|
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-08-010-010-002/820
(NALLUR)
|
2908010000NRG23090220231196400
|
09/02/2023
|
Pavayee
|
2908010WL054087
|
Pavayee
|
00176
|
IDIB000N049
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Pavayee
|
INDIAN BANK(607105)
|
|
2
|
PARAMATHY
|
TN-08-010-010-003/1169
(NALLUR)
|
2908010000NRG23090220231196401
|
09/02/2023
|
Komarasamy
|
2908010WL054087
|
Komarasamy
|
00176
|
IDIB000N049
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Komarasamy
|
INDIAN BANK(607105)
|
|
3
|
PARAMATHY
|
TN-08-010-010-003/1186
(NALLUR)
|
2908010000NRG23090220231196402
|
09/02/2023
|
Nallammal
|
2908010WL054087
|
Nallammal
|
00176
|
IDIB000N049
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Nallammal
|
INDIAN BANK(607105)
|
|
4
|
PARAMATHY
|
TN-08-010-010-004/1242
(NALLUR)
|
2908010000NRG23090220231196403
|
09/02/2023
|
Sasikala S
|
2908010WL054087
|
Sasikala S
|
00176
|
IDIB000N049
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Sasikala S
|
INDIAN BANK(607105)
|
|
5
|
PARAMATHY
|
TN-08-010-010-005/1019
(NALLUR)
|
2908010000NRG23090220231196404
|
09/02/2023
|
Panjavarnam
|
2908010WL054087
|
Panjavarnam
|
00176
|
IDIB000N049
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Panjavarnam
|
INDIAN BANK(607105)
|
|
6
|
PARAMATHY
|
TN-08-010-010-005/1127
(NALLUR)
|
2908010000NRG23090220231196405
|
09/02/2023
|
Malliga
|
2908010WL054087
|
Malliga
|
00176
|
IDIB000N049
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Malliga
|
INDIAN BANK(607105)
|
|
7
|
PARAMATHY
|
TN-08-010-010-005/1142
(NALLUR)
|
2908010000NRG23090220231196406
|
09/02/2023
|
Kuppayi
|
2908010WL054087
|
Kuppayi
|
00176
|
IDIB000N049
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Kuppayi
|
INDIAN BANK(607105)
|
|
8
|
PARAMATHY
|
TN-08-010-010-005/1164
(NALLUR)
|
2908010000NRG23090220231196407
|
09/02/2023
|
Jothi
|
2908010WL054087
|
Jothi
|
00176
|
IDIB000N049
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059743
|
|
Jothi
|
INDIAN BANK(607105)
|
|
9
|
PARAMATHY
|
TN-08-010-010-005/787
(NALLUR)
|
2908010000NRG23090220231196408
|
09/02/2023
|
Rani
|
2908010WL054087
|
Rani
|
00176
|
IDIB000N049
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Rani
|
INDIAN BANK(607105)
|
|
10
|
PARAMATHY
|
TN-08-010-010-005/901
(NALLUR)
|
2908010000NRG23090220231196409
|
09/02/2023
|
Angammal
|
2908010WL054087
|
Angammal
|
00176
|
IDIB000N049
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059743
|
|
Angammal
|
INDIAN BANK(607105)
|
|
11
|
PARAMATHY
|
TN-08-010-010-007/887
(NALLUR)
|
2908010000NRG23090220231196410
|
09/02/2023
|
Jegadeeshwari
|
2908010WL054087
|
Jegadeeshwari
|
00176
|
IDIB000N049
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Jegadeeshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
PARAMATHY
|
TN-08-010-010-010/1083
(NALLUR)
|
2908010000NRG23090220231196411
|
09/02/2023
|
Jothi
|
2908010WL054087
|
Jothi
|
00176
|
IDIB000N049
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Jothi
|
INDIAN BANK(607105)
|
|
13
|
PARAMATHY
|
TN-08-010-010-010/1107
(NALLUR)
|
2908010000NRG23090220231196412
|
09/02/2023
|
Valarmathi
|
2908010WL054087
|
Valarmathi
|
00176
|
IDIB000N049
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Valarmathi
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
PARAMATHY
|
TN-08-010-010-010/1139
(NALLUR)
|
2908010000NRG23090220231196413
|
09/02/2023
|
Krishnaveni
|
2908010WL054087
|
Krishnaveni
|
00176
|
IDIB000N049
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
15
|
PARAMATHY
|
TN-08-010-010-010/1181
(NALLUR)
|
2908010000NRG23090220231196414
|
09/02/2023
|
Sellammal
|
2908010WL054087
|
Sellammal
|
00176
|
IDIB000N049
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
16
|
PARAMATHY
|
TN-08-010-010-010/1231
(NALLUR)
|
2908010000NRG23090220231196415
|
09/02/2023
|
Priyanga
|
2908010WL054087
|
Priyanga
|
00176
|
IDIB000N049
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059743
|
|
Priyanga
|
INDIAN BANK(607105)
|
|
17
|
PARAMATHY
|
TN-08-010-010-010/169-A
(NALLUR)
|
2908010000NRG23090220231196416
|
09/02/2023
|
Rukmani
|
2908010WL054087
|
Rukmani
|
00176
|
IDIB000N049
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Rukmani
|
INDIAN BANK(607105)
|
|
18
|
PARAMATHY
|
TN-08-010-010-010/346-A
(NALLUR)
|
2908010000NRG23090220231196417
|
09/02/2023
|
Saraswathy
|
2908010WL054087
|
Saraswathy
|
00176
|
IDIB000N049
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059743
|
|
Saraswathy
|
INDIAN BANK(607105)
|
|
19
|
PARAMATHY
|
TN-08-010-010-010/43-A
(NALLUR)
|
2908010000NRG23090220231196418
|
09/02/2023
|
Jothi
|
2908010WL054087
|
Jothi
|
00176
|
IDIB000N049
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Jothi
|
INDIAN BANK(607105)
|
|
20
|
PARAMATHY
|
TN-08-010-010-010/533
(NALLUR)
|
2908010000NRG23090220231196419
|
09/02/2023
|
Savitha
|
2908010WL054087
|
Savitha
|
00176
|
IDIB000N049
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Savitha
|
INDIAN BANK(607105)
|
|
21
|
PARAMATHY
|
TN-08-010-010-010/55-A
(NALLUR)
|
2908010000NRG23090220231196420
|
09/02/2023
|
Kuppusamy
|
2908010WL054087
|
Kuppusamy
|
00176
|
IDIB000N049
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Kuppusamy
|
INDIAN BANK(607105)
|
|
22
|
PARAMATHY
|
TN-08-010-010-010/555
(NALLUR)
|
2908010000NRG23090220231196421
|
09/02/2023
|
Thamilarasi
|
2908010WL054087
|
Thamilarasi
|
00176
|
IDIB000N049
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Thamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PARAMATHY
|
TN-08-010-010-010/585
(NALLUR)
|
2908010000NRG23090220231196422
|
09/02/2023
|
Pappathi
|
2908010WL054087
|
Pappathi
|
00176
|
IDIB000N049
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059743
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
24
|
PARAMATHY
|
TN-08-010-010-010/595
(NALLUR)
|
2908010000NRG23090220231196423
|
09/02/2023
|
Selvarathinam
|
2908010WL054087
|
Selvarathinam
|
00176
|
IDIB000N049
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
Selvarathinam
|
INDIAN BANK(607105)
|
|
25
|
PARAMATHY
|
TN-08-010-010-010/601
(NALLUR)
|
2908010000NRG23090220231196424
|
09/02/2023
|
Nallammal
|
2908010WL054087
|
Nallammal
|
00176
|
IDIB000N049
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Nallammal
|
INDIAN BANK(607105)
|
|
26
|
PARAMATHY
|
TN-08-010-010-010/61-A
(NALLUR)
|
2908010000NRG23090220231196425
|
09/02/2023
|
Kayiri
|
2908010WL054087
|
Kayiri
|
00176
|
IDIB000N049
|
200
|
200
|
Processed
|
16/02/2023
|
|
012059743
|
|
Kayiri
|
INDIAN BANK(607105)
|
|
27
|
PARAMATHY
|
TN-08-010-010-010/634
(NALLUR)
|
2908010000NRG23090220231196426
|
09/02/2023
|
Santhi
|
2908010WL054087
|
Santhi
|
00176
|
IDIB000N049
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
Santhi
|
INDIAN BANK(607105)
|
|
28
|
PARAMATHY
|
TN-08-010-010-010/65-A
(NALLUR)
|
2908010000NRG23090220231196427
|
09/02/2023
|
Arukkani
|
2908010WL054087
|
Arukkani
|
00176
|
IDIB000N049
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Arukkani
|
INDIAN BANK(607105)
|
|
29
|
PARAMATHY
|
TN-08-010-010-010/652
(NALLUR)
|
2908010000NRG23090220231196428
|
09/02/2023
|
Mallika
|
2908010WL054087
|
Mallika
|
00176
|
IDIB000N049
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Mallika
|
INDIAN BANK(607105)
|
|
30
|
PARAMATHY
|
TN-08-010-010-010/689
(NALLUR)
|
2908010000NRG23090220231196429
|
09/02/2023
|
Pothan
|
2908010WL054087
|
Pothan
|
00176
|
IDIB000N049
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Pothan
|
INDIAN BANK(607105)
|
|
31
|
PARAMATHY
|
TN-08-010-010-010/689
(NALLUR)
|
2908010000NRG23090220231196430
|
09/02/2023
|
Veerammal
|
2908010WL054087
|
Veerammal
|
00176
|
IDIB000N049
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059743
|
|
Veerammal
|
INDIAN BANK(607105)
|
|
32
|
PARAMATHY
|
TN-08-010-010-010/703
(NALLUR)
|
2908010000NRG23090220231196431
|
09/02/2023
|
Mathammal
|
2908010WL054087
|
Mathammal
|
00176
|
IDIB000N049
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Mathammal
|
INDIAN BANK(607105)
|
|
33
|
PARAMATHY
|
TN-08-010-010-010/717
(NALLUR)
|
2908010000NRG23090220231196432
|
09/02/2023
|
Bangajam
|
2908010WL054087
|
Bangajam
|
00176
|
IDIB000N049
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Bangajam
|
INDIAN BANK(607105)
|
|
34
|
PARAMATHY
|
TN-08-010-010-010/745
(NALLUR)
|
2908010000NRG23090220231196433
|
09/02/2023
|
Malar
|
2908010WL054087
|
Malar
|
00176
|
IDIB000N049
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Malar
|
INDIAN BANK(607105)
|
|
35
|
PARAMATHY
|
TN-08-010-010-010/750
(NALLUR)
|
2908010000NRG23090220231196434
|
09/02/2023
|
Kavundiammal
|
2908010WL054087
|
Kavundiammal
|
00176
|
IDIB000N049
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059743
|
|
Kavundiammal
|
INDIAN BANK(607105)
|
|
36
|
PARAMATHY
|
TN-08-010-010-010/756
(NALLUR)
|
2908010000NRG23090220231196435
|
09/02/2023
|
Vasanthi
|
2908010WL054087
|
Vasanthi
|
00176
|
IDIB000N049
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059743
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
37
|
PARAMATHY
|
TN-08-010-010-010/757
(NALLUR)
|
2908010000NRG23090220231196436
|
09/02/2023
|
Kannammal
|
2908010WL054087
|
Kannammal
|
00176
|
IDIB000N049
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
38
|
PARAMATHY
|
TN-08-010-010-010/762
(NALLUR)
|
2908010000NRG23090220231196437
|
09/02/2023
|
Rasammal
|
2908010WL054087
|
Rasammal
|
00176
|
IDIB000N049
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059743
|
|
Rasammal
|
INDIAN BANK(607105)
|
|
39
|
PARAMATHY
|
TN-08-010-010-010/764
(NALLUR)
|
2908010000NRG23090220231196438
|
09/02/2023
|
Sathiya
|
2908010WL054087
|
Sathiya
|
00176
|
IDIB000N049
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059743
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
40
|
PARAMATHY
|
TN-08-010-010-010/769
(NALLUR)
|
2908010000NRG23090220231196439
|
09/02/2023
|
Veerammal
|
2908010WL054087
|
Veerammal
|
00176
|
IDIB000N049
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
Veerammal
|
INDIAN BANK(607105)
|
|
41
|
PARAMATHY
|
TN-08-010-010-010/790-A
(NALLUR)
|
2908010000NRG23090220231196440
|
09/02/2023
|
Pavayee
|
2908010WL054087
|
Pavayee
|
00176
|
IDIB000N049
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
Pavayee
|
INDIAN BANK(607105)
|
|
42
|
PARAMATHY
|
TN-08-010-010-010/793-A
(NALLUR)
|
2908010000NRG23090220231196441
|
09/02/2023
|
santhi
|
2908010WL054087
|
santhi
|
00176
|
IDIB000N049
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059743
|
|
santhi
|
INDIAN BANK(607105)
|
|
43
|
PARAMATHY
|
TN-08-010-010-010/81-A
(NALLUR)
|
2908010000NRG23090220231196442
|
09/02/2023
|
Pavayi
|
2908010WL054087
|
Pavayi
|
00176
|
IDIB000N049
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059743
|
|
Pavayi
|
INDIAN BANK(607105)
|
|
44
|
PARAMATHY
|
TN-08-010-010-010/899
(NALLUR)
|
2908010000NRG23090220231196444
|
09/02/2023
|
Arumugam
|
2908010WL054087
|
Arumugam
|
00176
|
IDIB000N049
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059743
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
45
|
PARAMATHY
|
TN-08-010-010-010/899
(NALLUR)
|
2908010000NRG23090220231196443
|
09/02/2023
|
Chandra
|
2908010WL054087
|
Chandra
|
00176
|
IDIB000N049
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Chandra
|
INDIAN BANK(607105)
|
|
46
|
PARAMATHY
|
TN-08-010-010-010/90-A
(NALLUR)
|
2908010000NRG23090220231196445
|
09/02/2023
|
Varudhal
|
2908010WL054087
|
Varudhal
|
00176
|
IDIB000N049
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
Varudhal
|
INDIAN BANK(607105)
|
|
47
|
PARAMATHY
|
TN-08-010-010-010/911
(NALLUR)
|
2908010000NRG23090220231196446
|
09/02/2023
|
Pethakkal
|
2908010WL054087
|
Pethakkal
|
00176
|
IDIB000N049
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059743
|
|
Pethakkal
|
INDIAN BANK(607105)
|
|
48
|
PARAMATHY
|
TN-08-010-010-010/93
(NALLUR)
|
2908010000NRG23090220231196447
|
09/02/2023
|
Nallammal
|
2908010WL054087
|
Nallammal
|
00176
|
IDIB000N049
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Nallammal
|
INDIAN BANK(607105)
|
|
49
|
PARAMATHY
|
TN-08-010-010-010/991
(NALLUR)
|
2908010000NRG23090220231196448
|
09/02/2023
|
Angammal
|
2908010WL054087
|
Angammal
|
00176
|
IDIB000N049
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
Angammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42010
|
42010
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42010
|
42010
|
|
|
|
|
|
|
|