|
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-08-010-015-002/394
(SEERAPALLI)
|
2908010000NRG23300920220700666
|
30/09/2022
|
Paramaeshwari
|
2908010WL035569
|
Paramaeshwari
|
00176
|
IDIB000N060
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
Paramaeshwari
|
INDIAN BANK(607105)
|
|
2
|
PARAMATHY
|
TN-08-010-015-002/428
(SEERAPALLI)
|
2908010000NRG23300920220700667
|
30/09/2022
|
Chandrasekar
|
2908010WL035569
|
Chandrasekar
|
00176
|
IDIB000N060
|
200
|
200
|
Processed
|
13/10/2022
|
|
030361442
|
|
Chandrasekar
|
INDIAN BANK(607105)
|
|
3
|
PARAMATHY
|
TN-08-010-015-002/443
(SEERAPALLI)
|
2908010000NRG23300920220700668
|
30/09/2022
|
Sampoornam
|
2908010WL035569
|
Sampoornam
|
00176
|
IDIB000N060
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
Sampoornam
|
INDIAN BANK(607105)
|
|
4
|
PARAMATHY
|
TN-08-010-015-004/408
(SEERAPALLI)
|
2908010000NRG23300920220700671
|
30/09/2022
|
C.SANGEETHA
|
2908010WL035569
|
C.SANGEETHA
|
00176
|
IDIB000N060
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
C.SANGEETHA
|
INDIAN BANK(607105)
|
|
5
|
PARAMATHY
|
TN-08-010-015-004/415
(SEERAPALLI)
|
2908010000NRG23300920220700672
|
30/09/2022
|
Sasikaladevi
|
2908010WL035569
|
Sasikaladevi
|
00176
|
IDIB000N060
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
030361442
|
|
Sasikaladevi
|
INDIAN BANK(607105)
|
|
6
|
PARAMATHY
|
TN-08-010-015-004/437
(SEERAPALLI)
|
2908010000NRG23300920220700673
|
30/09/2022
|
Sakunthaladevi
|
2908010WL035569
|
Sakunthaladevi
|
00176
|
IDIB000N060
|
1200
|
1200
|
Rejected
|
19/10/2022
|
|
030361442
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
PARAMATHY
|
TN-08-010-015-004/447
(SEERAPALLI)
|
2908010000NRG23300920220700675
|
30/09/2022
|
Pappayi
|
2908010WL035569
|
Pappayi
|
00176
|
IDIB000N060
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
Pappayi
|
INDIAN BANK(607105)
|
|
8
|
PARAMATHY
|
TN-08-010-015-015/119
(SEERAPALLI)
|
2908010000NRG23300920220700680
|
30/09/2022
|
Angammal
|
2908010WL035569
|
Angammal
|
00176
|
IDIB000N060
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
Angammal
|
STATE BANK OF INDIA(508548)
|
|
9
|
PARAMATHY
|
TN-08-010-015-015/120
(SEERAPALLI)
|
2908010000NRG23300920220700681
|
30/09/2022
|
Nachammal
|
2908010WL035569
|
Nachammal
|
00176
|
IDIB000N060
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
Nachammal
|
INDIAN BANK(607105)
|
|
10
|
PARAMATHY
|
TN-08-010-015-015/136-A
(SEERAPALLI)
|
2908010000NRG23300920220700682
|
30/09/2022
|
Saraswathi
|
2908010WL035569
|
Saraswathi
|
00176
|
IDIB000N060
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361442
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
11
|
PARAMATHY
|
TN-08-010-015-015/140
(SEERAPALLI)
|
2908010000NRG23300920220700683
|
30/09/2022
|
Palaniammal
|
2908010WL035569
|
Palaniammal
|
00176
|
IDIB000N060
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
12
|
PARAMATHY
|
TN-08-010-015-015/142-A
(SEERAPALLI)
|
2908010000NRG23300920220700684
|
30/09/2022
|
Palaniammal
|
2908010WL035569
|
Palaniammal
|
00176
|
IDIB000N060
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
13
|
PARAMATHY
|
TN-08-010-015-015/143-A
(SEERAPALLI)
|
2908010000NRG23300920220700685
|
30/09/2022
|
Pappayi
|
2908010WL035569
|
Pappayi
|
00176
|
IDIB000N060
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
Pappayi
|
INDIAN BANK(607105)
|
|
14
|
PARAMATHY
|
TN-08-010-015-015/146-A
(SEERAPALLI)
|
2908010000NRG23300920220700686
|
30/09/2022
|
Arukkani
|
2908010WL035569
|
Arukkani
|
00176
|
IDIB000N060
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
Arukkani
|
INDIAN BANK(607105)
|
|
15
|
PARAMATHY
|
TN-08-010-015-015/157
(SEERAPALLI)
|
2908010000NRG23300920220700687
|
30/09/2022
|
Vijayalakshmi
|
2908010WL035569
|
Vijayalakshmi
|
00176
|
IDIB000N060
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
16
|
PARAMATHY
|
TN-08-010-015-015/158
(SEERAPALLI)
|
2908010000NRG23300920220700688
|
30/09/2022
|
Mani
|
2908010WL035569
|
Mani
|
00176
|
IDIB000N060
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
Mani
|
INDIAN BANK(607105)
|
|
17
|
PARAMATHY
|
TN-08-010-015-015/159
(SEERAPALLI)
|
2908010000NRG23300920220700689
|
30/09/2022
|
kaliyanna
|
2908010WL035569
|
kaliyanna
|
00176
|
IDIB000N060
|
800
|
800
|
Processed
|
13/10/2022
|
|
030361442
|
|
kaliyanna
|
INDIAN BANK(607105)
|
|
18
|
PARAMATHY
|
TN-08-010-015-015/160
(SEERAPALLI)
|
2908010000NRG23300920220700690
|
30/09/2022
|
Santhi
|
2908010WL035569
|
Santhi
|
00176
|
IDIB000N060
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
Santhi
|
INDIAN BANK(607105)
|
|
19
|
PARAMATHY
|
TN-08-010-015-015/192
(SEERAPALLI)
|
2908010000NRG23300920220700691
|
30/09/2022
|
Gandhimathi
|
2908010WL035569
|
Gandhimathi
|
00176
|
IDIB000N060
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361442
|
|
Gandhimathi
|
INDIAN BANK(607105)
|
|
20
|
PARAMATHY
|
TN-08-010-015-015/193
(SEERAPALLI)
|
2908010000NRG23300920220700692
|
30/09/2022
|
Arukkani
|
2908010WL035569
|
Arukkani
|
00176
|
IDIB000N060
|
800
|
800
|
Processed
|
13/10/2022
|
|
030361442
|
|
Arukkani
|
INDIAN BANK(607105)
|
|
21
|
PARAMATHY
|
TN-08-010-015-015/194
(SEERAPALLI)
|
2908010000NRG23300920220700693
|
30/09/2022
|
Rajammal
|
2908010WL035569
|
Rajammal
|
00176
|
IDIB000N060
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
22
|
PARAMATHY
|
TN-08-010-015-015/196
(SEERAPALLI)
|
2908010000NRG23300920220700694
|
30/09/2022
|
Palaniammal
|
2908010WL035569
|
Palaniammal
|
00176
|
IDIB000N060
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
23
|
PARAMATHY
|
TN-08-010-015-015/197
(SEERAPALLI)
|
2908010000NRG23300920220700695
|
30/09/2022
|
Radhamani
|
2908010WL035569
|
Radhamani
|
00176
|
IDIB000N060
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
Radhamani
|
INDIAN BANK(607105)
|
|
24
|
PARAMATHY
|
TN-08-010-015-015/206
(SEERAPALLI)
|
2908010000NRG23300920220700696
|
30/09/2022
|
Kannammal
|
2908010WL035569
|
Kannammal
|
00176
|
IDIB000N060
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
25
|
PARAMATHY
|
TN-08-010-015-015/213
(SEERAPALLI)
|
2908010000NRG23300920220700697
|
30/09/2022
|
Savithri
|
2908010WL035569
|
Savithri
|
00176
|
IDIB000N060
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
Savithri
|
INDIAN BANK(607105)
|
|
26
|
PARAMATHY
|
TN-08-010-015-015/214
(SEERAPALLI)
|
2908010000NRG23300920220700698
|
30/09/2022
|
Arukkani
|
2908010WL035569
|
Arukkani
|
00176
|
IDIB000N060
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
Arukkani
|
INDIAN BANK(607105)
|
|
27
|
PARAMATHY
|
TN-08-010-015-015/215
(SEERAPALLI)
|
2908010000NRG23300920220700699
|
30/09/2022
|
Prema
|
2908010WL035569
|
Prema
|
00176
|
IDIB000N060
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
Prema
|
INDIAN BANK(607105)
|
|
28
|
PARAMATHY
|
TN-08-010-015-015/219
(SEERAPALLI)
|
2908010000NRG23300920220700700
|
30/09/2022
|
Lakshmi
|
2908010WL035569
|
Lakshmi
|
00176
|
IDIB000N060
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
29
|
PARAMATHY
|
TN-08-010-015-015/224
(SEERAPALLI)
|
2908010000NRG23300920220700701
|
30/09/2022
|
Saratha
|
2908010WL035569
|
Saratha
|
00176
|
IDIB000N060
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361442
|
|
Saratha
|
INDIAN BANK(607105)
|
|
30
|
PARAMATHY
|
TN-08-010-015-015/225
(SEERAPALLI)
|
2908010000NRG23300920220700702
|
30/09/2022
|
Periyasamy Selvi
|
2908010WL035569
|
Periyasamy Selvi
|
00176
|
IDIB000N060
|
800
|
800
|
Processed
|
13/10/2022
|
|
030361442
|
|
Periyasamy Selvi
|
INDIAN BANK(607105)
|
|
31
|
PARAMATHY
|
TN-08-010-015-015/247
(SEERAPALLI)
|
2908010000NRG23300920220700704
|
30/09/2022
|
Sakunthala
|
2908010WL035569
|
Sakunthala
|
00176
|
IDIB000N060
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
Sakunthala
|
INDIAN BANK(607105)
|
|
32
|
PARAMATHY
|
TN-08-010-015-015/251
(SEERAPALLI)
|
2908010000NRG23300920220700706
|
30/09/2022
|
Mallika
|
2908010WL035569
|
Mallika
|
00176
|
IDIB000N060
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
Mallika
|
INDIAN BANK(607105)
|
|
33
|
PARAMATHY
|
TN-08-010-015-015/256
(SEERAPALLI)
|
2908010000NRG23300920220700707
|
30/09/2022
|
Maruthayi
|
2908010WL035569
|
Maruthayi
|
00176
|
IDIB000N060
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
Maruthayi
|
INDIAN BANK(607105)
|
|
34
|
PARAMATHY
|
TN-08-010-015-015/264
(SEERAPALLI)
|
2908010000NRG23300920220700708
|
30/09/2022
|
Thangamuthu
|
2908010WL035569
|
Thangamuthu
|
00176
|
IDIB000N060
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361442
|
|
Thangamuthu
|
INDIAN BANK(607105)
|
|
35
|
PARAMATHY
|
TN-08-010-015-015/270
(SEERAPALLI)
|
2908010000NRG23300920220700709
|
30/09/2022
|
Dhanabakkiyam
|
2908010WL035569
|
Dhanabakkiyam
|
00176
|
IDIB000N060
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361442
|
|
Dhanabakkiyam
|
INDIAN BANK(607105)
|
|
36
|
PARAMATHY
|
TN-08-010-015-015/288
(SEERAPALLI)
|
2908010000NRG23300920220700710
|
30/09/2022
|
Kaliyammal
|
2908010WL035569
|
Kaliyammal
|
00176
|
IDIB000N060
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
37
|
PARAMATHY
|
TN-08-010-015-015/295
(SEERAPALLI)
|
2908010000NRG23300920220700711
|
30/09/2022
|
Palaniammal
|
2908010WL035569
|
Palaniammal
|
00176
|
IDIB000N060
|
400
|
400
|
Processed
|
13/10/2022
|
|
030361442
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
38
|
PARAMATHY
|
TN-08-010-015-015/296
(SEERAPALLI)
|
2908010000NRG23300920220700712
|
30/09/2022
|
Rajamani
|
2908010WL035569
|
Rajamani
|
00176
|
IDIB000N060
|
800
|
800
|
Processed
|
13/10/2022
|
|
030361442
|
|
Rajamani
|
INDIAN BANK(607105)
|
|
39
|
PARAMATHY
|
TN-08-010-015-015/297
(SEERAPALLI)
|
2908010000NRG23300920220700713
|
30/09/2022
|
Sampooranam
|
2908010WL035569
|
Sampooranam
|
00176
|
IDIB000N060
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361442
|
|
Sampooranam
|
INDIAN BANK(607105)
|
|
40
|
PARAMATHY
|
TN-08-010-015-015/301
(SEERAPALLI)
|
2908010000NRG23300920220700714
|
30/09/2022
|
Subramaniam
|
2908010WL035569
|
Subramaniam
|
00176
|
IDIB000N060
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
Subramaniam
|
INDIAN BANK(607105)
|
|
41
|
PARAMATHY
|
TN-08-010-015-015/307
(SEERAPALLI)
|
2908010000NRG23300920220700715
|
30/09/2022
|
Suseela
|
2908010WL035569
|
Suseela
|
00176
|
IDIB000N060
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
Suseela
|
INDIAN BANK(607105)
|
|
42
|
PARAMATHY
|
TN-08-010-015-015/314
(SEERAPALLI)
|
2908010000NRG23300920220700716
|
30/09/2022
|
Pappayi
|
2908010WL035569
|
Pappayi
|
00176
|
IDIB000N060
|
200
|
200
|
Processed
|
13/10/2022
|
|
030361442
|
|
Pappayi
|
INDIAN BANK(607105)
|
|
43
|
PARAMATHY
|
TN-08-010-015-015/342
(SEERAPALLI)
|
2908010000NRG23300920220700717
|
30/09/2022
|
Thangammal
|
2908010WL035569
|
Thangammal
|
00176
|
IDIB000N060
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361442
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
44
|
PARAMATHY
|
TN-08-010-015-015/348
(SEERAPALLI)
|
2908010000NRG23300920220700718
|
30/09/2022
|
Angammal
|
2908010WL035569
|
Angammal
|
00176
|
IDIB000N060
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
Angammal
|
INDIAN BANK(607105)
|
|
45
|
PARAMATHY
|
TN-08-010-015-015/355
(SEERAPALLI)
|
2908010000NRG23300920220700719
|
30/09/2022
|
kandasamy
|
2908010WL035569
|
kandasamy
|
00176
|
IDIB000N060
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
kandasamy
|
INDIAN BANK(607105)
|
|
46
|
PARAMATHY
|
TN-08-010-015-015/356
(SEERAPALLI)
|
2908010000NRG23300920220700720
|
30/09/2022
|
kannammal
|
2908010WL035569
|
kannammal
|
00176
|
IDIB000N060
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361442
|
|
kannammal
|
INDIAN BANK(607105)
|
|
47
|
PARAMATHY
|
TN-08-010-015-015/360
(SEERAPALLI)
|
2908010000NRG23300920220700721
|
30/09/2022
|
eswari
|
2908010WL035569
|
eswari
|
00176
|
IDIB000N060
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
eswari
|
INDIAN BANK(607105)
|
|
48
|
PARAMATHY
|
TN-08-010-015-015/361
(SEERAPALLI)
|
2908010000NRG23300920220700722
|
30/09/2022
|
ponnusamy
|
2908010WL035569
|
ponnusamy
|
00176
|
IDIB000N060
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
ponnusamy
|
INDIAN BANK(607105)
|
|
49
|
PARAMATHY
|
TN-08-010-015-015/367
(SEERAPALLI)
|
2908010000NRG23300920220700723
|
30/09/2022
|
arukkani
|
2908010WL035569
|
arukkani
|
00176
|
IDIB000N060
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361442
|
|
arukkani
|
INDIAN BANK(607105)
|
|
50
|
PARAMATHY
|
TN-08-010-015-015/370
(SEERAPALLI)
|
2908010000NRG23300920220700724
|
30/09/2022
|
nithya
|
2908010WL035569
|
nithya
|
00176
|
IDIB000N060
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
nithya
|
INDIAN BANK(607105)
|
|
51
|
PARAMATHY
|
TN-08-010-015-015/42-A
(SEERAPALLI)
|
2908010000NRG23300920220700725
|
30/09/2022
|
Masilamani
|
2908010WL035569
|
Masilamani
|
00176
|
IDIB000N060
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361442
|
|
Masilamani
|
INDIAN BANK(607105)
|
|
52
|
PARAMATHY
|
TN-08-010-015-015/58
(SEERAPALLI)
|
2908010000NRG23300920220700726
|
30/09/2022
|
Palaniammal
|
2908010WL035569
|
Palaniammal
|
00176
|
IDIB000N060
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361442
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
53
|
PARAMATHY
|
TN-08-010-015-015/77
(SEERAPALLI)
|
2908010000NRG23300920220700727
|
30/09/2022
|
Bakkiam
|
2908010WL035569
|
Bakkiam
|
00176
|
IDIB000N060
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361442
|
|
Bakkiam
|
INDIAN BANK(607105)
|
|
54
|
PARAMATHY
|
TN-08-010-015-015/80
(SEERAPALLI)
|
2908010000NRG23300920220700728
|
30/09/2022
|
Duraisamy
|
2908010WL035569
|
Duraisamy
|
00176
|
IDIB000N060
|
800
|
800
|
Processed
|
13/10/2022
|
|
030361442
|
|
Duraisamy
|
INDIAN BANK(607105)
|
|
55
|
PARAMATHY
|
TN-08-010-015-015/90
(SEERAPALLI)
|
2908010000NRG23300920220700729
|
30/09/2022
|
Palaniammal
|
2908010WL035569
|
Palaniammal
|
00176
|
IDIB000N060
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58724
|
58724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58724
|
58724
|
|
|
|
|
|
|
|