|
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-08-010-011-003/321
(PILLAIKALATHUR)
|
2908010000NRG23200820220524100
|
20/08/2022
|
Nachayee
|
2908010WL028418
|
Nachayee
|
00176
|
IDIB000P021
|
420
|
420
|
Processed
|
27/08/2022
|
|
014512495
|
|
Nachayee
|
INDIAN BANK(607105)
|
|
2
|
PARAMATHY
|
TN-08-010-011-011/100-A
(PILLAIKALATHUR)
|
2908010000NRG23200820220524103
|
20/08/2022
|
Seetha
|
2908010WL028418
|
Seetha
|
00176
|
IDIB000P021
|
840
|
840
|
Processed
|
27/08/2022
|
|
014512495
|
|
Seetha
|
INDIAN BANK(607105)
|
|
3
|
PARAMATHY
|
TN-08-010-011-011/105
(PILLAIKALATHUR)
|
2908010000NRG23200820220524104
|
20/08/2022
|
Lalitha
|
2908010WL028418
|
Lalitha
|
00176
|
IDIB000P021
|
210
|
210
|
Processed
|
27/08/2022
|
|
014512495
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
4
|
PARAMATHY
|
TN-08-010-011-011/118
(PILLAIKALATHUR)
|
2908010000NRG23200820220524105
|
20/08/2022
|
Dhanam
|
2908010WL028418
|
Dhanam
|
00176
|
IDIB000P021
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512495
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
5
|
PARAMATHY
|
TN-08-010-011-011/125-A
(PILLAIKALATHUR)
|
2908010000NRG23200820220524106
|
20/08/2022
|
Gunasundari
|
2908010WL028418
|
Gunasundari
|
00176
|
IDIB000P021
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
014512495
|
|
Gunasundari
|
INDIAN BANK(607105)
|
|
6
|
PARAMATHY
|
TN-08-010-011-011/129
(PILLAIKALATHUR)
|
2908010000NRG23200820220524107
|
20/08/2022
|
Pushparani
|
2908010WL028418
|
Pushparani
|
00176
|
IDIB000P021
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
014512495
|
|
Pushparani
|
INDIAN BANK(607105)
|
|
7
|
PARAMATHY
|
TN-08-010-011-011/146
(PILLAIKALATHUR)
|
2908010000NRG23200820220524110
|
20/08/2022
|
Vasanthi
|
2908010WL028418
|
Vasanthi
|
00176
|
IDIB000P021
|
840
|
840
|
Processed
|
27/08/2022
|
|
014512495
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
8
|
PARAMATHY
|
TN-08-010-011-011/149
(PILLAIKALATHUR)
|
2908010000NRG23200820220524111
|
20/08/2022
|
Chinnapillai
|
2908010WL028418
|
Chinnapillai
|
00176
|
IDIB000P021
|
840
|
840
|
Processed
|
27/08/2022
|
|
014512495
|
|
Chinnapillai
|
INDIAN BANK(607105)
|
|
9
|
PARAMATHY
|
TN-08-010-011-011/15-A
(PILLAIKALATHUR)
|
2908010000NRG23200820220524112
|
20/08/2022
|
Kondammal
|
2908010WL028418
|
Kondammal
|
00176
|
IDIB000P021
|
420
|
420
|
Processed
|
27/08/2022
|
|
014512495
|
|
Kondammal
|
INDIAN BANK(607105)
|
|
10
|
PARAMATHY
|
TN-08-010-011-011/160
(PILLAIKALATHUR)
|
2908010000NRG23200820220524114
|
20/08/2022
|
Angammal
|
2908010WL028418
|
Angammal
|
00176
|
IDIB000P021
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
014512495
|
|
Angammal
|
INDIAN BANK(607105)
|
|
11
|
PARAMATHY
|
TN-08-010-011-011/163
(PILLAIKALATHUR)
|
2908010000NRG23200820220524115
|
20/08/2022
|
Ramayi
|
2908010WL028418
|
Ramayi
|
00176
|
IDIB000P021
|
420
|
420
|
Processed
|
27/08/2022
|
|
014512495
|
|
Ramayi
|
INDIAN BANK(607105)
|
|
12
|
PARAMATHY
|
TN-08-010-011-011/168
(PILLAIKALATHUR)
|
2908010000NRG23200820220524116
|
20/08/2022
|
Pappayi
|
2908010WL028418
|
Pappayi
|
00176
|
IDIB000P021
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
014512495
|
|
Pappayi
|
INDIAN BANK(607105)
|
|
13
|
PARAMATHY
|
TN-08-010-011-011/172
(PILLAIKALATHUR)
|
2908010000NRG23200820220524117
|
20/08/2022
|
Ramasamy
|
2908010WL028418
|
Ramasamy
|
00176
|
IDIB000P021
|
630
|
630
|
Processed
|
27/08/2022
|
|
014512495
|
|
Ramasamy
|
INDIAN BANK(607105)
|
|
14
|
PARAMATHY
|
TN-08-010-011-011/174
(PILLAIKALATHUR)
|
2908010000NRG23200820220524118
|
20/08/2022
|
Palaniammal
|
2908010WL028418
|
Palaniammal
|
00176
|
IDIB000P021
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
014512495
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
15
|
PARAMATHY
|
TN-08-010-011-011/194-A
(PILLAIKALATHUR)
|
2908010000NRG23200820220524120
|
20/08/2022
|
Sampoornam
|
2908010WL028418
|
Sampoornam
|
00176
|
IDIB000P021
|
210
|
210
|
Processed
|
27/08/2022
|
|
014512495
|
|
Sampoornam
|
INDIAN BANK(607105)
|
|
16
|
PARAMATHY
|
TN-08-010-011-011/2-A
(PILLAIKALATHUR)
|
2908010000NRG23200820220524121
|
20/08/2022
|
Radha
|
2908010WL028418
|
Radha
|
00176
|
IDIB000P021
|
630
|
630
|
Processed
|
27/08/2022
|
|
014512495
|
|
Radha
|
INDIAN BANK(607105)
|
|
17
|
PARAMATHY
|
TN-08-010-011-011/214
(PILLAIKALATHUR)
|
2908010000NRG23200820220524122
|
20/08/2022
|
Latha
|
2908010WL028418
|
Latha
|
00176
|
IDIB000P021
|
420
|
420
|
Processed
|
27/08/2022
|
|
014512495
|
|
Latha
|
INDIAN BANK(607105)
|
|
18
|
PARAMATHY
|
TN-08-010-011-011/226-A
(PILLAIKALATHUR)
|
2908010000NRG23200820220524123
|
20/08/2022
|
Lakshmi
|
2908010WL028418
|
Lakshmi
|
00176
|
IDIB000P021
|
630
|
630
|
Processed
|
27/08/2022
|
|
014512495
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
19
|
PARAMATHY
|
TN-08-010-011-011/259
(PILLAIKALATHUR)
|
2908010000NRG23200820220524124
|
20/08/2022
|
Mani
|
2908010WL028418
|
Mani
|
00176
|
IDIB000P021
|
420
|
420
|
Processed
|
27/08/2022
|
|
014512495
|
|
Mani
|
INDIAN BANK(607105)
|
|
20
|
PARAMATHY
|
TN-08-010-011-011/28-A
(PILLAIKALATHUR)
|
2908010000NRG23200820220524126
|
20/08/2022
|
Arukkani
|
2908010WL028418
|
Arukkani
|
00176
|
IDIB000P021
|
630
|
630
|
Processed
|
27/08/2022
|
|
014512495
|
|
Arukkani
|
INDIAN BANK(607105)
|
|
21
|
PARAMATHY
|
TN-08-010-011-011/288
(PILLAIKALATHUR)
|
2908010000NRG23200820220524128
|
20/08/2022
|
Neelavathi
|
2908010WL028418
|
Neelavathi
|
00176
|
IDIB000P021
|
630
|
630
|
Processed
|
27/08/2022
|
|
014512495
|
|
Neelavathi
|
INDIAN BANK(607105)
|
|
22
|
PARAMATHY
|
TN-08-010-011-011/29
(PILLAIKALATHUR)
|
2908010000NRG23200820220524129
|
20/08/2022
|
Vasanthi
|
2908010WL028418
|
Vasanthi
|
00176
|
IDIB000P021
|
420
|
420
|
Processed
|
27/08/2022
|
|
014512495
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
23
|
PARAMATHY
|
TN-08-010-011-011/30-A
(PILLAIKALATHUR)
|
2908010000NRG23200820220524131
|
20/08/2022
|
Ranjitha
|
2908010WL028418
|
Ranjitha
|
00176
|
IDIB000P021
|
840
|
840
|
Processed
|
27/08/2022
|
|
014512495
|
|
Ranjitha
|
INDIAN BANK(607105)
|
|
24
|
PARAMATHY
|
TN-08-010-011-011/306
(PILLAIKALATHUR)
|
2908010000NRG23200820220524133
|
20/08/2022
|
Jeeva
|
2908010WL028418
|
Jeeva
|
00176
|
IDIB000P021
|
420
|
420
|
Processed
|
27/08/2022
|
|
014512495
|
|
Jeeva
|
INDIAN BANK(607105)
|
|
25
|
PARAMATHY
|
TN-08-010-011-011/309
(PILLAIKALATHUR)
|
2908010000NRG23200820220524134
|
20/08/2022
|
muthulakshmi
|
2908010WL028418
|
muthulakshmi
|
00176
|
IDIB000P021
|
630
|
630
|
Processed
|
27/08/2022
|
|
014512495
|
|
muthulakshmi
|
HDFC BANK LTD(607152)
|
|
26
|
PARAMATHY
|
TN-08-010-011-011/317-A
(PILLAIKALATHUR)
|
2908010000NRG23200820220524135
|
20/08/2022
|
Eswari
|
2908010WL028418
|
Eswari
|
00176
|
IDIB000P021
|
630
|
630
|
Processed
|
27/08/2022
|
|
014512495
|
|
Eswari
|
INDIAN BANK(607105)
|
|
27
|
PARAMATHY
|
TN-08-010-011-011/349
(PILLAIKALATHUR)
|
2908010000NRG23200820220524137
|
20/08/2022
|
Nirmala
|
2908010WL028418
|
Nirmala
|
00176
|
IDIB000P021
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
014512495
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
28
|
PARAMATHY
|
TN-08-010-011-011/370
(PILLAIKALATHUR)
|
2908010000NRG23200820220524138
|
20/08/2022
|
Susila
|
2908010WL028418
|
Susila
|
00176
|
IDIB000P021
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
014512495
|
|
Susila
|
INDIAN BANK(607105)
|
|
29
|
PARAMATHY
|
TN-08-010-011-011/39-A
(PILLAIKALATHUR)
|
2908010000NRG23200820220524139
|
20/08/2022
|
Rani
|
2908010WL028418
|
Rani
|
00176
|
IDIB000P021
|
420
|
420
|
Processed
|
27/08/2022
|
|
014512495
|
|
Rani
|
INDIAN BANK(607105)
|
|
30
|
PARAMATHY
|
TN-08-010-011-011/42-A
(PILLAIKALATHUR)
|
2908010000NRG23200820220524143
|
20/08/2022
|
Palaniyammal
|
2908010WL028418
|
Palaniyammal
|
00176
|
IDIB000P021
|
630
|
630
|
Processed
|
27/08/2022
|
|
014512495
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
31
|
PARAMATHY
|
TN-08-010-011-011/45
(PILLAIKALATHUR)
|
2908010000NRG23200820220524145
|
20/08/2022
|
Savithiri
|
2908010WL028418
|
Savithiri
|
00176
|
IDIB000P021
|
210
|
210
|
Processed
|
27/08/2022
|
|
014512495
|
|
Savithiri
|
INDIAN BANK(607105)
|
|
32
|
PARAMATHY
|
TN-08-010-011-011/48
(PILLAIKALATHUR)
|
2908010000NRG23200820220524146
|
20/08/2022
|
Sathya
|
2908010WL028418
|
Sathya
|
00176
|
IDIB000P021
|
630
|
630
|
Rejected
|
01/09/2022
|
|
014512495
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
PARAMATHY
|
TN-08-010-011-011/78
(PILLAIKALATHUR)
|
2908010000NRG23200820220524148
|
20/08/2022
|
rajeswari
|
2908010WL028418
|
rajeswari
|
00176
|
IDIB000P021
|
420
|
420
|
Processed
|
27/08/2022
|
|
014512495
|
|
rajeswari
|
INDIAN BANK(607105)
|
|
34
|
PARAMATHY
|
TN-08-010-011-011/82
(PILLAIKALATHUR)
|
2908010000NRG23200820220524150
|
20/08/2022
|
Pappayi
|
2908010WL028418
|
Pappayi
|
00176
|
IDIB000P021
|
1124
|
1124
|
Processed
|
27/08/2022
|
|
014512495
|
|
Pappayi
|
INDIAN BANK(607105)
|
|
35
|
PARAMATHY
|
TN-08-010-011-011/83-A
(PILLAIKALATHUR)
|
2908010000NRG23200820220524151
|
20/08/2022
|
Ponnammal
|
2908010WL028418
|
Ponnammal
|
00176
|
IDIB000P021
|
420
|
420
|
Processed
|
27/08/2022
|
|
014512495
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
36
|
PARAMATHY
|
TN-08-010-011-011/84
(PILLAIKALATHUR)
|
2908010000NRG23200820220524152
|
20/08/2022
|
Jothi
|
2908010WL028418
|
Jothi
|
00176
|
IDIB000P021
|
630
|
630
|
Processed
|
27/08/2022
|
|
014512495
|
|
Jothi
|
INDIAN BANK(607105)
|
|
37
|
PARAMATHY
|
TN-08-010-011-011/87-A
(PILLAIKALATHUR)
|
2908010000NRG23200820220524153
|
20/08/2022
|
Radhika
|
2908010WL028418
|
Radhika
|
00176
|
IDIB000P021
|
840
|
840
|
Processed
|
27/08/2022
|
|
014512495
|
|
Radhika
|
INDIAN BANK(607105)
|
|
38
|
PARAMATHY
|
TN-08-010-011-011/95
(PILLAIKALATHUR)
|
2908010000NRG23200820220524156
|
20/08/2022
|
Madhammal
|
2908010WL028418
|
Madhammal
|
00176
|
IDIB000P021
|
630
|
630
|
Processed
|
27/08/2022
|
|
014512495
|
|
Madhammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25839
|
25839
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25839
|
25839
|
|
|
|
|
|
|
|