|
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-08-010-008-008/106-A
(MELSATHAMBUR)
|
2908010000NRG23191120220902296
|
21/11/2022
|
Pavalayi
|
2908010WL043342
|
Pavalayi
|
00176
|
IDIB000N060
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Pavalayi
|
INDIAN BANK(607105)
|
|
2
|
PARAMATHY
|
TN-08-010-008-008/109-A
(MELSATHAMBUR)
|
2908010000NRG23191120220902297
|
21/11/2022
|
Sellammal
|
2908010WL043342
|
Sellammal
|
00176
|
IDIB000N060
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
3
|
PARAMATHY
|
TN-08-010-008-008/118-A
(MELSATHAMBUR)
|
2908010000NRG23191120220902299
|
21/11/2022
|
Saraswathi
|
2908010WL043342
|
Saraswathi
|
00176
|
IDIB000N060
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
4
|
PARAMATHY
|
TN-08-010-008-008/120-A
(MELSATHAMBUR)
|
2908010000NRG23191120220902300
|
21/11/2022
|
Ponnusamy
|
2908010WL043342
|
Ponnusamy
|
00176
|
IDIB000N060
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441577
|
|
Ponnusamy
|
INDIAN BANK(607105)
|
|
5
|
PARAMATHY
|
TN-08-010-008-008/121-A
(MELSATHAMBUR)
|
2908010000NRG23191120220902301
|
21/11/2022
|
Thangammal
|
2908010WL043342
|
Thangammal
|
00176
|
IDIB000N060
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
6
|
PARAMATHY
|
TN-08-010-008-008/122-A
(MELSATHAMBUR)
|
2908010000NRG23191120220902302
|
21/11/2022
|
Manoranjitham
|
2908010WL043342
|
Manoranjitham
|
00176
|
IDIB000N060
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441577
|
|
Manoranjitham
|
INDIAN BANK(607105)
|
|
7
|
PARAMATHY
|
TN-08-010-008-008/124-A
(MELSATHAMBUR)
|
2908010000NRG23191120220902303
|
21/11/2022
|
Veerammal
|
2908010WL043342
|
Veerammal
|
00176
|
IDIB000N060
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Veerammal
|
INDIAN BANK(607105)
|
|
8
|
PARAMATHY
|
TN-08-010-008-008/130-A
(MELSATHAMBUR)
|
2908010000NRG23191120220902304
|
21/11/2022
|
Marayi
|
2908010WL043342
|
Marayi
|
00176
|
IDIB000N060
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Marayi
|
INDIAN BANK(607105)
|
|
9
|
PARAMATHY
|
TN-08-010-008-008/132-A
(MELSATHAMBUR)
|
2908010000NRG23191120220902305
|
21/11/2022
|
Pappayi
|
2908010WL043342
|
Pappayi
|
00176
|
IDIB000N060
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Pappayi
|
INDIAN BANK(607105)
|
|
10
|
PARAMATHY
|
TN-08-010-008-008/133-A
(MELSATHAMBUR)
|
2908010000NRG23191120220902306
|
21/11/2022
|
Vijayalakshmi
|
2908010WL043342
|
Vijayalakshmi
|
00176
|
IDIB000N060
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
11
|
PARAMATHY
|
TN-08-010-008-008/135-A
(MELSATHAMBUR)
|
2908010000NRG23191120220902307
|
21/11/2022
|
Kuppayi
|
2908010WL043342
|
Kuppayi
|
00176
|
IDIB000N060
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Kuppayi
|
INDIAN BANK(607105)
|
|
12
|
PARAMATHY
|
TN-08-010-008-008/136-A
(MELSATHAMBUR)
|
2908010000NRG23191120220902308
|
21/11/2022
|
Kolanthayi
|
2908010WL043342
|
Kolanthayi
|
00176
|
IDIB000N060
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Kolanthayi
|
INDIAN BANK(607105)
|
|
13
|
PARAMATHY
|
TN-08-010-008-008/137-A
(MELSATHAMBUR)
|
2908010000NRG23191120220902309
|
21/11/2022
|
Saraswathi
|
2908010WL043342
|
Saraswathi
|
00176
|
IDIB000N060
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
14
|
PARAMATHY
|
TN-08-010-008-008/141
(MELSATHAMBUR)
|
2908010000NRG23191120220902310
|
21/11/2022
|
Malathi
|
2908010WL043342
|
Malathi
|
00176
|
IDIB000N060
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Malathi
|
INDIAN BANK(607105)
|
|
15
|
PARAMATHY
|
TN-08-010-008-008/142-A
(MELSATHAMBUR)
|
2908010000NRG23191120220902311
|
21/11/2022
|
Latha
|
2908010WL043342
|
Latha
|
00176
|
IDIB000N060
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441577
|
|
Latha
|
INDIAN BANK(607105)
|
|
16
|
PARAMATHY
|
TN-08-010-008-008/291
(MELSATHAMBUR)
|
2908010000NRG23191120220902312
|
21/11/2022
|
Kanagambal
|
2908010WL043342
|
Kanagambal
|
00176
|
IDIB000N060
|
400
|
400
|
Processed
|
09/12/2022
|
|
026441577
|
|
Kanagambal
|
INDIAN BANK(607105)
|
|
17
|
PARAMATHY
|
TN-08-010-008-008/293
(MELSATHAMBUR)
|
2908010000NRG23191120220902313
|
21/11/2022
|
Thangavel
|
2908010WL043342
|
Thangavel
|
00176
|
IDIB000N060
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Thangavel
|
INDIAN BANK(607105)
|
|
18
|
PARAMATHY
|
TN-08-010-008-008/297
(MELSATHAMBUR)
|
2908010000NRG23191120220902314
|
21/11/2022
|
Perumayi
|
2908010WL043342
|
Perumayi
|
00176
|
IDIB000N060
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Perumayi
|
INDIAN BANK(607105)
|
|
19
|
PARAMATHY
|
TN-08-010-008-008/304
(MELSATHAMBUR)
|
2908010000NRG23191120220902315
|
21/11/2022
|
Palaniyammal
|
2908010WL043342
|
Palaniyammal
|
00176
|
IDIB000N060
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
20
|
PARAMATHY
|
TN-08-010-008-008/320
(MELSATHAMBUR)
|
2908010000NRG23191120220902316
|
21/11/2022
|
Palaniappan
|
2908010WL043342
|
Palaniappan
|
00176
|
IDIB000N060
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Palaniappan
|
INDIAN BANK(607105)
|
|
21
|
PARAMATHY
|
TN-08-010-008-008/326
(MELSATHAMBUR)
|
2908010000NRG23191120220902317
|
21/11/2022
|
Periyasamy
|
2908010WL043342
|
Periyasamy
|
00176
|
IDIB000N060
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Periyasamy
|
INDIAN BANK(607105)
|
|
22
|
PARAMATHY
|
TN-08-010-008-008/342
(MELSATHAMBUR)
|
2908010000NRG23191120220902318
|
21/11/2022
|
Arunasalam
|
2908010WL043342
|
Arunasalam
|
00176
|
IDIB000N060
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026441577
|
|
Arunasalam
|
INDIAN BANK(607105)
|
|
23
|
PARAMATHY
|
TN-08-010-008-008/344-A
(MELSATHAMBUR)
|
2908010000NRG23191120220902319
|
21/11/2022
|
Palanivel
|
2908010WL043342
|
Palanivel
|
00176
|
IDIB000N060
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Palanivel
|
INDIAN BANK(607105)
|
|
24
|
PARAMATHY
|
TN-08-010-008-008/346
(MELSATHAMBUR)
|
2908010000NRG23191120220902320
|
21/11/2022
|
Gunavathi
|
2908010WL043342
|
Gunavathi
|
00176
|
IDIB000N060
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Gunavathi
|
INDIAN BANK(607105)
|
|
25
|
PARAMATHY
|
TN-08-010-008-008/347
(MELSATHAMBUR)
|
2908010000NRG23191120220902321
|
21/11/2022
|
Duraisamy
|
2908010WL043342
|
Duraisamy
|
00176
|
IDIB000N060
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Duraisamy
|
INDIAN BANK(607105)
|
|
26
|
PARAMATHY
|
TN-08-010-008-008/355
(MELSATHAMBUR)
|
2908010000NRG23191120220902322
|
21/11/2022
|
Sudha
|
2908010WL043342
|
Sudha
|
00176
|
IDIB000N060
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441577
|
|
Sudha
|
INDIAN BANK(607105)
|
|
27
|
PARAMATHY
|
TN-08-010-008-008/356
(MELSATHAMBUR)
|
2908010000NRG23191120220902323
|
21/11/2022
|
Thangammal
|
2908010WL043342
|
Thangammal
|
00176
|
IDIB000N060
|
400
|
400
|
Processed
|
09/12/2022
|
|
026441577
|
|
Thangammal
|
INDUSIND BANK(607189)
|
|
28
|
PARAMATHY
|
TN-08-010-008-008/367
(MELSATHAMBUR)
|
2908010000NRG23191120220902324
|
21/11/2022
|
Rasayi
|
2908010WL043342
|
Rasayi
|
00176
|
IDIB000N060
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026441577
|
|
Rasayi
|
INDIAN BANK(607105)
|
|
29
|
PARAMATHY
|
TN-08-010-008-008/495
(MELSATHAMBUR)
|
2908010000NRG23191120220902326
|
21/11/2022
|
Thulasimani
|
2908010WL043342
|
Thulasimani
|
00176
|
IDIB000N060
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Thulasimani
|
INDIAN BANK(607105)
|
|
30
|
PARAMATHY
|
TN-08-010-008-008/499
(MELSATHAMBUR)
|
2908010000NRG23191120220902327
|
21/11/2022
|
Karuppannan
|
2908010WL043342
|
Karuppannan
|
00176
|
IDIB000N060
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441577
|
|
Karuppannan
|
INDIAN BANK(607105)
|
|
31
|
PARAMATHY
|
TN-08-010-008-008/56-A
(MELSATHAMBUR)
|
2908010000NRG23191120220902328
|
21/11/2022
|
subramani
|
2908010WL043342
|
subramani
|
00176
|
IDIB000N060
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
subramani
|
CANARA BANK(508532)
|
|
32
|
PARAMATHY
|
TN-08-010-008-008/580
(MELSATHAMBUR)
|
2908010000NRG23191120220902329
|
21/11/2022
|
Pavayee
|
2908010WL043342
|
Pavayee
|
00176
|
IDIB000N060
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Pavayee
|
INDIAN BANK(607105)
|
|
33
|
PARAMATHY
|
TN-08-010-008-008/591
(MELSATHAMBUR)
|
2908010000NRG23191120220902330
|
21/11/2022
|
Ponnammal
|
2908010WL043342
|
Ponnammal
|
00176
|
IDIB000N060
|
400
|
400
|
Processed
|
09/12/2022
|
|
026441577
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
34
|
PARAMATHY
|
TN-08-010-008-008/622
(MELSATHAMBUR)
|
2908010000NRG23191120220902331
|
21/11/2022
|
Jaganathan
|
2908010WL043342
|
Jaganathan
|
00176
|
IDIB000N060
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441577
|
|
Jaganathan
|
INDIAN BANK(607105)
|
|
35
|
PARAMATHY
|
TN-08-010-008-008/658
(MELSATHAMBUR)
|
2908010000NRG23191120220902332
|
21/11/2022
|
Lakshmi
|
2908010WL043342
|
Lakshmi
|
00176
|
IDIB000N060
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026441577
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
36
|
PARAMATHY
|
TN-08-010-008-008/93-A
(MELSATHAMBUR)
|
2908010000NRG23191120220902334
|
21/11/2022
|
Sulochana
|
2908010WL043342
|
Sulochana
|
00176
|
IDIB000N060
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Sulochana
|
INDIAN BANK(607105)
|
|
37
|
PARAMATHY
|
TN-08-010-008-008/94-A
(MELSATHAMBUR)
|
2908010000NRG23191120220902335
|
21/11/2022
|
Latha
|
2908010WL043342
|
Latha
|
00176
|
IDIB000N060
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441577
|
|
Latha
|
INDIAN BANK(607105)
|
|
38
|
PARAMATHY
|
TN-08-010-008-008/96-A
(MELSATHAMBUR)
|
2908010000NRG23191120220902336
|
21/11/2022
|
Nallammal
|
2908010WL043342
|
Nallammal
|
00176
|
IDIB000N060
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Nallammal
|
INDIAN BANK(607105)
|
|
39
|
PARAMATHY
|
TN-08-010-008-012/596
(MELSATHAMBUR)
|
2908010000NRG23191120220902337
|
21/11/2022
|
Veerammal
|
2908010WL043342
|
Veerammal
|
00176
|
IDIB000N060
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Veerammal
|
STATE BANK OF INDIA(508548)
|
|
40
|
PARAMATHY
|
TN-08-010-008-012/616
(MELSATHAMBUR)
|
2908010000NRG23191120220902340
|
21/11/2022
|
Potti
|
2908010WL043342
|
Potti
|
00176
|
IDIB000N060
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Potti
|
INDIAN BANK(607105)
|
|
41
|
PARAMATHY
|
TN-08-010-008-012/617
(MELSATHAMBUR)
|
2908010000NRG23191120220902341
|
21/11/2022
|
Saroja
|
2908010WL043342
|
Saroja
|
00176
|
IDIB000N060
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Saroja
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31172
|
31172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31172
|
31172
|
|
|
|
|
|
|
|