|
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-08-010-009-005/679
(NADANTHAI)
|
2908010000NRG23230620220286503
|
23/06/2022
|
Sudhamani
|
2908010WL015887
|
Sudhamani
|
00176
|
IDIB000N060
|
1182
|
1182
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sudhamani
|
INDIAN BANK(607105)
|
|
2
|
PARAMATHY
|
TN-08-010-009-005/691
(NADANTHAI)
|
2908010000NRG23230620220286504
|
23/06/2022
|
Thagamani
|
2908010WL015887
|
Thagamani
|
00176
|
IDIB000N060
|
591
|
591
|
Processed
|
29/06/2022
|
|
008011957
|
|
Thagamani
|
INDIAN BANK(607105)
|
|
3
|
PARAMATHY
|
TN-08-010-009-005/753
(NADANTHAI)
|
2908010000NRG23230620220286505
|
23/06/2022
|
Lalitha
|
2908010WL015887
|
Lalitha
|
00176
|
IDIB000N060
|
1182
|
1182
|
Processed
|
29/06/2022
|
|
008011957
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
4
|
PARAMATHY
|
TN-08-010-009-005/769
(NADANTHAI)
|
2908010000NRG23230620220286507
|
23/06/2022
|
Rani
|
2908010WL015887
|
Rani
|
00176
|
IDIB000N060
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Rani
|
INDIAN BANK(607105)
|
|
5
|
PARAMATHY
|
TN-08-010-009-005/787
(NADANTHAI)
|
2908010000NRG23230620220286508
|
23/06/2022
|
Kanthamani
|
2908010WL015887
|
Kanthamani
|
00176
|
IDIB000N060
|
1182
|
1182
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kanthamani
|
INDIAN BANK(607105)
|
|
6
|
PARAMATHY
|
TN-08-010-009-005/789
(NADANTHAI)
|
2908010000NRG23230620220286509
|
23/06/2022
|
Senthamarai
|
2908010WL015887
|
Senthamarai
|
00176
|
IDIB000N060
|
1182
|
1182
|
Processed
|
29/06/2022
|
|
008011957
|
|
Senthamarai
|
STATE BANK OF INDIA(508548)
|
|
7
|
PARAMATHY
|
TN-08-010-009-005/790
(NADANTHAI)
|
2908010000NRG23230620220286510
|
23/06/2022
|
Prema
|
2908010WL015887
|
Prema
|
00176
|
IDIB000N060
|
985
|
985
|
Processed
|
29/06/2022
|
|
008011957
|
|
Prema
|
INDIAN BANK(607105)
|
|
8
|
PARAMATHY
|
TN-08-010-009-005/792
(NADANTHAI)
|
2908010000NRG23230620220286511
|
23/06/2022
|
Palaniyammal
|
2908010WL015887
|
Palaniyammal
|
00176
|
IDIB000N060
|
1182
|
1182
|
Processed
|
29/06/2022
|
|
008011957
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
9
|
PARAMATHY
|
TN-08-010-009-005/818
(NADANTHAI)
|
2908010000NRG23230620220286512
|
23/06/2022
|
Latha
|
2908010WL015887
|
Latha
|
00176
|
IDIB000N060
|
1182
|
1182
|
Processed
|
29/06/2022
|
|
008011957
|
|
Latha
|
INDIAN BANK(607105)
|
|
10
|
PARAMATHY
|
TN-08-010-009-005/843
(NADANTHAI)
|
2908010000NRG23230620220286513
|
23/06/2022
|
Muthayi
|
2908010WL015887
|
Muthayi
|
00176
|
IDIB000N060
|
1182
|
1182
|
Processed
|
29/06/2022
|
|
008011957
|
|
Muthayi
|
INDIAN BANK(607105)
|
|
11
|
PARAMATHY
|
TN-08-010-009-009/116-A
(NADANTHAI)
|
2908010000NRG23230620220286518
|
23/06/2022
|
Ramayi
|
2908010WL015887
|
Ramayi
|
00176
|
IDIB000N060
|
1182
|
1182
|
Processed
|
29/06/2022
|
|
008011957
|
|
Ramayi
|
INDIAN BANK(607105)
|
|
12
|
PARAMATHY
|
TN-08-010-009-009/131
(NADANTHAI)
|
2908010000NRG23230620220286519
|
23/06/2022
|
Sumathi
|
2908010WL015887
|
Sumathi
|
00176
|
IDIB000N060
|
1182
|
1182
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
13
|
PARAMATHY
|
TN-08-010-009-009/141
(NADANTHAI)
|
2908010000NRG23230620220286521
|
23/06/2022
|
Meena
|
2908010WL015887
|
Meena
|
00176
|
IDIB000N060
|
985
|
985
|
Processed
|
29/06/2022
|
|
008011957
|
|
Meena
|
INDIAN BANK(607105)
|
|
14
|
PARAMATHY
|
TN-08-010-009-009/172-A
(NADANTHAI)
|
2908010000NRG23230620220286524
|
23/06/2022
|
Arukkani
|
2908010WL015887
|
Arukkani
|
00176
|
IDIB000N060
|
1182
|
1182
|
Processed
|
29/06/2022
|
|
008011957
|
|
Arukkani
|
INDIAN BANK(607105)
|
|
15
|
PARAMATHY
|
TN-08-010-009-009/20-A
(NADANTHAI)
|
2908010000NRG23230620220286525
|
23/06/2022
|
Indirani
|
2908010WL015887
|
Indirani
|
00176
|
IDIB000N060
|
985
|
985
|
Processed
|
29/06/2022
|
|
008011957
|
|
Indirani
|
INDIAN BANK(607105)
|
|
16
|
PARAMATHY
|
TN-08-010-009-009/21
(NADANTHAI)
|
2908010000NRG23230620220286526
|
23/06/2022
|
Jayamani
|
2908010WL015887
|
Jayamani
|
00176
|
IDIB000N060
|
1182
|
1182
|
Processed
|
29/06/2022
|
|
008011957
|
|
Jayamani
|
INDIAN BANK(607105)
|
|
17
|
PARAMATHY
|
TN-08-010-009-009/23-A
(NADANTHAI)
|
2908010000NRG23230620220286527
|
23/06/2022
|
Sumathi
|
2908010WL015887
|
Sumathi
|
00176
|
IDIB000N060
|
1182
|
1182
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
18
|
PARAMATHY
|
TN-08-010-009-009/27
(NADANTHAI)
|
2908010000NRG23230620220286528
|
23/06/2022
|
Palaniammal
|
2908010WL015887
|
Palaniammal
|
00176
|
IDIB000N060
|
1182
|
1182
|
Processed
|
29/06/2022
|
|
008011957
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
19
|
PARAMATHY
|
TN-08-010-009-009/275
(NADANTHAI)
|
2908010000NRG23230620220286529
|
23/06/2022
|
Selvi
|
2908010WL015887
|
Selvi
|
00176
|
IDIB000N060
|
1182
|
1182
|
Processed
|
29/06/2022
|
|
008011957
|
|
Selvi
|
INDIAN BANK(607105)
|
|
20
|
PARAMATHY
|
TN-08-010-009-009/3-A
(NADANTHAI)
|
2908010000NRG23230620220286530
|
23/06/2022
|
Amibika
|
2908010WL015887
|
Amibika
|
00176
|
IDIB000N060
|
1182
|
1182
|
Processed
|
29/06/2022
|
|
008011957
|
|
Amibika
|
INDIAN BANK(607105)
|
|
21
|
PARAMATHY
|
TN-08-010-009-009/31
(NADANTHAI)
|
2908010000NRG23230620220286531
|
23/06/2022
|
Yasotha
|
2908010WL015887
|
Yasotha
|
00176
|
IDIB000N060
|
985
|
985
|
Processed
|
29/06/2022
|
|
008011957
|
|
Yasotha
|
INDIAN BANK(607105)
|
|
22
|
PARAMATHY
|
TN-08-010-009-009/37-A
(NADANTHAI)
|
2908010000NRG23230620220286532
|
23/06/2022
|
Selvi
|
2908010WL015887
|
Selvi
|
00176
|
IDIB000N060
|
985
|
985
|
Processed
|
29/06/2022
|
|
008011957
|
|
Selvi
|
INDIAN BANK(607105)
|
|
23
|
PARAMATHY
|
TN-08-010-009-009/409
(NADANTHAI)
|
2908010000NRG23230620220286533
|
23/06/2022
|
Chinnamani
|
2908010WL015887
|
Chinnamani
|
00176
|
IDIB000N060
|
1182
|
1182
|
Processed
|
29/06/2022
|
|
008011957
|
|
Chinnamani
|
INDIAN BANK(607105)
|
|
24
|
PARAMATHY
|
TN-08-010-009-009/41
(NADANTHAI)
|
2908010000NRG23230620220286534
|
23/06/2022
|
Sampoornam
|
2908010WL015887
|
Sampoornam
|
00176
|
IDIB000N060
|
1182
|
1182
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sampoornam
|
INDIAN BANK(607105)
|
|
25
|
PARAMATHY
|
TN-08-010-009-009/42
(NADANTHAI)
|
2908010000NRG23230620220286535
|
23/06/2022
|
Sellammal
|
2908010WL015887
|
Sellammal
|
00176
|
IDIB000N060
|
1182
|
1182
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
26
|
PARAMATHY
|
TN-08-010-009-009/47
(NADANTHAI)
|
2908010000NRG23230620220286536
|
23/06/2022
|
Kannammal
|
2908010WL015887
|
Kannammal
|
00176
|
IDIB000N060
|
1182
|
1182
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
27
|
PARAMATHY
|
TN-08-010-009-009/50
(NADANTHAI)
|
2908010000NRG23230620220286537
|
23/06/2022
|
Marayi
|
2908010WL015887
|
Marayi
|
00176
|
IDIB000N060
|
591
|
591
|
Processed
|
29/06/2022
|
|
008011957
|
|
Marayi
|
INDIAN BANK(607105)
|
|
28
|
PARAMATHY
|
TN-08-010-009-009/504
(NADANTHAI)
|
2908010000NRG23230620220286539
|
23/06/2022
|
Chithra
|
2908010WL015887
|
Chithra
|
00176
|
IDIB000N060
|
1182
|
1182
|
Processed
|
29/06/2022
|
|
008011957
|
|
Chithra
|
INDIAN BANK(607105)
|
|
29
|
PARAMATHY
|
TN-08-010-009-009/511
(NADANTHAI)
|
2908010000NRG23230620220286540
|
23/06/2022
|
Kannammal
|
2908010WL015887
|
Kannammal
|
00176
|
IDIB000N060
|
1182
|
1182
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
30
|
PARAMATHY
|
TN-08-010-009-009/513
(NADANTHAI)
|
2908010000NRG23230620220286541
|
23/06/2022
|
Pappathi
|
2908010WL015887
|
Pappathi
|
00176
|
IDIB000N060
|
1182
|
1182
|
Processed
|
29/06/2022
|
|
008011957
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
31
|
PARAMATHY
|
TN-08-010-009-009/515
(NADANTHAI)
|
2908010000NRG23230620220286542
|
23/06/2022
|
Mohana
|
2908010WL015887
|
Mohana
|
00176
|
IDIB000N060
|
1182
|
1182
|
Processed
|
29/06/2022
|
|
008011957
|
|
Mohana
|
INDIAN BANK(607105)
|
|
32
|
PARAMATHY
|
TN-08-010-009-009/53
(NADANTHAI)
|
2908010000NRG23230620220286543
|
23/06/2022
|
Pappathi
|
2908010WL015887
|
Pappathi
|
00176
|
IDIB000N060
|
1182
|
1182
|
Processed
|
29/06/2022
|
|
008011957
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
33
|
PARAMATHY
|
TN-08-010-009-009/548
(NADANTHAI)
|
2908010000NRG23230620220286544
|
23/06/2022
|
Pongiyammal
|
2908010WL015887
|
Pongiyammal
|
00176
|
IDIB000N060
|
1182
|
1182
|
Processed
|
29/06/2022
|
|
008011957
|
|
Pongiyammal
|
INDIAN BANK(607105)
|
|
34
|
PARAMATHY
|
TN-08-010-009-009/56
(NADANTHAI)
|
2908010000NRG23230620220286545
|
23/06/2022
|
Ramayee
|
2908010WL015887
|
Ramayee
|
00176
|
IDIB000N060
|
1182
|
1182
|
Processed
|
29/06/2022
|
|
008011957
|
|
Ramayee
|
INDIAN BANK(607105)
|
|
35
|
PARAMATHY
|
TN-08-010-009-009/58
(NADANTHAI)
|
2908010000NRG23230620220286546
|
23/06/2022
|
Sellammal
|
2908010WL015887
|
Sellammal
|
00176
|
IDIB000N060
|
1182
|
1182
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
36
|
PARAMATHY
|
TN-08-010-009-009/61
(NADANTHAI)
|
2908010000NRG23230620220286547
|
23/06/2022
|
Malliga
|
2908010WL015887
|
Malliga
|
00176
|
IDIB000N060
|
1182
|
1182
|
Processed
|
29/06/2022
|
|
008011957
|
|
Malliga
|
INDIAN BANK(607105)
|
|
37
|
PARAMATHY
|
TN-08-010-009-009/62
(NADANTHAI)
|
2908010000NRG23230620220286548
|
23/06/2022
|
Sampoornam
|
2908010WL015887
|
Sampoornam
|
00176
|
IDIB000N060
|
1182
|
1182
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sampoornam
|
INDIAN BANK(607105)
|
|
38
|
PARAMATHY
|
TN-08-010-009-009/66
(NADANTHAI)
|
2908010000NRG23230620220286549
|
23/06/2022
|
Malliga
|
2908010WL015887
|
Malliga
|
00176
|
IDIB000N060
|
1182
|
1182
|
Processed
|
29/06/2022
|
|
008011957
|
|
Malliga
|
INDIAN BANK(607105)
|
|
39
|
PARAMATHY
|
TN-08-010-009-009/68
(NADANTHAI)
|
2908010000NRG23230620220286550
|
23/06/2022
|
mani
|
2908010WL015887
|
mani
|
00176
|
IDIB000N060
|
985
|
985
|
Processed
|
29/06/2022
|
|
008011957
|
|
mani
|
INDIAN BANK(607105)
|
|
40
|
PARAMATHY
|
TN-08-010-009-009/70
(NADANTHAI)
|
2908010000NRG23230620220286551
|
23/06/2022
|
Valamathi
|
2908010WL015887
|
Valamathi
|
00176
|
IDIB000N060
|
1182
|
1182
|
Processed
|
29/06/2022
|
|
008011957
|
|
Valamathi
|
INDIAN BANK(607105)
|
|
41
|
PARAMATHY
|
TN-08-010-009-009/78
(NADANTHAI)
|
2908010000NRG23230620220286552
|
23/06/2022
|
Kanammal
|
2908010WL015887
|
Kanammal
|
00176
|
IDIB000N060
|
1182
|
1182
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kanammal
|
INDIAN BANK(607105)
|
|
42
|
PARAMATHY
|
TN-08-010-009-009/82
(NADANTHAI)
|
2908010000NRG23230620220286553
|
23/06/2022
|
Santhi
|
2908010WL015887
|
Santhi
|
00176
|
IDIB000N060
|
985
|
985
|
Processed
|
29/06/2022
|
|
008011957
|
|
Santhi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47587
|
47587
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47587
|
47587
|
|
|
|
|
|
|
|