|
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-08-010-011-011/431
(PILLAIKALATHUR)
|
2908010000NRG23250320231459846
|
25/03/2023
|
Sumithra
|
2908010WL061500
|
Sumithra
|
00176
|
IDIB000K073
|
843
|
843
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sumithra
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
843
|
843
|
|
|
|
|
|
|
|
|
2
|
PARAMATHY
|
TN-08-010-011-003/358
(PILLAIKALATHUR)
|
2908010000NRG23250320231459854
|
25/03/2023
|
Baby
|
2908010WL061502
|
Baby
|
00176
|
IDIB000P021
|
843
|
843
|
Processed
|
02/04/2023
|
|
005714223
|
|
Baby
|
INDIAN BANK(607105)
|
|
3
|
PARAMATHY
|
TN-08-010-011-003/360
(PILLAIKALATHUR)
|
2908010000NRG23250320231459771
|
25/03/2023
|
Kala
|
2908010WL061498
|
Kala
|
00176
|
IDIB000P021
|
843
|
843
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kala
|
INDIAN BANK(607105)
|
|
4
|
PARAMATHY
|
TN-08-010-011-003/413
(PILLAIKALATHUR)
|
2908010000NRG23250320231459866
|
25/03/2023
|
Karthik
|
2908010WL061504
|
Karthik
|
00176
|
IDIB000P021
|
843
|
843
|
Processed
|
03/04/2023
|
|
005714223
|
|
Karthik
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PARAMATHY
|
TN-08-010-011-003/420
(PILLAIKALATHUR)
|
2908010000NRG23250320231459861
|
25/03/2023
|
Maheshwari
|
2908010WL061503
|
Maheshwari
|
00176
|
IDIB000P021
|
843
|
843
|
Processed
|
02/04/2023
|
|
005714223
|
|
Maheshwari
|
HDFC BANK LTD(607152)
|
|
6
|
PARAMATHY
|
TN-08-010-011-004/343
(PILLAIKALATHUR)
|
2908010000NRG23250320231459840
|
25/03/2023
|
Dhanam
|
2908010WL061500
|
Dhanam
|
00176
|
IDIB000P021
|
843
|
843
|
Processed
|
02/04/2023
|
|
005714223
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
7
|
PARAMATHY
|
TN-08-010-011-004/365
(PILLAIKALATHUR)
|
2908010000NRG23250320231459841
|
25/03/2023
|
Selvi
|
2908010WL061500
|
Selvi
|
00176
|
IDIB000P021
|
843
|
843
|
Processed
|
02/04/2023
|
|
005714223
|
|
Selvi
|
INDIAN BANK(607105)
|
|
8
|
PARAMATHY
|
TN-08-010-011-004/382
(PILLAIKALATHUR)
|
2908010000NRG23250320231459842
|
25/03/2023
|
Manjula
|
2908010WL061500
|
Manjula
|
00176
|
IDIB000P021
|
843
|
843
|
Processed
|
02/04/2023
|
|
005714223
|
|
Manjula
|
INDIAN BANK(607105)
|
|
9
|
PARAMATHY
|
TN-08-010-011-004/401
(PILLAIKALATHUR)
|
2908010000NRG23250320231459855
|
25/03/2023
|
Pappayee
|
2908010WL061502
|
Pappayee
|
00176
|
IDIB000P021
|
843
|
843
|
Processed
|
02/04/2023
|
|
005714223
|
|
Pappayee
|
INDIAN BANK(607105)
|
|
10
|
PARAMATHY
|
TN-08-010-011-011/108
(PILLAIKALATHUR)
|
2908010000NRG23250320231459848
|
25/03/2023
|
Maragathamani
|
2908010WL061501
|
Maragathamani
|
00176
|
IDIB000P021
|
843
|
843
|
Processed
|
02/04/2023
|
|
005714223
|
|
Maragathamani
|
INDIAN BANK(607105)
|
|
11
|
PARAMATHY
|
TN-08-010-011-011/136
(PILLAIKALATHUR)
|
2908010000NRG23250320231459843
|
25/03/2023
|
Pushpam
|
2908010WL061500
|
Pushpam
|
00176
|
IDIB000P021
|
843
|
843
|
Processed
|
02/04/2023
|
|
005714223
|
|
Pushpam
|
INDIAN BANK(607105)
|
|
12
|
PARAMATHY
|
TN-08-010-011-011/14-A
(PILLAIKALATHUR)
|
2908010000NRG23250320231459772
|
25/03/2023
|
Sumathi
|
2908010WL061498
|
Sumathi
|
00176
|
IDIB000P021
|
843
|
843
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sumathi
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
13
|
PARAMATHY
|
TN-08-010-011-011/15-A
(PILLAIKALATHUR)
|
2908010000NRG23250320231459856
|
25/03/2023
|
Kondammal
|
2908010WL061502
|
Kondammal
|
00176
|
IDIB000P021
|
843
|
843
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kondammal
|
INDIAN BANK(607105)
|
|
14
|
PARAMATHY
|
TN-08-010-011-011/159-A
(PILLAIKALATHUR)
|
2908010000NRG23250320231459857
|
25/03/2023
|
Sampooranam
|
2908010WL061502
|
Sampooranam
|
00176
|
IDIB000P021
|
843
|
843
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sampooranam
|
INDIAN BANK(607105)
|
|
15
|
PARAMATHY
|
TN-08-010-011-011/167
(PILLAIKALATHUR)
|
2908010000NRG23250320231459844
|
25/03/2023
|
Mani
|
2908010WL061500
|
Mani
|
00176
|
IDIB000P021
|
843
|
843
|
Processed
|
02/04/2023
|
|
005714223
|
|
Mani
|
INDIAN BANK(607105)
|
|
16
|
PARAMATHY
|
TN-08-010-011-011/18-A
(PILLAIKALATHUR)
|
2908010000NRG23250320231459862
|
25/03/2023
|
Palaniyammal
|
2908010WL061503
|
Palaniyammal
|
00176
|
IDIB000P021
|
843
|
843
|
Processed
|
02/04/2023
|
|
005714223
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
17
|
PARAMATHY
|
TN-08-010-011-011/186
(PILLAIKALATHUR)
|
2908010000NRG23250320231459858
|
25/03/2023
|
Latha
|
2908010WL061502
|
Latha
|
00176
|
IDIB000P021
|
843
|
843
|
Processed
|
02/04/2023
|
|
005714223
|
|
Latha
|
INDIAN BANK(607105)
|
|
18
|
PARAMATHY
|
TN-08-010-011-011/2-A
(PILLAIKALATHUR)
|
2908010000NRG23250320231459867
|
25/03/2023
|
Radha
|
2908010WL061504
|
Radha
|
00176
|
IDIB000P021
|
843
|
843
|
Processed
|
02/04/2023
|
|
005714223
|
|
Radha
|
INDIAN BANK(607105)
|
|
19
|
PARAMATHY
|
TN-08-010-011-011/220
(PILLAIKALATHUR)
|
2908010000NRG23250320231459849
|
25/03/2023
|
Nallappan
|
2908010WL061501
|
Nallappan
|
00176
|
IDIB000P021
|
843
|
843
|
Processed
|
02/04/2023
|
|
005714223
|
|
Nallappan
|
INDIAN BANK(607105)
|
|
20
|
PARAMATHY
|
TN-08-010-011-011/225
(PILLAIKALATHUR)
|
2908010000NRG23250320231459850
|
25/03/2023
|
Pappathi
|
2908010WL061501
|
Pappathi
|
00176
|
IDIB000P021
|
843
|
843
|
Processed
|
02/04/2023
|
|
005714223
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
21
|
PARAMATHY
|
TN-08-010-011-011/240
(PILLAIKALATHUR)
|
2908010000NRG23250320231459845
|
25/03/2023
|
Kamatchi
|
2908010WL061500
|
Kamatchi
|
00176
|
IDIB000P021
|
843
|
843
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
22
|
PARAMATHY
|
TN-08-010-011-011/246
(PILLAIKALATHUR)
|
2908010000NRG23250320231459773
|
25/03/2023
|
Sangeetha
|
2908010WL061498
|
Sangeetha
|
00176
|
IDIB000P021
|
843
|
843
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
23
|
PARAMATHY
|
TN-08-010-011-011/26-A
(PILLAIKALATHUR)
|
2908010000NRG23250320231459859
|
25/03/2023
|
Pappathi
|
2908010WL061502
|
Pappathi
|
00176
|
IDIB000P021
|
843
|
843
|
Processed
|
02/04/2023
|
|
005714223
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
24
|
PARAMATHY
|
TN-08-010-011-011/266
(PILLAIKALATHUR)
|
2908010000NRG23250320231459774
|
25/03/2023
|
Govindhammal
|
2908010WL061498
|
Govindhammal
|
00176
|
IDIB000P021
|
843
|
843
|
Rejected
|
04/04/2023
|
|
005714223
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
PARAMATHY
|
TN-08-010-011-011/291
(PILLAIKALATHUR)
|
2908010000NRG23250320231459851
|
25/03/2023
|
Revathi
|
2908010WL061501
|
Revathi
|
00176
|
IDIB000P021
|
843
|
843
|
Processed
|
02/04/2023
|
|
005714223
|
|
Revathi
|
INDIAN BANK(607105)
|
|
26
|
PARAMATHY
|
TN-08-010-011-011/292
(PILLAIKALATHUR)
|
2908010000NRG23250320231459852
|
25/03/2023
|
Vanitha
|
2908010WL061501
|
Vanitha
|
00176
|
IDIB000P021
|
843
|
843
|
Processed
|
02/04/2023
|
|
005714223
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
27
|
PARAMATHY
|
TN-08-010-011-011/3-A
(PILLAIKALATHUR)
|
2908010000NRG23250320231459863
|
25/03/2023
|
Kannammal
|
2908010WL061503
|
Kannammal
|
00176
|
IDIB000P021
|
843
|
843
|
Processed
|
03/04/2023
|
|
005714223
|
|
Kannammal
|
UNION BANK OF INDIA(508500)
|
|
28
|
PARAMATHY
|
TN-08-010-011-011/33
(PILLAIKALATHUR)
|
2908010000NRG23250320231459868
|
25/03/2023
|
Chandira
|
2908010WL061504
|
Chandira
|
00176
|
IDIB000P021
|
843
|
843
|
Processed
|
02/04/2023
|
|
005714223
|
|
Chandira
|
INDIAN BANK(607105)
|
|
29
|
PARAMATHY
|
TN-08-010-011-011/434
(PILLAIKALATHUR)
|
2908010000NRG23250320231459775
|
25/03/2023
|
Kuppayee
|
2908010WL061498
|
Kuppayee
|
00176
|
IDIB000P021
|
843
|
843
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kuppayee
|
INDIAN BANK(607105)
|
|
30
|
PARAMATHY
|
TN-08-010-011-011/435
(PILLAIKALATHUR)
|
2908010000NRG23250320231459869
|
25/03/2023
|
Gowsalya
|
2908010WL061504
|
Gowsalya
|
00176
|
IDIB000P021
|
843
|
843
|
Processed
|
02/04/2023
|
|
005714223
|
|
Gowsalya
|
INDIAN BANK(607105)
|
|
31
|
PARAMATHY
|
TN-08-010-011-011/439
(PILLAIKALATHUR)
|
2908010000NRG23250320231459776
|
25/03/2023
|
Anitha
|
2908010WL061498
|
Anitha
|
00176
|
IDIB000P021
|
843
|
843
|
Processed
|
02/04/2023
|
|
005714223
|
|
Anitha
|
INDIAN BANK(607105)
|
|
32
|
PARAMATHY
|
TN-08-010-011-011/66
(PILLAIKALATHUR)
|
2908010000NRG23250320231459864
|
25/03/2023
|
Ramayi
|
2908010WL061503
|
Ramayi
|
00176
|
IDIB000P021
|
843
|
843
|
Processed
|
02/04/2023
|
|
005714223
|
|
Ramayi
|
INDIAN BANK(607105)
|
|
33
|
PARAMATHY
|
TN-08-010-011-011/77
(PILLAIKALATHUR)
|
2908010000NRG23250320231459777
|
25/03/2023
|
Chinnpillai
|
2908010WL061498
|
Chinnpillai
|
00176
|
IDIB000P021
|
843
|
843
|
Processed
|
02/04/2023
|
|
005714223
|
|
Chinnpillai
|
INDIAN BANK(607105)
|
|
34
|
PARAMATHY
|
TN-08-010-011-011/8-A
(PILLAIKALATHUR)
|
2908010000NRG23250320231459853
|
25/03/2023
|
Valarmathi
|
2908010WL061501
|
Valarmathi
|
00176
|
IDIB000P021
|
843
|
843
|
Processed
|
02/04/2023
|
|
005714223
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
35
|
PARAMATHY
|
TN-08-010-011-011/83-A
(PILLAIKALATHUR)
|
2908010000NRG23250320231459865
|
25/03/2023
|
Ponnammal
|
2908010WL061503
|
Ponnammal
|
00176
|
IDIB000P021
|
843
|
843
|
Processed
|
02/04/2023
|
|
005714223
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
36
|
PARAMATHY
|
TN-08-010-011-011/95
(PILLAIKALATHUR)
|
2908010000NRG23250320231459870
|
25/03/2023
|
Madhammal
|
2908010WL061504
|
Madhammal
|
00176
|
IDIB000P021
|
843
|
843
|
Processed
|
02/04/2023
|
|
005714223
|
|
Madhammal
|
INDIAN BANK(607105)
|
|
37
|
PARAMATHY
|
TN-08-010-011-011/98
(PILLAIKALATHUR)
|
2908010000NRG23250320231459860
|
25/03/2023
|
Lakshmi
|
2908010WL061502
|
Lakshmi
|
00176
|
IDIB000P021
|
843
|
843
|
Processed
|
02/04/2023
|
|
005714223
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30348
|
30348
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31191
|
31191
|
|
|
|
|
|
|
|