADANTHAI)
|
2908010000NRG23230920220675118
|
23/09/2022
|
Thangammal
|
2908010WL034603
|
Thangammal
|
00176
|
IDIB000NO60
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
37
|
PARAMATHY
|
TN-08-010-009-009/12-A
(NADANTHAI)
|
2908010000NRG23230920220675119
|
23/09/2022
|
Pappathi
|
2908010WL034603
|
Pappathi
|
00176
|
IDIB000NO60
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
38
|
PARAMATHY
|
TN-08-010-009-009/228
(NADANTHAI)
|
2908010000NRG23230920220675130
|
23/09/2022
|
Kuppayee
|
2908010WL034603
|
Kuppayee
|
00176
|
IDIB000NO60
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kuppayee
|
INDIAN BANK(607105)
|
|
39
|
PARAMATHY
|
TN-08-010-009-009/230-A
(NADANTHAI)
|
2908010000NRG23230920220675131
|
23/09/2022
|
Pothayammal
|
2908010WL034603
|
Pothayammal
|
00176
|
IDIB000NO60
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Pothayammal
|
INDIAN BANK(607105)
|
|
40
|
PARAMATHY
|
TN-08-010-009-009/32
(NADANTHAI)
|
2908010000NRG23230920220675135
|
23/09/2022
|
Chinnammal
|
2908010WL034603
|
Chinnammal
|
00176
|
IDIB000NO60
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307441
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41772
|
41772
|
|
|
|
|
|
|
|