|
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-08-010-008-008/101-A
(MELSATHAMBUR)
|
2908010000NRG23110220231209022
|
11/02/2023
|
Veerammal
|
2908010WL054593
|
Veerammal
|
00176
|
IDIB000N060
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059560
|
|
Veerammal
|
INDIAN BANK(607105)
|
|
2
|
PARAMATHY
|
TN-08-010-008-008/109-A
(MELSATHAMBUR)
|
2908010000NRG23110220231209023
|
11/02/2023
|
Sellammal
|
2908010WL054593
|
Sellammal
|
00176
|
IDIB000N060
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
3
|
PARAMATHY
|
TN-08-010-008-008/112-A
(MELSATHAMBUR)
|
2908010000NRG23110220231209024
|
11/02/2023
|
Santhi
|
2908010WL054593
|
Santhi
|
00176
|
IDIB000N060
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
Santhi
|
INDIAN BANK(607105)
|
|
4
|
PARAMATHY
|
TN-08-010-008-008/115-A
(MELSATHAMBUR)
|
2908010000NRG23110220231209025
|
11/02/2023
|
Sagunthala
|
2908010WL054593
|
Sagunthala
|
00176
|
IDIB000N060
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
5
|
PARAMATHY
|
TN-08-010-008-008/118-A
(MELSATHAMBUR)
|
2908010000NRG23110220231209026
|
11/02/2023
|
Saraswathi
|
2908010WL054593
|
Saraswathi
|
00176
|
IDIB000N060
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059560
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
6
|
PARAMATHY
|
TN-08-010-008-008/124-A
(MELSATHAMBUR)
|
2908010000NRG23110220231209027
|
11/02/2023
|
Murugesan
|
2908010WL054593
|
Murugesan
|
00176
|
IDIB000N060
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
Murugesan
|
INDIAN BANK(607105)
|
|
7
|
PARAMATHY
|
TN-08-010-008-008/130-A
(MELSATHAMBUR)
|
2908010000NRG23110220231209028
|
11/02/2023
|
Marayi
|
2908010WL054593
|
Marayi
|
00176
|
IDIB000N060
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
Marayi
|
INDIAN BANK(607105)
|
|
8
|
PARAMATHY
|
TN-08-010-008-008/132-A
(MELSATHAMBUR)
|
2908010000NRG23110220231209029
|
11/02/2023
|
Pappayi
|
2908010WL054593
|
Pappayi
|
00176
|
IDIB000N060
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
Pappayi
|
INDIAN BANK(607105)
|
|
9
|
PARAMATHY
|
TN-08-010-008-008/135-A
(MELSATHAMBUR)
|
2908010000NRG23110220231209030
|
11/02/2023
|
Kuppayi
|
2908010WL054593
|
Kuppayi
|
00176
|
IDIB000N060
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
Kuppayi
|
INDIAN BANK(607105)
|
|
10
|
PARAMATHY
|
TN-08-010-008-008/136-A
(MELSATHAMBUR)
|
2908010000NRG23110220231209031
|
11/02/2023
|
Kolanthayi
|
2908010WL054593
|
Kolanthayi
|
00176
|
IDIB000N060
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
Kolanthayi
|
INDIAN BANK(607105)
|
|
11
|
PARAMATHY
|
TN-08-010-008-008/137-A
(MELSATHAMBUR)
|
2908010000NRG23110220231209032
|
11/02/2023
|
Saraswathi
|
2908010WL054593
|
Saraswathi
|
00176
|
IDIB000N060
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059560
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
12
|
PARAMATHY
|
TN-08-010-008-008/139-A
(MELSATHAMBUR)
|
2908010000NRG23110220231209033
|
11/02/2023
|
Sarasu
|
2908010WL054593
|
Sarasu
|
00176
|
IDIB000N060
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059560
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
13
|
PARAMATHY
|
TN-08-010-008-008/141
(MELSATHAMBUR)
|
2908010000NRG23110220231209034
|
11/02/2023
|
Malathi
|
2908010WL054593
|
Malathi
|
00176
|
IDIB000N060
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059560
|
|
Malathi
|
INDIAN BANK(607105)
|
|
14
|
PARAMATHY
|
TN-08-010-008-008/142-A
(MELSATHAMBUR)
|
2908010000NRG23110220231209035
|
11/02/2023
|
Latha
|
2908010WL054593
|
Latha
|
00176
|
IDIB000N060
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
Latha
|
INDIAN BANK(607105)
|
|
15
|
PARAMATHY
|
TN-08-010-008-008/143-A
(MELSATHAMBUR)
|
2908010000NRG23110220231209036
|
11/02/2023
|
Kolila
|
2908010WL054593
|
Kolila
|
00176
|
IDIB000N060
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
Kolila
|
INDIAN BANK(607105)
|
|
16
|
PARAMATHY
|
TN-08-010-008-008/291
(MELSATHAMBUR)
|
2908010000NRG23110220231209037
|
11/02/2023
|
Kanagambal
|
2908010WL054593
|
Kanagambal
|
00176
|
IDIB000N060
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059560
|
|
Kanagambal
|
INDIAN BANK(607105)
|
|
17
|
PARAMATHY
|
TN-08-010-008-008/293
(MELSATHAMBUR)
|
2908010000NRG23110220231209038
|
11/02/2023
|
Thangavel
|
2908010WL054593
|
Thangavel
|
00176
|
IDIB000N060
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
Thangavel
|
INDIAN BANK(607105)
|
|
18
|
PARAMATHY
|
TN-08-010-008-008/304
(MELSATHAMBUR)
|
2908010000NRG23110220231209039
|
11/02/2023
|
Palaniyammal
|
2908010WL054593
|
Palaniyammal
|
00176
|
IDIB000N060
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
19
|
PARAMATHY
|
TN-08-010-008-008/320
(MELSATHAMBUR)
|
2908010000NRG23110220231209040
|
11/02/2023
|
Palaniappan
|
2908010WL054593
|
Palaniappan
|
00176
|
IDIB000N060
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
Palaniappan
|
INDIAN BANK(607105)
|
|
20
|
PARAMATHY
|
TN-08-010-008-008/326
(MELSATHAMBUR)
|
2908010000NRG23110220231209041
|
11/02/2023
|
Periyasamy
|
2908010WL054593
|
Periyasamy
|
00176
|
IDIB000N060
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
Periyasamy
|
INDIAN BANK(607105)
|
|
21
|
PARAMATHY
|
TN-08-010-008-008/332
(MELSATHAMBUR)
|
2908010000NRG23110220231209042
|
11/02/2023
|
Maheshwari
|
2908010WL054593
|
Maheshwari
|
00176
|
IDIB000N060
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059560
|
|
Maheshwari
|
INDIAN BANK(607105)
|
|
22
|
PARAMATHY
|
TN-08-010-008-008/342
(MELSATHAMBUR)
|
2908010000NRG23110220231209043
|
11/02/2023
|
Arunasalam
|
2908010WL054593
|
Arunasalam
|
00176
|
IDIB000N060
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059560
|
|
Arunasalam
|
INDIAN BANK(607105)
|
|
23
|
PARAMATHY
|
TN-08-010-008-008/344-A
(MELSATHAMBUR)
|
2908010000NRG23110220231209044
|
11/02/2023
|
Palanivel
|
2908010WL054593
|
Palanivel
|
00176
|
IDIB000N060
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
Palanivel
|
INDIAN BANK(607105)
|
|
24
|
PARAMATHY
|
TN-08-010-008-008/346
(MELSATHAMBUR)
|
2908010000NRG23110220231209045
|
11/02/2023
|
Gunavathi
|
2908010WL054593
|
Gunavathi
|
00176
|
IDIB000N060
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059560
|
|
Gunavathi
|
INDIAN BANK(607105)
|
|
25
|
PARAMATHY
|
TN-08-010-008-008/347
(MELSATHAMBUR)
|
2908010000NRG23110220231209046
|
11/02/2023
|
Duraisamy
|
2908010WL054593
|
Duraisamy
|
00176
|
IDIB000N060
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059560
|
|
Duraisamy
|
INDIAN BANK(607105)
|
|
26
|
PARAMATHY
|
TN-08-010-008-008/355
(MELSATHAMBUR)
|
2908010000NRG23110220231209047
|
11/02/2023
|
Sudha
|
2908010WL054593
|
Sudha
|
00176
|
IDIB000N060
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
Sudha
|
INDIAN BANK(607105)
|
|
27
|
PARAMATHY
|
TN-08-010-008-008/356
(MELSATHAMBUR)
|
2908010000NRG23110220231209048
|
11/02/2023
|
Thangammal
|
2908010WL054593
|
Thangammal
|
00176
|
IDIB000N060
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059560
|
|
Thangammal
|
INDUSIND BANK(607189)
|
|
28
|
PARAMATHY
|
TN-08-010-008-008/357
(MELSATHAMBUR)
|
2908010000NRG23110220231209049
|
11/02/2023
|
Kaliammal
|
2908010WL054593
|
Kaliammal
|
00176
|
IDIB000N060
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
Kaliammal
|
INDIAN BANK(607105)
|
|
29
|
PARAMATHY
|
TN-08-010-008-008/367
(MELSATHAMBUR)
|
2908010000NRG23110220231209050
|
11/02/2023
|
Rasayi
|
2908010WL054593
|
Rasayi
|
00176
|
IDIB000N060
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059560
|
|
Rasayi
|
INDIAN BANK(607105)
|
|
30
|
PARAMATHY
|
TN-08-010-008-008/385
(MELSATHAMBUR)
|
2908010000NRG23110220231209051
|
11/02/2023
|
Lakshmanan
|
2908010WL054593
|
Lakshmanan
|
00176
|
IDIB000N060
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059560
|
|
Lakshmanan
|
INDIAN BANK(607105)
|
|
31
|
PARAMATHY
|
TN-08-010-008-008/388
(MELSATHAMBUR)
|
2908010000NRG23110220231209052
|
11/02/2023
|
Radha
|
2908010WL054593
|
Radha
|
00176
|
IDIB000N060
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
Radha
|
INDIAN BANK(607105)
|
|
32
|
PARAMATHY
|
TN-08-010-008-008/495
(MELSATHAMBUR)
|
2908010000NRG23110220231209053
|
11/02/2023
|
Thulasimani
|
2908010WL054593
|
Thulasimani
|
00176
|
IDIB000N060
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
Thulasimani
|
INDIAN BANK(607105)
|
|
33
|
PARAMATHY
|
TN-08-010-008-008/499
(MELSATHAMBUR)
|
2908010000NRG23110220231209054
|
11/02/2023
|
Karuppannan
|
2908010WL054593
|
Karuppannan
|
00176
|
IDIB000N060
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
Karuppannan
|
INDIAN BANK(607105)
|
|
34
|
PARAMATHY
|
TN-08-010-008-008/569
(MELSATHAMBUR)
|
2908010000NRG23110220231209055
|
11/02/2023
|
Thilagavathi
|
2908010WL054593
|
Thilagavathi
|
00176
|
IDIB000N060
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059560
|
|
Thilagavathi
|
INDIAN BANK(607105)
|
|
35
|
PARAMATHY
|
TN-08-010-008-008/658
(MELSATHAMBUR)
|
2908010000NRG23110220231209056
|
11/02/2023
|
Lakshmi
|
2908010WL054593
|
Lakshmi
|
00176
|
IDIB000N060
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059560
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
36
|
PARAMATHY
|
TN-08-010-008-008/674
(MELSATHAMBUR)
|
2908010000NRG23110220231209057
|
11/02/2023
|
Arukkani
|
2908010WL054593
|
Arukkani
|
00176
|
IDIB000N060
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059560
|
|
Arukkani
|
INDIAN BANK(607105)
|
|
37
|
PARAMATHY
|
TN-08-010-008-008/93-A
(MELSATHAMBUR)
|
2908010000NRG23110220231209058
|
11/02/2023
|
Sulochana
|
2908010WL054593
|
Sulochana
|
00176
|
IDIB000N060
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
Sulochana
|
INDIAN BANK(607105)
|
|
38
|
PARAMATHY
|
TN-08-010-008-008/96-A
(MELSATHAMBUR)
|
2908010000NRG23110220231209059
|
11/02/2023
|
Nallammal
|
2908010WL054593
|
Nallammal
|
00176
|
IDIB000N060
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
Nallammal
|
INDIAN BANK(607105)
|
|
39
|
PARAMATHY
|
TN-08-010-008-012/597
(MELSATHAMBUR)
|
2908010000NRG23110220231209060
|
11/02/2023
|
Santhi
|
2908010WL054593
|
Santhi
|
00176
|
IDIB000N060
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
Santhi
|
INDIAN BANK(607105)
|
|
40
|
PARAMATHY
|
TN-08-010-008-012/616
(MELSATHAMBUR)
|
2908010000NRG23110220231209061
|
11/02/2023
|
Potti
|
2908010WL054593
|
Potti
|
00176
|
IDIB000N060
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059560
|
|
Potti
|
INDIAN BANK(607105)
|
|
41
|
PARAMATHY
|
TN-08-010-008-012/664
(MELSATHAMBUR)
|
2908010000NRG23110220231209062
|
11/02/2023
|
Selvi
|
2908010WL054593
|
Selvi
|
00176
|
IDIB000N060
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059560
|
|
Selvi
|
INDIAN BANK(607105)
|
|
42
|
PARAMATHY
|
TN-08-010-008-012/728
(MELSATHAMBUR)
|
2908010000NRG23110220231209063
|
11/02/2023
|
Saranya
|
2908010WL054593
|
Saranya
|
00176
|
IDIB000N060
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059560
|
|
Saranya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39420
|
39420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39420
|
39420
|
|
|
|
|
|
|
|