|
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-08-010-015-002/428
(SEERAPALLI)
|
2908010000NRG23160420220023287
|
16/04/2022
|
Chandrasekar
|
2908010WL001461
|
Chandrasekar
|
00176
|
IDIB000N060
|
900
|
900
|
Processed
|
12/05/2022
|
|
017520499
|
|
Chandrasekar
|
INDIAN BANK(607105)
|
|
2
|
PARAMATHY
|
TN-08-010-015-004/408
(SEERAPALLI)
|
2908010000NRG23160420220023290
|
16/04/2022
|
C.SANGEETHA
|
2908010WL001461
|
C.SANGEETHA
|
00176
|
IDIB000N060
|
1080
|
1080
|
Processed
|
12/05/2022
|
|
017520499
|
|
C.SANGEETHA
|
INDIAN BANK(607105)
|
|
3
|
PARAMATHY
|
TN-08-010-015-004/422
(SEERAPALLI)
|
2908010000NRG23160420220023291
|
16/04/2022
|
Jeeva
|
2908010WL001461
|
Jeeva
|
00176
|
IDIB000N060
|
900
|
900
|
Processed
|
12/05/2022
|
|
017520499
|
|
Jeeva
|
INDIAN BANK(607105)
|
|
4
|
PARAMATHY
|
TN-08-010-015-004/427
(SEERAPALLI)
|
2908010000NRG23160420220023292
|
16/04/2022
|
Bhuvaneshwari
|
2908010WL001461
|
Bhuvaneshwari
|
00176
|
IDIB000N060
|
900
|
900
|
Processed
|
12/05/2022
|
|
017520499
|
|
Bhuvaneshwari
|
INDIAN BANK(607105)
|
|
5
|
PARAMATHY
|
TN-08-010-015-015/120
(SEERAPALLI)
|
2908010000NRG23160420220023293
|
16/04/2022
|
Nachammal
|
2908010WL001461
|
Nachammal
|
00176
|
IDIB000N060
|
1080
|
1080
|
Processed
|
12/05/2022
|
|
017520499
|
|
Nachammal
|
INDIAN BANK(607105)
|
|
6
|
PARAMATHY
|
TN-08-010-015-015/13
(SEERAPALLI)
|
2908010000NRG23160420220023294
|
16/04/2022
|
Lakshmi
|
2908010WL001461
|
Lakshmi
|
00176
|
IDIB000N060
|
1080
|
1080
|
Processed
|
12/05/2022
|
|
017520499
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
7
|
PARAMATHY
|
TN-08-010-015-015/130-A
(SEERAPALLI)
|
2908010000NRG23160420220023295
|
16/04/2022
|
ramayi
|
2908010WL001461
|
ramayi
|
00176
|
IDIB000N060
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520499
|
|
ramayi
|
INDIAN BANK(607105)
|
|
8
|
PARAMATHY
|
TN-08-010-015-015/134-A
(SEERAPALLI)
|
2908010000NRG23160420220023296
|
16/04/2022
|
Kaliammal
|
2908010WL001461
|
Kaliammal
|
00176
|
IDIB000N060
|
1080
|
1080
|
Processed
|
12/05/2022
|
|
017520499
|
|
Kaliammal
|
INDIAN BANK(607105)
|
|
9
|
PARAMATHY
|
TN-08-010-015-015/135-A
(SEERAPALLI)
|
2908010000NRG23160420220023297
|
16/04/2022
|
Pappayi
|
2908010WL001461
|
Pappayi
|
00176
|
IDIB000N060
|
1080
|
1080
|
Processed
|
12/05/2022
|
|
017520499
|
|
Pappayi
|
INDIAN BANK(607105)
|
|
10
|
PARAMATHY
|
TN-08-010-015-015/140
(SEERAPALLI)
|
2908010000NRG23160420220023298
|
16/04/2022
|
Palaniammal
|
2908010WL001461
|
Palaniammal
|
00176
|
IDIB000N060
|
1080
|
1080
|
Processed
|
12/05/2022
|
|
017520499
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
11
|
PARAMATHY
|
TN-08-010-015-015/142-A
(SEERAPALLI)
|
2908010000NRG23160420220023299
|
16/04/2022
|
Palaniammal
|
2908010WL001461
|
Palaniammal
|
00176
|
IDIB000N060
|
1080
|
1080
|
Processed
|
12/05/2022
|
|
017520499
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
12
|
PARAMATHY
|
TN-08-010-015-015/143-A
(SEERAPALLI)
|
2908010000NRG23160420220023300
|
16/04/2022
|
Pappayi
|
2908010WL001461
|
Pappayi
|
00176
|
IDIB000N060
|
1080
|
1080
|
Processed
|
12/05/2022
|
|
017520499
|
|
Pappayi
|
INDIAN BANK(607105)
|
|
13
|
PARAMATHY
|
TN-08-010-015-015/155-a
(SEERAPALLI)
|
2908010000NRG23160420220023301
|
16/04/2022
|
Veerammal
|
2908010WL001461
|
Veerammal
|
00176
|
IDIB000N060
|
360
|
360
|
Processed
|
12/05/2022
|
|
017520499
|
|
Veerammal
|
INDIAN BANK(607105)
|
|
14
|
PARAMATHY
|
TN-08-010-015-015/156
(SEERAPALLI)
|
2908010000NRG23160420220023302
|
16/04/2022
|
Paruvatham
|
2908010WL001461
|
Paruvatham
|
00176
|
IDIB000N060
|
540
|
540
|
Processed
|
12/05/2022
|
|
017520499
|
|
Paruvatham
|
INDIAN BANK(607105)
|
|
15
|
PARAMATHY
|
TN-08-010-015-015/157
(SEERAPALLI)
|
2908010000NRG23160420220023303
|
16/04/2022
|
Vijayalakshmi
|
2908010WL001461
|
Vijayalakshmi
|
00176
|
IDIB000N060
|
1080
|
1080
|
Processed
|
12/05/2022
|
|
017520499
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
16
|
PARAMATHY
|
TN-08-010-015-015/160
(SEERAPALLI)
|
2908010000NRG23160420220023304
|
16/04/2022
|
Santhi
|
2908010WL001461
|
Santhi
|
00176
|
IDIB000N060
|
1080
|
1080
|
Processed
|
12/05/2022
|
|
017520499
|
|
Santhi
|
INDIAN BANK(607105)
|
|
17
|
PARAMATHY
|
TN-08-010-015-015/17
(SEERAPALLI)
|
2908010000NRG23160420220023305
|
16/04/2022
|
Vijayakumar
|
2908010WL001461
|
Vijayakumar
|
00176
|
IDIB000N060
|
900
|
900
|
Processed
|
12/05/2022
|
|
017520499
|
|
Vijayakumar
|
INDIAN BANK(607105)
|
|
18
|
PARAMATHY
|
TN-08-010-015-015/19-A
(SEERAPALLI)
|
2908010000NRG23160420220023306
|
16/04/2022
|
Arukkani
|
2908010WL001461
|
Arukkani
|
00176
|
IDIB000N060
|
540
|
540
|
Processed
|
12/05/2022
|
|
017520499
|
|
Arukkani
|
INDIAN BANK(607105)
|
|
19
|
PARAMATHY
|
TN-08-010-015-015/192
(SEERAPALLI)
|
2908010000NRG23160420220023307
|
16/04/2022
|
Gandhimathi
|
2908010WL001461
|
Gandhimathi
|
00176
|
IDIB000N060
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520499
|
|
Gandhimathi
|
INDIAN BANK(607105)
|
|
20
|
PARAMATHY
|
TN-08-010-015-015/194
(SEERAPALLI)
|
2908010000NRG23160420220023308
|
16/04/2022
|
Rajammal
|
2908010WL001461
|
Rajammal
|
00176
|
IDIB000N060
|
1080
|
1080
|
Processed
|
12/05/2022
|
|
017520499
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
21
|
PARAMATHY
|
TN-08-010-015-015/197
(SEERAPALLI)
|
2908010000NRG23160420220023309
|
16/04/2022
|
Radhamani
|
2908010WL001461
|
Radhamani
|
00176
|
IDIB000N060
|
1080
|
1080
|
Processed
|
12/05/2022
|
|
017520499
|
|
Radhamani
|
INDIAN BANK(607105)
|
|
22
|
PARAMATHY
|
TN-08-010-015-015/206
(SEERAPALLI)
|
2908010000NRG23160420220023310
|
16/04/2022
|
Kannammal
|
2908010WL001461
|
Kannammal
|
00176
|
IDIB000N060
|
900
|
900
|
Processed
|
12/05/2022
|
|
017520499
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
23
|
PARAMATHY
|
TN-08-010-015-015/215
(SEERAPALLI)
|
2908010000NRG23160420220023311
|
16/04/2022
|
Prema
|
2908010WL001461
|
Prema
|
00176
|
IDIB000N060
|
900
|
900
|
Processed
|
12/05/2022
|
|
017520499
|
|
Prema
|
INDIAN BANK(607105)
|
|
24
|
PARAMATHY
|
TN-08-010-015-015/219
(SEERAPALLI)
|
2908010000NRG23160420220023312
|
16/04/2022
|
Lakshmi
|
2908010WL001461
|
Lakshmi
|
00176
|
IDIB000N060
|
900
|
900
|
Processed
|
12/05/2022
|
|
017520499
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
25
|
PARAMATHY
|
TN-08-010-015-015/224
(SEERAPALLI)
|
2908010000NRG23160420220023313
|
16/04/2022
|
Saratha
|
2908010WL001461
|
Saratha
|
00176
|
IDIB000N060
|
900
|
900
|
Processed
|
12/05/2022
|
|
017520499
|
|
Saratha
|
INDIAN BANK(607105)
|
|
26
|
PARAMATHY
|
TN-08-010-015-015/225
(SEERAPALLI)
|
2908010000NRG23160420220023314
|
16/04/2022
|
Periyasamy Selvi
|
2908010WL001461
|
Periyasamy Selvi
|
00176
|
IDIB000N060
|
1080
|
1080
|
Processed
|
12/05/2022
|
|
017520499
|
|
Periyasamy Selvi
|
INDIAN BANK(607105)
|
|
27
|
PARAMATHY
|
TN-08-010-015-015/23
(SEERAPALLI)
|
2908010000NRG23160420220023315
|
16/04/2022
|
Selvi
|
2908010WL001461
|
Selvi
|
00176
|
IDIB000N060
|
900
|
900
|
Processed
|
12/05/2022
|
|
017520499
|
|
Selvi
|
INDIAN BANK(607105)
|
|
28
|
PARAMATHY
|
TN-08-010-015-015/247
(SEERAPALLI)
|
2908010000NRG23160420220023316
|
16/04/2022
|
Sakunthala
|
2908010WL001461
|
Sakunthala
|
00176
|
IDIB000N060
|
540
|
540
|
Processed
|
12/05/2022
|
|
017520499
|
|
Sakunthala
|
INDIAN BANK(607105)
|
|
29
|
PARAMATHY
|
TN-08-010-015-015/251
(SEERAPALLI)
|
2908010000NRG23160420220023317
|
16/04/2022
|
Mallika
|
2908010WL001461
|
Mallika
|
00176
|
IDIB000N060
|
1080
|
1080
|
Processed
|
12/05/2022
|
|
017520499
|
|
Mallika
|
INDIAN BANK(607105)
|
|
30
|
PARAMATHY
|
TN-08-010-015-015/26
(SEERAPALLI)
|
2908010000NRG23160420220023318
|
16/04/2022
|
Rani
|
2908010WL001461
|
Rani
|
00176
|
IDIB000N060
|
360
|
360
|
Processed
|
12/05/2022
|
|
017520499
|
|
Rani
|
INDIAN BANK(607105)
|
|
31
|
PARAMATHY
|
TN-08-010-015-015/277
(SEERAPALLI)
|
2908010000NRG23160420220023319
|
16/04/2022
|
Kannammal
|
2908010WL001461
|
Kannammal
|
00176
|
IDIB000N060
|
900
|
900
|
Processed
|
12/05/2022
|
|
017520499
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
32
|
PARAMATHY
|
TN-08-010-015-015/296
(SEERAPALLI)
|
2908010000NRG23160420220023320
|
16/04/2022
|
Rajamani
|
2908010WL001461
|
Rajamani
|
00176
|
IDIB000N060
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520499
|
|
Rajamani
|
INDIAN BANK(607105)
|
|
33
|
PARAMATHY
|
TN-08-010-015-015/301
(SEERAPALLI)
|
2908010000NRG23160420220023321
|
16/04/2022
|
Subramaniam
|
2908010WL001461
|
Subramaniam
|
00176
|
IDIB000N060
|
1080
|
1080
|
Processed
|
12/05/2022
|
|
017520499
|
|
Subramaniam
|
INDIAN BANK(607105)
|
|
34
|
PARAMATHY
|
TN-08-010-015-015/33
(SEERAPALLI)
|
2908010000NRG23160420220023322
|
16/04/2022
|
Santhy
|
2908010WL001461
|
Santhy
|
00176
|
IDIB000N060
|
900
|
900
|
Processed
|
12/05/2022
|
|
017520499
|
|
Santhy
|
INDIAN BANK(607105)
|
|
35
|
PARAMATHY
|
TN-08-010-015-015/342
(SEERAPALLI)
|
2908010000NRG23160420220023323
|
16/04/2022
|
Thangammal
|
2908010WL001461
|
Thangammal
|
00176
|
IDIB000N060
|
900
|
900
|
Processed
|
12/05/2022
|
|
017520499
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
36
|
PARAMATHY
|
TN-08-010-015-015/35-A
(SEERAPALLI)
|
2908010000NRG23160420220023324
|
16/04/2022
|
Ayyavu
|
2908010WL001461
|
Ayyavu
|
00176
|
IDIB000N060
|
900
|
900
|
Processed
|
12/05/2022
|
|
017520499
|
|
Ayyavu
|
INDIAN BANK(607105)
|
|
37
|
PARAMATHY
|
TN-08-010-015-015/356
(SEERAPALLI)
|
2908010000NRG23160420220023325
|
16/04/2022
|
kannammal
|
2908010WL001461
|
kannammal
|
00176
|
IDIB000N060
|
1080
|
1080
|
Processed
|
12/05/2022
|
|
017520499
|
|
kannammal
|
INDIAN BANK(607105)
|
|
38
|
PARAMATHY
|
TN-08-010-015-015/360
(SEERAPALLI)
|
2908010000NRG23160420220023326
|
16/04/2022
|
eswari
|
2908010WL001461
|
eswari
|
00176
|
IDIB000N060
|
1080
|
1080
|
Processed
|
12/05/2022
|
|
017520499
|
|
eswari
|
INDIAN BANK(607105)
|
|
39
|
PARAMATHY
|
TN-08-010-015-015/361
(SEERAPALLI)
|
2908010000NRG23160420220023327
|
16/04/2022
|
ponnusamy
|
2908010WL001461
|
ponnusamy
|
00176
|
IDIB000N060
|
900
|
900
|
Processed
|
12/05/2022
|
|
017520499
|
|
ponnusamy
|
INDIAN BANK(607105)
|
|
40
|
PARAMATHY
|
TN-08-010-015-015/4-A
(SEERAPALLI)
|
2908010000NRG23160420220023328
|
16/04/2022
|
Pazhaniammal
|
2908010WL001461
|
Pazhaniammal
|
00176
|
IDIB000N060
|
1080
|
1080
|
Processed
|
12/05/2022
|
|
017520499
|
|
Pazhaniammal
|
INDIAN BANK(607105)
|
|
41
|
PARAMATHY
|
TN-08-010-015-015/50-A
(SEERAPALLI)
|
2908010000NRG23160420220023330
|
16/04/2022
|
Palanal
|
2908010WL001461
|
Palanal
|
00176
|
IDIB000N060
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520499
|
|
Palanal
|
INDIAN BANK(607105)
|
|
42
|
PARAMATHY
|
TN-08-010-015-015/58
(SEERAPALLI)
|
2908010000NRG23160420220023331
|
16/04/2022
|
Palaniammal
|
2908010WL001461
|
Palaniammal
|
00176
|
IDIB000N060
|
1080
|
1080
|
Processed
|
12/05/2022
|
|
017520499
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
43
|
PARAMATHY
|
TN-08-010-015-015/77
(SEERAPALLI)
|
2908010000NRG23160420220023332
|
16/04/2022
|
Bakkiam
|
2908010WL001461
|
Bakkiam
|
00176
|
IDIB000N060
|
900
|
900
|
Processed
|
12/05/2022
|
|
017520499
|
|
Bakkiam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39240
|
39240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39240
|
39240
|
|
|
|
|
|
|
|