|
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-08-010-006-004/494
(MANIANUR)
|
2908010000NRG23151120220881475
|
15/11/2022
|
Santhi
|
2908010WL042463
|
Santhi
|
00176
|
IDIB000N049
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Santhi
|
CANARA BANK(508532)
|
|
2
|
PARAMATHY
|
TN-08-010-006-004/541
(MANIANUR)
|
2908010000NRG23151120220881476
|
15/11/2022
|
Gomathi
|
2908010WL042463
|
Gomathi
|
00176
|
IDIB000N049
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796272
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
3
|
PARAMATHY
|
TN-08-010-006-004/585
(MANIANUR)
|
2908010000NRG23151120220881477
|
15/11/2022
|
Murugesan
|
2908010WL042463
|
Murugesan
|
00176
|
IDIB000N049
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Murugesan
|
INDIAN BANK(607105)
|
|
4
|
PARAMATHY
|
TN-08-010-006-004/613
(MANIANUR)
|
2908010000NRG23151120220881478
|
15/11/2022
|
Saradha
|
2908010WL042463
|
Saradha
|
00176
|
IDIB000N049
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Saradha
|
INDIAN BANK(607105)
|
|
5
|
PARAMATHY
|
TN-08-010-006-004/639
(MANIANUR)
|
2908010000NRG23151120220881479
|
15/11/2022
|
Jeela
|
2908010WL042463
|
Jeela
|
00176
|
IDIB000N049
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796272
|
|
Jeela
|
INDIAN BANK(607105)
|
|
6
|
PARAMATHY
|
TN-08-010-006-005/551
(MANIANUR)
|
2908010000NRG23151120220881481
|
15/11/2022
|
Pavayi
|
2908010WL042463
|
Pavayi
|
00176
|
IDIB000N049
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Pavayi
|
INDIAN BANK(607105)
|
|
7
|
PARAMATHY
|
TN-08-010-006-005/594
(MANIANUR)
|
2908010000NRG23151120220881482
|
15/11/2022
|
Thangamani
|
2908010WL042463
|
Thangamani
|
00176
|
IDIB000N049
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Thangamani
|
INDIAN BANK(607105)
|
|
8
|
PARAMATHY
|
TN-08-010-006-005/595
(MANIANUR)
|
2908010000NRG23151120220881483
|
15/11/2022
|
Kuppayee
|
2908010WL042463
|
Kuppayee
|
00176
|
IDIB000N049
|
200
|
200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kuppayee
|
INDIAN BANK(607105)
|
|
9
|
PARAMATHY
|
TN-08-010-006-005/631
(MANIANUR)
|
2908010000NRG23151120220881484
|
15/11/2022
|
Logeshwari
|
2908010WL042463
|
Logeshwari
|
00176
|
IDIB000N049
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Logeshwari
|
INDIAN BANK(607105)
|
|
10
|
PARAMATHY
|
TN-08-010-006-006/159-A
(MANIANUR)
|
2908010000NRG23151120220881495
|
15/11/2022
|
Chinnammal
|
2908010WL042463
|
Chinnammal
|
00176
|
IDIB000N049
|
800
|
800
|
Processed
|
21/11/2022
|
|
015796272
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
11
|
PARAMATHY
|
TN-08-010-006-006/163
(MANIANUR)
|
2908010000NRG23151120220881496
|
15/11/2022
|
Saroja
|
2908010WL042463
|
Saroja
|
00176
|
IDIB000N049
|
800
|
800
|
Processed
|
21/11/2022
|
|
015796272
|
|
Saroja
|
INDIAN BANK(607105)
|
|
12
|
PARAMATHY
|
TN-08-010-006-006/165-A
(MANIANUR)
|
2908010000NRG23151120220881497
|
15/11/2022
|
Muthammal
|
2908010WL042463
|
Muthammal
|
00176
|
IDIB000N049
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
13
|
PARAMATHY
|
TN-08-010-006-006/166-A
(MANIANUR)
|
2908010000NRG23151120220881498
|
15/11/2022
|
Tamilarasi
|
2908010WL042463
|
Tamilarasi
|
00176
|
IDIB000N049
|
800
|
800
|
Processed
|
21/11/2022
|
|
015796272
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
14
|
PARAMATHY
|
TN-08-010-006-006/168-A
(MANIANUR)
|
2908010000NRG23151120220881500
|
15/11/2022
|
Kunjal
|
2908010WL042463
|
Kunjal
|
00176
|
IDIB000N049
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kunjal
|
INDIAN BANK(607105)
|
|
15
|
PARAMATHY
|
TN-08-010-006-006/168-A
(MANIANUR)
|
2908010000NRG23151120220881499
|
15/11/2022
|
Perumal
|
2908010WL042463
|
Perumal
|
00176
|
IDIB000N049
|
400
|
400
|
Processed
|
21/11/2022
|
|
015796272
|
|
Perumal
|
INDIAN BANK(607105)
|
|
16
|
PARAMATHY
|
TN-08-010-006-006/169-A
(MANIANUR)
|
2908010000NRG23151120220881501
|
15/11/2022
|
Lakshmi
|
2908010WL042463
|
Lakshmi
|
00176
|
IDIB000N049
|
800
|
800
|
Processed
|
21/11/2022
|
|
015796272
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
PARAMATHY
|
TN-08-010-006-006/170-A
(MANIANUR)
|
2908010000NRG23151120220881502
|
15/11/2022
|
chinnammal
|
2908010WL042463
|
chinnammal
|
00176
|
IDIB000N049
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
chinnammal
|
INDIAN BANK(607105)
|
|
18
|
PARAMATHY
|
TN-08-010-006-006/171-A
(MANIANUR)
|
2908010000NRG23151120220881503
|
15/11/2022
|
Kasiyammal
|
2908010WL042463
|
Kasiyammal
|
00176
|
IDIB000N049
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
19
|
PARAMATHY
|
TN-08-010-006-006/172-A
(MANIANUR)
|
2908010000NRG23151120220881504
|
15/11/2022
|
Aarayi
|
2908010WL042463
|
Aarayi
|
00176
|
IDIB000N049
|
800
|
800
|
Processed
|
21/11/2022
|
|
015796272
|
|
Aarayi
|
INDIAN BANK(607105)
|
|
20
|
PARAMATHY
|
TN-08-010-006-006/201
(MANIANUR)
|
2908010000NRG23151120220881505
|
15/11/2022
|
Jayamani
|
2908010WL042463
|
Jayamani
|
00176
|
IDIB000N049
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Jayamani
|
INDIAN BANK(607105)
|
|
21
|
PARAMATHY
|
TN-08-010-006-006/213
(MANIANUR)
|
2908010000NRG23151120220881506
|
15/11/2022
|
Kandayee
|
2908010WL042463
|
Kandayee
|
00176
|
IDIB000N049
|
800
|
800
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kandayee
|
INDIAN BANK(607105)
|
|
22
|
PARAMATHY
|
TN-08-010-006-006/218
(MANIANUR)
|
2908010000NRG23151120220881507
|
15/11/2022
|
Palaniammal
|
2908010WL042463
|
Palaniammal
|
00176
|
IDIB000N049
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
23
|
PARAMATHY
|
TN-08-010-006-006/301
(MANIANUR)
|
2908010000NRG23151120220881508
|
15/11/2022
|
Pappathi
|
2908010WL042463
|
Pappathi
|
00176
|
IDIB000N049
|
800
|
800
|
Processed
|
21/11/2022
|
|
015796272
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
24
|
PARAMATHY
|
TN-08-010-006-006/304
(MANIANUR)
|
2908010000NRG23151120220881509
|
15/11/2022
|
Arukkani
|
2908010WL042463
|
Arukkani
|
00176
|
IDIB000N049
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Arukkani
|
INDIAN BANK(607105)
|
|
25
|
PARAMATHY
|
TN-08-010-006-006/311
(MANIANUR)
|
2908010000NRG23151120220881510
|
15/11/2022
|
Senthamarai
|
2908010WL042463
|
Senthamarai
|
00176
|
IDIB000N049
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796272
|
|
Senthamarai
|
INDIAN BANK(607105)
|
|
26
|
PARAMATHY
|
TN-08-010-006-006/314
(MANIANUR)
|
2908010000NRG23151120220881511
|
15/11/2022
|
Kanagavalli
|
2908010WL042463
|
Kanagavalli
|
00176
|
IDIB000N049
|
600
|
600
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kanagavalli
|
INDIAN BANK(607105)
|
|
27
|
PARAMATHY
|
TN-08-010-006-006/315
(MANIANUR)
|
2908010000NRG23151120220881512
|
15/11/2022
|
Pappathy
|
2908010WL042463
|
Pappathy
|
00176
|
IDIB000N049
|
800
|
800
|
Processed
|
21/11/2022
|
|
015796272
|
|
Pappathy
|
INDIAN BANK(607105)
|
|
28
|
PARAMATHY
|
TN-08-010-006-006/346
(MANIANUR)
|
2908010000NRG23151120220881514
|
15/11/2022
|
Sudha
|
2908010WL042463
|
Sudha
|
00176
|
IDIB000N049
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796272
|
|
Sudha
|
INDIAN BANK(607105)
|
|
29
|
PARAMATHY
|
TN-08-010-006-006/374
(MANIANUR)
|
2908010000NRG23151120220881515
|
15/11/2022
|
Perumayee
|
2908010WL042463
|
Perumayee
|
00176
|
IDIB000N049
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Perumayee
|
INDIAN BANK(607105)
|
|
30
|
PARAMATHY
|
TN-08-010-006-006/375
(MANIANUR)
|
2908010000NRG23151120220881516
|
15/11/2022
|
Pavalayee
|
2908010WL042463
|
Pavalayee
|
00176
|
IDIB000N049
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Pavalayee
|
INDIAN BANK(607105)
|
|
31
|
PARAMATHY
|
TN-08-010-006-006/376
(MANIANUR)
|
2908010000NRG23151120220881517
|
15/11/2022
|
Vasanthamani
|
2908010WL042463
|
Vasanthamani
|
00176
|
IDIB000N049
|
800
|
800
|
Processed
|
21/11/2022
|
|
015796272
|
|
Vasanthamani
|
INDIAN BANK(607105)
|
|
32
|
PARAMATHY
|
TN-08-010-006-006/380
(MANIANUR)
|
2908010000NRG23151120220881518
|
15/11/2022
|
Selvi
|
2908010WL042463
|
Selvi
|
00176
|
IDIB000N049
|
800
|
800
|
Processed
|
21/11/2022
|
|
015796272
|
|
Selvi
|
INDIAN BANK(607105)
|
|
33
|
PARAMATHY
|
TN-08-010-006-006/383
(MANIANUR)
|
2908010000NRG23151120220881519
|
15/11/2022
|
Pappathi
|
2908010WL042463
|
Pappathi
|
00176
|
IDIB000N049
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796272
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
34
|
PARAMATHY
|
TN-08-010-006-006/384
(MANIANUR)
|
2908010000NRG23151120220881520
|
15/11/2022
|
Shanmugam
|
2908010WL042463
|
Shanmugam
|
00176
|
IDIB000N049
|
800
|
800
|
Processed
|
21/11/2022
|
|
015796272
|
|
Shanmugam
|
INDIAN BANK(607105)
|
|
35
|
PARAMATHY
|
TN-08-010-006-006/385
(MANIANUR)
|
2908010000NRG23151120220881521
|
15/11/2022
|
Poongodi
|
2908010WL042463
|
Poongodi
|
00176
|
IDIB000N049
|
600
|
600
|
Processed
|
21/11/2022
|
|
015796272
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
36
|
PARAMATHY
|
TN-08-010-006-006/393
(MANIANUR)
|
2908010000NRG23151120220881523
|
15/11/2022
|
manaka
|
2908010WL042463
|
manaka
|
00176
|
IDIB000N049
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796272
|
|
manaka
|
INDIAN BANK(607105)
|
|
37
|
PARAMATHY
|
TN-08-010-006-006/403
(MANIANUR)
|
2908010000NRG23151120220881525
|
15/11/2022
|
Lakshmi
|
2908010WL042463
|
Lakshmi
|
00176
|
IDIB000N049
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
38
|
PARAMATHY
|
TN-08-010-006-006/407
(MANIANUR)
|
2908010000NRG23151120220881526
|
15/11/2022
|
Lakshmi
|
2908010WL042463
|
Lakshmi
|
00176
|
IDIB000N049
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
39
|
PARAMATHY
|
TN-08-010-006-006/415
(MANIANUR)
|
2908010000NRG23151120220881527
|
15/11/2022
|
Pappayee
|
2908010WL042463
|
Pappayee
|
00176
|
IDIB000N049
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796272
|
|
Pappayee
|
INDIAN BANK(607105)
|
|
40
|
PARAMATHY
|
TN-08-010-006-006/440
(MANIANUR)
|
2908010000NRG23151120220881528
|
15/11/2022
|
Kaliammal
|
2908010WL042463
|
Kaliammal
|
00176
|
IDIB000N049
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kaliammal
|
INDIAN BANK(607105)
|
|
41
|
PARAMATHY
|
TN-08-010-006-006/441
(MANIANUR)
|
2908010000NRG23151120220881529
|
15/11/2022
|
Pavathal
|
2908010WL042463
|
Pavathal
|
00176
|
IDIB000N049
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Pavathal
|
INDIAN BANK(607105)
|
|
42
|
PARAMATHY
|
TN-08-010-006-006/454
(MANIANUR)
|
2908010000NRG23151120220881530
|
15/11/2022
|
Vijaya
|
2908010WL042463
|
Vijaya
|
00176
|
IDIB000N049
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796272
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
PARAMATHY
|
TN-08-010-006-006/482
(MANIANUR)
|
2908010000NRG23151120220881531
|
15/11/2022
|
Soundaram
|
2908010WL042463
|
Soundaram
|
00176
|
IDIB000N049
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Soundaram
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42400
|
42400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42400
|
42400
|
|
|
|
|
|
|
|